HOUSE OF REPRESENTATIVES

H.B. NO.

2012

TWENTY-SIXTH LEGISLATURE, 2012

H.D. 1

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 


     SECTION 1.  This Act shall be known and may be cited as the Supplemental Appropriations Act of 2012.

     SECTION 2.  This Act amends Act 164, Session Laws of Hawaii 2011, and other appropriations and authorizations effective during fiscal biennium 2011‑2013.

     SECTION 3.  Part II, Act 164, Session Laws of Hawaii 2011, 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, 2011 and ending June 30, 2013.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 12.00* [       10.00*]

                                                                 9.00*

OPERATING                         BED        1,177,828A [     921,828A]

                                                              850,123A

                                  BED                 B [     362,800B]

                                                                    0B

                                  BED          148,718N       148,718N

                                  BED          250,000V              V

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

 

2.   BED105 - CREATIVE INDUSTRIES

                                                  8.00* [        8.00*]

                                                                11.00*

OPERATING                         BED          813,704A [     841,454A]

                                                              979,345A

INVESTMENT CAPITAL                BED                 C     1,725,000C

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

OPERATING                         BED        2,066,145B [   2,066,145B]

                                                            2,023,354B

INVESTMENT CAPITAL                BED        4,500,000D              D

                                  BED        3,000,000N              N

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 21.00* [       21.00*]

                                                                23.00*

OPERATING                         BED        1,536,061A [   1,536,061A]

                                                            1,594,854A

                                  BED                 U     1,400,000U

INVESTMENT CAPITAL                BED                 C     1,500,000C

 

5.   BED113 - TOURISM

                                                  6.00*          6.00*

OPERATING                         BED      141,162,298B [ 141,162,298B]

                                                          141,073,635B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                  9.00*          9.00*

OPERATING                         AGR        1,089,967B [   1,089,967B]

                                                            1,064,967B

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

 

7.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                 50.00*         50.00*

OPERATING                         AGR        3,341,420A [   3,341,420A]

                                                            3,407,201A

                                                 62.00*         62.00*

                                  AGR       10,515,874B [  10,515,874B]

                                                           10,153,827B

                                  AGR          753,383N [     753,383N]

                                                              733,051N

                                  AGR          512,962T [     512,962T]

                                                              512,854T

                                                  9.00*          9.00*

                                  AGR        1,029,791U [   1,029,791U]

                                                            3,186,938U

                                  AGR           50,360W        50,360W

INVESTMENT CAPITAL                AGR                 C     2,000,000C

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

OPERATING                         AGR        3,281,623B [   3,281,623B]

                                                            3,209,123B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 13.68*         13.68*

OPERATING                         AGR          971,700A [     971,700A]

                                                              947,200A

                                  AGR          377,518N       377,518N

                                  AGR          473,224U       473,224U

 

10.  LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 15.00*         15.00*

OPERATING                         LNR          553,023A [     553,023A]

                                                              534,780A

                                                  1.50* [        1.50*]

                                                                 2.50*

                                  LNR        3,909,996B [   3,637,996B]

                                                            3,614,783B

                                                  1.50*          1.50*

                                  LNR          992,847N [     992,847N]

                                                              989,990N

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 16.00*         16.00*

OPERATING                         AGR        1,093,246A [   1,093,246A]

                                                            1,067,746A

                                                  1.00* [        1.00*]

                                                                 3.00*

                                  AGR          204,885B [     204,885B]

                                                              372,738B

                                  AGR           77,424N        77,424N

                                  AGR          300,000T       300,000T

                                  AGR          570,353W [     502,553W]

                                                              489,559W

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 12.00*         12.00*

OPERATING                         AGR          995,183A [     995,183A]

                                                              972,683A

                                  AGR           20,000B        20,000B

                                  AGR          184,500N       184,500N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  1.00*          1.00*

OPERATING                         AGR          543,814A [     543,814A]

                                                               89,399A

                                                  9.00* [        9.00*]

                                                                23.50*

                                  AGR        1,925,210B [   1,925,210B]

                                                            2,041,000B

                                                 13.00* [       13.00*]

                                                                 7.50*

                                  AGR        1,488,383W [   1,488,383W]

                                                            1,101,416W

INVESTMENT CAPITAL                AGR       12,710,000C [  11,900,000C]

                                                           19,900,000C

                                  AGR        7,050,000N [   8,350,000N]

                                                            9,350,000N

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR           50,601A        50,601A

                                  AGR          500,000B       500,000B

                                  AGR        3,452,371W [   3,397,691W]

                                                            3,372,691W

INVESTMENT CAPITAL                AGR          750,000C              C

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 20.00*         20.00*

OPERATING                         AGR        1,448,696A [   1,448,696A]

                                                            1,407,196A

                                                  4.00*          4.00*

                                  AGR          272,350B       272,350B

INVESTMENT CAPITAL                AGR          750,000C       500,000C

 

16.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                  6.00* [        6.00*]

                                                                 7.00*

OPERATING                         LNR          581,020A [     581,020A]

                                                              548,769A

                                                      * [        0.00*]

                                                                 1.00*

                                  LNR          303,474B [     303,474B]

                                                              302,235B

                                                  1.00* [        1.00*]

                                                                 3.00*

                                  LNR          750,305N [     750,305N]

                                                              746,632N

INVESTMENT CAPITAL                LNR           50,000C       320,000C

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  4.00*          4.00*

OPERATING                         AGR          310,405A [     310,405A]

                                                              303,905A

                                  AGR           60,000B        60,000B

                                  AGR           46,134N        46,134N

 

18.  BED120 - PROGRAM ON ENVIRONMENT AND ENERGY DEVELOPMENT

                                                  3.00* [        3.00*]

                                                                 0.00*

OPERATING                         BED          305,176A [     305,176A]

                                                                    0A

                                                  5.00*          5.00*

                                  BED        4,085,300B [   4,285,300B]

                                                            4,276,655B

                                                  5.00* [        5.00*]

                                                                 0.00*

                                  BED        4,952,266N [   4,952,266N]

                                                            4,673,394N

                                  BED        6,083,138V        59,468V

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

OPERATING                         BED        1,049,658A [   1,049,658A]

                                                            1,038,016A

                                                  1.50*          1.50*

                                  BED        3,755,410B [   3,755,410B]

                                                            3,736,746B

                                  BED        5,521,710N [   5,521,710N]

                                                            5,491,482N

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

INVESTMENT CAPITAL                BED          734,000B              B

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED        2,608,516B     2,608,516B

                                  BED        4,218,756W [   4,218,756W]

                                                            4,284,672W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED        7,672,917B [   7,672,917B]

                                                            7,615,034B

                                  BED        9,926,408N [   9,926,408N]

                                                            9,894,248N

INVESTMENT CAPITAL                BED        3,500,000C              C

                                  BED                 D     1,000,000D

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  2.00* [        2.00*]

                                                                 1.50*

OPERATING                         LNR          250,828A [     250,828A]

                                                              196,898A

                                                  2.00*          2.00*

                                  LNR          325,168B [     325,168B]

                                                              318,106B

                                  LNR          188,181W [     188,181W]

                                                              185,338W

INVESTMENT CAPITAL                LNR        3,740,000C [   2,500,000C]

                                                            4,000,000C

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

OPERATING                         BED        1,086,818W [   1,086,818W]

                                                            1,072,019W

INVESTMENT CAPITAL                BED        1,855,000C [   1,855,000C]

                                                            3,355,000C

 

24.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED        9,677,735N     9,677,735N

                                  BED       21,923,698T    21,923,698T

                                                 31.00*         31.00*

                                  BED        6,874,086W [   6,874,086W]

                                                            6,699,612W

INVESTMENT CAPITAL                BED     [ 36,000,000C ][  5,000,000C]

                                            43,000,000C    17,250,000C

 

25.  BED128 - OFFICE OF AEROSPACE

OPERATING                         BED           78,984A [      78,984A]

                                                              157,847A

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  0.20*          0.20*

OPERATING                         LBR          101,259A [     101,259A]

                                                              100,783A

                                  LBR        5,940,010B [   5,940,010B]

                                                            5,938,654B

                                                116.80*        116.80*

                                  LBR       50,768,891N [  50,768,891N]

                                                           50,062,557N

                                  LBR        1,505,580U [   1,505,580U]

                                                            1,493,319U

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  1.00* [        1.00*]

                                                                 0.10*

OPERATING                         LBR           11,577A [      11,577A]

                                                               11,303A

                                                      * [        0.00*]

                                                                 0.90*

                                  LBR          492,261N [     492,261N]

                                                              579,974N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR      623,391,310B [ 361,191,310B]

                                                          361,168,457B

                                                243.50* [      243.50*]

                                                               255.50*

                                  LBR       18,152,181N [  18,152,181N]

                                                           17,695,372N

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  2.00*          2.00*

OPERATING                         LBR        1,841,633A [   1,841,633A]

                                                            1,834,684A

                                                  2.00*          2.00*

                                  LBR        5,882,044N [   5,882,044N]

                                                            5,844,542N

                                  LBR        1,200,000U     1,200,000U

INVESTMENT CAPITAL                LBR        8,310,000C              C

 

5.   LBR905 - HI CAREER (KOKUA) INFORMATION DELIVERY SYS

OPERATING                         LBR          204,513A [     204,513A]

                                                              198,751A

                                  LBR          143,372N [     143,372N]

                                                               73,994N

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 23.41* [       23.41*]

                                                                23.63*

OPERATING                         HMS        3,516,863A [   3,516,863A]

                                                            3,477,720A

                                                 81.09* [       81.09*]

                                                                81.87*

                                  HMS       13,440,880N [  13,440,880N]

                                                           13,797,986N

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

INVESTMENT CAPITAL                HMS          497,000C [           0C]

                                                            1,178,000C

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 26.50* [       26.50*]

                                                                14.50*

OPERATING                         LBR        1,498,757A [   1,498,757A]

                                                              799,247A

                                                      *         12.00*

                                  LBR                 B       656,677B

                                                 16.50*         16.50*

                                  LBR        1,830,524N [   1,830,524N]

                                                            1,765,447N

                                  LBR           70,000W        70,000W

 

8.   LBR152 - WAGE STANDARDS PROGRAM

                                                 18.00* [       18.00*]

                                                                21.00*

OPERATING                         LBR        1,051,219A [   1,051,219A]

                                                            1,168,056A

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 17.50*         17.50*

OPERATING                         LBR        1,111,480A [   1,111,480A]

                                                            1,077,431A

                                                  4.50*          4.50*

                                  LBR          600,287N [     600,287N]

                                                              623,510N

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 81.00* [       81.00*]

                                                                74.00*

OPERATING                         LBR        4,237,423A [   4,237,423A]

                                                            4,105,537A

                                                  8.00*          8.00*

                                  LBR       23,791,406B [  23,791,406B]

                                                          23,774,182B

 

11.  LBR316 - OFFICE OF LANGUAGE ACCESS

                                                  3.00*          3.00*

OPERATING                         LBR          312,228A [     312,228A]

                                                              306,937A

 

12.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          568,548A [     568,548A]

                                                              551,327A

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                  9.00*          9.00*

OPERATING                         LBR          782,657A [     782,657A]

                                                              759,313A

 

14.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 10.80* [       10.80*]

                                                                12.00*

OPERATING                         LBR          809,372N [     809,372N]

                                                              854,870N

 

15.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  4.38*          4.38*

OPERATING                         LBR          303,933A [     303,933A]

                                                              294,150A

                                                 27.62*         27.62*

                                  LBR        2,418,373N [   2,418,373N]

                                                            2,310,003N

 

16.  LBR902 - GENERAL ADMINISTRATION

                                                 19.52*         19.52*

OPERATING                         LBR        1,247,936A [   1,247,936A]

                                                            1,212,641A

                                                 27.06* [       27.06*]

                                                                28.48*

                                  LBR        2,763,168N [   2,763,168N]

                                                            2,838,676N

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                586.50*        586.50*

OPERATING                         TRN      116,915,768B [ 116,915,768B]

                                                          115,369,942B

                                  TRN        1,000,000N     1,000,000N

INVESTMENT CAPITAL                TRN       20,287,000E [  27,188,000E]

                                                          376,421,000E

                                  TRN       40,725,000N [  44,512,000N]

                                                           55,302,000N

                                  TRN        6,400,000X    16,000,000X

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        5,946,642B [   5,946,642B]

                                                            5,840,748B

                                  TRN          330,000N              N

INVESTMENT CAPITAL                TRN        2,375,000B       775,000B

                                  TRN                 E       500,000E

                                  TRN        7,750,000N     7,750,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

OPERATING                         TRN       13,435,989B [  13,430,989B]

                                                           13,245,952B

                                  TRN        2,375,000N     1,000,000N

INVESTMENT CAPITAL                TRN        2,500,000B              B

                                  TRN       14,000,000E       900,000E

                                  TRN                 N     8,550,000N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

                                                 85.00*         85.00*

OPERATING                         TRN       15,506,905B [  15,513,450B]

                                                           15,327,878B

                                  TRN          475,000N     1,000,000N

INVESTMENT CAPITAL                TRN                 E    10,400,000E

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00*          6.00*

OPERATING                         TRN          873,712B [     867,167B]

                                                              859,757B

                                  TRN          283,000N       500,000N

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          239,500B       239,500B

                                  TRN          249,000N       500,000N

 

7.   TRN131 - KAHULUI AIRPORT

                                                151.00*        151.00*

OPERATING                         TRN       23,636,119B [  23,631,119B]

                                                           23,300,879B

                                  TRN        1,000,000N     1,000,000N

INVESTMENT CAPITAL                TRN        1,500,000B              B

                                  TRN       18,995,000E [   6,000,000E]

                                                          190,715,000E

                                  TRN       11,625,000N [           0N]

                                                            3,750,000N

                                  TRN                 X    70,000,000X

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          696,912B [     696,912B]

                                                              694,441B

                                  TRN          373,500N              N

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        1,846,635B [   1,846,635B]

                                                            1,819,016B

INVESTMENT CAPITAL                TRN                 E       113,000E

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.00*         13.00*

OPERATING                         TRN        2,262,129B [   2,262,129B]

                                                            2,226,735B

                                  TRN        3,325,000N     1,000,000N

INVESTMENT CAPITAL                TRN                 E       150,000E

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          780,691B [     730,691B]

                                                              727,784B

                                  TRN          350,000N              N

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*         10.00*

OPERATING                         TRN        1,982,364B [   2,462,364B]

                                                            2,435,765B

                                  TRN          950,000N     1,000,000N

INVESTMENT CAPITAL                TRN        2,825,000B              B

                                  TRN       32,286,000N              N

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

OPERATING                         TRN       14,751,779B [  14,751,779B]

                                                           15,318,979B

                                  TRN          475,000N     1,000,000N

INVESTMENT CAPITAL                TRN        5,700,000E     9,380,000E

                                  TRN                 N    20,520,000N

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           19,841B        26,841B

                                  TRN          340,000N              N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                111.00*        111.00*

OPERATING                         TRN      124,510,416B [ 141,124,063B]

                                                          176,984,815B

INVESTMENT CAPITAL                TRN       11,450,000B    12,850,000B

                                  TRN                 E     1,000,000E

                                  TRN        7,500,000N     7,500,000N

                                  TRN          100,000X [     100,000X]

                                                           35,699,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                116.00*        116.00*

OPERATING                         TRN       24,115,612B [  24,115,612B]

                                                           23,853,022B

INVESTMENT CAPITAL                TRN                 E    50,000,000E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        2,104,534B [   2,104,534B]

                                                            2,097,677B

INVESTMENT CAPITAL                TRN                 E     2,000,000E

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,375,457B [   2,375,457B]

                                                            2,353,966B

INVESTMENT CAPITAL                TRN          750,000B [           0B]

                                                           10,000,000B

                                  TRN                 E    51,000,000E

                                  TRN                 N         1,000N

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,234,031B [   1,234,031B]

                                                            1,229,503B

INVESTMENT CAPITAL                TRN                 E    11,500,000E

                                  TRN                 N         1,000N

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,427,632B [   3,427,632B]

                                                            3,384,033B

INVESTMENT CAPITAL                TRN                 B     3,000,000B

                                  TRN        48,400,000E [           0E]

                                                           17,000,000E

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          606,144B [     606,144B]

                                                              603,066B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,807,157B [   2,807,157B]

                                                            2,773,435B

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          393,619B [     393,619B]

                                                              391,089B

 

24.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          259,837B       259,837B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 71.00*         71.00*

OPERATING                         TRN       53,223,480B [  53,252,339B]

                                                           58,070,043B

INVESTMENT CAPITAL                TRN        7,502,000B [   3,500,000B]

                                                           18,500,000B

                                  TRN        9,235,000E [   1,735,000E]

                                                            6,735,000E

                                  TRN        4,003,000N [           0N]

                                                                3,000N

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B        42,519B

 

27.  TRN501 - OAHU HIGHWAYS

                                                225.00* [      225.00*]

                                                               224.00*

OPERATING                         TRN       82,971,062B [  98,714,062B]

                                                          100,058,216B

                                  TRN        2,200,000N     2,200,000N

INVESTMENT CAPITAL                TRN                 C       550,000C

                                  TRN       24,193,000E [   5,534,000E]

                                                           16,961,000E

                                  TRN       45,947,000N [  11,554,000N]

                                                           60,814,000N

                                  TRN                 R     1,000,000R

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       22,557,598B [  29,557,598B]

                                                           29,783,139B

INVESTMENT CAPITAL                TRN       12,195,000E [   2,040,000E]

                                                           12,490,000E

                                  TRN       22,380,000N [   8,160,000N]

                                                           24,880,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 81.00*         81.00*

OPERATING                         TRN       22,588,385B [  30,970,902B]

                                                           31,046,476B

INVESTMENT CAPITAL                TRN       24,292,000E [   5,740,000E]

                                                            7,240,000E

                                  TRN       19,720,000N     8,260,000N

                                  TRN        1,500,000S              S

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       13,283,171B [  18,283,171B]

                                                           18,416,623B

INVESTMENT CAPITAL                TRN       23,510,000E [  14,290,000E]

                                                           19,410,000E

                                  TRN       23,120,000N    15,160,000N

                                  TRN        4,500,000S              S

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 83.00* [       83.00*]

                                                                84.00*

OPERATING                         TRN       79,904,352B [  78,549,288B]

                                                           84,775,761B

                                  TRN        1,757,957N [   1,757,957N]

                                                            4,155,423N

INVESTMENT CAPITAL                TRN       12,000,000B    12,000,000B

                                  TRN       20,760,000E [  21,740,000E]

                                                           25,585,000E

                                  TRN       17,740,000N    38,160,000N

 

32.  TRN597 - HIGHWAY SAFETY

                                                 33.00*         33.00*

OPERATING                         TRN        6,847,705B [   6,847,705B]

                                                            6,775,074B

                                                  7.00*          7.00*

                                  TRN        5,945,280N [   5,945,280N]

                                                            5,924,840N

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                104.00*        104.00*

OPERATING                         TRN       14,946,700B [  14,946,700B]

                                                           14,833,618B

                                  TRN       33,322,783N [  33,322,783N]

                                                           33,319,866N

                                  TRN          423,067R       423,067R

 

33A. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         TRN                 B     1,725,000B

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 36.00*         36.00*

OPERATING                         HTH        2,604,474A [   2,604,474A]

                                                            2,522,059A

                                                 60.00*         60.00*

                                  HTH       80,627,387B [  80,627,387B]

                                                           80,446,444B

                                                 44.80* [       44.80*]

                                                                45.80*

                                  HTH        9,167,057N [   9,167,057N]

                                                            9,038,672N

                                                      *          2.00*

                                  HTH                 U       174,454U

                                                 56.20*         56.20*

                                  HTH      164,949,186W [ 164,945,186W]

                                                          164,799,873W

INVESTMENT CAPITAL                HTH        5,872,000C     5,872,000C

                                  HTH       29,354,000N    29,354,000N

 

2.   AGR846 - PESTICIDES

                                                  8.00*          8.00*

OPERATING                         AGR          496,810A [     496,810A]

                                                              483,310A

                                                  2.00*          2.00*

                                  AGR          475,561N       475,561N

                                                  8.00*          8.00*

                                  AGR        1,101,976W [   1,101,976W]

                                                            1,072,439W

 

3.   LNR401 - AQUATIC RESOURCES

                                                 27.00* [       27.00*]

                                                                29.25*

OPERATING                         LNR        2,384,172A [   2,384,172A]

                                                            2,197,469A

                                                  1.00* [        1.00*]

                                                                 1.75*

                                  LNR        3,478,709N [   3,478,709N]

                                                            3,453,492N

INVESTMENT CAPITAL                LNR        1,000,000C [           0C]

                                                              400,000C

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 49.50*         49.50*

OPERATING                         LNR        3,722,025A [   3,722,025A]

                                                            3,629,840A

                                  LNR        3,470,749B [   3,405,749B]

                                                            3,405,525B

                                                  6.50* [        6.50*]

                                                                10.50*

                                  LNR        5,151,190N [   5,148,690N]

                                                            5,196,726N

                                  LNR                 T       136,197T

                                  LNR                 U       800,000U

INVESTMENT CAPITAL                LNR        1,180,000C     2,500,000C

 

5.   LNR404 - WATER RESOURCES

                                                 19.00*         19.00*

OPERATING                         LNR        2,335,185A [   2,335,185A]

                                                            2,225,795A

                                                  3.00*          3.00*

                                  LNR          426,818B [     426,818B]

                                                              479,749B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                114.25*        114.25*

OPERATING                         LNR        6,644,604A [   6,644,604A]

                                                            7,186,522A

                                                 18.00*         18.00*

                                  LNR        1,626,083B [   1,626,083B]

                                                            1,583,055B

                                                  1.75*          1.75*

                                  LNR          768,114N [     768,114N]

                                                              761,973N

                                                  1.00*          1.00*

                                  LNR          108,114W [     108,114W]

                                                              106,481W

INVESTMENT CAPITAL                LNR          280,000C       120,000C

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 19.00*         19.00*

OPERATING                         LNR          812,151A [     812,151A]

                                                            3,485,709A

                                                  5.50* [        5.50*]

                                                                10.50*

                                  LNR        7,660,731B [   7,195,731B]

                                                            8,120,788B

                                                  0.50*          0.50*

                                  LNR        1,638,030N [   1,638,030N]

                                                            1,637,269N

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          344,488A [     344,488A]

                                                              337,190A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 31.00*         31.00*

OPERATING                         LNR        2,340,578A [   1,865,578A]

                                                            1,804,551A

                                                 11.00* [       11.00*]

                                                                12.00*

                                  LNR          986,801B [     986,801B]

                                                            1,018,713B

INVESTMENT CAPITAL                LNR       10,340,000C [   2,540,000C]

                                                            3,540,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 10.00*         10.00*

OPERATING                         HTH          893,616A [     893,616A]

                                                              871,517A

                                                  0.50*          0.50*

                                  HTH           48,271B        48,271B

                                                 14.50*         14.50*

                                  HTH        3,201,314N [   3,201,314N]

                                                            3,143,942N

                                                 14.00* [       14.00*]

                                                                16.00*

                                  HTH        3,315,298W [   3,315,298W]

                                                            3,396,488W

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                 99.00*         99.00*

OPERATING                         HTH       13,388,725A [  13,388,725A]

                                                           12,618,433A

                                                 16.50* [       16.50*]

                                                                16.00*

                                  HTH        8,407,452N [   8,407,452N]

                                                            8,281,674N

                                  HTH                 U        -6,561U

INVESTMENT CAPITAL                AGS                 C       930,000C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*         20.60*

OPERATING                         HTH        1,613,768A [   1,613,768A]

                                                            1,578,391A

                                                 34.40* [       34.40*]

                                                                31.40*

                                  HTH       10,473,680N [  10,473,680N]

                                                            9,805,033N

 

3.   HTH141 - GENERAL MEDICAL AND PREVENTIVE SERVICES

                                                166.87* [      166.87*]

                                                               157.87*

OPERATING                         HTH       12,480,474A [  12,480,474A]

                                                           11,749,523A

                                  HTH           90,720B        90,720B

                                  HTH          131,746U       131,746U

 

4.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 13.00*         13.00*

OPERATING                         HTH       56,691,251A [  56,691,251A]

                                                           55,864,040A

                                  HTH       20,072,874B [  20,072,874B]

                                                           20,063,956B

                                                  3.00*          3.00*

                                  HTH        3,807,055N [   3,814,055N]

                                                            3,803,480N

 

5.   HTH560 - FAMILY HEALTH SERVICES

                                                108.00*        108.00*

OPERATING                         HTH       23,985,044A [  23,985,044A]

                                                           23,785,948A

                                                 13.50*         13.50*

                                  HTH       13,955,451B [  13,955,451B]

                                                           14,175,350B

                                                181.50*        181.50*

                                  HTH       49,038,560N [  49,038,560N]

                                                           53,236,422N

                                                  0.50*          0.50*

                                  HTH        1,868,031U [   1,868,031U]

                                                            1,864,562U

 

6.   HTH590 - TOBACCO SETTLEMENT

                                                  1.00* [        1.00*]

                                                                 0.00*

OPERATING                         HTH           64,114A [      64,114A]

                                                                    0A

                                                 38.00* [       38.00*]

                                                                39.00*

                                  HTH       50,319,643B [  50,319,643B]

                                                           50,210,366B

                                                 11.00*         11.00*

                                  HTH        4,833,514N [   4,833,514N]

                                                            5,261,085N

                                  HTH        4,673,541U [   4,673,541U]

                                                            1,586,451U

 

7.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          150,379A       150,379A

INVESTMENT CAPITAL                HTH        6,000,000C              C

 

8.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

                                                 54.50*         54.50*

OPERATING                         HTH       12,509,280B    12,509,280B

INVESTMENT CAPITAL                HTH        1,340,000C              C

 

9.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,500,000A     1,500,000A

 

10.  HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH       82,140,000A [  82,140,000A]

                                                           72,039,336A

                                              2,780.75*      2,780.75*

                                  HTH      508,583,900B   508,583,900B

INVESTMENT CAPITAL                HTH       25,000,000C [  15,000,000C]

                                                           35,000,000C

 

11.  HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH        1,500,000B     1,500,000B

 

12.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                145.50*        145.50*

OPERATING                         HTH       74,000,162A [  74,060,662A]

                                                           72,255,141A

                                  HTH       11,670,500B    11,610,000B

                                  HTH        1,632,230N     1,632,230N

 

13.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                615.00*        615.00*

OPERATING                         HTH       52,895,657A [  52,895,657A]

                                                           51,617,843A

INVESTMENT CAPITAL                AGS       11,614,000C [           0C]

                                                            2,800,000C

 

14.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*         22.00*

OPERATING                         HTH       18,375,362A [  18,375,362A]

                                                           18,533,930A

                                  HTH          300,000B [     300,000B]

                                                              500,000B

                                                  6.00*          6.00*

                                  HTH       13,609,867N [  13,609,867N]

                                                           13,826,731N

 

15.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                168.50*        168.50*

OPERATING                         HTH       40,811,045A [  40,859,131A]

                                                           40,012,731A

                                                 17.00*         17.00*

                                  HTH       15,033,910B [  14,985,824B]

                                                           14,930,963B

                                  HTH        4,439,309N [   4,439,309N]

                                                            4,382,719N

                                  HTH        2,264,888U [   2,264,888U]

                                                            2,258,470U

 

16.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                191.75*        191.75*

OPERATING                         HTH       68,439,167A [  69,737,652A]

                                                           66,884,576A

                                                  3.00*          3.00*

                                  HTH        1,038,992B     1,038,992B

 

17.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 57.50*         57.50*

OPERATING                         HTH        6,882,191A [   6,882,191A]

                                                            6,690,791A

                                  HTH        3,557,363N [   3,557,363N]

                                                            3,510,962N

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                 98.00*         98.00*

OPERATING                         HTH        5,652,031A [   5,652,031A]

                                                            5,469,534A

                                                 13.00*         13.00*

                                  HTH        1,376,633B [   1,316,633B]

                                                            1,389,351B

                                                  6.00*          6.00*

                                  HTH          594,682N [     594,682N]

                                                              577,269N

                                                  1.00*          1.00*

                                  HTH           55,481U [      55,481U]

                                                               53,031U

 

19.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

OPERATING                         HTH        6,080,558A [   6,080,558A]

                                                            5,941,588A

                                  HTH          497,363N [     497,363N]

                                                              486,234N

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                                 20.90*         20.90*

OPERATING                         HTH        1,508,133A [   1,508,133A]

                                                            1,457,829A

                                  HTH          406,000B       406,000B

                                                 19.90*         19.90*

                                  HTH        1,659,515N [   1,659,515N]

                                                            1,586,387N

 

21.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  8.00* [        8.00*]

                                                                 5.00*

OPERATING                         HTH          508,814A [     508,814A]

                                                              363,446A

                                                      * [        0.00*]

                                                                 2.00*

                                  HTH          114,000B [     114,000B]

                                                              233,763B

 

22.  HTH760 - HEALTH STATUS MONITORING

                                                 29.50*         29.50*

OPERATING                         HTH        1,382,629A [   1,410,190A]

                                                            1,364,867A

                                  HTH          587,271B [     587,271B]

                                                              583,608B

                                                  4.00*          4.00*

                                  HTH          264,516N [     264,516N]

                                                              217,543N

 

23.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          218,048A [     218,048A]

                                                              214,722A

                                                  6.50*          6.50*

                                  HTH          478,797N [     478,797N]

                                                              462,664N

 

24.  HTH907 - GENERAL ADMINISTRATION

                                                118.50*        118.50*

OPERATING                         HTH        8,027,259A [   8,027,259A]

                                                            7,822,348A

                                  HTH        1,051,850N [   1,051,850N]

                                                            2,081,349N

INVESTMENT CAPITAL                AGS     [  4,128,000C ][  4,128,000C]

                                            13,510,000C    13,649,000C

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                222.88* [      222.88*]

                                                               221.96*

OPERATING                         HMS       21,497,187A [  21,497,187A]

                                                           29,960,565A

                                  HMS          617,587B       617,587B

                                                202.62* [      202.62*]

                                                               198.54*

                                  HMS       38,685,170N [  38,685,170N]

                                                           38,146,283N

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 21.07*         21.07*

OPERATING                         HMS          996,913A [     996,913A]

                                                             960,179A

                                                 14.93* [       14.93*]

                                                                15.93*

                                  HMS       10,945,263N [  10,945,263N]

                                                           10,902,182N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       41,816,013A [  41,816,013A]

                                                           36,816,013A

                                  HMS       20,095,666N    20,095,666N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       15,011,811A    15,011,811A

                                  HMS       38,530,754N    38,530,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 12.00*         12.00*

OPERATING                         HMS        7,243,874A [   7,243,874A]

                                                            7,539,543A

                                  HMS        3,657,363N [   3,657,363N]

                                                            3,653,524N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                124.00* [      124.00*]

                                                               126.00*

OPERATING                         HMS       10,078,850A [  10,043,850A]

                                                            9,845,671A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 24.00*         24.00*

OPERATING                         DEF        2,358,443A [   4,913,716A]

                                                            4,882,000A

INVESTMENT CAPITAL                DEF     [  8,220,000C ][  3,534,000C]

                                             7,021,000C     4,044,000C

                                  DEF     [      2,000N ]       1,000N

                                                 3,000N              

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 62.42* [       62.42*]

                                                                65.84*

OPERATING                         HMS         5,480,824A [   5,480,824A]

                                                            5,395,197A

                                                  6.58* [        6.58*]

                                                                 8.66*

                                  HMS        5,005,123N [   5,005,123N]

                                                            4,952,073N

                                  HMS           10,000R        10,000R

                                  HMS          382,003U [     382,003U]

                                                              366,525U

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING                         HMS        4,029,480A     4,029,480A

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS       21,289,056A    21,289,056A

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,108,943N     5,108,943N

 

12.  HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING                         HMS       26,073,079A    22,694,156A

                                  HMS       44,000,000N    44,000,000N

 

13.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        4,401,556A     4,301,556A

                                                171.00*        171.00*

                                  HMS       36,142,225N [  35,470,497N]

                                                           35,127,889N

                                                 13.00*         13.00*

                                  HMS        4,112,106W [   4,062,106W]

                                                            4,043,038W

INVESTMENT CAPITAL                HMS       37,670,000C [  40,800,000C]

                                                           61,622,000C

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 71.00*         71.00*

OPERATING                         HMS       34,769,688N [  34,769,688N]

                                                           34,532,922N

                                                 17.00*         17.00*

                                  HMS        2,558,320W [   2,558,320W]

                                                            2,514,399W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.25*          1.25*

OPERATING                         HMS        1,059,030A [   1,059,030A]

                                                            1,056,914A

                                                 16.75*         16.75*

                                  HMS       25,875,685N [  25,875,685N]

                                                           25,819,450N

 

16.  HMS224 - HOMELESS SERVICES

                                                  4.00* [        4.00*]

                                                                 6.00*

OPERATING                         HMS       15,525,824A [  15,525,824A]

                                                           15,516,721A

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

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       17,125,395A [  17,125,395A]

                                                           17,810,955A

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      785,583,342A [ 787,466,250A]

                                                          795,601,950A

                                  HMS      847,877,988N [ 870,295,801N]

                                                          885,040,887N

                                  HMS       12,000,000U    12,000,000U

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                310.66* [      310.66*]

                                                               303.84*

OPERATING                         HMS       13,241,512A [  13,241,512A]

                                                           12,534,997A

                                                244.34* [      244.34*]

                                                               239.16*

                                  HMS       18,821,328N [  18,821,328N]

                                                           18,096,970N

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*         45.00*

OPERATING                         HMS        7,335,374N [   7,335,374N]

                                                            7,227,756N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 81.94*         81.94*

OPERATING                         ATG        3,859,392A [   3,859,392A]

                                                            3,758,136A

                                                159.06*        159.06*

                                  ATG       14,911,287N [  14,911,287N]

                                                           14,584,925N

                                  ATG        2,231,224T [   2,231,224T]

                                                            2,226,871T

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS          699,734N       699,734N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL                 A     1,500,000A

                                                115.00*        115.00*

                                  HHL       13,030,827B [  13,030,827B]

                                                           12,784,660B

                                                  3.00*          3.00*

                                  HHL       15,341,820N    15,341,820N

                                                 82.00*         82.00*

                                  HHL      157,091,393T [ 157,091,393T]

                                                          156,865,624T

INVESTMENT CAPITAL                HHL        5,000,000C              C

                                  HHL       20,000,000N    20,000,000N

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  5.74*          5.74*

OPERATING                         HTH        5,948,402A [   5,948,402A]

                                                            6,320,282A

                                                  8.26*          8.26*

                                  HTH        7,802,796N [   7,533,492N]

                                                            7,569,144N

INVESTMENT CAPITAL                HTH          500,000C              C

 

25.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*          5.00*

OPERATING                         HTH        1,230,625A [   1,230,625A]

                                                            1,199,421A

                                  HTH           10,000B        10,000B

                                                  2.00*          2.00*

                                  HTH          195,776U [     195,776U]

                                                              188,295U

 

26.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                121.67*        121.67*

OPERATING                         HMS        9,337,999A [   6,458,643A]

                                                            6,265,372A

                                                117.33*        117.33*

                                  HMS       44,849,236N [  18,845,032N]

                                                           18,531,040N

 

27.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 34.05* [       34.05*]

                                                                58.72*

OPERATING                         HMS       49,536,954A [  21,786,954A]

                                                           41,101,480A

                                                 38.95* [       38.95*]

                                                                46.28*

                                  HMS       62,928,283N [  62,928,283N]

                                                           63,114,182N

 

28.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                141.50*        141.50*

OPERATING                         HMS        7,102,509A [   7,125,297A]

                                                           12,663,209A

                                                 13.50*         13.50*

                                  HMS        1,347,016N [   1,347,016N]

                                                            1,308,532N

 

29.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 10.22* [       10.22*]

                                                                13.97*

OPERATING                         HMS        1,774,170A [   1,774,170A]

                                                            1,834,589A

                                                  5.78* [        5.78*]

                                                                 7.03*

                                  HMS        1,539,447N [   1,539,447N]

                                                            1,685,886N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL BASED BUDGETING

                                             12,552.60*     12,552.60*

OPERATING                         EDN      775,148,488A [ 775,148,488A]

                                                          769,194,289A

                                  EDN        7,530,000B     7,530,000B

                                  EDN      168,983,026N [ 167,399,091N]

                                                          166,428,581N

                                  EDN       28,990,000T [  28,990,000T]

                                                           28,919,060T

                                  EDN        4,000,000U [   4,000,000U]

                                                            3,995,605U

                                  EDN       28,525,743V              V

                                  EDN        3,389,438W [   3,389,438W]

                                                            3,379,491W

INVESTMENT CAPITAL                EDN     [144,336,000B ][165,760,000B]

                                           138,046,000B   281,941,000B

                                  EDN          300,000C              C

 

2.   EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

                                              5,116.62*      5,116.62*

OPERATING                         EDN      322,144,665A [ 324,226,356A]

                                                          313,456,272A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                  EDN       45,714,379N [  45,714,379N]

                                                           44,932,504N

                                                  4.00*          4.00*

                                  EDN         3,500,000W     3,500,000W

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                384.00* [      384.00*]

                                                               379.00*

OPERATING                         EDN       45,745,674A [  45,745,674A]

                                                           43,767,584A

                                                  6.00* [        6.00*]

                                                                11.00*

                                  EDN        2,000,000B [   2,000,000B]

                                                            2,321,746B

                                  EDN          687,000N [     687,000N]

                                                              667,385N

                                  EDN          250,000U [     250,000U]

                                                              242,099U

                                  EDN       19,356,874V    20,073,434V

 

4.   EDN300 - STATE ADMINISTRATION

                                                449.00*        449.00*

OPERATING                         EDN       43,344,985A [  43,344,985A]

                                                           42,170,114A

                                  EDN           35,000N        35,000N

 

5.   EDN400 - SCHOOL SUPPORT

                                                640.00*        640.00*

OPERATING                         EDN      174,109,976A [ 154,109,976A]

                                                          166,171,096A

                                                726.50*        726.50*

                                  EDN       33,827,160B [  35,287,877B]

                                                           45,095,157B

                                                  3.00*          3.00*

                                  EDN       47,240,109N [  49,527,115N]

                                                           49,143,812N

                                                  4.00*          4.00*

                                  EDN       12,522,625W [  12,522,325W]

                                                           12,495,846W

INVESTMENT CAPITAL                EDN        5,200,000B     5,200,000B

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 31.50*         31.50*

OPERATING                         EDN        5,072,889A [   5,072,889A]

                                                            2,500,000A

                                  EDN        3,631,000B     3,631,000B

                                  EDN          954,222N [   1,410,849N]

                                                            3,266,540N

                                  EDN        4,000,000T     4,000,000T

                                  EDN        6,300,000U     6,300,000U

                                  EDN       10,995,000W    10,995,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       59,680,071A [  63,007,613A]

                                                           61,249,609A

INVESTMENT CAPITAL                EDN        2,118,000C              C

 

8.   BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      280,677,870A [ 277,200,000A]

                                                          252,741,189A

 

9.   BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      236,284,465A [ 264,546,608A]

                                                          225,126,160A

 

10.  BUF725 - DEBT SERVICE - DOE

OPERATING                         BUF      222,989,025A [ 264,173,610A]

                                                          254,331,904A

 

11.  AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

                                                 78.00*         78.00*

OPERATING                         AGS        4,470,406A [   4,470,406A]

                                                            4,347,973A

                                  AGS        1,500,000U     1,500,000U

 

12.  EDN407 - PUBLIC LIBRARIES

                                                555.50* [      555.50*]

                                                               555.00*

OPERATING                         EDN       28,847,163A [  28,847,163A]

                                                           28,070,484A

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

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

INVESTMENT CAPITAL                AGS        3,075,000C     5,055,000C

 

13.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,570,882A [   1,570,882A]

                                                            1,551,864A

                                  DEF        5,631,208N [   5,631,208N]

                                                            5,568,699N

 

14.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,421.12* [    3,421.12*]

                                                             3,442.37*

OPERATING                         UOH      203,626,623A [ 203,626,623A]

                                                          181,858,668A

                                                293.25* [      293.25*]

                                                               397.25*

                                  UOH      220,023,752B [ 228,475,255B]

                                                          286,452,843B

                                                 78.06*         78.06*

                                  UOH        5,821,702N [   5,941,206N]

                                                            5,890,412N

                                                134.25* [      134.25*]

                                                                31.25*

                                  UOH       72,091,625W [  72,091,625W]

                                                           55,253,604W

INVESTMENT CAPITAL                UOH          700,000C [           0C]

                                                           27,500,000C

 

15.  UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE

                                                198.22* [      198.22*]

                                                               174.97*

OPERATING                         UOH       16,928,514A [  16,928,514A]

                                                           15,118,833A

                                  UOH       13,408,949B [  13,408,949B]

                                                           18,408,949B

                                  UOH        4,568,547W [   4,568,547W]

                                                            5,953,547W

 

16.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                514.75*        514.75*

OPERATING                         UOH       30,414,945A [  30,414,945A]

                                                           27,977,399A

                                                 95.00*         95.00*

                                  UOH       33,378,541B [  33,426,134B]

                                                           40,655,319B

                                  UOH          394,018N       394,018N

                                                  8.50*          8.50*

                                  UOH        6,271,946W [   6,271,946W]

                                                            5,747,237W

INVESTMENT CAPITAL                UOH       20,000,000C [           0C]

                                                               25,000C

                                  UOH       16,000,000E              E

                                  UOH        4,000,000N              N

 

17.  UOH220 - HAWAII SMALL BUSINESS DEVELOPMENT CENTER

OPERATING                         UOH          978,941A       978,941A

 

18.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 93.00* [       93.00*]

                                                                95.00*

OPERATING                         UOH        5,694,225A [   5,694,225A]

                                                            5,114,520A

                                  UOH        6,897,408B [   8,561,172B]

                                                           35,000,000B

                                  UOH           13,193N [      13,193N]

                                                               20,000N

                                  UOH          327,958W [     327,958W]

                                                            3,700,000W

INVESTMENT CAPITAL                UOH        2,500,000C              C

 

19.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,831.00*      1,831.00*

OPERATING                         UOH      116,190,704A [ 116,190,704A]

                                                          107,265,299A

                                                 82.00*         82.00*

                                  UOH       85,655,448B [  87,965,448B]

                                                           87,898,616B

                                                 15.60*         15.60*

                                  UOH        4,275,325N     4,394,828N

                                  UOH        5,041,211W     5,041,211W

INVESTMENT CAPITAL                UOH       32,013,000C [   5,001,000C]

                                                           25,001,000C

 

20.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                403.00* [      403.00*]

                                                               419.00*

OPERATING                         UOH       11,862,050A [  10,227,424A]

                                                           39,146,096A

                                                  8.00* [        8.00*]

                                                                26.00*

                                  UOH       35,736,560B [  35,736,560B]

                                                           39,198,396B

                                                  4.00*          4.00*

                                  UOH          909,175N       909,175N

                                                 15.00*         15.00*

                                  UOH       17,096,150W [  17,131,574W]

                                                           17,033,031W

INVESTMENT CAPITAL                UOH       80,004,000C [  13,977,000C]

                                                           76,413,000C

                                  UOH                 E    70,000,000E

 

21.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      123,256,258A [ 122,684,000A]

                                                          123,163,259A

 

22.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       78,550,089A [  88,092,504A]

                                                           79,482,140A

 

23.  BUF728 - DEBT SERVICE - UH

OPERATING                         BUF       82,527,939A [  97,770,299A]

                                                           94,127,897A

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          611,256A       611,256A

                                                  7.00*          7.00*

                                  UOH        3,117,141B     3,117,141B

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

OPERATING                         AGS          936,332A       936,332A

                                                 15.50* [       15.50*]

                                                                16.50*

                                  AGS        4,215,466B [   4,215,466B]

                                                            4,175,415B

                                                  5.00*          5.00*

                                  AGS        1,306,936N [   1,306,936N]

                                                            1,298,127N

                                  AGS          625,000U [     625,000U]

                                                                    0U

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           57,874T [      57,874T]

                                                               55,280T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 17.00*         17.00*

OPERATING                         LNR        1,360,596A [   1,285,596A]

                                                            1,245,006A

                                  LNR          151,228B [     151,228B]

                                                              146,124B

                                  LNR          751,089N [     746,089N]

                                                              734,069N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

OPERATING                         LNR        1,251,336A [   1,251,336A]

                                                            1,210,541A

                                                  6.50*          6.50*

                                  LNR          712,912B [     712,912B]

                                                              692,766B

                                                  5.00*          5.00*

                                  LNR        1,921,072N [   1,921,072N]

                                                            2,199,104N

                                  LNR          572,088W [     572,088W]

                                                              569,534W

INVESTMENT CAPITAL                LNR        3,325,000C [           0C]

                                                               25,000C

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*          7.00*

OPERATING                         LNR          265,524A [     265,524A]

                                                              256,231A

                                  LNR           76,131B [      76,131B]

                                                               75,815B

                                  LNR        1,021,746N [   1,021,746N]

                                                            1,017,216N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 78.00*         78.00*

OPERATING                         LNR        4,214,163A [   4,214,163A]

                                                            3,966,421A

                                                 38.00* [       38.00*]

                                                                35.00*

                                  LNR        6,467,439B [   6,467,439B]

                                                            6,386,491B

                                  LNR        1,218,456N     1,218,456N

INVESTMENT CAPITAL                LNR       31,075,000C [  19,520,000C]

                                                           19,720,000C

                                  LNR          200,000N       200,000N

                                  LNR                 S     2,000,000S

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                104.00*        104.00*

OPERATING                         LNR       16,808,643B [  16,808,643B]

                                                           16,618,658B

                                  LNR        1,001,411N [   1,001,411N]

                                                            1,000,703N

INVESTMENT CAPITAL                LNR       13,825,000C [   4,000,000C]

                                                            6,650,000C

                                  LNR        2,000,000E              E

                                  LNR        1,500,000N     1,000,000N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

OPERATING                         AGS        8,944,121B [   8,944,121B]

                                                            8,841,719B

INVESTMENT CAPITAL                AGS        5,150,000C     5,150,000C


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                395.00*        395.00*

OPERATING                         PSD       22,526,784A [  22,526,784A]

                                                           21,872,081A

                                  PSD           28,719W        28,719W

 

2.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                110.00* [      110.00*]

                                                               116.00*

OPERATING                         PSD        5,943,026A [   5,943,026A]

                                                            6,078,169A

                                  PSD           15,000W        15,000W

 

3.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                163.00*        163.00*

OPERATING                         PSD        8,475,622A [   8,475,622A]

                                                            8,386,368A

 

4.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                185.00*        185.00*

OPERATING                         PSD        9,328,952A [   9,328,952A]

                                                            9,040,051A

                                  PSD          209,721S       209,721S

 

5.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                488.00*        488.00*

OPERATING                         PSD       26,897,053A [  26,897,053A]

                                                           26,089,016A

                                  PSD           30,000W        30,000W

 

6.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 68.00*         68.00*

OPERATING                         PSD        3,651,826A [   3,651,826A]

                                                            3,557,841A

 

7.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                132.00*        132.00*

OPERATING                         PSD        6,473,553A [   6,473,553A]

                                                            6,280,526A

 

8.   PSD410 - INTAKE SERVICE CENTERS

                                                 59.00*         59.00*

OPERATING                         PSD        3,275,470A [   3,275,470A]

                                                            3,129,704A

 

9.   PSD420 - CORRECTIONS PROGRAM SERVICES

                                                164.00*        164.00*

OPERATING                         PSD       18,588,472A [  18,588,472A]

                                                           18,481,742A

 

10.  PSD421 - HEALTH CARE

                                                196.10*        196.10*

OPERATING                         PSD       20,775,735A [  20,775,735A]

                                                           21,475,211A

 

11.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

OPERATING                         PSD        9,987,705W [   9,887,705W]

                                                            9,813,527W

 

12.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       64,659,911A [  64,659,911A]

                                                           64,212,074A

 

13.  PSD502 - NARCOTICS ENFORCEMENT

                                                 13.00*         13.00*

OPERATING                         PSD          954,449A [     954,449A]

                                                              916,360A

                                  PSD          206,161N [     206,161N]

                                                              201,933N

                                                  7.00*          7.00*

                                  PSD          682,964W [     673,984W]

                                                              661,051W

 

14.  PSD503 - SHERIFF

                                                296.00*        296.00*

OPERATING                         PSD       13,213,117A [  13,423,849A]

                                                           12,853,995A

                                                 59.00*         59.00*

                                  PSD        5,076,280U [   5,076,280U]

                                                            4,897,003U

 

15.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  3.00*          3.00*

OPERATING                         PSD          216,988A [     216,988A]

                                                              205,280A

 

16.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 55.00* [       55.00*]

                                                                57.00*

OPERATING                         PSD        3,523,983A [   3,523,983A]

                                                            3,521,741A

 

17.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  8.00*          8.00*

OPERATING                         PSD        1,892,173B [   1,892,173B]

                                                            1,865,067B

                                  PSD          859,315N [     859,315N]

                                                              856,625N

 

18.  PSD900 - GENERAL ADMINISTRATION

                                                137.00*        137.00*

OPERATING                         PSD       10,364,924A [  10,364,924A]

                                                           10,012,429A

                                  PSD          667,984B       667,984B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                PSD        9,000,000C     8,000,000C

 

19.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 26.50*         26.50*

OPERATING                         ATG        1,499,894A [   1,499,894A]

                                                            1,381,795A

                                  ATG        2,005,443N [   2,005,443N]

                                                            2,285,972N

                                                 30.50*         30.50*

                                  ATG        3,485,609W [   3,185,609W]

                                                            3,280,835W

 

20.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.50*          8.50*

OPERATING                         LNR        2,059,158B [   2,059,158B]

                                                            2,033,971B

                                                  0.50*          0.50*

                                  LNR          560,602N [     370,602N]

                                                              369,405N

 

21.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                114.10*        114.10*

OPERATING                         DEF       10,606,579A [  10,664,584A]

                                                           10,499,565A

                                                 99.65* [       99.65*]

                                                               101.15*

                                  DEF       88,233,296N [  85,298,962N]

                                                           85,210,450N

                                  DEF          464,458S       464,458S

                                  DEF       12,044,738U [  12,044,738U]

                                                               86,827U

INVESTMENT CAPITAL                AGS          707,000C              C

                                  DEF        9,593,000C [   6,700,000C]

                                                           13,050,000C

                                  AGS        1,046,000N              N

                                  DEF       47,026,000N [  56,385,000N]

                                                           62,935,000N

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  4.00* [        4.00*]

                                                                 7.00*

OPERATING                         CCA        1,786,537B [   1,786,537B]

                                                            1,760,810B

 

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

                                                 23.00*         23.00*

OPERATING                         CCA        2,701,465B [   3,003,599B]

                                                            2,938,787B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 34.00*         34.00*

OPERATING                         CCA        3,387,006B [   3,384,920B]

                                                            3,277,594B

                                  CCA          110,000T       110,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 52.00* [       52.00*]

                                                                54.00*

OPERATING                         CCA        5,573,217B [   5,573,217B]

                                                            5,847,701B

                                                  5.00* [        5.00*]

                                                                 8.00*

                                  CCA        2,086,311T [   2,061,311T]

                                                            2,026,466T

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                                 62.00*         62.00*

OPERATING                         BUF       11,049,409B [  11,386,174B]

                                                           11,269,551B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 81.00*         81.00*

OPERATING                         CCA       14,281,755B [  14,281,755B]

                                                           14,040,126B

                                  CCA          200,000T       200,000T

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 14.00* [       14.00*]

                                                                16.00*

OPERATING                         CCA        1,573,840B [   1,573,840B]

                                                            1,524,748B

                                  CCA          100,681T       100,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                  7.00*          7.00*

OPERATING                         AGR          384,525A [     384,525A]

                                                              376,025A

                                                      *          4.00*

                                  AGR                 B       420,000B

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 70.00* [       70.00*]

                                                                71.00*

OPERATING                         CCA        6,649,240B [   6,649,240B]

                                                            6,472,012B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 65.00* [       65.00*]

                                                                66.00*

OPERATING                         CCA        5,579,836B [   5,579,836B]

                                                            5,405,578B

 

11.  CCA191 - GENERAL SUPPORT

                                                 43.00* [       43.00*]

                                                                44.00*

OPERATING                         CCA        6,383,469B [   6,267,869B]

                                                            6,532,299B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*          5.00*

OPERATING                         LTG          401,935A [     401,935A]

                                                              390,870A

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 81.00*         81.00*

OPERATING                         BUF        9,795,299A [   9,795,299A]

                                                            9,479,864A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 60.00* [       60.00*]

                                                                58.00*

OPERATING                         LNR        4,129,966B [   4,129,966B]

                                                            4,396,939B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          161,915A [     161,915A]

                                                              158,602A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 27.00* [       27.00*]

                                                                25.00*

OPERATING                         GOV        3,176,357A [   3,176,357A]

                                                            2,921,286A

                                  GOV           87,147T        87,147T

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG          646,188A [     646,188A]

                                                              629,904A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 12.00* [       12.00*]

                                                                14.00*

OPERATING                         BED        1,110,081A [   1,110,081A]

                                                            1,179,447A

                                                  5.00*          5.00*

                                  BED        2,692,310N [   2,692,310N]

                                                            2,693,496N

                                  BED        2,000,000W     2,000,000W

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         BED          488,771A [     488,771A]

                                                              477,300A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 13.00* [       13.00*]

                                                                14.00*

OPERATING                         BED          853,009A [     853,009A]

                                                              861,411A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 39.25*         39.25*

OPERATING                         BUF       11,332,082A [  11,154,203A]

                                                           10,860,515A

                                                  0.75*          0.75*

                                  BUF           31,343U        31,343U

INVESTMENT CAPITAL                BUF     [569,836,000C ][200,960,000C]

                                           563,246,000C   317,141,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS        1,108,051T [   4,683,051T]

                                                            4,657,202T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

OPERATING                         AGS        1,829,581A [   2,636,469A]

                                                            2,603,423A

                                                  0.50*          0.50*

                                  AGS        7,473,714N [   7,473,714N]

                                                            7,471,636N

 

9.   TAX100 - COMPLIANCE

                                                179.00* [      179.00*]

                                                               189.00*

OPERATING                         TAX        8,786,865A [   8,786,865A]

                                                           8,810,585A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                122.00*        122.00*

OPERATING                         TAX        6,209,621A [   6,209,621A]

                                                            6,020,361A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 72.00*         72.00*

OPERATING                         TAX        7,339,726A [   7,030,556A]

                                                            6,880,202A

                                  TAX        1,057,875B [   1,057,875B]

                                                            1,053,627B

INVESTMENT CAPITAL                TAX          333,000C              C

 

12.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  6.00*          6.00*

OPERATING                         AGS          513,981A [     513,981A]

                                                              499,348A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 16.00*         16.00*

OPERATING                         AGS        1,098,527A [   1,098,527A]

                                                            1,074,357A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 11.00*         11.00*

OPERATING                         AGS          694,124A [     694,124A]

                                                              753,395A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                  6.00*          6.00*

OPERATING                         AGS          441,975A [     441,975A]

                                                              428,238A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 11.00* [       11.00*]

                                                                12.00*

OPERATING                         BUF        1,793,147A [   1,793,147A]

                                                            1,814,216A

                                                  9.00*          9.00*

                                  BUF        7,018,984T [   7,018,984T]

                                                            7,000,402T

                                                  1.00*          1.00*

                                  BUF           70,260U        70,260U

 

17.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      258,583,782A [ 306,342,481A]

                                                          294,929,786A

 

18.  ATG100 - LEGAL SERVICES

                                                223.46* [      223.46*]

                                                               217.80*

OPERATING                         ATG       17,712,629A [  17,712,629A]

                                                           16,360,347A

                                                 22.52* [       22.52*]

                                                                22.80*

                                  ATG        2,405,785B [   2,405,785B]

                                                            2,471,260B

                                                 13.00* [       13.00*]

                                                                13.50*

                                  ATG        8,539,330N [   8,496,088N]

                                                            8,512,435N

                                  ATG                 R        52,760R

                                                  0.50*          0.50*

                                  ATG        3,990,504T [   3,990,504T]

                                                            3,979,153T

                                                 57.35* [       57.35*]

                                                                63.03*

                                  ATG        9,381,701U [   9,476,083U]

                                                            9,814,524U

                                                      * [        0.00*]

                                                                 0.20*

                                  ATG        2,539,009V [     744,959V]

                                                              766,321V

                                                  4.45*          4.45*

                                  ATG        3,114,984W [   3,114,984W]

                                                            3,130,747W

 

19.  AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

                                                115.00*        115.00*

OPERATING                         AGS       12,404,923A [  12,671,645A]

                                                           12,384,027A

                                                      * [        0.00*]

                                                                 9.00*

                                  AGS           74,410B [      90,016B]

                                                           26,929,085B

                                                 33.00*         33.00*

                                  AGS        3,312,584U     3,312,584U

INVESTMENT CAPITAL                AGS        8,235,000C     8,135,000C

 

20.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS          780,072A [     780,072A]

                                                              754,774A

                                  AGS                 U       200,000U

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING                         AGS       14,000,000B     9,000,000B

 

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

                                                 81.00*         81.00*

OPERATING                         HRD       12,979,935A [  12,979,935A]

                                                           12,792,779A

                                  HRD          700,000B       700,000B

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

 

23.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEVELOPMENT

                                                 11.00*         11.00*

OPERATING                         HRD        1,444,386A [   1,444,386A]

                                                            1,425,386A

 

24.  BUF141 - EMPLOYEES RETIREMENT SYSTEM

                                                 99.00*         99.00*

OPERATING                         BUF       10,828,223X [  10,828,223X]

                                                          16,598,987X

 

25.  BUF143 - EMPLOYER UNION TRUST FUND

                                                 36.00* [       36.00*]

                                                                49.00*

OPERATING                         BUF        5,109,314T [   5,104,514T]

                                                            5,185,862T

 

26.  BUF741 - RETIREMENT BENEFITS PAYMENTS - STATE

OPERATING                         BUF      189,315,975A [ 185,809,000A]

                                                          256,807,477A

 

27.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      137,687,959A [ 160,386,311A]

                                                          250,743,419A

 

28.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 49.00* [       49.00*]

                                                                52.00*

OPERATING                         LNR       12,308,577B [  12,258,577B]

                                                           14,267,547B

                                  LNR           75,238N [      75,238N]

                                                               73,932N

INVESTMENT CAPITAL                LNR                 C     7,000,000C

                                  LNR        2,500,000S [           0S]

                                                            2,500,000S

 

29.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        6,987,995A [   6,987,995A]

                                                            5,987,995A

                                                  4.00*          4.00*

                                  AGS       25,285,334W [  25,285,334W]

                                                           25,271,640W

 

30.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          646,586A [     646,586A]

                                                              627,633A

                                  AGS          285,000U       285,000U

 

31.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS       10,613,034A [  10,613,034A]

                                                           10,304,702A

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

 

32.  AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

                                                 16.00*         16.00*

OPERATING                         AGS        1,199,707A [   1,199,707A]

                                                            1,160,938A

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

INVESTMENT CAPITAL                AGS       46,004,000C [  23,365,000C]

                                                           40,865,000C

                                  AGS        3,261,000R              R

 

33.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                117.00* [      117.00*]

                                                               119.00*

OPERATING                         AGS       15,228,845A [  14,628,845A]

                                                           14,699,620A

                                  AGS           58,744B        58,744B

                                  AGS        1,099,084U [   1,099,084U]

                                                            1,699,084U

 

34.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00*         27.00*

OPERATING                         AGS        1,652,934A [   1,652,934A]

                                                            1,619,616A

 

35.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

OPERATING                         AGS        2,860,134A [   2,860,134A]

                                                            2,803,323A

                                  AGS                 U       100,000U

 

36.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,014,722A [   1,126,903A]

                                                            1,089,605A

 

37.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,798,996W [   1,798,996W]

                                                            1,786,042W

 

38.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 12.50*         12.50*

OPERATING                         AGS        2,549,863W [   2,549,863W]

                                                            2,515,558W

 

39.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 24.50*         24.50*

OPERATING                         AGS        3,355,757W [   3,355,757W]

                                                            3,304,697W

 

40.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 35.00*         35.00*

OPERATING                         AGS        2,694,264A [   2,694,264A]

                                                            2,623,500A

                                                  2.00*          2.00*

                                  AGS          146,503U [     146,503U]

                                                              139,795U

 

41.  SUB201 - CITY AND COUNTY OF HONOLULU

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

                                                            2,100,000C

 

42.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM                 C     1,000,000C

 

43.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK                 C     30,000C"


     SECTION 4.  Act 164, Session Laws of Hawaii 2011, is amended by amending Part III as follows:

     (1) By adding a new section to read:

     "SECTION 3.1.  Provided that of the interdepartmental transfer fund appropriation for general support for economic development (BED 142), the sum of $1,400,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for high speed broadband initiatives as follows:

     (1)  $1,000,000 shall be used to upgrade high schools to high speed broadband access; and

     (2)  $400,000 shall be used to upgrade the eHawaii.gov website to provide high speed broadband access;

provided further that this appropriation may be transferred to other state departments to be expended to upgrade high schools for high speed broadband access and to upgrade the eHawaii.gov website for high speed broadband access; and provided further that any unexpended funds shall lapse to the general fund."

     (2) By amending section 9 to read:

     "SECTION 9.  Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $78,107,803 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of [$95,148,450$131,372,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for the following purposes:

     Purpose                  FY 2011‑2012        FY 2012‑2013

     Interest and principal on

     revenue bonds            $78,107,803        [$95,148,450;]

                                                 $131,372,000;

provided further that any unexpected fund appropriation may be expended for principal and interest on revenue bonds payable from the passenger facility charge special fund, as necessary; and provided further that any unexpended funds shall lapse to the airport special fund."

     (3) By amending section 12 to read:

     "SECTION 12.  Provided that of the special fund appropriations for the highways division (TRN 501‑TRN [561595), the following sums specified for special repair and maintenance projects in fiscal biennium 2011‑2013 shall be expended for special repair and maintenance purposes only as follows:

     Program I.D.        FY 2011-2012        FY 2012-2013

       TRN 501            $20,700,000        [$36,443,000]

                                              $36,693,000

       TRN 511            $ 9,500,000         $16,500,000

       TRN 531            $12,000,000         $20,500,000

       TRN 561            $ 7,000,000         $12,000,000[;]

       TRN 595                                $   757,000;

and provided further that any unexpended funds shall lapse to the state highway fund."

     (4) By amending section 14 to read:

     "SECTION 14.  Provided that of the special fund appropriation for Kauai Highways (TRN 561), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of [$500,000$250,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended by the department of transportation to provide Saturday contraflow services along Kuhio Highway State Route 56 from Kapaa to Hanamaulu."

     (5) By adding a new section to read:

     "SECTION 14.1. Provided that of the total funds appropriated for Oahu Highways (TRN 501) that are used to fund the freeway services patrol program, funds shall be provided to service the freeway roads beginning on the H-1 freeway at Kunia road and Fort Weaver road and the H-2 freeway at Ka Uka boulevard and extending until the H-1 freeway at Ainakoa avenue."

     (6) By adding a new section to read:

     "SECTION 14.2. Provided that of the federal fund appropriation for highways administration (TRN 595), the sum of $2,400,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended for the statewide noxious invasive pest program; provided further that the funds shall not be expended for any other purpose; and provided further that the department of transportation shall submit a report to the legislature detailing federal fund expenditures for statewide noxious invasive pest program related expenses no later than November 1, 2013, and November 1, 2014."

     (7) By adding two new sections to read:

"ENVIRONMENTAL PROTECTION

     SECTION 14.3. Provided that of the general fund appropriation for the department of land and natural resources, natural area reserves and watershed management (LNR 407), the sum of $2,750,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended for watershed initiatives on public lands, statewide to encourage public and private partnerships that enhances both public and private interests; and provided further that the department of land and natural resources shall submit a report to the legislature detailing the expenditure plan for watershed related appropriations no later than September 1, 2012.

     SECTION 14.4  Provided that the department of land and natural resources shall submit a report to the legislature detailing the proposed merging of the aquatic resources division and division of forestry and wildlife, including a detailed five year roll out plan for the proposed merger and its impact on all other divisions of the department of land and natural resources, to be submitted no later than October 1, 2012; and provided further that the department shall not proceed with the merger until it has responded to all inquiries the legislature has posed subsequent to submitting the report, and provided further that no transition occur before prior approval is granted via the next fiscal biennium 2013-15 budget notwithstanding any other law to the contrary."

     (8) By adding a new section to read:

     "SECTION 16.1. Provided that the department of health tobacco settlement (HTH 590) shall prepare an annual comprehensive report detailing all uses and expenditures from the Hawaii tobacco settlement special fund; provided further that the report shall include detailed expenditures from all recipients of such funds, including the department of health, department of human services, University of Hawaii John A. Burns School of Medicine, and the nonprofit entity that administers the that administers the trust fund as stated in HRS328L-5; provided further that the report shall include from each recipient all debt service payments and operational costs paid from Hawaii tobacco settlement special funds; and provided further that the department of health shall submit this report to the legislature no later than October 1 of each year."

     (9) By adding a new section to read:

     "SECTION 16.2. Provided that the department of health shall prepare a five-year organizational, strategic plan which incorporates any or all previous retooling, restructuring, or strategic plans into one all-inclusive document; provided further that the plan shall account for each year of the five year period beginning with the 2013 calendar year and shall include:

     (1)  A detailed description of each agency of the department and program ID, including the program objective for each;

     (2)  A detailed description of department-wide and agency specific goals of current reorganization efforts;

     (3)  A cost-benefit analysis of any proposed personnel and/or funding transfer within the department;

     (4)  A department-wide and agency specific expenditure plan including all means of financing for each of the five years;

     (5)  Forecasted changes in the regulatory environment and the department's ability to respond to those changes, including potential funding impacts; and

     (6)  Anticipated increases or decreases in demand for services, including anticipated impact to resource expenditures resulting from those changes and detailed forecasts in anticipated clientele numbers and corresponding funding needs by program ID; and

provided further that the five year plan shall be submitted to the legislature no later than November 1, 2012."

     (10) By amending section 19 to read:

     "SECTION 19.  Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $57,446,372 or so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of [$60,603,057$58,845,053 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended by charter schools to fund their educational programs; provided further that the funds shall not be expended for any other purpose; provided further that for fiscal years 2011‑2012 and 2012‑2013, any general fund amount that exceeds the product derived from multiplying:

     (1)  The actual charter school enrollment count on October 15, 2011, and October 15, 2012, as reviewed and verified by the charter school administrative office by November 15, 2011, and November 15, 2012; and

     (2)  The sum of $5,867 for fiscal year 2011‑2012 and the sum of [$5,749$5,900 for fiscal year 2012‑2013;

shall lapse to the charter schools account within the state treasury; provided further that charter schools shall prepare a report that shall include but not be limited to a detailed breakout of the all means of financing budget for the current and next fiscal year and actual expenditures for the last completed fiscal year for each charter school, a report of all other funds expended on behalf of each school, and a report detailing by school:

     (1)  The enrollment projections used to submit the current budget request;

     (2)  The actual October 15, 2011, and the actual October 15, 2012, enrollment count as reported by each school for the current school year;

     (3)  The charter school administrative office's reviewed and verified October 15, 2011, and October 15, 2012, enrollment count; and

     (4)  The charter school administrative office's reviewed and verified November 15, 2011, and November 15, 2012, enrollment count;

and provided further that the charter school administrative office shall submit these reports to the legislature no later than thirty days prior to the convening of the 2012 and 2013 regular sessions."

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

     "SECTION 23.1. Provided that of the special fund appropriation for University of Hawaii, Manoa (UOH100), the sum of $2,200,000 appropriated to the energy systems development special fund for fiscal year 2012-2013 shall be transferred entirely to the department of agriculture plant pest and disease control (AGR122) to fund critically needed programs and personnel, including but not limited to plant quarantine inspector positions, statewide; and provided further that these funds shall not be expended for any other purpose."

     (12) By adding a new section to read:

     "SECTION 23.2. Provided that of the general fund appropriation for the John A. Burns School of Medicine (UOH110), the sum of $750,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the John A. Burns School of Medicine to fund the university's family practice program faculty at Wahiawa General Hospital; provided further that the funds shall not be expended for any other purpose other than to support the John A. Burns School of Medicine family practice program faculty at Wahiawa General Hospital; provided further that of the funds received by the John A. Burns School of Medicine from the Hawaii tobacco settlement special fund, the sum of $200,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the John A. Burns School of Medicine to fund the family practice program at Hilo Medical Center; and provided further that these funds shall not be expended for any other purpose."

     (13) By adding a new section to read:

     "SECTION 23.3. Provided that the John A. Burns School of Medicine (UOH 110) shall prepare an annual comprehensive report detailing all expenditures of the school; provided further that the report shall be submitted to the legislature no later than September 1 of each year."

     (14) By adding a new section to read:

     "SECTION 23.4. Provided that of the $100,000 general fund appropriation for fiscal year 2012-2013 to the  University of Hawaii at Manoa Ho'okulaiwi 'Aha Ho'ona'auao 'Oiwi Initiative (UOH900), no funds shall be expended unless matched on a dollar-for-dollar basis by the Office of Hawaiian Affairs; provided further that these funds shall not be used for any other purpose; provided further that any funds unexpended or unencumbered at the end of the fiscal year for which the moneys are appropriated shall lapse to the general fund; and provided further that the University of Hawaii shall submit an annual report detailing general fund expenditures for Manoa Ho'okulaiwi 'Aha Ho'ona'auao 'Oiwi Initiative related expenses no later than November 1 of each year."

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

     "SECTION 27.1. Provided that of the special fund appropriation for the department of commerce and consumer affairs division of financial institutions (CCA 104), the sum of $75,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the department of commerce and consumer affairs to support the efforts of a state bank task force established in House Bill No. 1840, regular session of 2012, to review, investigate, evaluate, and study the feasibility and cost of establishing a state-owned bank in Hawaii."

     (16) By amending section 32 to read:

     "SECTION 32.  Provided that of the general fund appropriations for debt service payments (BUF 721—BUF 728), the following sums specified in fiscal biennium 2011‑2013 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D.        FY 2011—2012        FY 2012—2013

  BUF 721           $258,583,782       [$306,342,481]

                                        $294,929,786

  BUF 725           $222,989,025       [$264,173,610]

                                        $254,331,904

  BUF 728           $ 82,527,939       [$ 97,770,299;]

                                        $ 94,127,897;

provided further that unrequired balances may be transferred only to retirement benefits payments (BUF 741—BUF 748) and health premium payments (BUF 761—BUF 768); 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."

     (17) By amending section 33 to read:

     "SECTION 33.  Provided that of the general fund appropriations for retirement benefits payments (BUF 741‑BUF 748), the following sums specified in fiscal biennium 2011‑2013 shall be expended for the state employer's share of the employees' retirement system's pension accumulation only as follows:

Program I.D.        FY 2011—2012        FY 2012—2013

  BUF 741           $171,388,684       [$173,662,109]

                                        $178,947,975

  BUF 745           $181,970,000       [$184,245,000]

                                        $171,534,825

  BUF 748           $ 81,275,000       [$ 82,291,000;]

                                        $ 85,038,332;

[Provided] provided that the amounts in BUF 741 accounts for amounts that shall be transferred in pursuant to section 96; provided further that unrequired balances may be transferred only to debt service payments (BUF 721‑BUF 728) and health premium payments (BUF 761‑BUF 768); 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.

     (18) By amending section 34 to read:

     "SECTION 34.  Provided that of the general fund appropriations for retirement benefits payments (BUF 741‑BUF 748), the following sums specified in fiscal biennium 2011‑2013 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:

Program I.D.        FY 2011—2012        FY 2012—2013

  BUF 741            $90,621,637        [$84,840,795]

                                         $77,859,502

  BUF 745            $98,707,870        [$92,955,000]

                                         $81,206,365

  BUF 748            $41,981,258        [$40,393,000;]

                                         $38,124,926;

[Provided] provided that the amounts in BUF 741 accounts for amounts that shall be transferred in pursuant to section 96; provided further that unrequired balances may be transferred only to debt service payments (BUF 721‑BUF 728) and health premium payments (BUF 761‑BUF 768); 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.

     (19) By amending section 35 to read:

     "SECTION 35.  Provided that of the general fund appropriations for health premium payments (BUF 761—BUF 768), the following sums specified in fiscal biennium 2011—2013 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D.        FY 2011—2012        FY 2012—2013

  BUF 761           $187,687,959       [$210,386,311]

                                        $200,743,419

  BUF 765           $236,284,465       [$264,546,608]

                                        $225,126,160

  BUF 768           $ 78,550,089       [$ 88,092,504;]

                                        $ 79,482,140;

[Provided] provided that the amounts in BUF 761 accounts for amounts that shall be transferred in pursuant to section 97; provided further that of the amounts in health premiums payments (BUF 761‑BUF 768) for fiscal year 2011‑2012, $691,402 in BUF 761; $763,427 in BUF 765; and $283,916 in BUF 768 are for costs above the 50/50 contribution for the period of five months from July through November 2011 necessary to implement the United Public Workers Union Unit 1 settlement; provided further that unrequired balances may be transferred only to debt service payments (BUF 721‑BUF 728) and retirement benefits payments (BUF 741‑BUF 748); 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.

     SECTION 6.  Act 164, Session Laws of Hawaii 2011, is amended by amending part IV, section 36 to read as follows:

     "SECTION 36.  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.)"


A.  ECONOMIC DEVELOPMENT

BED105 - CREATIVE INDUSTRIES

 

0.01. CID001      HAWAII FILM STUDIO, VARIOUS IMPROVEMENTS (PHASE I), OAHU

 

            DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT THE HAWAII FILM STUDIO.

            DESIGN                                                       345

            CONSTRUCTION                                                 1,380

               TOTAL FUNDING              BED                  C        1,725 C

 

BED107 - FOREIGN TRADE ZONE

 

[1.         FOREIGN TRADE ZONE IMPORT-EXPORT STEP-UP INCUBATOR, MAUKA RENOVATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF MAUKA END OF THE FOREIGN TRADE ZONE WAREHOUSE TO PROVIDE 30,000 SQ. FT. OF ADDITIONAL OFFICE SPACE WITH 40 INDIVIDUAL OFFICES, COMMON CONFERENCE ROOM AND OTHER FACILITIES TO SUPPORT IMPORT-EXPORT RELATED SMALL BUSINESSES.  THIS IS A "SHOVEL-READY" PROJECT.

            DESIGN                                          750         

            CONSTRUCTION                                  6,750         

               TOTAL FUNDING              BED             4,500 D           D

                                          BED             3,000 N          N]

 


 

1.          FOREIGN TRADE ZONE IMPORT-EXPORT STEP-UP INCUBATOR, MAUKA RENOVATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF MAUKA END OF THE FOREIGN TRADE ZONE WAREHOUSE TO PROVIDE 30,000 SQ. FT. OF ADDITIONAL OFFICE SPACE WITH 40 INDIVIDUAL OFFICES, COMMON CONFERENCE ROOM AND OTHER FACILITIES TO SUPPORT IMPORT-EXPORT RELATED SMALL BUSINESSES.  THIS IS A "SHOVEL-READY" PROJECT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          750         

            CONSTRUCTION                                  6,750         

               TOTAL FUNDING              BED             4,500 D           D

                                          BED             3,000 N           N

 

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

1.01. BED100      TRANSPACIFIC CABLE PROJECT, STATEWIDE

 

            PLANS TO CREATE A PRIVATELY-MANAGED, SHARED OPEN-ACCESS SUBMARINE FIBER OPTIC CABLE LAND STATIONS, STATEWIDE.

            PLANS                                                        1,500

               TOTAL FUNDING              BED                  C        1,500 C

 


 

AGR122 - PLANT, PEST, AND DISEASE CONTROL

 

1.02.       AGRICULTURAL INSPECTION FACILITIES, STATEWIDE

 

            PLANS AND DESIGN FOR THE CONSTRUCTION OF AGRICULTURAL INSPECTION FACILITIES AND RELATED INFRASTRUCTURE, STATEWIDE.

            PLANS                                                        1,000

            DESIGN                                                       1,000

               TOTAL FUNDING              AGR                  C        2,000 C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

[2. SW0602  STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                              1          1

            DESIGN                                        1,000          1

            CONSTRUCTION                                  2,499          2,498

               TOTAL FUNDING              AGR             2,500 C        1,500 C

                                          AGR             1,000 N        1,000 N]

 


 

2. SW0602   STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                              1          1

            DESIGN                                        1,000          1

            CONSTRUCTION                                  2,499          11,498

               TOTAL FUNDING              AGR             2,500 C        9,500 C

                                          AGR             1,000 N        2,000 N

 

3. 980002   LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

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

            LAND                                              2          2

            DESIGN                                            2          2

            CONSTRUCTION                                  6,396          2,996

               TOTAL FUNDING              AGR             3,200 C        1,500 C

                                          AGR             3,200 N        1,500 N

 

4. 200603   WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM, OAHU

            DESIGN                                          100         

            CONSTRUCTION                                  1,750          1,000

               TOTAL FUNDING              AGR             1,850 C        1,000 C

 


 

5. P97002   UPCOUNTRY MAUI WATERSHED PROJECT, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED, MAUI.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                              2          2

            DESIGN                                            2          2

            CONSTRUCTION                                  2,996          2,996

               TOTAL FUNDING              AGR             1,500 C        1,500 C

                                          AGR             1,500 N        1,500 N

 

6. 201006   KEKAHA DITCH IMPROVEMENTS, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE BLACK PIPE SIPHON, PALI WOODEN FLUME, AND OTHER STRUCTURES.

            PLANS                                           100         

            DESIGN                                          200         

            CONSTRUCTION                                                 1,400

               TOTAL FUNDING              AGR               300 C        1,400 C

 

7. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

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

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  1,248         

               TOTAL FUNDING              AGR             1,250 C           C

 


 

8. 201101   KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU

 

            CONSTRUCTION OF MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK SUBDIVISION.

            CONSTRUCTION                                    110         

               TOTAL FUNDING              AGR               110 C           C

 

9.          STATE AGRICULTURAL WATER USE DEVELOPMENT PLAN, STATEWIDE

 

            PLANS FOR STATE AGRICULTURAL WATER USE DEVELOPMENT PLAN, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         2,350          5,350

               TOTAL FUNDING              AGR             1,000 C        1,000 C

                                          AGR             1,350 N        4,350 N

 

10. 201104  WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEM, OAHU.

            PLANS                                             1         

            DESIGN                                          499         

            CONSTRUCTION                                                 2,500

               TOTAL FUNDING              AGR               500 C        2,500 C

 


 

11. 21103   KA'U IRRIGATION SYSTEM, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRANSMISSION DITCH AND FLUME SYSTEM OF THE FORMER KA'U AGRIBUSINESS PLANTATION'S IRRIGATION SYSTEM.

            PLANS                                             1         

            DESIGN                                          499         

            CONSTRUCTION                                                 1,500

               TOTAL FUNDING              AGR               500 C        1,500 C

 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

[12.        HAWAII LIVESTOCK SLAUGHTERHOUSE, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO INSTALL A PHOTVOLTAIC SYSTEM FOR THE LIVESTOCK SLAUGHTERHOUSE LOCATED IN CAMPBELL INDUSTRIAL PARK.

            DESIGN                                            1         

            CONSTRUCTION                                    748         

            EQUIPMENT                                         1         

               TOTAL FUNDING              AGR               750 C          C]

 

12.         HAWAII LIVESTOCK SLAUGHTERHOUSE, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO INSTALL A PHOTOVOLTAIC SYSTEM FOR THE LIVESTOCK SLAUGHTERHOUSE LOCATED IN CAMPBELL INDUSTRIAL PARK.

            DESIGN                                            1         

            CONSTRUCTION                                    748         

            EQUIPMENT                                         1         

               TOTAL FUNDING              AGR               750 C           C

 


 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

13. 981921  MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          250          100

            CONSTRUCTION                                    500          400

               TOTAL FUNDING              AGR               750 C        500 C

 

LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

 

[14. COOA   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                                           50         

            CONSTRUCTION                                                 320

               TOTAL FUNDING              LNR                50 C        320 C]

 

14.         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                                           50         

            CONSTRUCTION                                                 320

               TOTAL FUNDING              LNR                50 C        320 C

 


 

BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

 

15. TE0012  CHILLER REPLACEMENT WITH ENERGY EFFICIENT TECHNOLOGIES AT MRTC, MAUI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPLACEMENT AND RELOCATION OF THE CHILLER WITH ENERGY EFFICIENT TECHNOLOGIES AT THE MAUI RESEARCH AND TECHNOLOGY CENTER.

            PLANS                                            25         

            DESIGN                                           69         

            CONSTRUCTION                                    200         

            EQUIPMENT                                       440         

               TOTAL FUNDING              BED               734 B           B

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

[16.        NELHA 40" SEAWATER PIPES UPGRADE, HAWAII

 

            CONSTRUCTION FOR MOORING SYSTEM OF 40" SEAWATER PIPELINES UPGRADE.

            CONSTRUCTION                                  3,500         

               TOTAL FUNDING              BED             3,500 C          C]

 

16. NELHA28 NELHA 40" SEAWATER PIPES UPGRADE, HAWAII

 

            CONSTRUCTION FOR MOORING SYSTEM OF 40" SEAWATER PIPELINES UPGRADE.

            CONSTRUCTION                                  3,500         

               TOTAL FUNDING              BED             3,500 C           C

 


 

16.01.      NELHA ALTERNATIVE ENERGY AND BIOTECHNOLOGY INCUBATOR, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO NELHA'S EXISTING MAIN ADMINISTRATION BUILDING TO DEVELOP AN ALTERNATIVE ENERGY AND BIOTECHNOLOGY INCUBATOR.

            PLANS                                                        1

            DESIGN                                                       1

            CONSTRUCTION                                                 998

               TOTAL FUNDING              BED                  D        1,000 D

 

LNR141 - WATER AND LAND DEVELOPMENT

 

[17. J45    ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  3,238          2,498

               TOTAL FUNDING              LNR             3,240 C        2,500 C]

 


 

17. J45     ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  3,238          3,498

               TOTAL FUNDING              LNR             3,240 C        3,500 C

 

18.         KOKEE ROAD, WAIMEA, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO UPGRADE AND RESURFACE KOKEE ROAD FROM MILE MARKER 15 TO THE KALALAU LOOKOUT.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    498         

               TOTAL FUNDING              LNR               500 C           C

 

18.01. J38B STATE WATER PROJECTS PLAN UPDATE, STATEWIDE

 

            PLANS TO UPDATE THE STATE WATER PROJECTS PLAN, AS MANDATED BY THE STATE WATER CODE, CHAPTER 174C, HRS.

            PLANS                                                        500

               TOTAL FUNDING              LNR                  C        500 C

 


 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

19. HCD001  HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, 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 COMMUNITY DEVELOPMENT DISTRICTS.  FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                         1,855          1,855

               TOTAL FUNDING              BED             1,855 C        1,855 C

 

19.01. KA008      POHUKAINA STREET MIXED USE TRANSIENT ORIENT DEVELOPMENT PROJECT, KAKAAKO, OAHU

 

            PLANS FOR A MIXED USE PROJECT ON POHUKAINA STREET. THIS PROJECT WILL BE USED AS A MODEL FOR TRANSIT ORIENTED DEVELOPMENT (TOD) FOR THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT (KCCD).

            PLANS                                                        1,500

               TOTAL FUNDING              BED                  C        1,500 C

 


 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

20. HFDC04  RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.

            CONSTRUCTION                                 10,000          5,000

               TOTAL FUNDING              BED            10,000 C        5,000 C

 

21. HFDC06  SENIOR RESIDENCE AT IWILEI, OAHU

 

            CONSTRUCTION OF 160 LOW INCOME ELDERLY RENTAL APARTMENTS; MAY INCLUDE ADULT DAY CARE CENTER, OFFICE SPACE FOR NON-PROFIT AGENCIES, ON-SITE PARKING, RESIDENT MANAGER'S UNIT AND OFFICE, AND OTHER COMMON AREAS.

            CONSTRUCTION                                 26,000         

               TOTAL FUNDING              BED            26,000 C           C

 

22. P11003  LOW-INCOME HOUSING TAX CREDIT LOANS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE LOW-INCOME HOUSING TAX CREDIT LOANS PURSUANT TO SECTION 201H, HAWAII REVISED STATUTES.

            CONSTRUCTION                                  7,000          7,250

               TOTAL FUNDING              BED             7,000 C        7,250 C

 


 

22.01. HFDC05     DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING STATEWIDE.

            CONSTRUCTION                                                 5,000

               TOTAL FUNDING              BED                  C        5,000 C

 


 

B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          PACIFIC GATEWAY CENTER, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO CONSTRUCT THE KE'EHI COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    998         

               TOTAL FUNDING              LBR             1,000 C           C

 

2.          PAPAKOLEA DEVELOPMENT CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE PAPAKOLEA DEVELOPMENT CENTER, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1         

            CONSTRUCTION                                    249         

               TOTAL FUNDING              LBR               250 C           C

 

3.          HAWAII PUBLIC TELEVISION FOUNDATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW BUILDING FOR PBS HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  1,998         

               TOTAL FUNDING              LBR             2,000 C           C

 


 

4.          EASTER SEALS HAWAII, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE EASTER SEALS HAWAII CAMPUS, MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    948         

               TOTAL FUNDING              LBR               950 C           C

 

5.          HALE KIPA, INC., OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO CONSTRUCT THE HALE KIPA SERVICES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  1,298         

               TOTAL FUNDING              LBR             1,300 C           C

 

6.          ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN INTERGENERATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1         

            CONSTRUCTION                                    999         

               TOTAL FUNDING              LBR             1,000 C           C

 


 

7.          WAIKIKI COMMUNITY CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1         

            CONSTRUCTION                                    229         

               TOTAL FUNDING              LBR               230 C           C

 

8.          SPECIAL OLYMPICS HAWAII, INC, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A SPORTS AND FITNESS COMPLEX IN KAPOLEI, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  1,498         

               TOTAL FUNDING              LBR             1,500 C           C

 

9.          KAUAI ECONOMIC OPPORTUNITY, INC. , KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE DAMAGED ROOF. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                     78         

               TOTAL FUNDING              LBR                80 C           C

 


 

HMS802 - VOCATIONAL REHABILITATION

 

10.         HOOPONO VOCATIONAL REHABILITATION FOR BLIND DIVISION, DEPARTMENT OF HUMAN SERVICES, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR VARIOUS UPGRADES FOR THE HOOPONO PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    494         

            EQUIPMENT                                         1         

               TOTAL FUNDING              HMS               497 C           C

 

10.01.      HO'OPONO MAINTENANCE PROJECTS, OAHU

 

            DESIGN AND CONSTRUCTION TO PROVIDE ELECTRICAL/FIRE ALARM UPGRADE, REPLACEMENT OF ROOF ON SINGLE STORY BUILDING, REPLACEMENT OF A/C UNITS, WATERPROOFING OF EXTERIOR WALLS, REPLACEMENT OF A/C MECHANICAL LEVERS, DAMPERS AND SCREENS, ELEVATOR UPGRADE, EXTERIOR PAINTING AND TERMITE TREATMENT.

            DESIGN                                                       277

            CONSTRUCTION                                                 901

               TOTAL FUNDING              HMS                  C        1,178 C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A23N     HONOLULU INTERNATIONAL AIRPORT, RUNWAY 4R IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR RUNWAY 4R STRUCTURAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            CONSTRUCTION                                 21,400         

               TOTAL FUNDING              TRN            15,000 N           N

                                          TRN             6,400 X           X

 

[2. A23O    HONOLULU INTERNATIONAL AIRPORT, RUNWAY 22 CULVERT IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR RUNWAY 22 CULVERT IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 14,400         

               TOTAL FUNDING              TRN             3,600 E           E

                                          TRN            10,800 N          N]

 


 

2. A23O     HONOLULU INTERNATIONAL AIRPORT, RUNWAY 22 CULVERT IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR RUNWAY 22 CULVERT IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 14,400          16,023

               TOTAL FUNDING              TRN             3,600 E        5,233 E

                                          TRN            10,800 N        10,790N

 

3. A23P     HONOLULU INTERNATIONAL AIRPORT, TAXIWAY Z STRUCTURAL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO TAXIWAY Z AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            DESIGN                                        5,000         

            CONSTRUCTION                                                 53,500

               TOTAL FUNDING              TRN             1,250 E           E

                                          TRN             3,750 N        37,500N

                                          TRN                   X        16,000X

 


 

4. A10C     HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO REPAVE AOLELE STREET FROM LAGOON DRIVE TO NIMITZ HIGHWAY AND LAGOON DRIVE FROM AOLELE STREET TO IOLANA STREET.

            CONSTRUCTION                                  7,740         

               TOTAL FUNDING              TRN             7,740 E           E

 

[5. A37G    HONOLULU INTERNATIONAL AIRPORT, NOISE MONITORING SYSTEM UPGRADE, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE EXISTING NOISE MONITORING SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           35         

            CONSTRUCTION                                                 350

               TOTAL FUNDING              TRN                35 E        88 E

                                          TRN                   N        262 N]

 

5.          HONOLULU INTERNATIONAL AIRPORT, NOISE MONITORING SYSTEM UPGRADE, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE EXISTING NOISE MONITORING SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           35         

            CONSTRUCTION                                                 350

               TOTAL FUNDING              TRN                35 E        88 E

                                          TRN                  N        262 N

 


 

6. A37F     HONOLULU INTERNATIONAL AIRPORT, LOADING BRIDGE MODERNIZATION, OAHU

 

            CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES AND REMOVAL OF EXISTING LOADING BRIDGES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 9,450

               TOTAL FUNDING              TRN                   E        2,700 E

                                          TRN                   N        6,750 N

 

7. A35D     HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIGNAGE AND SIDEWALK IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 11,300         

               TOTAL FUNDING              TRN             2,825 E           E

                                          TRN             8,475 N           N

 

8. A18A     HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU

 

            CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE.

            CONSTRUCTION                                    685         

               TOTAL FUNDING              TRN               685 E           E

 


 

9. A20C     HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI SHUTTLE STATION IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE TWO WIKI WIKI SHUTTLE STATIONS LOCATED ON THE 3RD LEVEL OF THE OVERSEAS TERMINAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,852         

               TOTAL FUNDING              TRN             1,152 E           E

                                          TRN             2,700 N           N

 

10. A41M    HONOLULU INTERNATIONAL AIRPORT, TERMINAL FACILITY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE THE TERMINAL AREA TO INCORPORATE THE CURRENT THEME OF THE AIRPORT TO CREATE A POSITIVE IMAGE TO PASSENGERS.

            DESIGN                                        3,000         

            CONSTRUCTION                                                 24,400

               TOTAL FUNDING              TRN             3,000 E        24,400E

 

10.01. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR A NEW COMMUTER TERMINAL, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                                 261,000

               TOTAL FUNDING              TRN                  E        261,000E

 


 

10.02. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOT STREET SUPPORT FACILITIES, OAHU

 

            CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOT STREET INCLUDING MAINTENANCE FACILTIES, CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                                 37,000

               TOTAL FUNDING              TRN                  E        37,000E

 

10.03. A10D HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL 2ND LEVEL ROADWAY IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR CONCRETE RECONSTRUCTION, EXPANSION JOINT REPLACEMENT, DRAINAGE AND LIGHTING IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS ON THE 2ND LEVEL ROADWAY FRONTING THE OVERSEAS TERMINAL.

            CONSTRUCTION                                                 3,000

               TOTAL FUNDING              TRN                  E        3,000 E

 

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

 

            CONSTRUCTION FOR CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                                 16,000

               TOTAL FUNDING              TRN                  E        16,000E

 


 

10.05. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                       15,000

               TOTAL FUNDING              TRN                  E        15,000E

 

10.06.      HONOLULU INTERNATIONAL AIRPORT, REPAIR AND MAINTENANCE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE PROJECTS THROUGHOUT AIRPORT FACILITES AT HONOLULU INTERNATIONAL AIRPORT, TO INCLUDE COMPLETE REPAIRS TO ALL BATHROOMS.

            PLANS                                                        2

            DESIGN                                                       3

            CONSTRUCTION                                                 11,995

               TOTAL FUNDING              TRN                  E        12,000E

 


 

TRN104 - GENERAL AVIATION

 

11. A71C    KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGER, AVIATION FUEL SYSTEMS AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,600         

            CONSTRUCTION                                  8,525          8,525

               TOTAL FUNDING              TRN             2,375 B        775 B

                                          TRN             7,750 N        7,750 N

 

11.01. A71F KALAELOA AIRPORT, UTILITY CORRIDOR, OAHU

 

            CONSTRUCTION OF A UTILITY CORRIDOR AT THE AIRPORT.

            CONSTRUCTION                                                 500

               TOTAL FUNDING              TRN                  E        500 E

 


 

TRN111 - HILO INTERNATIONAL AIRPORT

 

12. B10M    HILO INTERNATIONAL AIRPORT, ARFF FACILITY IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR THE RENOVATION OF THE AIRCRAFT RESCUE AND FIRE FIGHTING STATION, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.  THIS PROGRAM IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 9,450

               TOTAL FUNDING              TRN                   E        900 E

                                          TRN                   N        8,550 N

 

13. B10X    HILO INTERNATIONAL AIRPORT, LAND ACQUISITION, HAWAII

 

            LAND ACQUISITION OF A 2.847 ACRE PARCEL.

            LAND                                          2,500         

               TOTAL FUNDING              TRN             2,500 B           B

 

14. 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                                 14,000         

               TOTAL FUNDING              TRN            14,000 E           E

 


 

TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

 

14.01. C03C KONA INTERNATIONAL AIRPORT, RE-ROOF TERMINAL, HAWAII

 

            CONSTRUCTION FOR THE RE-ROOFING OF THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                                 10,400

               TOTAL FUNDING              TRN                  E        10,400E

 

TRN131 - KAHULUI AIRPORT

 

15. D04E    KAHULUI AIRPORT, RE-ROOF TERMINAL BUILDINGS, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE TERMINAL BUILDINGS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,500         

            CONSTRUCTION                                                 6,000

               TOTAL FUNDING              TRN             1,500 B           B

                                          TRN                   E        6,000 E

 

16. D04F    KAHULUI AIRPORT, PASSENGER INFORMATION SYSTEM IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF PASSENGER INFORMATION SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  2,500         

               TOTAL FUNDING              TRN             2,500 E           E

 


 

17. D04S    KAHULUI AIRPORT, LOADING BRIDGE MODERNIZATION, MAUI

 

            CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES AND REMOVAL OF EXISTING LOADING BRIDGES.

            CONSTRUCTION                                  9,620         

               TOTAL FUNDING              TRN             9,620 E           E

 

18. D04D    KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING CONFERENCE ROOMS, FAMILY RESTROOMS, HOLDROOMS, SECURITY BADGING OFFICE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          300         

            CONSTRUCTION                                  2,700         

               TOTAL FUNDING              TRN             3,000 E           E

 

[19. D04U   KAHULUI AIRPORT, LAND ACQUISITION, MAUI

 

            LAND ACQUISITION OF A PARCEL NEAR THE AIRPORT.

            LAND                                         15,500         

               TOTAL FUNDING              TRN             3,875 E           E

                                          TRN            11,625 N          N]

 


 

19. D04U    KAHULUI AIRPORT, LAND ACQUISITION, MAUI

 

            LAND ACQUISITION OF A PARCEL NEAR THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            LAND                                         15,500          20,000

               TOTAL FUNDING              TRN             3,875 E           E

                                          TRN            11,625 N           N

                                          TRN                  X        20,000X

 

19.01. D10C KAHULUI AIRPORT, RUNWAY IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS OF RUNWAY 2-20 AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                                 150,000

               TOTAL FUNDING              TRN                  E        150,000E

 

19.02. D04R KAHULUI AIRPORT, FIRE SPRINKLER SYSTEM REPLACEMENT, MAUI

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE FIRE SPRINKLER SUPPRESSION SYSTEMS, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                                 4,000

               TOTAL FUNDING              TRN                  E        4,000 E

 


 

19.03. D04V KAHULUI AIRPORT, RESTROOM RECONSTRUCTION, MAUI

 

            CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AT THE AIRPORT.

            CONSTRUCTION                                                 6,000

               TOTAL FUNDING              TRN                  E        6,000 E

 

19.04. D04P KAHULUI AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                                 6,465

               TOTAL FUNDING              TRN                  E        6,465 E

 

19.05. 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                                                 50,000

               TOTAL FUNDING              TRN                  X        50,000X

 

19.06. D06B KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI

 

            CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            CONSTRUCTION                                                 17,000

               TOTAL FUNDING              TRN                  E        17,000E

 


 

19.07. F04T KAHULUI AIRPORT, ENVIRONMENTAL IMPACT STATEMENT, MAUI

 

            PLANS FOR SEPARATE STATE AND FEDERAL ENVIRONMENTAL IMPACT STATEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                        5,000

               TOTAL FUNDING              TRN                  E        1,250 E

                                          TRN                  N        3,750 N

 

TRN135 - KAPALUA AIRPORT

 

20.         KAPALUA AIRPORT, MAUI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR SOLAR POWERED RUNWAY LIGHTS AND HARDWARE FOR EMERGENCY USE AT KAPALUA AIRPORT.

            PLANS                                                        1

            DESIGN                                                       1

            CONSTRUCTION                                                 110

            EQUIPMENT                                                    1

               TOTAL FUNDING              TRN                   E        113 E

 

TRN141 - MOLOKAI AIRPORT

 

20.01. D55F MOLOKAI AIRPORT, ELECTRICAL UPGRADES, MOLOKAI

 

            DESIGN FOR ELECTRICAL UPGRADES AT THE AIRPORT.

            DESIGN                                                       150

               TOTAL FUNDING              TRN                  E        150 E

 


 

TRN151 - LANAI AIRPORT

 

21. D70H    LANAI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, LANAI

 

            CONSTRUCTION OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, CONSTRUCTION OF NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 35,111         

               TOTAL FUNDING              TRN             2,825 B           B

                                          TRN            32,286 N           N

 

TRN161 - LIHUE AIRPORT

 

22. E10B    LIHUE AIRPORT, AIRFIELD IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,400         

            CONSTRUCTION                                                 21,600

               TOTAL FUNDING              TRN             2,400 E        1,080 E

                                          TRN                   N        20,520N

 


 

23. E03O    LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI

 

            CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI LANDFILL AT LIHUE AIRPORT.

            CONSTRUCTION                                  2,500         

               TOTAL FUNDING              TRN             2,500 E           E

 

24. E03U    LIHUE AIRPORT, TICKET LOBBY AND HOLDROOM IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS.

            DESIGN                                          800         

            CONSTRUCTION                                                 8,300

               TOTAL FUNDING              TRN               800 E        8,300 E

 


 

TRN195 - AIRPORTS ADMINISTRATION

 

[25. F08F   AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORT DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            PLANS                                           250          250

            DESIGN                                          900          900

            CONSTRUCTION                                  1,400          1,400

               TOTAL FUNDING              TRN             2,450 B        2,450 B

                                          TRN               100 X        100 X]

 


 

25.         AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORT DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            PLANS                                           250          250

            DESIGN                                          900          900

            CONSTRUCTION                                  1,400          1,400

               TOTAL FUNDING              TRN             2,450 B        2,450 B

                                          TRN               100 X        100 X

 

26. F05I    AIRFIELD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000          1,000

            CONSTRUCTION                                 11,000          11,000

               TOTAL FUNDING              TRN             4,500 B        4,500 B

                                          TRN             7,500 N        7,500 N

 


 

27. 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

 

28. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

            PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.

            PLANS                                         1,000          1,000

               TOTAL FUNDING              TRN             1,000 B        1,000 B

 

29. F05N    RADIO COMMUNICATIONS IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR NEW DIGITAL RADIO INFRASTRUCTURE UPGRADES INCLUDING ANTENNAS, SYSTEM WATCH TERMINALS, FLASH UPGRADES, WIRING AND NETWORKING DIGITAL RADIO RECORDERS, AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.

            CONSTRUCTION                                                 1,400

               TOTAL FUNDING              TRN                   B        1,400 B

 


 

29.01. F05J AIRPORT IMPROVMENTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY APPROVED BY THE FEDERAL AVIATION ADMINISTRATION FOR PASSENGER FACILITY CHARGE REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                        550

            LAND                                                         13,290

            DESIGN                                                       5,615

            CONSTRUCTION                                                 16,144

               TOTAL FUNDING              TRN                  X        35,599X

 

29.02. F08Y PROGRAM MANAGEMENT, STATEWIDE

 

            DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.

            DESIGN                                                       1,000

               TOTAL FUNDING              TRN                  E        1,000 E

 

TRN301 - HONOLULU HARBOR

 

29.03. J42  NDWP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS IS A NEW DAY WORK PROJECT.

            DESIGN                                                       2,000

            CONSTRUCTION                                                 48,000

               TOTAL FUNDING              TRN                  E        50,000E

 


 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

29.04. J44  FUEL PIER FACILITY IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU

 

            PLANS AND DESIGN FOR A NEW FUEL PIER FACILITY AND OTHER RELATED SITE IMPROVEMENTS.

            PLANS                                                        500

            DESIGN                                                       1,500

               TOTAL FUNDING              TRN                  E        2,000 E

 

TRN311 - HILO HARBOR

 

30. L16     MITIGATION AT HILO HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION TO MITIGATE ENVIRONMENTAL MEASURES AT HILO HARBOR.

            DESIGN                                          150         

            CONSTRUCTION                                    600         

               TOTAL FUNDING              TRN               750 B           B

 

30.01. L12  NDWP-PIER 4 INTERISLAND CARGO TERMINAL, HILO HARBOR, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR AN ADDITIONAL INTERISLAND CARGO TERMINAL AREA INCLUDING A PIER, YARD, ROADWAYS AND UTILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         1,000

            CONSTRUCTION                                                 50,001

               TOTAL FUNDING              TRN                  E        51,000E

                                          TRN                  N        1  N

 


 

30.02. L10  HILO HARBOR IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                                 10,000

               TOTAL FUNDING              TRN                  B        10,000B

 

TRN313 - KAWAIHAE HARBOR

 

30.03. L14  NDWP-PIER 2 TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING BUT NOT LIMITED TO PAVING, UTILITIES, AND THE RELOCATION OF THE HARBOR AGENT'S OFFICE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       1,001

            CONSTRUCTION                                                 10,000

               TOTAL FUNDING              TRN                  E        11,000E

                                          TRN                  N        1  N

 

30.04. L15  NDWP-PIER 4, KAWAIHAE HARBOR, HAWAII

 

            DESIGN OF TERMINAL IMPROVEMENTS ADJACENT TO THE FUTURE PROPOSED PIER 3/4 INTER-ISLAND TERMINAL BARGE FACILITY.

            DESIGN                                                       500

               TOTAL FUNDING              TRN                  E        500 E

 


 

TRN331 - KAHULUI HARBOR

 

31.         KAHULUI HARBOR, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION OF A PROTRUDING PIER STRUCTURE DEDICATED TO FUEL TRANSFER.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                 48,398         

               TOTAL FUNDING              TRN            48,400 E           E

 

31.01. M15  NDWP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI

 

            LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING, AND OTHER RELATED SITEWORK IMPROVEMENTS.

            LAND                                                         15,000

            DESIGN                                                       2,000

               TOTAL FUNDING              TRN                  E        17,000E

 

31.02.      KAHULUI HARBOR GASOLINE STORAGE TANK, MAUI

 

            PLANS AND DESIGN FOR A GASOLINE STORAGE TANK WITH APPROPRIATE TRANSMISSION LINES AT KAHULUI HARBOR.

            PLANS                                                        1,000

            DESIGN                                                       2,000

               TOTAL FUNDING              TRN                  B        3,000 B

 


 

TRN395 - HARBORS ADMINISTRATION

 

32. 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.  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         1,735          1,735

               TOTAL FUNDING              TRN             1,735 E        1,735 E

 

33. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.

            CONSTRUCTION                                  1,500         

               TOTAL FUNDING              TRN             1,500 B           B

 

34. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.

            DESIGN                                          200          200

               TOTAL FUNDING              TRN               200 B        200 B

 


 

[35. I20    HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.

            CONSTRUCTION                                  2,500         

               TOTAL FUNDING              TRN             2,500 E          E]

 

35. I20     NDWP-CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF NEW DAY WORK PROJECTS AT COMMERCIAL HARBOR FACILITIES STATEWIDE.

            CONSTRUCTION                                  2,500          5,000

               TOTAL FUNDING              TRN             2,500 E        5,000 E

 

36. I01     HARBOR PLANNING, STATEWIDE

 

            PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.

            PLANS                                         1,000         

               TOTAL FUNDING              TRN             1,000 B           B

 


 

37. I22     HMP PROGRAMMATIC MANAGEMENT SUPPORT, STATEWIDE

 

            PLANS FOR CONSULTANT SERVICES DURING PLANS, DESIGN AND CONSTRUCTION OF HARBORS MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  THIS IS A HARBOR MODERNIZATION PROJECT.

            PLANS                                         5,001         

               TOTAL FUNDING              TRN             5,000 E           E

                                          TRN                 1 N           N

 

38. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             2         

            DESIGN                                            2         

            CONSTRUCTION                                  5,000         

               TOTAL FUNDING              TRN             1,002 B           B

                                          TRN             4,002 N           N

 


 

39. 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                                          250          250

            CONSTRUCTION                                  1,000          1,000

               TOTAL FUNDING              TRN             1,250 B        1,250 B

 

40. I05     MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU

 

            DESIGN AND 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.

            DESIGN                                          250          250

            CONSTRUCTION                                  1,000          1,000

               TOTAL FUNDING              TRN             1,250 B        1,250 B

 

41. I19     BOLLARD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE.

            DESIGN                                          500         

            CONSTRUCTION                                    800          800

               TOTAL FUNDING              TRN             1,300 B        800 B

 


 

41.01. I23  MITIGATION OF DEBRIS FROM JAPAN'S MARCH 11, 2011 TSUNAMI, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION COSTS FOR THE MITIGATION OF THE ANTICIPATED ARRIVAL OF DEBRIS FROM JAPAN'S MARCH 11, 2011 TSUNAMI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                        1,001

            DESIGN                                                       1,001

            CONSTRUCTION                                                 8,001

               TOTAL FUNDING              TRN                  B        10,000B

                                          TRN                  N        3  N

 

41.02. I24  COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                                        250

            DESIGN                                                       500

            CONSTRUCTION                                                 4,250

               TOTAL FUNDING              TRN                  B        5,000 B

 


 

TRN501 - OAHU HIGHWAYS

 

42. S344    MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.

            LAND                                            150         

            DESIGN                                          520         

            CONSTRUCTION                                     30          1,640

               TOTAL FUNDING              TRN               700 E        1,640 E

 

43. S319    PEARL CITY, WAIANAE, AND KANEOHE BASEYARDS WASHDOWN RACKS, OAHU

 

            CONSTRUCTION FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.

            CONSTRUCTION                                    500         

               TOTAL FUNDING              TRN               500 E           E

 


 

44. S318    HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING HIGHWAY LIGHTING SYSTEM ON STATE HIGHWAYS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       150

            CONSTRUCTION                                                 8,800

               TOTAL FUNDING              TRN                   E        1,910 E

                                          TRN                   N        7,040 N

 

45. S301    FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,700         

               TOTAL FUNDING              TRN               340 E           E

                                          TRN             1,360 N           N

 


 

46. S296    KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU

 

            CONSTRUCTION FOR REPLACEMENT AND/OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 18,500         

               TOTAL FUNDING              TRN             3,700 E           E

                                          TRN            14,800 N           N

 

[47. S317   KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250         

               TOTAL FUNDING              TRN                50 E           E

                                          TRN               200 N          N]

 


 

47. S317    KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250         

            CONSTRUCTION                                                 5,500

               TOTAL FUNDING              TRN                50 E        1,100 E

                                          TRN               200 N        4,400 N

 

48. S348    FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION, OAHU

 

            LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF ULEHAWA STREAM BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALITY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300         

            DESIGN                                        1,500         

               TOTAL FUNDING              TRN               360 E           E

                                          TRN             1,440 N           N

 


 

49. S328    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT 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                                            250         

            DESIGN                                          450         

               TOTAL FUNDING              TRN               140 E           E

                                          TRN               560 N           N

 

50. S314    KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU

 

            LAND ACQUISITION FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            400         

               TOTAL FUNDING              TRN                80 E           E

                                          TRN               320 N           N

 


 

51. S315    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF LAIELOA STREAM BRIDGE, OAHU

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  8,600         

               TOTAL FUNDING              TRN             1,720 E           E

                                          TRN             6,880 N           N

 

52. S346    INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU

 

            DESIGN FOR THE REHABILITATION OF KAPALAMA CANAL BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          800         

               TOTAL FUNDING              TRN               160 E           E

                                          TRN               640 N           N

 


 

53. S349    KAMEHAMEHA HIGHWAY, WAIALEE STREAM BRIDGE REPLACEMENT, OAHU

 

            LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF WAIALEE STREAM BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         500

            DESIGN                                          890         

               TOTAL FUNDING              TRN               178 E        100 E

                                          TRN               712 N        400 N

 

[54. S284   INTERSTATE ROUTES H-1 AND H-2, DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES ON INTERSTATE ROUTES H-1 AND H-2.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       350

            CONSTRUCTION                                                 2,500

               TOTAL FUNDING              TRN                   E        570 E

                                          TRN                   N        2,280 N]

 


 

54. S284    INTERSTATE ROUTES H-1 AND H-2, DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES ON INTERSTATE ROUTES H-1 AND H-2.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       350

            CONSTRUCTION                                                 4,250

               TOTAL FUNDING              TRN                  E        920 E

                                          TRN                  N        3,680 N

 

55. S313    INTERSTATE ROUTE H-1, ADDITION AND/OR MOD. OF FREEWAY ACCS. MAKAKILO TO PALAILAI IC, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION TO IMPROVE AND/OR MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE (KAPOLEI INTERCHANGE).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         408

            DESIGN                                                       500

            CONSTRUCTION                                 23,900         

               TOTAL FUNDING              TRN             5,090 E        91 E

                                          TRN            18,810 N        817 N

 


 

[56.        INTERSTATE ROUTE H-3, JUNCTION AT H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR A DIVIDED HIGHWAY FROM JUNCTION H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           25          113

            CONSTRUCTION                                    225          1,017

               TOTAL FUNDING              TRN                25 E        113 E

                                          TRN               225 N        1,017 N]

 

56.         INTERSTATE ROUTE H-3, JUNCTION AT H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR A DIVIDED HIGHWAY FROM JUNCTION H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           25          2,713

            CONSTRUCTION                                    225          1,017

               TOTAL FUNDING              TRN                25 E        373 E

                                          TRN               225 N        3,357 N

 


 

57.         FLOOD MITIGATION, LUALUALEI VALLEY AND FARRINGTON HIGHWAY, OAHU

 

            DESIGN AND CONSTRUCTION FOR FLOOD MITIGATION EFFORTS ON FARRINGTON HIGHWAY BETWEEN MAILI AND NANAKULI, OAHU.

            DESIGN                                          500         

            CONSTRUCTION                                  7,500         

               TOTAL FUNDING              TRN             8,000 E           E

 

58.         KAHEKILI AND KAMEHAMEHA HIGHWAYS, OAHU

 

            DESIGN AND CONSTRUCTION OF MULTI-USE PATHS ALONG KAHEKILI BEGINNING AT THE INTERSECTION WITH HAIKU ROAD, ALONG KAMEHAMEHA HIGHWAY UP TO WAIAHOLE VALLEY.

            DESIGN                                          300         

            CONSTRUCTION                                  1,300         

               TOTAL FUNDING              TRN             1,600 E           E

 

59.         KALANIANAOLE HIGHWAY, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO UPGRADE CROSSWALK.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    298         

               TOTAL FUNDING              TRN               300 E           E

 


 

60.         FARRINGTON HIGHWAY, LAHILAHI STREET, OAHU

 

            DESIGN AND CONSTRUCTION FOR FLOOD MITIGATION SYSTEM.

            DESIGN                                          200         

            CONSTRUCTION                                    800         

               TOTAL FUNDING              TRN             1,000 E           E

 

61.         KAMEHAMEHA HIGHWAY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY, INCLUDING SIGNAL OPERATION AND MONITORING IMPROVEMENTS PHASE II, A FEASIBILITY STUDY FOR BOTTLENECK INTERSECTIONS, UTILITY UNDERGROUNDING, PEARL HARBOR HISTORIC SITE GATEWAY PROJECT, AND HARS DEMONSTRATION PROGRAM.

            DESIGN                                           50         

            CONSTRUCTION                                    200         

               TOTAL FUNDING              TRN               250 E           E

 

62.         KAMEHAMEHA HIGHWAY AND KAHEKILI HIGHWAY, OAHU

 

            DESIGN AND CONSTRUCTION FOR CLEAN UP, TREE TRIMMING, INSTALLATION OF CAMERAS, BEAUTIFICATION, AND PLANTING.

            DESIGN                                                       110

            CONSTRUCTION                                                 1,000

               TOTAL FUNDING              TRN                   E        1,110 E

 


 

62.01. SP0603     FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD. 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

 

62.02. S074 OAHU BIKEWAYS, OAHU

 

            LAND ACQUISITION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         100

               TOTAL FUNDING              TRN                  E        20 E

                                          TRN                  N        80 N

 


 

62.03. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF THE EXISTING BRIDGE ON KAMEHAMEHA HIGHWAY AT KAWELA STREAM WITH A LARGER BRIDGE INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, TEMPORARY DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 925

               TOTAL FUNDING              TRN                  E        185 E

                                          TRN                  N        740 N

 

62.04. S350 INTERSTATE ROUTE H-1, AIRPORT VIADUCT IMPS, VIC OF VALKENBURGH ST TO MIDDLE ST, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT VIADUCT, INCLUDING DECK REPAIRS AND SEALING, AND GUARDRAIL AND PLANTER BOX REPAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 25,000

               TOTAL FUNDING              TRN                  E        2,500 E

                                          TRN                  N        22,500N

 


 

62.05. S239 FREEWAY MANAGEMENT SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, 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                                                       1,900

            CONSTRUCTION                                                 1,850

               TOTAL FUNDING              TRN                  E        750 E

                                          TRN                  N        3,000 N

 

62.06. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU

 

            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.

            CONSTRUCTION                                                 750

               TOTAL FUNDING              TRN                  E        750 E

 


 

62.07. S324 FARRINGTON HIGHWAY, REPLACEMENT OF MAIPALAOA BRIDGE, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF A PRESTRESSED TEE-BEAM BRIDGE ON FARRINGTON HIGHWAY IN THE VICINITY OF MAILI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 11,000

               TOTAL FUNDING              TRN                  E        2,200 E

                                          TRN                  N        8,800 N

 

62.08. S334 VINEYARD BOULEVARD IMPR. AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU

 

            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.

            CONSTRUCTION                                                 1,000

               TOTAL FUNDING              TRN                  R        1,000 R

 

62.09.      WIDENING AND IMPROVING KAHEKILI HIGHWAY, OAHU

 

            PLANS AND DESIGN FOR WIDENING AND IMPROVING KAHEKILI HIGHWAY.

            PLANS                                                        750

            DESIGN                                                       750

               TOTAL FUNDING              TRN                  E        1,500 E

 


 

62.10.      RENTON ROAD AND ROOSEVELT AVENUE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO ADD A STREET LIGHT AT THE INTERSECTION OF RENTON ROAD AND ROOSEVELT AVENUE.

            PLANS                                                        1

            DESIGN                                                       1

            CONSTRUCTION                                                 10

               TOTAL FUNDING              TRN                  E        12 E

 

62.11.      WAIKANE VALLEY GUARDRAIL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR GUARDRAIL IMPROVEMENTS AND STREAM PROTECTION IN WAIKANE VALLEY.

            DESIGN                                                       5

            CONSTRUCTION                                                 295

               TOTAL FUNDING              TRN                  E        300 E

 

62.12.      WAIKUPANAHA STREET, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OF WAIKUPANAHA STREET.

            PLANS                                                        1

            DESIGN                                                       2

            CONSTRUCTION                                                 547

               TOTAL FUNDING              TRN                  C        550 C

 


 

TRN511 - HAWAII HIGHWAYS

 

63. T119    WAIMEA AND HILO BASEYARDS IMPROVEMENTS, HAWAII

 

            CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD AND A SEPTIC TANK SYSTEM TO THE HILO BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE AND ENVIRONMENTAL PROTECTION AGENCY (EPA) COMPLIANCE.

            CONSTRUCTION                                    250         

               TOTAL FUNDING              TRN               250 E           E

 

64. T145    ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION, AND SLOPE AND/OR ROADWAY STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS ON HAWAII.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            125         

            CONSTRUCTION                                  3,000         

               TOTAL FUNDING              TRN               625 E           E

                                          TRN             2,500 N           N

 


 

[65. T110   HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

            DESIGN FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       2,000

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N        1,600 N]

 

65. T110    HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

            DESIGN AND CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       2,000

            CONSTRUCTION                                                 17,500

               TOTAL FUNDING              TRN                  E        3,900 E

                                          TRN                  N        15,600N

 


 

66. T146    HAWAII BELT ROAD, REHABILITATION OF UMAUMA STREAM BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REHABILITATION OF UMAUMA STREAM BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 20,000         

               TOTAL FUNDING              TRN             4,000 E           E

                                          TRN            16,000 N           N

 

67. T144    HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF A CONCRETE ARCH-DECK BRIDGE ON HAWAII BELT ROAD (ROUTE 19) ON THE BIG ISLAND IN THE VICINITY OF PAPAIKOU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         1,100

            DESIGN                                           50         

               TOTAL FUNDING              TRN                10 E        220 E

                                          TRN                40 N        880 N

 


 

68. T147    HAWAII BELT ROAD, KAALAU BRIDGE REPLACEMENT, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF KAALAU BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         600

            DESIGN                                                       1,200

               TOTAL FUNDING              TRN                   E        360 E

                                          TRN                   N        1,440 N

 

69. T148    HAWAII BELT ROAD, KAPEHU BRIDGE REPLACEMENT, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF KAPEHU BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         700

            DESIGN                                                       1,200

               TOTAL FUNDING              TRN                   E        380 E

                                          TRN                   N        1,520 N

 

70. T126    KUAKINI HWY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII

 

            CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.

            CONSTRUCTION                                  3,400         

               TOTAL FUNDING              TRN             3,400 E           E

 


 

[71. T149   KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 10.60.  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]

 

71. T149    KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 10.60.

            CONSTRUCTION                                                 3,600

               TOTAL FUNDING              TRN                  E        3,600 E

 

[72. T136   HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII

 

            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.

            CONSTRUCTION                                  2,000         

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N          N]

 


 

72. T136    HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII

 

            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.

            CONSTRUCTION                                  2,000          400

               TOTAL FUNDING              TRN               400 E        80 E

                                          TRN             1,600 N        320 N

 

73. T132    VOLCANO ROAD INTERSECTION AND DRAINAGE IMPROVEMENTS, VICINITY OF KULANI ROAD, HAWAII

 

            CONSTRUCTION FOR LEFT TURN LANES AND DRAINAGE IMPROVEMENTS AT THE KULANI ROAD INTERSECTION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,800         

               TOTAL FUNDING              TRN               560 E           E

                                          TRN             2,240 N           N

 


 

73.01. T137 VOLCANO ROAD WIDENING, KEAAU TO PAAHANA, HAWAII

 

            CONSTRUCTION FOR THE WIDENING OF VOLCANO ROAD FROM KEAAU TO PAAHANA INCLUDING INSTALLATION OF SIGNS, PAVEMENT MARKINGS, DRAINAGE, GUARDRAILS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 4,000

               TOTAL FUNDING              TRN                  E        800 E

                                          TRN                  N        3,200 N

 

[74. T118   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

 

            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.

            CONSTRUCTION                                    200         

               TOTAL FUNDING              TRN               200 E          E]

 


 

74. T118    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

 

            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.

            CONSTRUCTION                                    200         

               TOTAL FUNDING              TRN               200 E           E

 

75. T141    QUEEN KAAHUMANU HIGHWAY IMPROVEMENTS, KEAHOLE AIRPORT TO KAWAIHAE HARBOR, HAWAII

 

            PLANS FOR IMPROVEMENTS TO QUEEN KAAHUMANU HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                        400

               TOTAL FUNDING              TRN                   E        80 E

                                          TRN                   N        320 N

 

76.         KUPULAU ROAD EXTENSION, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION TO REDUCE CONGESTION OF TRAFFIC ON KOMOHANA STREET.

            PLANS                                           250         

            DESIGN                                          500         

            CONSTRUCTION                                  2,000         

               TOTAL FUNDING              TRN             2,750 E           E

 


 

76.01. T127 KEAAU-PAHOA RD SHOULDER LN CONVERSION, KEAAU BYPASS RD. TO VIC. OF SHOWER DR., HAWAII

 

            CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS.  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

 

76.02. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

            DESIGN 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                                                       170

               TOTAL FUNDING              TRN                  E        170 E

 


 

76.03.      NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR SIDEWALK IMPROVEMENTS NEAR THE NORTH HAWAII EDUCATION AND RESEARCH CENTER ALONG LEHUA STREET FROM MAMANE STREET TO PLUMERIA STREET.

            PLANS                                                        3

            LAND                                                         300

            DESIGN                                                       7

            CONSTRUCTION                                                 690

               TOTAL FUNDING              TRN                  E        1,000 E

 

76.04.      PUNA ALTERNATE ROUTE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN ALTERNATE ROUTE CONNECTING PUNA TO HILO, HAWAII.

            PLANS                                                        15

            DESIGN                                                       15

            CONSTRUCTION                                                 1,470

               TOTAL FUNDING              TRN                  E        1,500 E

 

TRN531 - MAUI HIGHWAYS

 

77. V075    HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

            CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.

            CONSTRUCTION                                  4,382         

               TOTAL FUNDING              TRN             4,382 E           E

 


 

[78. W008   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           75         

            CONSTRUCTION                                    750          750

               TOTAL FUNDING              TRN               225 E        150 E

                                          TRN               600 N        600 N]

 

78. W0008   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           75         

            CONSTRUCTION                                    750          750

               TOTAL FUNDING              TRN               225 E        150 E

                                          TRN               600 N        600 N

 


 

[79. V084   HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

 

            CONSTRUCTION FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.

            CONSTRUCTION                                    840         

               TOTAL FUNDING              TRN               840 E          E]

 

79. V084    HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

 

            CONSTRUCTION FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.

            CONSTRUCTION                                    840          1,500

               TOTAL FUNDING              TRN               840 E        1,500 E

 

80. V094    HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

            LAND ACQUISITION FOR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            425         

               TOTAL FUNDING              TRN                85 E           E

                                          TRN               340 N           N

 


 

81. 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

 

82. V099    HANA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF HOOLAWA BRIDGE, MAUI

 

            DESIGN AND CONSTRUCTION TO REGRADE THE ROADWAY TO REDIRECT RUNOFF FROM THE TRAVEL LANES AND SHOULDERS AND TOWARDS THE EXISTING CULVERT.

            DESIGN                                           80         

            CONSTRUCTION                                                 1,200

               TOTAL FUNDING              TRN                80 E        1,200 E

 

83. V098    KAHEKILI HIGHWAY DRAINAGE IMPROVEMENTS AT WAIHEE TOWN, MAUI

 

            CONSTRUCTION OF A DRAINAGE FACILITY ON KAHEKILI HIGHWAY NEAR WAIHEE TOWN.

            CONSTRUCTION                                     75         

               TOTAL FUNDING              TRN                75 E           E

 


 

84. V103    HANA HIGHWAY BRIDGE PRESERVATION PLAN, MAUI

 

            PLANS FOR DEVELOPING A BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA PRESERVATION DISTRICT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AND FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,600         

               TOTAL FUNDING              TRN               320 E           E

                                          TRN             1,280 N           N

 

85. V107    KAHULUI BASEYARD IMPROVEMENTS, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR KAHULUI BASEYARD IMPROVEMENTS.

            DESIGN                                           75         

            CONSTRUCTION                                                 700

            EQUIPMENT                                                    100

               TOTAL FUNDING              TRN                75 E        800 E

 

86. 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                                                         50

            CONSTRUCTION                                 32,000         

               TOTAL FUNDING              TRN            13,000 E        10 E

                                          TRN            17,500 N        40 N

                                          TRN             1,500 S           S

 


 

87. V100    HANA HIGHWAY IMPROVEMENTS, VICINITY OF MILEPOST 28.1, MAUI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROADWAY WIDENING AND/OR REALIGNMENT AND OTHER IMPROVEMENTS ALONG HANA HIGHWAY IN THE VICINITY OF MILEPOST 28.1.

            LAND                                             50         

            DESIGN                                          105         

            CONSTRUCTION                                                 675

               TOTAL FUNDING              TRN               155 E        675 E

 

88. V089    HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI

 

            CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.

            CONSTRUCTION                                    290         

               TOTAL FUNDING              TRN               290 E           E

 

89. V083    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          125         

            CONSTRUCTION                                  2,690          1,000

               TOTAL FUNDING              TRN             2,815 E        1,000 E

 


 

90. V063    KAHULUI AIRPORT ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF PUUNENE AVENUE TO HANA HIGHWAY.  INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING, LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, AND OTHER MISCELLANEOUS IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 9,525

               TOTAL FUNDING              TRN                   E        1,905 E

                                          TRN                   N        7,620 N

 

91.         HALEAKALA HIGHWAY IMPROVEMENTS, MAUI

 

            CONSTRUCTION TO INSTALL RIGHT TURN LANE ON WEST-BOUND HALEAKALA HIGHWAY, INSTALL WALKWAYS AND PAVED SHOULDERS AND/OR SIDEWALKS FROM INTERSECTION TO KING KEKAULIKE HIGH SCHOOL ENTRANCES, AND TO MAKE TRAFFIC SIGNAL IMPROVEMENTS, SIGNAGE, MARKINGS, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,500         

               TOTAL FUNDING              TRN             1,500 E           E

 


 

TRN561 - KAUAI HIGHWAYS

 

92. X051    GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

            CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING OF SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 400

               TOTAL FUNDING              TRN                   E        80 E

                                          TRN                   N        320 N

 

93. X134    KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            150         

            DESIGN                                          400         

            CONSTRUCTION                                                 2,000

               TOTAL FUNDING              TRN               550 E        400 E

                                          TRN                   N        1,600 N

 


 

94. X128    KUHIO HIGHWAY, REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI

 

            LAND ACQUISITION FOR THE REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         250

               TOTAL FUNDING              TRN                   E        50 E

                                          TRN                   N        200 N

 

95. X127    KAPULE HWY/RICE ST/WAAPA RD IMPROVEMENTS AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI

 

            LAND ACQUISITION FOR THE IMPROVEMENT OF KAPULE HIGHWAY, RICE STREET AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         150

               TOTAL FUNDING              TRN                   E        30 E

                                          TRN                   N        120 N

 


 

96. X124    KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 8,650

               TOTAL FUNDING              TRN                   E        1,730 E

                                          TRN                   N        6,920 N

 

[97. 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.  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]

 


 

97. 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.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,000          4,800

               TOTAL FUNDING              TRN             1,200 E        4,800 E

                                          TRN             4,800 N           N

 

98. X007    KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            PLANS AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,000         

            CONSTRUCTION                                 22,900         

               TOTAL FUNDING              TRN             7,500 E           E

                                          TRN            16,400 N           N

 


 

99. X006    KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

 

            CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,900         

               TOTAL FUNDING              TRN               800 E           E

                                          TRN             1,600 N           N

                                          TRN             4,500 S           S

 

100. X121   KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI

 

            DESIGN FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3.  PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000         

               TOTAL FUNDING              TRN             1,000 E           E

 


 

101. X112   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            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.

            CONSTRUCTION                                  2,380          2,500

               TOTAL FUNDING              TRN             2,380 E        2,500 E

 

[102. X135  NAWILIWILI ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI

 

            DESIGN AND CONSTRUCTION FOR NAWILIWILI ROAD IMPROVEMENTS, INCLUDING PAVEMENT RECONSTRUCTION, SIDEWALKS, AND TRAFFIC SIGNALS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          400         

            CONSTRUCTION                                                 7,500

               TOTAL FUNDING              TRN                80 E        1,500 E

                                          TRN               320 N        6,000 N]

 


 

102. X135   NAWILIWILI ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI

 

            DESIGN AND CONSTRUCTION FOR NAWILIWILI ROAD IMPROVEMENTS, INCLUDING PAVEMENT RECONSTRUCTION, SIDEWALKS, AND TRAFFIC SIGNALS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          400         

            CONSTRUCTION                                                 7,820

               TOTAL FUNDING              TRN                80 E        1,820 E

                                          TRN               320 N        6,000 N

 

103.        ROADWAY RECONSTRUCTION, MILE MARKER 18 TO KALALAU LOOKOUT, KAUAI

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND RESURFACE ROADWAY, INCLUDING DRAINAGE IMPROVEMENTS.

            DESIGN                                                       800

            CONSTRUCTION                                                 7,200

               TOTAL FUNDING              TRN                   E        8,000 E

 

104.        WAINIHA BRIDGE REPLACEMENT PROJECT, KAUAI

 

            CONSTRUCTION FOR THE BRIDGE REPLACEMENT PROJECT.

            CONSTRUCTION                                 10,000         

               TOTAL FUNDING              TRN            10,000 E           E

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

105. X225   HIGHWAY DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION.  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECT 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                                 17,997          17,997

               TOTAL FUNDING              TRN            12,000 B        12,000B

                                          TRN             6,000 N        6,000 N

 

106. X227   ROCKFALL PROTECTIONS/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE.  THIS PRACTICE IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 21,000

               TOTAL FUNDING              TRN                   E        4,200 E

                                          TRN                   N        16,800N

 


 

107. 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                                        3,065          350

            CONSTRUCTION                                  5,650          5,300

               TOTAL FUNDING              TRN             4,195 E        1,410 E

                                          TRN             4,520 N        4,240 N

 

[108. 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                                                       200

            CONSTRUCTION                                  1,360          1,150

               TOTAL FUNDING              TRN             1,360 E        1,350 E]

 


 

108. 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                                                       400

            CONSTRUCTION                                  1,360          2,645

               TOTAL FUNDING              TRN             1,360 E        3,045 E

 

109. X241   MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MAJOR PAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/OR REHABILITATION ALONG STATE ROUTES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500         

            CONSTRUCTION                                 12,500          13,000

               TOTAL FUNDING              TRN            12,000 E        12,000E

                                          TRN             1,000 N        1,000 N

 

110. X235   MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE

 

            CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.

            CONSTRUCTION                                  1,100         

               TOTAL FUNDING              TRN             1,100 E           E

 


 

111. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         4,525          7,875

               TOTAL FUNDING              TRN               905 E        1,575 E

                                          TRN             3,620 N        6,300 N

 

112. 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                                          100          250

            CONSTRUCTION                                  1,350          4,700

               TOTAL FUNDING              TRN               450 E        1,190 E

                                          TRN             1,000 N        3,760 N

 


 

113. X242   STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS) ARCHITECTURE PLAN, STATEWIDE

 

            PLANS FOR DEVELOPING A STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,000         

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

114. X200   TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS, ASSOCIATED WIRING, JUNCTION BOXES, CABINETS AND TELEMETRY STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS, INCLUDING AUTOMATIC TRAFFIC RECORDERS AND OTHER DATA PROCESSING IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 75

               TOTAL FUNDING              TRN                   E        15 E

                                          TRN                   N        60 N

 


 

115.        STUDY ON ALTERNATIVE ACCESS ROAD INTO AND OUT OF LEEWARD COAST, OAHU

 

            PLANS FOR AN ALTERNATIVE ACCESS ROAD MAUKA OF FARRINGTON HIGHWAY BEGINNING AT LUALUALEI NAVAL MAGAZINE ROAD TO PROVIDE ACCESS INTO AND OUT OF THE LEEWARD COAST, OAHU.

            PLANS                                         1,000         

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

116.        ALTERNATIVE ACCESS AND TRAFFIC MITIGATION STUDY FROM MILILANI ON TO THE H-2 FREEWAY, OAHU

 

            PLANS FOR AN ALTERNATE ACCESS OR MODIFICATION OF EXISTING ACCESS, AS WELL AS TRAFFIC MITIGATION MEASURES TO PROVIDE ACCESS FROM MILILANI ON TO THE H-2 FREEWAY.

            PLANS                                           350         

               TOTAL FUNDING              TRN               350 E           E

 

116.01. X231      HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE

 

            PLANS AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DVISION MATERIALS TESTING AND RESEARCH FACILITY.

            PLANS                                                        150

            CONSTRUCTION                                                 200

               TOTAL FUNDING              TRN                  E        350 E

 


 

116.02. X243      ALIIAIMOKU BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.

            DESIGN                                                       200

            CONSTRUCTION                                                 1,600

               TOTAL FUNDING              TRN                  E        1,800 E

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840121   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS.  FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 18,938          18,938

               TOTAL FUNDING              HTH             3,157 C        3,157 C

                                          HTH            15,781 N        15,781N

 

2. 840122   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS.  FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALITY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 16,288          16,288

               TOTAL FUNDING              HTH             2,715 C        2,715 C

                                          HTH            13,573 N        13,573N

 


 

LNR401 - AQUATIC RESOURCES

 

3.          HANALEI RIVER, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO UPGRADE, REPAIR AND REINFORCE THE HANALEI RIVER BREACH. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    998         

               TOTAL FUNDING              LNR             1,000 C           C

 

3.01.       WAIKIKI SEAWALL IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN FOR WAIKIKI SEAWALL REPAIRS TO THE PORTION THAT RUNS PARALLEL TO THE SHORE EXTENDING FROM 2937 KALAKAUA AVENUE TO COCONUT AVENUE IN WAIKIKI.

            PLANS                                                        200

            DESIGN                                                       200

               TOTAL FUNDING              LNR                  C        400 C

 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

4.          LUMP SUM IMPROVEMENTS AT DOFAW FACILITIES FOR NATIVE RESOURCES AND/OR FIRE PROTECTION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DOFAW FACILITIES FOR NATIVE RESOURCES AND/OR FIRE PROTECTION, STATEWIDE.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  1,178          2,498

               TOTAL FUNDING              LNR             1,180 C        2,500 C

 


 

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

 

5.          LUMP SUM IMPROVEMENTS AT DOCARE OFFICE AND/OR BASEYARD FACILITIES, STATEWIDE

 

            CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOCARE OFFICE AND/OR BASEYARD FACILITIES, STATEWIDE.

            CONSTRUCTION                                    280          120

               TOTAL FUNDING              LNR               280 C        120 C

 

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 IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,540          2,540

               TOTAL FUNDING              LNR             2,540 C        2,540 C]

 


 

6. G01CS00A 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 IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,540          2,540

               TOTAL FUNDING              LNR             2,540 C        2,540 C

 

7. G01C     TSUNAMI DAMAGE RESPONSE AT DLNR FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS, REPAIR AND/OR RECONSTRUCT DLNR FACILITIES DAMAGED IN THE MARCH 2011 TSUNAMI RESULTING FROM THE PACIFIC EARTHQUAKE.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  7,798         

               TOTAL FUNDING              LNR             7,800 C           C

 

7.01.       ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            DESIGN                                                       400

            CONSTRUCTION                                                 600

               TOTAL FUNDING              LNR                  C        1,000 C

 


 

E.  HEALTH

HTH100 - COMMUNICABLE DISEASE SERVICES

 

0.02. 100131      KALAUPAPA SETTLEMENT IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO CLOSE MUNICIPAL SOLID WASTE LANDFILL, REROOF BUILDINGS AND OTHER IMPROVEMENTS.

            DESIGN                                                       1

            CONSTRUCTION                                                 929

               TOTAL FUNDING              AGS                  C        930 C

 

HTH595 - HEALTH RESOURCES ADMINISTRATION

 

1.          HALE HOOLUOLU HOSPICE FACILITY, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT OF A 12-BED HOSPICE CENTER ON THE ISLAND OF MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            LAND                                              1         

            DESIGN                                            1         

            CONSTRUCTION                                    496         

            EQUIPMENT                                         1         

               TOTAL FUNDING              HTH               500 C           C

 


 

2.          MOLOKAI OHANA HEALTH CENTER, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION AND RELOCATION OF THE MOLOKAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1         

            CONSTRUCTION                                    499         

               TOTAL FUNDING              HTH               500 C           C

 

3.          REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE REHAB HOSPITAL OF THE PACIFIC FOR HEALTH AND SAFETY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  2,498         

               TOTAL FUNDING              HTH             2,500 C           C

 

[4.         WAHIAWA GENERAL HOSPITAL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR MODERNIZATION AND EXPANSION OF EMERGENCY DEPARTMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  2,498         

               TOTAL FUNDING              HTH             2,500 C          C]

 


 

4.          WAHIAWA GENERAL HOSPITAL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR MODERNIZATION AND EXPANSION OF EMERGENCY DEPARTMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  2,498         

               TOTAL FUNDING              HTH             2,500 C           C

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

 

5.          LANAI COMMUNITY HOSPITAL, LANAI

 

            PLANS AND DESIGN FOR EMERGENCY ROOM EXPANSION; FIRE SUPPRESSION & EXHAUST VENTILATION SYSTEM; REPAIRS, INSTALLATION OF HURRICANE WINDOW UPGRADE; MASTER PLANNING.

            PLANS                                             1         

            DESIGN                                        1,339         

               TOTAL FUNDING              HTH             1,340 C           C

 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

[6. 90001   HAWAII HEALTH SYSTEMS CORPORATION, HEALTH AND SAFETY PROJECTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECTS THAT ARE OF HEALTH AND SAFETY TO THE FACILITIES IN THE HAWAII HEALTH SYSTEMS CORPORATION.

            DESIGN                                            1          1

            CONSTRUCTION                                 14,998          14,998

            EQUIPMENT                                         1          1

               TOTAL FUNDING              HTH            15,000 C        15,000C]

 


 

6.          HAWAII HEALTH SYSTEMS CORPORATION, HEALTH AND SAFETY PROJECTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECTS THAT ARE OF HEALTH AND SAFETY TO THE FACILITIES IN THE HAWAII HEALTH SYSTEMS CORPORATION.

            DESIGN                                            1          1

            CONSTRUCTION                                 14,998          14,998

            EQUIPMENT                                         1          1

               TOTAL FUNDING              HTH            15,000 C        15,000C

 

7.          KONA COMMUNITY HOSPITAL UPGRADE, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO REPAIR AND UPGRADE THE EMERGENCY/ DISASTER INFRASTRUCTURE.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  4,997         

            EQUIPMENT                                         1         

               TOTAL FUNDING              HTH             5,000 C           C

 

8.          KAHUKU MEDICAL CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE AND RENOVATE HOSPITAL FACILITIES. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  4,998         

               TOTAL FUNDING              HTH             5,000 C           C

 


 

8.01.       HAWAII HEALTH SYSTEMS CORPORATION, REPAIR AND MAINTENANCE PROJECTS TO ALSO INCLUDE HEALTH AND SAFETY PROJECTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE PROJECTS, TO ALSO INCLUDE PROJECTS THAT ARE HEALTH AND SAFETY TO THE FACILITIES IN THE HAWAII HEALTH SYSTEMS CORPORATION.

            PLANS                                                        100

            DESIGN                                                       100

            CONSTRUCTION                                                 19,600

            EQUIPMENT                                                    200

               TOTAL FUNDING              HTH                  C        20,000C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

[9. 430122  HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.

            DESIGN                                        1,430         

            CONSTRUCTION                                 10,184         

               TOTAL FUNDING              AGS            11,614 C          C]

 

9. 430122   HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.

            DESIGN                                        1,430          300

            CONSTRUCTION                                 10,184          2,500

               TOTAL FUNDING              AGS            11,614 C        2,800 C

 


 

HTH907 - GENERAL ADMINISTRATION

 

[10. 907121 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE.  PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

            DESIGN                                          495          620

            CONSTRUCTION                                  3,633          3,508

               TOTAL FUNDING              AGS             4,128 C        4,128 C]

 

10. 907121  DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE.  PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

            DESIGN                                          495          350

            CONSTRUCTION                                  3,633          9,778

               TOTAL FUNDING              AGS             4,128 C        10,128C

 

[11. 907122 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

            DESIGN                                          466         

            CONSTRUCTION                                  1,751         

               TOTAL FUNDING              HTH             2,217 C          C]

 


 

11. 907122  DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

            DESIGN                                          466         

            CONSTRUCTION                                  1,751         

               TOTAL FUNDING              AGS             2,217 C        C

 

[12. 907126 DEPARTMENT OF HEALTH, REPAIRS AND IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO HEALTH FACILITIES, STATEWIDE

            DESIGN                                          827          191

            CONSTRUCTION                                  6,338          1,112

               TOTAL FUNDING              HTH             7,165 C        1,303 C]

 

12.         DEPARTMENT OF HEALTH, REPAIRS AND IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO HEALTH FACILITIES, STATEWIDE

            DESIGN                                          827          191

            CONSTRUCTION                                  6,338          1,112

               TOTAL FUNDING              AGS             7,165 C        1,303 C

 


 

12.01. 907131     DEPARTMENT OF HEALTH, RENOVATE HALAWA VECTOR CONTROL AND WAIMANO RIDGE BUILDINGS, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE VACANT HEALTH BUILDINGS FOR ENVIRONMENTAL HEALTH PROGRAMS BEING DISPLACED FROM ALA MOANA HEALTH CENTER AND AAFES BUILDING.

            DESIGN                                                       218

            CONSTRUCTION                                                 2,000

               TOTAL FUNDING              AGS                  C        2,218 C

 


 

F.  SOCIAL SERVICES

DEF112 - SERVICES TO VETERANS

 

[1. P90037  VETERANS CEMETERY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR MISCELLANEOUS UPGRADES AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  6,760          3,033

               TOTAL FUNDING              DEF             6,761 C        3,034 C

                                          DEF                 1 N        1 N]

 

1. P90037   VETERANS CEMETERY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR MISCELLANEOUS UPGRADES AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  6,760          3,543

               TOTAL FUNDING              DEF             6,761 C        3,544 C

                                          DEF                 1 N        1  N

 


 

[2. P70036  COLUMBARIA NICHES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200         

            CONSTRUCTION                                  1,000         

               TOTAL FUNDING              DEF             1,199 C           C

                                          DEF                 1 N          N]

 

2. P70036   COLUMBARIA NICHES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                            1         

            CONSTRUCTION                                      1         

               TOTAL FUNDING              DEF                 2 N           N

 

3. OVS004   AIEA BAY PUMPHOUSE PROPERTY ENVIRONMENTAL REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR REMEDIATION ACTION FOR ENVIRONMENTAL CLEANUP.  SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUES.  MAY ALSO INCLUDE MISCELLANEOUS WORK RELATING TO SITE CLEANUP, SECURITY OF PROPERTY, AND VARIOUS CLOSE OUT ACTIONS REQUIRED BY OTHER STATE AND FEDERAL GOVERNMENT AGENCIES.

            DESIGN                                          100         

            CONSTRUCTION                                                 500

               TOTAL FUNDING              DEF               100 C        500 C

 


 

4.          USS MISSOURI MEMORIAL ASSOCIATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    158         

               TOTAL FUNDING              DEF               160 C           C

 

HMS220 - RENTAL HOUSING SERVICES

 

[5. RH01    KUHIO PARK TERRACE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR DRY STANDPIPE, RAISED CROSSWALK AND SITE IMPROVEMENTS.

            CONSTRUCTION                                  9,200          7,000

               TOTAL FUNDING              HMS             9,200 C        7,000 C]

 

5.          KUHIO PARK TERRACE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR SITE IMPROVEMENTS.

            DESIGN                                          200         

            CONSTRUCTION                                  9,000         

               TOTAL FUNDING              HMS             9,200 C           C

 


 

[6. RH02    MAYOR WRIGHT HOMES, RENOVATIONS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MAYOR WRIGHT HOMES, TO INCLUDE THE REMOVAL OF SOLAR WATER HEATERS, ROOF REPLACEMENT, INSTALLATION OF INSTANT HOT WATER SYSTEM, PAINTING, AND OTHER IMPROVEMENTS.

            DESIGN                                            1         

            CONSTRUCTION                                  5,599         

               TOTAL FUNDING              HMS             5,600 C          C]

 

6. HPHA02   MAYOR WRIGHT HOMES, RENOVATIONS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MAYOR WRIGHT HOMES, TO INCLUDE THE REMOVAL OF SOLAR WATER HEATERS, ROOF REPLACEMENT, INSTALLATION OF INSTANT HOT WATER SYSTEM, PAINTING, AND OTHER IMPROVEMENTS.

            DESIGN                                            1         

            CONSTRUCTION                                  5,599         

               TOTAL FUNDING              HMS             5,600 C           C

 

[7. RH03    PALOLO VALLEY HOMES PHYSICAL IMPROVEMENTS PHASE 2, OAHU

 

            CONSTRUCTION FOR PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS PHASE 2.

            CONSTRUCTION                                  5,000         

               TOTAL FUNDING              HMS             5,000 C          C]

 


 

7. HPHA03   PALOLO VALLEY HOMES PHYSICAL IMPROVEMENTS PHASE 2, OAHU

 

            DESIGN AND CONSTRUCTION FOR PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS PHASE 2.

            DESIGN                                          500         

            CONSTRUCTION                                  4,500         

               TOTAL FUNDING              HMS             5,000 C           C

 

[8. RH05    LANAKILA HOMES, MASTER PLAN FOR DEMOLITION OF REMAINING PARCELS, HAWAII

 

            PLANS FOR LANAKILA HOMES, MASTER PLAN FOR THE DEMOLITION OF REMAINING PARCELS.

            PLANS                                           100         

               TOTAL FUNDING              HMS               100 C          C]

 

8. HPHA05   LANAKILA HOMES, MASTER PLAN FOR DEMOLITION OF REMAINING PARCELS, HAWAII

 

            PLANS FOR LANAKILA HOMES, MASTER PLAN FOR THE DEMOLITION OF REMAINING PARCELS.

            PLANS                                           100         

               TOTAL FUNDING              HMS               100 C           C

 

[9. RH06    LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS.

            DESIGN                                          750         

            CONSTRUCTION                                                 7,500

               TOTAL FUNDING              HMS               750 C        7,500 C]

 


 

9. HPHA06   LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS.

            DESIGN                                          750         

            CONSTRUCTION                                                 7,500

               TOTAL FUNDING              HMS               750 C        7,500 C

 

[10. RH07   HALE LAULIMA, MAJOR MODERNIZATION, ROOF REPLACEMENT, TERMITE DAMAGE, OAHU

 

            CONSTRUCTION FOR HALE LAULIMA, TO INCLUDE MAJOR MODERNIZATION, ROOF REPLACEMENT, AND EXTENSIVE TERMITE DAMAGE REPAIR.

            CONSTRUCTION                                                 5,000

               TOTAL FUNDING              HMS                   C        5,000 C]

 

10. HPHA07  HALE LAULIMA, MAJOR MODERNIZATION, ROOF REPLACEMENT, TERMITE DAMAGE, OAHU

 

            DESIGN AND CONSTRUCTION FOR HALE LAULIMA, TO INCLUDE MAJOR MODERNIZATION, ROOF REPLACEMENT, AND EXTENSIVE TERMITE DAMAGE REPAIR.

            DESIGN                                                       500

            CONSTRUCTION                                                 4,500

               TOTAL FUNDING              HMS                  C        5,000 C

 


 

[11. RH08   ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR RENOVATIONS FOR ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS.

            CONSTRUCTION                                 10,000          10,000

               TOTAL FUNDING              HMS            10,000 C        10,000     C]

 

11. HPHA08  ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR RENOVATIONS FOR ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS.

            PLANS                                           100          100

            DESIGN                                          100          100

            CONSTRUCTION                                  9,800          9,800

               TOTAL FUNDING              HMS            10,000 C        10,000C

 

[12. RH09   PUAHALA HOMES, PHASE 1B ABATEMENT AND MODERNIZATION BUILDINGS 4, 5, 6, OAHU

 

            DESIGN AND CONSTRUCTION FOR PUAHALA HOMES, TO INCLUDE PHASE 1B ABATEMENT AND MODERNIZATION OF BUILDINGS 4, 5, AND 6.

            DESIGN                                          105         

            CONSTRUCTION                                                 1,900

               TOTAL FUNDING              HMS               105 C        1,900 C]

 


 

12. HPHA09  PUAHALA HOMES, PHASE 1B ABATEMENT AND MODERNIZATION BUILDINGS 4, 5, 6, OAHU

 

            DESIGN AND CONSTRUCTION FOR PUAHALA HOMES, TO INCLUDE PHASE 1B ABATEMENT AND MODERNIZATION OF BUILDINGS 4, 5, AND 6.

            DESIGN                                          105         

            CONSTRUCTION                                                 1,900

               TOTAL FUNDING              HMS               105 C        1,900 C

 

[13. RH10   KALIHI VALLEY HOMES, SITE AND DWELLING IMPROVEMENTS PHASE IV, OAHU

 

            DESIGN AND CONSTRUCTION FOR KALIHI VALLEY HOMES, TO INCLUDE SITE AND DWELLING IMPROVEMENTS PHASE IV.

            DESIGN                                          700         

            CONSTRUCTION                                                 7,000

               TOTAL FUNDING              HMS               700 C        7,000 C]

 

13. HPHA10  KALIHI VALLEY HOMES, SITE AND DWELLING IMPROVEMENTS PHASE IV, OAHU

 

            DESIGN AND CONSTRUCTION FOR KALIHI VALLEY HOMES, TO INCLUDE SITE AND DWELLING IMPROVEMENTS PHASE IV.

            DESIGN                                          700         

            CONSTRUCTION                                                 7,000

               TOTAL FUNDING              HMS               700 C        7,000 C

 


 

[14. RH11   HAUIKI HOMES, SITE WORK AND ROOF REPAIRS, OAHU

 

            DESIGN AND CONSTRUCTION FOR HAUIKI HOMES, SITE WORK AND ROOF REPAIRS.

            DESIGN                                           65         

            CONSTRUCTION                                                 600

               TOTAL FUNDING              HMS                65 C        600 C]

 

14. HPHA11  HAUIKI HOMES, SITE WORK AND ROOF REPAIRS, OAHU

 

            DESIGN AND CONSTRUCTION FOR HAUIKI HOMES, SITE WORK AND ROOF REPAIRS.

            DESIGN                                           65         

            CONSTRUCTION                                                 600

               TOTAL FUNDING              HMS                65 C        600 C

 

[15. RH12   KAAHUMANU HOMES, SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR KAAHUMANU HOMES, TO INCLUDE SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, AND INTERIOR RENOVATIONS.

            DESIGN                                          550         

            CONSTRUCTION                                  1,800          1,800

               TOTAL FUNDING              HMS             2,350 C        1,800 C]

 


 

15. HPHA12  KAAHUMANU HOMES, SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR KAAHUMANU HOMES, TO INCLUDE SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, AND INTERIOR RENOVATIONS.

            DESIGN                                          550         

            CONSTRUCTION                                  1,800          1,800

               TOTAL FUNDING              HMS             2,350 C        1,800 C

 

[16. RH13   POMAIKAI, MAJOR RENOVATIONS AND SITE IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR POMAIKAI, TO INCLUDE MAJOR RENOVATIONS, ROOF REPLACEMENT, INTERIOR REPAIRS, EXTERIOR AND SITE IMPROVEMENTS.

            CONSTRUCTION                                  2,000         

               TOTAL FUNDING              HMS             2,000 C          C]

 

16. HPHA13  POMAIKAI, MAJOR RENOVATIONS AND SITE IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR POMAIKAI, TO INCLUDE MAJOR RENOVATIONS, ROOF REPLACEMENT, INTERIOR REPAIRS, EXTERIOR AND SITE IMPROVEMENTS.

            DESIGN                                          200         

            CONSTRUCTION                                  1,800         

               TOTAL FUNDING              HMS             2,000 C           C

 


 

[17. RH14   DAVID MALO CIRCLE, EXTERIOR IMPROVEMENTS AND SITE WORK, MAUI

 

            DESIGN FOR DAVID MALO CIRCLE, TO INCLUDE EXTERIOR IMPROVEMENTS, PAINTING, ROOF REPAIRS, AND SITE WORK.

            DESIGN                                        1,800         

               TOTAL FUNDING              HMS             1,800 C          C]

 

17. HPHA14  DAVID MALO CIRCLE, EXTERIOR IMPROVEMENTS AND SITE WORK, MAUI

 

            DESIGN AND CONSTRUCTION FOR DAVID MALO CIRCLE, TO INCLUDE EXTERIOR IMPROVEMENTS, PAINTING, ROOF REPAIRS, AND SITE WORK.

            DESIGN                                          200         

            CONSTRUCTION                                  1,600         

               TOTAL FUNDING              HMS             1,800 C           C

 

17.01.      LUMP SUM NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS, EXTERIOR AND INTERIOR REPAIRS, SITE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR & MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS, TO ALSO INCLUDE PROJECTS THAT ARE FOR HEALTH AND SAFETY TO THE FACILITIES OF THE HAWAII PUBLIC HOUSING AUTHORITY, STATEWIDE

            DESIGN                                                       150

            CONSTRUCTION                                                 27,672

               TOTAL FUNDING              HMS                  C        27,822C

 


 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

18. P11013  NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS.  FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                 19,998          19,998

               TOTAL FUNDING              HHL            20,000 N        20,000N

 

19. P11002  PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU

 

            DESIGN AND CONSTRUCTION TO REBUILD EXISTING SEWER SYSTEM IN DHHL PAPAKOLEA SUBDIVISION.

            DESIGN                                            1         

            CONSTRUCTION                                  4,999         

               TOTAL FUNDING              HHL             5,000 C           C

 


 

HTH904 - EXECUTIVE OFFICE ON AGING

 

20.         PALOLO CHINESE HOME, OAHU

 

            CONSTRUCTION FOR RENOVATION OF THE DINING HALL IN THE CARE HOME BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500         

               TOTAL FUNDING              HTH               500 C           C

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL BASED BUDGETING

 

[1. 20      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 AND ROOF MAINTENANCE AGREEMENTS, AIR CONDITIONING, PAINTING, PLUMBING, FURNITURE AND REPLACEMENT FURNITURE, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                        2,000          10,000

            CONSTRUCTION                                  8,288          51,500

               TOTAL FUNDING              EDN            10,288 B        61,500     B]

 

1. 20       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 AND ROOF MAINTENANCE AGREEMENTS, AIR CONDITIONING, PAINTING, PLUMBING, FURNITURE AND REPLACEMENT FURNITURE, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                        2,000          11,600

            CONSTRUCTION                                  8,288          109,900

               TOTAL FUNDING              EDN            10,288 B        121,500B

 


 

2. 10       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                                          600          600

            CONSTRUCTION                                  1,397          1,397

            EQUIPMENT                                         1          1

               TOTAL FUNDING              EDN             2,000 B        2,000 B

 

3. 001001   LUMP SUM CIP -- RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) 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; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        2,000          964

            CONSTRUCTION                                  5,676          3,880

            EQUIPMENT                                       324          156

               TOTAL FUNDING              EDN             8,000 B        5,000 B

 


 

[4. 006     LUMP SUM CIP -- ADA COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY TO SCHOOL FACILITIES FOR HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          900          500

            CONSTRUCTION                                  4,100          2,000

               TOTAL FUNDING              EDN             5,000 B        2,500 B]

 

4. 006      LUMP SUM CIP -- ADA COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY TO SCHOOL FACILITIES FOR HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          900          500

            CONSTRUCTION                                  4,100          4,500

               TOTAL FUNDING              EDN             5,000 B        5,000 B

 


 

[5. 009     LUMP SUM CIP -- HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS INCLUDING FIRE PROTECTION PROVISIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          400          400

            CONSTRUCTION                                  1,100          1,100

               TOTAL FUNDING              EDN             1,500 B        1,500 B]

 

5. 009      LUMP SUM CIP -- HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS INCLUDING FIRE PROTECTION PROVISIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          400          400

            CONSTRUCTION                                  1,100          3,600

               TOTAL FUNDING              EDN             1,500 B        4,000 B

 


 

[6. 008     LUMP SUM CIP -- HAZARDOUS MATERIALS REMOVAL, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE CORRECTION, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS AND CAMPUSES RELATED TO THE IDENTIFICATION AND/OR REMOVAL OF HAZARDOUS MATERIALS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100          50

            DESIGN                                          200          150

            CONSTRUCTION                                    700          800

               TOTAL FUNDING              EDN             1,000 B        1,000 B]

 

6. 008009   LUMP SUM CIP -- HAZARDOUS MATERIALS REMOVAL, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE CORRECTION, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS AND CAMPUSES RELATED TO THE IDENTIFICATION AND/OR REMOVAL OF HAZARDOUS MATERIALS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100          50

            DESIGN                                          200          150

            CONSTRUCTION                                    700          800

               TOTAL FUNDING              EDN             1,000 B        1,000 B

 


 

[7. 012     LUMP SUM CIP -- ELECTRICAL/INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL, TELECOMMUNICATIONS, PROGRAM BELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT VARIOUS SCHOOLS.

            PLANS                                             1          1

            DESIGN                                            1          498

            CONSTRUCTION                                 10,797          1,500

            EQUIPMENT                                         1          1

               TOTAL FUNDING              EDN            10,800 B        2,000 B]

 

7. 012      LUMP SUM CIP -- ELECTRICAL/INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL, TELECOMMUNICATIONS, PROGRAM BELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT VARIOUS SCHOOLS.

            PLANS                                             1          2

            DESIGN                                            1          796

            CONSTRUCTION                                 10,797          14,200

            EQUIPMENT                                         1          2

               TOTAL FUNDING              EDN            10,800 B        15,000B

 


 

[8. 031     LUMP SUM CIP -- HIGH SCHOOL SCIENCE FACILITIES UPGRADES, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF EXISTING OR NEW HIGH SCHOOL SCIENCE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        2,000          200

            CONSTRUCTION                                 12,500          4,800

            EQUIPMENT                                       500         

               TOTAL FUNDING              EDN            15,000 B        5,000 B]

 

8. 031      LUMP SUM CIP -- HIGH SCHOOL SCIENCE FACILITIES UPGRADES, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF EXISTING OR NEW HIGH SCHOOL SCIENCE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        2,000          300

            CONSTRUCTION                                 12,500          5,700

            EQUIPMENT                                       500         

               TOTAL FUNDING              EDN            15,000 B        6,000 B

 

[9. 000007  LUMP SUM CIP -- SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200          200

            CONSTRUCTION                                    799          799

            EQUIPMENT                                         1          1

               TOTAL FUNDING              EDN             1,000 B        1,000 B]

 


 

9. 000007   LUMP SUM CIP -- SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200          200

            CONSTRUCTION                                    799          3,299

            EQUIPMENT                                         1          1

               TOTAL FUNDING              EDN             1,000 B        3,500 B

 

10. 19      LUMP SUM CIP -- GENDER EQUITY, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          450          450

            CONSTRUCTION                                  1,500          1,500

            EQUIPMENT                                        50          50

               TOTAL FUNDING              EDN             2,000 B        2,000 B

 

[11. 004004 LUMP SUM CIP -- NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

            DESIGN                                          500          400

            CONSTRUCTION                                  2,500          1,600

               TOTAL FUNDING              EDN             3,000 B        2,000 B]

 


 

11. 004004  LUMP SUM CIP -- NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

            DESIGN                                          500          400

            CONSTRUCTION                                  2,500          4,100

               TOTAL FUNDING              EDN             3,000 B        4,500 B

 

12. 002002  LUMP SUM CIP -- MINOR RENOVATIONS AND IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES TO IMPROVE THE EDUCATIONAL PROGRAM AND TO CORRECT EDUCATIONAL SPECIFICATIONS DEFICIENCIES, INCLUDING STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300          400

            CONSTRUCTION                                  1,625          1,000

            EQUIPMENT                                        75          100

               TOTAL FUNDING              EDN             2,000 B        1,500 B

 


 

[13. 18     LUMP SUM CIP -- MASTER PLAN/LAND ACQUISITION, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES TO UPGRADE EXISTING FACILITIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS.

            PLANS                                           500          500

            LAND                                            500          500

               TOTAL FUNDING              EDN             1,000 B        1,000 B]

 

13. 18      LUMP SUM CIP -- MASTER PLAN/LAND ACQUISITION, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES TO UPGRADE EXISTING FACILITIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS.

            PLANS                                           500          1,000

            LAND                                            500          1,000

               TOTAL FUNDING              EDN             1,000 B        2,000 B

 


 

[14. 024    LUMP SUM CIP -- ENERGY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENERGY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200          200

            DESIGN                                          300          300

            CONSTRUCTION                                  1,499          1,499

            EQUIPMENT                                         1          1

               TOTAL FUNDING              EDN             2,000 B        2,000 B]

 

14. 031     LUMP SUM CIP -- ENERGY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENERGY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200          200

            DESIGN                                          300          300

            CONSTRUCTION                                  1,499          1,499

            EQUIPMENT                                         1          1

               TOTAL FUNDING              EDN             2,000 B        2,000 B

 


 

[15. 009002 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 AMERICAN WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50          50

            CONSTRUCTION                                    449          449

            EQUIPMENT                                         1          1

               TOTAL FUNDING              EDN               500 B        500 B]

 

15.         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 AMERICAN WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50          50

            CONSTRUCTION                                    449          449

            EQUIPMENT                                         1          1

               TOTAL FUNDING              EDN               500 B        500 B

 


 

15.01.      LUMP SUM CIP-STATE/DISTRICT RELOCATIONS IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR SCHOOL CONSOLIDATION IMPROVEMENTS AND RELOCATION OF STATE AND DISTRICT OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       1,000

            CONSTRUCTION                                                 1,300

            EQUIPMENT                                                    200

               TOTAL FUNDING              EDN                  B        2,500 B

 

15.02.      LUMP SUM CIP-TECHNOLOGY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE DEPARTMENT OF EDUCATION'S INFORMATIONAL TECHNOLOGY SYSTEMS.

            DESIGN                                                       1,000

            CONSTRUCTION                                                 1,300

            EQUIPMENT                                                    200

               TOTAL FUNDING              EDN                  B        2,500 B

 

16.         AIEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    199         

               TOTAL FUNDING              EDN               200 B           B

 


 

17.         AIEA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO COMPLETE THE EXPANSION AND RENOVATION FOR THE ADMINISTRATION BUILDING, AND GROUND AND SITE APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    228         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN               230 B           B

 

18.         AINA HAINA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR VARIOUS PROJECTS AT THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    252         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN               255 B           B

 

19.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.

            CONSTRUCTION                                  1,000         

               TOTAL FUNDING              EDN             1,000 B           B

 


 

19.01.      ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CUSTODIAL STORAGE SHED BETWEEN BUILDINGS H & D; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       15

            CONSTRUCTION                                                 135

               TOTAL FUNDING              EDN                  B        150 B

 

19.02.      CENTRAL MAUI MIDDLE SCHOOL, MAUI

 

            PLANS AND LAND ACQUISITION FOR A NEW MIDDLE SCHOOL CAMPUS.

            PLANS                                                        2

            LAND                                                         498

               TOTAL FUNDING              EDN                  B        500 B

 

[20.        DOE DATA CENTER, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR BACKUP GENERATOR FOR EXISTING DATA CENTER OR NEW DATA CENTER AT A DIFFERENT SITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300         

            CONSTRUCTION                                  1,800         

            EQUIPMENT                                       100         

               TOTAL FUNDING              EDN             2,200 B          B]

 


 

20. 120028  DOE DATA CENTER, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR BACKUP GENERATOR FOR EXISTING DATA CENTER OR NEW DATA CENTER AT A DIFFERENT SITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300         

            CONSTRUCTION                                  1,800         

            EQUIPMENT                                       100         

               TOTAL FUNDING              EDN             2,200 B           B

 

[21.        EAST KAPOLEI HIGH SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION AND DESIGN FOR A NEW HIGH SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           900         

            LAND                                            100         

            DESIGN                                                       2,300

               TOTAL FUNDING              EDN             1,000 B        2,300 B]

 

21. 120024  EAST KAPOLEI HIGH SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION AND DESIGN FOR A NEW HIGH SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           900         

            LAND                                            100         

            DESIGN                                                       2,300

               TOTAL FUNDING              EDN             1,000 B        2,300 B

 


 

[22.        EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

            DESIGN FOR A NEW MIDDLE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        2,500         

               TOTAL FUNDING              EDN             2,500 B          B]

 

22. 120026  EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

            DESIGN FOR A NEW MIDDLE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        2,500         

               TOTAL FUNDING              EDN             2,500 B           B

 

23.         ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADE.

            DESIGN                                            1         

            CONSTRUCTION                                  1,399         

               TOTAL FUNDING              EDN             1,400 B           B

 

[24.        EWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRCUT AN EIGHT-CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          700         

            CONSTRUCTION                                                 9,500

            EQUIPMENT                                                    100

               TOTAL FUNDING              EDN               700 B        9,600 B]

 


 

24.         EWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT AN EIGHT-CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          700         

            CONSTRUCTION                                                 9,500

            EQUIPMENT                                                    100

               TOTAL FUNDING              EDN               700 B        9,600 B

 

[25.        FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REHABILITATION OF THE CAMPUS FACILITIES, INCLUDING SWIMMING POOL AND LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        1

            DESIGN                                                       1

            CONSTRUCTION                                                 4,997

            EQUIPMENT                                                    1

               TOTAL FUNDING              EDN                   B        5,000 B]

 

25. P10128  FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REHABILITATION OF THE CAMPUS FACILITIES, INCLUDING SWIMMING POOL AND LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        1

            DESIGN                                                       1

            CONSTRUCTION                                                 4,997

            EQUIPMENT                                                    1

               TOTAL FUNDING              EDN                  B        5,000 B

 


 

[26.        HAUULA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF FACULTY PARKING FACILITY, NEW DRAINAGE SYSTEM AND FLOOD CONTROL MEASURES, AND RETROFIT BUILDINGS FOR SOLAR PANELING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50         

            CONSTRUCTION                                    100         

               TOTAL FUNDING              EDN               150 B          B]

 

26.01.      HEEIA ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT AND DRAINAGE IMPROVEMENTS; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        25

            DESIGN                                                       25

            CONSTRUCTION                                                 2,450

               TOTAL FUNDING              EDN                  B        2,500 B

 

27.         HELEMANO ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW LIBRARY AT HELEMANO ELEMENTARY SCHOOL. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                          499         

               TOTAL FUNDING              EDN               500 B           B

 


 

28.         HIGHLANDS INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE THE CHORUS CLASSROOM, INCLUDING ASBESTOS REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80         

            CONSTRUCTION                                    400         

               TOTAL FUNDING              EDN               480 B           B

 

28.01.      HILO INTERMEDIATE SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR LOCKER ROOMS AND SHOWERS; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        250

            DESIGN                                                       250

               TOTAL FUNDING              EDN                  B        500 B

 

28.02.      HOKULANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED LANAIS; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       15

            CONSTRUCTION                                                 135

               TOTAL FUNDING              EDN                  B        150 B

 

29.         ILIAHI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF COVERING FOR PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                  1,499         

               TOTAL FUNDING              EDN             1,500 B           B

 


 

30.         JAMES CAMPBELL HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR UPGRADES AND RENOVATION TO THE ATHLETIC FIELD. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    998         

               TOTAL FUNDING              EDN             1,000 B           B

 

31.         JAMES B. CASTLE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE THE LIGHTING SYSTEM AND SOUND SYSTEM IN THE RONALD BRIGHT AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            20         

            DESIGN                                           80         

            CONSTRUCTION                                    485         

               TOTAL FUNDING              EDN               585 B           B

 

[32.        KAILUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYTEM UPGRADE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         

            CONSTRUCTION                                  1,300         

               TOTAL FUNDING              EDN             1,400 B          B]

 


 

32.         KAILUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYSTEM UPGRADE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         

            CONSTRUCTION                                  1,300         

               TOTAL FUNDING              EDN             1,400 B           B

 

33.         KAILUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR REMOVAL AND REPLACEMENT OF SOCCER/FOOTBALL FIELD BLEACHERS/STORAGE ROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50         

            DESIGN                                          500         

            CONSTRUCTION                                  1,950         

               TOTAL FUNDING              EDN             2,500 B           B

 

34.         KAISER HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A GIRLS ATHLETIC LOCKER ROOM. PROJECTS TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                          699         

            CONSTRUCTION                                                 6,500

               TOTAL FUNDING              EDN               700 B        6,500 B

 


 

35.         KALAHEO HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE ATHLETIC FIELD. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  1,497         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN             1,500 B           B

 

36.         KALANI HIGH SCHOOL, OAHU

 

            DESIGN FOR GIRLS' LOCKER ROOM/SHOWER BUILDING PER TITLE IX REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          800         

               TOTAL FUNDING              EDN               800 B           B

 

37.         KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 550

               TOTAL FUNDING              EDN                   B        550 B

 

38.         KAMAILE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 800

               TOTAL FUNDING              EDN                   B        800 B

 


 

38.01.      KAMILOKI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ADA TRANSITION ACCESSIBILITY; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        37

            DESIGN                                                       37

            CONSTRUCTION                                                 301

               TOTAL FUNDING              EDN                  B        375 B

 

39.         KANEOHE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ADA TRANSITION PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            30         

            DESIGN                                          150         

            CONSTRUCTION                                    600         

               TOTAL FUNDING              EDN               780 B           B

 

[40.        KANEOHE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW PORTABLE CLASSROOM BUILDING.

            DESIGN                                            1         

            CONSTRUCTION                                    398         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN               400 B          B]

 

41.         KANOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYSTEM UPGRADE.

            DESIGN                                            1         

            CONSTRUCTION                                    949         

               TOTAL FUNDING              EDN               950 B           B

 


 

41.01.      KANOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SIX WALKWAY AWNINGS; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       75

            CONSTRUCTION                                                 675

               TOTAL FUNDING              EDN                  B        750 B

 

[42.        KAPAA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75         

            CONSTRUCTION                                  5,850         

            EQUIPMENT                                        75         

               TOTAL FUNDING              EDN             6,000 B          B]

 

42. 454051  KAPAA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75         

            CONSTRUCTION                                  5,850         

            EQUIPMENT                                        75         

               TOTAL FUNDING              EDN             6,000 B           B

 


 

[43.        KAPOLEI II ELEMENTARY SCHOOL, OAHU

 

            LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL IN THE KAPOLEI REGION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                                         1

            DESIGN                                                       1

            CONSTRUCTION                                                 39,398

            EQUIPMENT                                                    600

               TOTAL FUNDING              EDN                   B        40,000B]

 

43. P90080  KAPOLEI II ELEMENTARY SCHOOL, OAHU

 

            LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL IN THE KAPOLEI REGION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                                         1

            DESIGN                                                       1

            CONSTRUCTION                                                 39,398

            EQUIPMENT                                                    600

               TOTAL FUNDING              EDN                  B        40,000B

 

43.01.      KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MECHANICAL LIFT TO TRANSPORT WHEELCHAIR-BOUND STUDENTS FROM THE GROUND FLOOR TO THE SECOND FLOOR; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       33

            CONSTRUCTION                                                 297

               TOTAL FUNDING              EDN                  B        330 B

 


 

44.         KAUAI HIGH SCHOOL, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW GYMNATORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                          100         

            CONSTRUCTION                                 10,835         

               TOTAL FUNDING              EDN            10,936 B           B

 

[45.        KEAAU MIDDLE SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200         

            CONSTRUCTION                                  2,200         

            EQUIPMENT                                       100         

               TOTAL FUNDING              EDN             2,500 B          B]

 

45. 370051  KEAAU MIDDLE SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200         

            CONSTRUCTION                                  2,200         

            EQUIPMENT                                       100         

               TOTAL FUNDING              EDN             2,500 B           B

 


 

46.         KEONEULA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR 4 NEW PORTABLE CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                  1,373         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN             1,375 B           B

 

46.01.      KING INTERMEDIATE, OAHU

 

            DESIGN AND CONSTRUCTION TO CONVERT THE SCHOOL CAFETERIA INTO A CAFETORIUM BY ADDING BATHROOMS AND A STAGE, INCLUDING UPGRADES TO THE MEDIA SYSTEM; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       70

            CONSTRUCTION                                                 630

               TOTAL FUNDING              EDN                  B        700 B

 

[47.        KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                  1,949         

               TOTAL FUNDING              EDN             1,950 B          B]

 


 

47.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1          10

            CONSTRUCTION                                  1,949          9,890

               TOTAL FUNDING              EDN             1,950 B        9,900 B

 

48.         KING LUNALILO ELEMENTARY, OAHU

 

            PLANS, CONSTRUCTION AND EQUIPMENT FOR RESURFACING OF BASKETBALL COURTS AND PURCHASE OF HOOPS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            CONSTRUCTION                                    198         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN               200 B           B

 

49.         KIPAPA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING.

            DESIGN                                                       1

            CONSTRUCTION                                                 199

               TOTAL FUNDING              EDN                   B        200 B

 

50.         KOHALA HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR A STEM/SCIENCE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                          799         

               TOTAL FUNDING              EDN               800 B           B

 


 

[51.        KUALAPUU ELEMENTARY SCHOOL, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR A NEW WATERLINE AND/OR OTHER PROVISIONS FOR FIRE SUPPRESSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                  2,749         

               TOTAL FUNDING              EDN             2,750 B          B]

 

51. 120020  KUALAPUU ELEMENTARY SCHOOL, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR A NEW WATERLINE AND/OR OTHER PROVISIONS FOR FIRE SUPPRESSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                  2,749         

               TOTAL FUNDING              EDN             2,750 B           B

 

52.         LAHAINA INTERMEDIATE SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF STUDENT RESTROOMS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                       85

            CONSTRUCTION                                                 855

               TOTAL FUNDING              EDN                   B        940 B

 

[53.        LAIE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     62         

               TOTAL FUNDING              EDN                62 B          B]

 


 

53. F12018  LAIE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     62         

               TOTAL FUNDING              EDN                62 B           B

 

54.         LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND THE SCHOOL PARKING LOT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         

            CONSTRUCTION                                    500         

               TOTAL FUNDING              EDN               600 B           B

 

55.         LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR AIR CONDITIONING UPGRADES FOR BUILDING C AND D IN ORDER OF PRIORITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200         

               TOTAL FUNDING              EDN               200 B           B

 

55.01.      MAKAKILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A PORTABLE BUILDING FOR SPECIAL EDUATION; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       37

            CONSTRUCTION                                                 338

               TOTAL FUNDING              EDN                  B        375 B

 


 

56.         MANOA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE BLACKTOP PLAY AREA FOR THE STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10         

            DESIGN                                           10         

            CONSTRUCTION                                    480         

               TOTAL FUNDING              EDN               500 B           B

 

56.01.      MANOA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A ROOF OVER THE EXISTING OPEN-ROOFED ASPHALT PLAYCOURT; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                 450

               TOTAL FUNDING              EDN                  B        500 B

 

56.02.      MAUI HIGH SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A MULTIPURPOSE ROOM; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        125

            DESIGN                                                       125

               TOTAL FUNDING              EDN                  B        250 B

 


 

[57.        MCKINLEY HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW SYNTHETIC TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  4,998         

               TOTAL FUNDING              EDN             5,000 B          B]

 

58.         MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RESURFACE TENNIS COURTS, PARKING LOT, AND DRIVEWAY.

            DESIGN                                                       1

            CONSTRUCTION                                                 469

               TOTAL FUNDING              EDN                   B        470 B

 

59.         MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE FIBER-OPTIC BACKBONE AND BUILDING NETWORK CABLING.

            DESIGN                                            1         

            CONSTRUCTION                                    999         

               TOTAL FUNDING              EDN             1,000 B           B

 

59.01.      MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RESURFACE THE LOWER PARKING LOT AND DRIVEWAY; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       25

            CONSTRUCTION                                                 226

               TOTAL FUNDING              EDN                  B        251 B

 


 

60.         MILILANI MAUKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    500         

               TOTAL FUNDING              EDN               501 B           B

 

61.         MILILANI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF A COVERING FOR OUTDOOR PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    500         

               TOTAL FUNDING              EDN               501 B           B

 

62.         MILILANI MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION TO REPAIR AND REPLACE ROOFS ON BUILDINGS G AND F.

            CONSTRUCTION                                    750         

               TOTAL FUNDING              EDN               750 B           B

 

63.         MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIR AND RENOVATION OF COVERED PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    149         

               TOTAL FUNDING              EDN               150 B           B

 


 

64.         MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INSTALLATION OF NEW PLAYGROUND EQUIPMENT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                     72         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN                75 B           B

 

64.01.      MOANALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING SAFETY IMPROVEMENTS, INCLUDING ADDITIONAL PARKING & A NEW DROP OFF LANE; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       33

            CONSTRUCTION                                                 297

               TOTAL FUNDING              EDN                  B        330 B

 

65.         MOANALUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR SCHOOL AUDITORIUM/PERFORMING ARTS CENTER TO COMPLETE PHASE 1. GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            CONSTRUCTION                                    599         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN               600 B           B

 


 

66.         MOMILANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    599         

               TOTAL FUNDING              EDN               600 B           B

 

66.01.      NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW TRACK AND FIELD; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        25

            DESIGN                                                       25

            CONSTRUCTION                                                 2,450

               TOTAL FUNDING              EDN                  B        2,500 B

 

66.02.      NIU VALLEY MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR FOUR WORLD LANGUAGE CLASSROOMS; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       30

            CONSTRUCTION                                                 2,970

               TOTAL FUNDING              EDN                  B        3,000 B

 


 

67.         NOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND THE CURRENT SCHOOL LIBRARY SPACE FOR AN EXPANDED LIBRARY COLLECTION, WORK SPACE, AND INCLUSION OF A TECHNOLOGY/MEDIA CENTER WITHIN THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         

            CONSTRUCTION                                    900         

               TOTAL FUNDING              EDN             1,000 B           B

 

67.01.      NUUANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RESURFACING OF AN OUTDOOR COVERED GYM FLOOR; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        1

            DESIGN                                                       2

            CONSTRUCTION                                                 20

            EQUIPMENT                                                    2

               TOTAL FUNDING              EDN                  B        25 B

 

68.         OLOMANA SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF A TWELVE-FOOT EXTENSION TO THE EXISTING PHYSICAL EDUCATION PORTABLE TO ACCOMMODATE INCREASING NUMBERS OF "AT-RISK" STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             5         

            DESIGN                                            8         

            CONSTRUCTION                                     75         

               TOTAL FUNDING              EDN                88 B           B

 


 

69.         PAHOA ELEMENTARY SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                          999         

               TOTAL FUNDING              EDN             1,000 B           B

 

70.         PEARL CITY HIGHLANDS, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    949         

               TOTAL FUNDING              EDN               950 B           B

 

70.01.      PEARL CITY HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN TO INSTALL A SYNTHETIC TRACK AND FIELD AT THE BINO NEVES STADIUM; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        275

            DESIGN                                                       275

               TOTAL FUNDING              EDN                  B        550 B

 

71.         PEARLRIDGE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                  1,149         

               TOTAL FUNDING              EDN             1,150 B           B

 


 

71.01.      PRESIDENT THEODORE ROOSEVELT HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A MASTER PLAN; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        125

            DESIGN                                                       125

               TOTAL FUNDING              EDN                  B        250 B

 

[72.        PRINCESS NAHIENAENA ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60         

            CONSTRUCTION                                    656         

            EQUIPMENT                                        24         

               TOTAL FUNDING              EDN               740 B          B]

 

73.         PUOHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A STRUCTURAL ASSESSMENT TO ADDRESS THE SEPARATION OF WALLS IN BUILDINGS ON CAMPUS.

            PLANS                                             1         

            DESIGN                                          249         

               TOTAL FUNDING              EDN               250 B           B

 

74.         ROYAL ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR BUILDING C. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                          199         

               TOTAL FUNDING              EDN               200 B           B

 


 

75.         SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE INTERIOR CLASSROOMS OF C-1; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200         

            CONSTRUCTION                                    500         

            EQUIPMENT                                       300         

               TOTAL FUNDING              EDN             1,000 B           B

 

76.         SEAGULL SCHOOLS PRESCHOOL, OAHU

 

            CONSTRUCTION OF A NEW CLASSROOM BUILDING LOCATED AT KAPOLEI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    300         

               TOTAL FUNDING              EDN               300 C           C

 

77.         STEVENSON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF BUILDING A, MULTI-PURPOSE SCIENCE LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           225         

            DESIGN                                          225         

            CONSTRUCTION                                                 6,750

               TOTAL FUNDING              EDN               450 B        6,750 B

 


 

78.         WAIAKEA HIGH SCHOOL, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR THE SCHOOL'S NEW ALL-WEATHER TRACK AND FIELD FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  3,000         

            EQUIPMENT                                                    500

               TOTAL FUNDING              EDN             3,000 B        500 B

 

79.         WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING ON KINOOLE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 450

               TOTAL FUNDING              EDN                   B        450 B

 

79.01.      WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A FALL SAFETY SURFACE WITH GROUND COVERING AND PADDING AT THE PLAYGROUND; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        10

            DESIGN                                                       35

            CONSTRUCTION                                                 300

            EQUIPMENT                                                    5

               TOTAL FUNDING              EDN                  B        350 B

 


 

79.02.      WAIALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE NEW LIBRARY/MEDIA CENTER; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       7

            CONSTRUCTION                                                 58

            EQUIPMENT                                                    5

               TOTAL FUNDING              EDN                  B        70 B

 

80.         WAIAU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       1

            CONSTRUCTION                                                 1,199

               TOTAL FUNDING              EDN                   B        1,200 B

 

80.01.      WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RESURFACING OF THE BASKETBALL COURT, CREATION OF ADJACENT PLAYGROUND CONCRETE SURFACE, REMOVAL OF EXISTING EQUIPMENT & REPLACEMENT WITH AGE APPROPRIATE PRE-KINDERGARTEN PLAYGROUND EQUIPMENT; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       17

            CONSTRUCTION                                                 150

            EQUIPMENT                                                    8

               TOTAL FUNDING              EDN                  B        175 B

 


 

80.02.      WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO CREATE A STUDENT DROP OFF LANE; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       45

            CONSTRUCTION                                                 405

               TOTAL FUNDING              EDN                  B        450 B

 

81.         WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL CAMPUS-WIDE IRRIGATION SYSTEM. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    499         

               TOTAL FUNDING              EDN               500 B           B

 

81.01.      WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL A COVERED WALKWAY & WATER FOUNTAINS; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       105

            CONSTRUCTION                                                 945

               TOTAL FUNDING              EDN                  B        1,050 B

 


 

[82.        WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                  8,099         

               TOTAL FUNDING              EDN             8,100 B          B]

 

82. P90122  WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                  8,099         

               TOTAL FUNDING              EDN             8,100 B           B

 

83.         WAIPAHU HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES IN BUILDINGS H, G, AND Q; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                     58         

               TOTAL FUNDING              EDN                60 B           B

 


 

83.01.      WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RETAINING WALL BEHIND BUILDING C TO BUILDING Q; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       20

            CONSTRUCTION                                                 180

               TOTAL FUNDING              EDN                  B        200 B

 

84.         WAIPAHU INTERMEDIATE SCHOOL, OAHU

 

            DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          800         

               TOTAL FUNDING              EDN               800 B           B

 

85.         WASHINGTON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR THE SCHOOL KITCHEN, CAFETERIA, AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1         

            CONSTRUCTION                                    179         

               TOTAL FUNDING              EDN               180 B           B

 


 

EDN400 - SCHOOL SUPPORT

 

86. 000014  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                                         5,200          5,200

               TOTAL FUNDING              EDN             5,200 B        5,200 B

 

EDN600 - CHARTER SCHOOLS

 

87.         WEST HAWAII EXPLORATIONS ACADEMY, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RELOCATION OF CAMPUS FACILITIES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            LAND                                              1         

            DESIGN                                            1         

            CONSTRUCTION                                  1,496         

            EQUIPMENT                                         1         

               TOTAL FUNDING              EDN             1,500 C           C

 


 

88.         VOLCANO SCHOOL OF ARTS AND SCIENCES, HAWAII

 

            PLANS AND DESIGN TO RELOCATE VOLCANO SCHOOL OF ARTS AND SCIENCES TO KEAKEALANI SCHOOL IN VOLCANO VILLAGE ON THE ISLAND OF HAWAII.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           309         

            DESIGN                                          309         

               TOTAL FUNDING              EDN               618 C           C

 

EDN407 - PUBLIC LIBRARIES

 

[89. 01-H S HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.  PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200          200

            DESIGN                                          600          600

            CONSTRUCTION                                  1,200          1,200

               TOTAL FUNDING              EDN             2,000 C        2,000 C]

 


 

89. 01-H S  HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.  PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200          200

            DESIGN                                          600          700

            CONSTRUCTION                                  1,200          2,000

            EQUIPMENT                                                    100

               TOTAL FUNDING              AGS             2,000 C        3,000 C

 

89.01. P90124     AIEA PUBLIC LIBRARY, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RELOCATE AIEA PUBLIC LIBRARY FROM ITS CURRENT LOCATION TO A PARCEL OF LAND ALREADY OWNED BY THE STATE NEAR THE OLD SUGAR MILL PROPERTY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 650

            EQUIPMENT                                                    225

               TOTAL FUNDING              AGS                  C        875 C

 


 

[90.        KANEOHE PUBLIC LIBRARY, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF NEW, ADA COMPLIANT CIRCULATION DESK.

            PLANS                                                        5

            DESIGN                                                       5

            CONSTRUCTION                                                 10

               TOTAL FUNDING              EDN                   C        20 C]

 

90.         KANEOHE PUBLIC LIBRARY, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF NEW, ADA COMPLIANT CIRCULATION DESK.

            PLANS                                                        5

            DESIGN                                                       5

            CONSTRUCTION                                                 10

               TOTAL FUNDING              AGS                  C        20 C

 

[91.        NEW NANAKULI PUBLIC LIBRARY, OAHU

 

            DESIGN FOR A NEW NANAKULI PUBLIC LIBRARY.

            DESIGN                                        1,075         

               TOTAL FUNDING              EDN             1,075 C          C]

 

91.         NEW NANAKULI PUBLIC LIBRARY, OAHU

 

            DESIGN FOR A NEW NANAKULI PUBLIC LIBRARY.

            DESIGN                                        1,075         

               TOTAL FUNDING              AGS             1,075 C           C

 


 

91.01.      WAIKOLOA PUBLIC LIBRARY, HAWAII

 

            PLANS AND DESIGN FOR A WAIKOLOA PUBLIC LIBRARY; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            PLANS                                                        400

            DESIGN                                                       400

               TOTAL FUNDING              AGS                  C        800 C

 

91.02.      MANANA ELEMENTARY SCHOOL LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION TO COMPLETE RENOVATIONS TO THE LIBRARY; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.

            DESIGN                                                       36

            CONSTRUCTION                                                 324

               TOTAL FUNDING              AGS                  C        360 C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

[92.        MOKU O LO'E  (COCONUT ISLAND), OAHU

 

            PLANS, CONSTRUCTION AND EQUIPMENT TO DEMOLISH THE OLD AND DILIPIDATED STRUCTURE THAT WAS ONCE PART OF THE PAULEY GUEST HOUSE AND RESIDENCE ON THE ISLAND. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                             1         

            CONSTRUCTION                                    698         

            EQUIPMENT                                         1         

               TOTAL FUNDING              UOH               700 C          C]

 


 

92.         MOKU O LO'E  (COCONUT ISLAND), OAHU

 

            PLANS, CONSTRUCTION AND EQUIPMENT TO DEMOLISH THE OLD AND DILAPIDATED STRUCTURE THAT WAS ONCE PART OF THE PAULEY GUEST HOUSE AND RESIDENCE ON THE ISLAND. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                             1         

            CONSTRUCTION                                    698         

            EQUIPMENT                                         1         

               TOTAL FUNDING              UOH               700 C           C

 

92.01.      UHM, LUMP SUM IMPROVEMENTS TO ATHLETIC FACILITIES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES AT THE UNIVERSITY OF HAWAII AT MANOA CAMPUS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        125

            DESIGN                                                       125

            CONSTRUCTION                                                 12,250

               TOTAL FUNDING              UOH                  C        12,500C

 


 

92.02.      UHM, PACIFIC HEALTH RESEARCH LABORATORY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PACIFIC HEALTH RESEARCH LABORATORY ON OAHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.

            PLANS                                                        150

            DESIGN                                                       150

            CONSTRUCTION                                                 14,699

            EQUIPMENT                                                    1

               TOTAL FUNDING              UOH                  C        15,000C

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

93.         UHH, STUDENT HOUSING DEVELOPMENTS, PHASE 1, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF STUDENT HOUSING FACILITIES FOR THE UNIVERSITY OF HAWAII AT HILO; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                 31,998         

               TOTAL FUNDING              UOH            16,000 C           C

                                          UOH            16,000 E           E

 


 

94.         LIVING LEARNING COMMUNITY, UNIVERSITY OF HAWAII AT HILO, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF EXISTING FACILITIES AND DEVELOPMENT OF AN ADDITION TO UNIVERSITY OF HAWAII AT HILO STUDENT HOUSING.PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          700         

            CONSTRUCTION                                  7,100         

            EQUIPMENT                                       200         

               TOTAL FUNDING              UOH             4,000 C           C

                                          UOH             4,000 N           N

 

94.01.      UHH, COLLEGE OF AGRICULTURE, FOREST & NATURAL RESOURCE MANAGEMENT (CAFNRM), HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE UNIVERSITY OF HAWAII AT HILO'S COLLEGE OF AGRICULTURE, FOREST & NATURAL RESOURCE MANAGEMENT (CAFNRM) BEE HIVE RESEARCH FACILITY IN PANAEWA, HAWAII.

            PLANS                                                        2

            DESIGN                                                       2

            CONSTRUCTION                                                 21

               TOTAL FUNDING              UOH                  C        25 C

 


 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

95.         UNIVERSITY OF HAWAII - WEST OAHU, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PHOTOVOLTAIC PANEL ARRAY TO GENERATE POWER FOR THE NEW UH WEST OAHU CAMPUS IN KAPOLEI.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  2,497         

            EQUIPMENT                                         1         

               TOTAL FUNDING              UOH             2,500 C           C

 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

[96.        LEE, EDUCATION AND INNOVATION FACILITY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW EDUCATION AND INNOVATION INSTRUCTIONAL FACILITY AT LEEWARD COMMUNITY COLLEGE.

            DESIGN                                          332         

            CONSTRUCTION                                 16,810         

            EQUIPMENT                                     1,871         

               TOTAL FUNDING              UOH            19,013 C          C]

 


 

96. L28     LEE, EDUCATION AND INNOVATION FACILITY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW EDUCATION AND INNOVATION INSTRUCTIONAL FACILITY AT LEEWARD COMMUNITY COLLEGE.

            DESIGN                                          332         

            CONSTRUCTION                                 16,810         

            EQUIPMENT                                     1,871         

               TOTAL FUNDING              UOH            19,013 C           C

 

97.         MAU, RENOVATION OF THE ORIGINAL SCIENCE BUILDING, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE EXISTING SCIENCE BUILDING TO HOUSE ALLIED HEALTH PROGRAMS AT UNIVERSITY OF HAWAII MAUI COLLEGE. PROJECT INCLUDES RENOVATION OF EXISTING FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            CONSTRUCTION                                                 4,000

            EQUIPMENT                                                    501

               TOTAL FUNDING              UOH                   C        4,501 C

 

98.         HAW, HAWAII COMMUNITY COLLEGE, HAWAII

 

            PLANS TO UPDATE THE LONG RANGE DEVELOPMENT PLAN FOR THE HAWAII COMMUNITY COLLEGE CAMPUS.

            PLANS                                                        500

               TOTAL FUNDING              UOH                   C        500 C

 


 

99.         LEE, WAIANAE EDUCATION CENTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE WAIANAE EDUCATION CENTER.

            PLANS                                             1         

            LAND                                            500         

            DESIGN                                          500         

            CONSTRUCTION                                  1,998         

            EQUIPMENT                                         1         

               TOTAL FUNDING              UOH             3,000 C           C

 

100.        SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  9,997         

            EQUIPMENT                                         1         

               TOTAL FUNDING              UOH            10,000 C           C

 


 

100.01. B42 KAP, CULINARY INSTITUTE OF THE PACIFIC - DIAMOND HEAD, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE DEVELOPMENT OF THE CULINARY INSTITUTE OF THE PACIFIC. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                                       1

            CONSTRUCTION                                                 4,998

            EQUIPMENT                                                    1

               TOTAL FUNDING              UOH                  C        5,000 C

 

100.02.     MAUI COMMUNITY COLLEGE, MOLOKA'I CAMPUS, MOLOKA'I

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF THE MAUI COMMUNITY COLLEGE, MOLOKA'I CAMPUS.

            PLANS                                                        25

            DESIGN                                                       25

            CONSTRUCTION                                                 2,450

               TOTAL FUNDING              UOH                  C        2,500 C

 


 

100.03.     SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII, COMMUNITY COLLEGE FACILITIES, STATEWIDE.  PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL COMMUNITY COLLEGE CAMPUSES.

            PLANS                                                        125

            DESIGN                                                       125

            CONSTRUCTION                                                 12,125

            EQUIPMENT                                                    125

               TOTAL FUNDING              UOH                  C        12,500C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

[101. 536   SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

            PLANS                                           301         

            DESIGN                                        1,255         

            CONSTRUCTION                                 28,444          3,977

               TOTAL FUNDING              UOH            30,000 C        3,977 C]

 


 

101. 536    SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

            PLANS                                           301          1

            DESIGN                                        1,255          8,378

            CONSTRUCTION                                 28,444          13,033

            EQUIPMENT                                                    1

               TOTAL FUNDING              UOH            30,000 C        21,413C

 

[102. 541   SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES.  PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                             1          1

            DESIGN                                        3,000          1

            CONSTRUCTION                                 46,998          9,997

            EQUIPMENT                                         1          1

               TOTAL FUNDING              UOH            50,000 C        10,000C]

 


 

102. 541    SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES.  PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                             1          1

            DESIGN                                        3,000          2,857

            CONSTRUCTION                                 46,998          122,141

            EQUIPMENT                                         1          1

               TOTAL FUNDING              UOH            50,000 C        55,000C

                                          UOH                  E        70,000E

 

103. 548    SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                      1         

            EQUIPMENT                                         1         

               TOTAL FUNDING              UOH                 4 C           C

 


 

H.  CULTURE AND RECREATION

LNR804 - FOREST AND OUTDOOR RECREATION

 

1. D00K     LUMP SUM IMPROVEMENTS AT DOFAW FACILITIES FOR FORESTS AND/OR OUTDOOR RECREATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION AT DOFAW FACILITIES FOR FORESTS AND/OR OUTDOOR RECREATION.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  3,323         

               TOTAL FUNDING              LNR             3,325 C           C

 

1.01.       MAUNAWILI TRAIL, OAHU

 

            PLANS FOR A PUBLIC PARKING LOT FOR MAUNAWILI TRAIL.

            PLANS                                                        25

               TOTAL FUNDING              LNR                  C        25 C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

[2. H56C    STATE PARKS ENERGY AND WATER EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF ENERGY AND WATER EFFICIENCY AND RELATED IMPROVEMENTS.

            DESIGN                                          500         

            CONSTRUCTION                                    500          1,000

               TOTAL FUNDING              LNR             1,000 C        1,000 C]

 


 

2.          STATE PARKS ENERGY AND WATER EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF ENERGY AND WATER EFFICIENCY AND RELATED IMPROVEMENTS.

            DESIGN                                          500         

            CONSTRUCTION                                    500          1,000

               TOTAL FUNDING              LNR             1,000 C        1,000 C

 

[3. H57A    LUMP SUM CIP, STATE PARKS IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF REPAIR AND MAINTENANCE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATE PARKS FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            DESIGN                                        2,029          899

            CONSTRUCTION                                 16,245          17,820

               TOTAL FUNDING              LNR            18,075 C        18,520C

                                          LNR               200 N        200 N]

 


 

3.          LUMP SUM CIP, STATE PARKS IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF REPAIR AND MAINTENANCE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATE PARKS FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            DESIGN                                        2,029          899

            CONSTRUCTION                                 16,245          17,820

               TOTAL FUNDING              LNR            18,075 C        18,520C

                                          LNR               200 N        200 N

 

4.          CENTRAL MAUI REGIONAL PARK, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            LAND                                              1         

            DESIGN                                            1         

            CONSTRUCTION                                  8,997         

               TOTAL FUNDING              LNR             9,000 C           C

 

5.          LUALUALEI FLATS/PUHAWAI STREAM, OAHU

 

            CONSTRUCTION FOR FLOOD MITIGATION.

            CONSTRUCTION                                  2,000         

               TOTAL FUNDING              LNR             2,000 C           C

 


 

6.          MANA DRAG RACING STRIP, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO UPGRADE AND RESURFACE MANA DRAG RACING STRIP. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    498         

               TOTAL FUNDING              LNR               500 C           C

 

7.          FRIENDS OF IOLANI PALACE, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR CONTINUING RENOVATIONS, REPAIRS AND RESTORATION WITHIN THE PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                    498         

               TOTAL FUNDING              LNR               500 C           C

 

7.01.       POLIHALE STATE PARK, KAUAI

 

            PLANS AND DESIGN FOR A STUDY FOR SITE MAINTENANCE FOR THE EXISTING 5 MILE LONG ACCESS ROAD TO POLIHALE STATE PARK.  IF DEEMED NECESSARY, PROJECT TO ALSO INCLUDE POSSIBLE REALIGNMENT OF THE EXISTING ACCESS ROAD OVER THE LANDS ENCUMBERED BY THE AGRIBUSINESS DEVELOPMENT CORPORATION.

            PLANS                                                        100

            DESIGN                                                       100

               TOTAL FUNDING              LNR                  C        200 C

 


 

7.02.       PUHAWAI CULVERT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PUHAWAI CULVERT REPLACEMENT.

            DESIGN                                                       5

            CONSTRUCTION                                                 1,995

               TOTAL FUNDING              LNR                  S        2,000 S

 

LNR801 - OCEAN-BASED RECREATION

 

8.          MALA BOAT RAMP AND LOADING DOCK, LAHAINA, MAUI

 

            CONSTRUCTION FOR NEW LOADING DOCKS, IMPROVEMENTS TO BOAT RAMP, PARKING LOT AND RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    800         

               TOTAL FUNDING              LNR               200 C           C

                                          LNR               600 N           N

 

9.          KIKIAOLA SMALL BOAT HARBOR SAND BY-PASS PROGRAM, KEKAHA, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A SAND BY-PASS PROJECT TO MOVE SAND FROM THE EAST SIDE OF THE HARBOR TO THE WEST SIDE OF THE HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           200         

            DESIGN                                          200         

            CONSTRUCTION                                                 1,000

               TOTAL FUNDING              LNR               400 N        1,000 N

 


 

[10.        LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  7,498          3,998

               TOTAL FUNDING              LNR             7,000 C        4,000 C

                                          LNR               500 N          N]

 


 

10. B99     LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  7,498          3,998

               TOTAL FUNDING              LNR             7,000 C        4,000 C

                                          LNR               500 N           N

 

11.         MAUNALUA BAY LAUNCH RAMP FACILITY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE THE MAUNALUA BAY LAUNCH RAMP FACILITY.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  1,997         

            EQUIPMENT                                         1         

               TOTAL FUNDING              LNR             2,000 E           E

 


 

12.         HALEIWA SMALL BOAT HARBOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF NEW PIERS, CATWALKS, APPROACHES, AND FLOATING DOCK SYSTEM AT THE HALEIWA SMALL BOAT HARBOR.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  1,998         

               TOTAL FUNDING              LNR             2,000 C           C

 

13.         HANA BOAT RAMP AND WHARF IMPROVEMENTS, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BOAT RAMP, REVETMENT, APPROACH AREA, AND OTHER RELATED WORK.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  3,123         

               TOTAL FUNDING              LNR             3,125 C           C

 

14.         WAIANAE BOAT HARBOR IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN FOR IMPROVEMENTS AT WAIANAE BOAT HARBOR. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         

            DESIGN                                          499         

               TOTAL FUNDING              LNR               500 C           C

 


 

15.         WAILOA SMALL BOAT HARBOR DREDGING, HAWAII

 

            CONSTRUCTION FOR REMOVAL OF SAND AT THE ENTRANCE TO THE WAILOA SMALL BOAT HARBOR.

            CONSTRUCTION                                  1,000         

               TOTAL FUNDING              LNR             1,000 C           C

 

15.01.      HONOKOHAU SMALL BOAT HARBOR IMPROVEMENTS, PHASE II, HAWAII

 

            DESIGN AND CONSTRUCTION OF A PARKING LOT, ROAD, WATER SYSTEM, ELECTRICAL AND MISCELLANEOUS WORK. ADDITIONAL DESIGN AND CONSTRUCTION MONEY IS NEEDED TO IMPLEMENT THIS PROJECT.

            DESIGN                                                       150

            CONSTRUCTION                                                 500

               TOTAL FUNDING              LNR                  C        650 C

 

15.02.      HANALEI BOAT RAMP, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO PURCHASE ALLOTMENTS I & II OF THE WILCOX PROPERTY TO ALLOW FOR IMPROVEMENTS AND RELOCATION OF THE HANALEI BOAT RAMP.

            PLANS                                                        1

            LAND                                                         507

            DESIGN                                                       2

            CONSTRUCTION                                                 1,490

               TOTAL FUNDING              LNR                  C        2,000 C

 


 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

16. 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

            DESIGN                                            1          1

            CONSTRUCTION                                  5,148          5,148

               TOTAL FUNDING              AGS             5,150 C        5,150 C

 


 

I.  PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

 

[1. P20110  LUMP SUM CIP, RENOVATION, REPLACEMENT AND IMPROVEMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS, REPLACEMENTS AND OTHER IMPROVEMENTS TO ANY PSD PROGRAM, STATEWIDE.  SAID ACTIONS MAY INCLUDE, BUT NOT BE LIMITED TO, BUILDINGS AND BUILDINGS OPERATING SYSTEMS; SITE UTILITIES AND/OR OTHER IMPROVEMENTS.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  7,998          7,998

               TOTAL FUNDING              PSD             8,000 C        8,000 C]

 

1. P-20110  LUMP SUM CIP, RENOVATION, REPLACEMENT AND IMPROVEMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS, REPLACEMENTS AND OTHER IMPROVEMENTS TO ANY PSD PROGRAM, STATEWIDE.  SAID ACTIONS MAY INCLUDE, BUT NOT BE LIMITED TO, BUILDINGS AND BUILDINGS OPERATING SYSTEMS; SITE UTILITIES AND/OR OTHER IMPROVEMENTS.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  7,998          7,998

               TOTAL FUNDING              PSD             8,000 C        8,000 C

 


 

[2.         PLANNING FOR THE ORDERLY DEVELOPMENT OF NEW CORRECTIONAL FACILITIES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE ORDERLY DEVELOPMENT OF NEW AND/OR REPLACEMENT CORRECTIONAL FACILITIES BY THE DEPARTMENT OF PUBLIC SAFETY, STATEWIDE.

            PLANS                                             1         

            LAND                                              1         

            DESIGN                                            1         

            CONSTRUCTION                                    997         

               TOTAL FUNDING              PSD             1,000 C          C]

 

2. P20112   PLANNING FOR THE ORDERLY DEVELOPMENT OF NEW CORRECTIONAL FACILITIES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE ORDERLY DEVELOPMENT OF NEW AND/OR REPLACEMENT CORRECTIONAL FACILITIES BY THE DEPARTMENT OF PUBLIC SAFETY, STATEWIDE.

            PLANS                                             1         

            LAND                                              1         

            DESIGN                                            1         

            CONSTRUCTION                                    997         

               TOTAL FUNDING              PSD             1,000 C           C

 


 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

[3. AD2071  RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.

            PLANS                                             2          1

            LAND                                              2          1

            DESIGN                                           46          98

            CONSTRUCTION                                  1,200          1,050

            EQUIPMENT                                       750          500

               TOTAL FUNDING              DEF             2,000 C        1,650 C]

 

3. A0201    RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.

            PLANS                                             2          1

            LAND                                              2          1

            DESIGN                                           46          98

            CONSTRUCTION                                  1,200          1,050

            EQUIPMENT                                       750          500

               TOTAL FUNDING              DEF             2,000 C        1,650 C

 


 

[4. C13     DISASTER WARNING AND COMMUNICATIONS 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                                          158          158

            CONSTRUCTION                                  1,200          1,200

            EQUIPMENT                                       240          240

               TOTAL FUNDING              DEF             1,500 C        1,500 C

                                          DEF               100 N        100 N]

 

4. A40      DISASTER WARNING AND COMMUNICATIONS 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                                          158          158

            CONSTRUCTION                                  1,200          1,200

            EQUIPMENT                                       240          240

               TOTAL FUNDING              DEF             1,500 C        1,500 C

                                          DEF               100 N        100 N

 


 

[5. C35     AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR THE DEPARTMENT OF DEFENSE (DOD) FACILITIES.  THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,753         

               TOTAL FUNDING              AGS               707 C           C

                                          AGS             1,046 N          N]

 

5. A45      AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR THE DEPARTMENT OF DEFENSE (DOD) FACILITIES.  THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,753         

               TOTAL FUNDING              AGS               707 C           C

                                          AGS             1,046 N           N

 


 

[6. A0201   HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH AND SAFETY IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, AND ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, & OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            LAND                                              1          1

            DESIGN                                           23          23

            CONSTRUCTION                                    395          400

            EQUIPMENT                                       123          175

               TOTAL FUNDING              DEF               543 C        600 C]

 


 

6. A46      HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH AND SAFETY IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, AND ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, & OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1          1

            LAND                                              1          1

            DESIGN                                           23          23

            CONSTRUCTION                                    395          400

            EQUIPMENT                                       123          175

               TOTAL FUNDING              DEF               543 C        600 C

 


 

[7. A40     ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF ENERGY EFFICIENT STATE OF THE ART BLDG AC SYSTEMS TO REPLACE FAILING AND INEFFICIENT EQUIPMENT.  IMPLEMENT EXT CONTROLS TO PROVIDE SET BACKS AND REDUCE ENERGY CONSUMPTION STATEWIDE.  DESIGN AND CONSTRUCT RENEWABLE ENERGY TECHNOLOGIES TO REDUCE USE OF FOSSIL FUELS AND PROVIDE CLEAN AND RELIABLE ENERGY FOR HIGH CONSUMPTION ON FACILITIES.

            DESIGN                                          100          200

            CONSTRUCTION                                  3,395          6,300

               TOTAL FUNDING              DEF               250 C        1,250 C

                                          DEF             3,245 N        5,250 N]

 

7. AD2071   ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF ENERGY EFFICIENT STATE OF THE ART BLDG AC SYSTEMS TO REPLACE FAILING AND INEFFICIENT EQUIPMENT.  IMPLEMENT EXT CONTROLS TO PROVIDE SET BACKS AND REDUCE ENERGY CONSUMPTION STATEWIDE.  DESIGN AND CONSTRUCT RENEWABLE ENERGY TECHNOLOGIES TO REDUCE USE OF FOSSIL FUELS AND PROVIDE CLEAN AND RELIABLE ENERGY FOR HIGH CONSUMPTION ON FACILITIES.

            DESIGN                                          100          200

            CONSTRUCTION                                  3,395          6,300

               TOTAL FUNDING              DEF               250 C        1,250 C

                                          DEF             3,245 N        5,250 N

 


 

8. A44      RENOVATION OF BLDG 117, KALAELOA, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ARMY NATIONAL GUARD CONSOLIDATED FACILITY OF PERMANENT STEEL AND MASONRY TYPE CONSTRUCTION, UTILITIES, ACCESS ROAD, PARKING AREAS, SECURITY FENCING, INTERIM RENOVATIONS AND OTHER RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,581         

            CONSTRUCTION                                 39,500         

            EQUIPMENT                                        50          745

               TOTAL FUNDING              DEF             1,650 C        50 C

                                          DEF            39,481 N        695 N

 

9. AB2073   29TH INFANTRY BRIGADE COMBAT TEAM READINESS CENTER, KALAELOA, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE NEW 29TH BRIGADE COMBAT TEAM READINESS CENTER WILL BE BUILT TO NATIONAL GUARD BUREAU STANDARDS AND WILL MEET LEED SILVER USAGE LEVEL REQUIREMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1         

            DESIGN                                          449          450

            CONSTRUCTION                                                 33,000

               TOTAL FUNDING              DEF               450 C        450 C

                                          DEF                   N        33,000N

 


 

10. A42     MINOR MILITARY CONSTRUCTION AND RENOVATIONS AT ARMY GUARD FACILITIES, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPLACEMENT OF EXISTING HAWAII ARMY NATIONAL GUARD KALAELOA AND RTI CAMPUS UTILITIES INFRASTRUCTURE, LARGER REPAIR PROJECTS, AND FEDERAL ENERGY PROJECTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300         

            DESIGN                                        1,500         

            CONSTRUCTION                                  1,000          500

            EQUIPMENT                                                    16,500

               TOTAL FUNDING              DEF             1,800 C        500 C

                                          DEF             1,000 N        16,500N

 

[11. P98134 UPGRADE AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       700

            CONSTRUCTION                                  4,600          840

               TOTAL FUNDING              DEF             1,400 C        700 C

                                          DEF             3,200 N        840 N]

 


 

11.         UPGRADE AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       700

            CONSTRUCTION                                  4,600          10,740

               TOTAL FUNDING              DEF             1,400 C        4,050 C

                                          DEF             3,200 N        7,390 N

 

11.01.      LUMP SUM CIP - DEPARTMENT OF DEFENSE FACILITIES, INFRASTRUCTURE, AND DEVICES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES, IMPROVEMENTS AND RENOVATIONS, TO INCLUDE REPAIR AND MAINTENANCE AND HEALTH AND SAFETY PROJECTS FOR DEPARTMENT OF DEFENSE FACILITIES, STATEWIDE.

            PLANS                                                        15

            DESIGN                                                       15

            CONSTRUCTION                                                 2,969

            EQUIPMENT                                                    1

               TOTAL FUNDING              DEF                  C        3,000 C

 


 

K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1          1

               TOTAL FUNDING              GOV                 1 C        1  C

 

BUF101 - DEPARTMENTAL ADMINISTRATION 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                                 30,000          30,000

               TOTAL FUNDING              BUF            30,000 C        30,000C

 

[3. 00-02   STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                539,836          170,960

               TOTAL FUNDING              BUF           539,836 C        170,960C]

 


 

3. 00-02    STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                533,246          287,141

               TOTAL FUNDING              BUF           533,246 C        287,141C

 

TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

 

4. 1        KEELIKOLANI BLDG, AIR CONDITIONING UPGRADE FOR THE TAX DEPARTMENT'S COMPUTER ROOM, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE 24/7 AC THAT COOLS MULTIPLE DOTAX COMPUTER EQUIPMENT INCLUDING THE MULTI-MILLION DOLLAR ITIMS IMAGING SYSTEMS (IIS).

            DESIGN                                           33         

            CONSTRUCTION                                    300         

               TOTAL FUNDING              TAX               333 C           C

 


 

AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

 

5. Q102     LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICE 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.  EFFORTS INCLUDE WORK THAT ALSO SUPPORTS FUTURE BROADBAND AIR INTERFACE DEVELOPMENT AND IMPLEMENTATION.

            PLANS                                           150          150

            LAND                                             50          50

            DESIGN                                          300          300

            CONSTRUCTION                                  7,035          6,935

            EQUIPMENT                                       600          600

               TOTAL FUNDING              AGS             8,135 C        8,035 C

 

6. S101     ICSD KALANIMOKU BUILDING DATA CENTER OPTIMIZATION AND ENERGY EFFICIENCY, OAHU

 

            PLANS AND DESIGN FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL DATA CENTER SYSTEMS AND SUPPORT INFRASTRUCTURE WITHIN THE KALANIMOKU BUILDING, OAHU.  WORK WILL OPTIMIZE NECESSARY STATEWIDE FUNCTIONALITY AND INCREASE ENERGY EFFICIENCY WITHIN THE FACILITY.

            PLANS                                            50         

            DESIGN                                           50          100

               TOTAL FUNDING              AGS               100 C        100 C

 


 

LNR101 - PUBLIC LANDS MANAGEMENT

 

[7. J42A    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.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  2,498         

               TOTAL FUNDING              LNR             2,500 S          S]

 

7. J42A     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.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  2,498          9,498

               TOTAL FUNDING              LNR                  C        7,000 C

                                          LNR             2,500 S        2,500 S

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

8. E109     CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATING TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES.  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         7,361          7,361

            LAND                                              1          1

            DESIGN                                            1          1

            CONSTRUCTION                                      1          1

            EQUIPMENT                                         1          1

               TOTAL FUNDING              AGS             7,365 C        7,365 C

 

9. 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                                            50          50

            LAND                                              1          1

            DESIGN                                          200          200

            CONSTRUCTION                                 16,240          13,740

            EQUIPMENT                                         9          9

               TOTAL FUNDING              AGS            16,500 C        14,000C

 


 

10. P60131  ENERGY CONSERVATION AND SUSTAINABLE DESIGN 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.  EFFORTS WILL INCLUDE CONSIDERATION FOR SUSTAINABLE DESIGN TO THE FULLEST EXTENT POSSIBLE.

            PLANS                                             1          1

            DESIGN                                            1          1

            CONSTRUCTION                                  3,436          1,997

            EQUIPMENT                                         1          1

               TOTAL FUNDING              AGS             3,439 C        2,000 C

 

[11. L102   KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ASBESTOS MITIGATION AND RENOVATION OF THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.

            PLANS                                           150         

            DESIGN                                        2,000         

            CONSTRUCTION                                 10,849         

            EQUIPMENT                                         1         

               TOTAL FUNDING              AGS            13,000 C          C]

 


 

11. L102    KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ASBESTOS MITIGATION AND RENOVATION OF THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.

            PLANS                                           150          1

            DESIGN                                        2,000          152

            CONSTRUCTION                                 10,849          8,346

            EQUIPMENT                                         1          1

               TOTAL FUNDING              AGS            13,000 C        8,500 C

 

12. P104    WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE, PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BLDG CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION) AND ADAAG REQUIREMENTS.  ASSOCIATED TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

            PLANS                                             1         

            DESIGN                                            1         

            CONSTRUCTION                                  4,758         

            EQUIPMENT                                         1         

               TOTAL FUNDING              AGS             1,500 C           C

                                          AGS             3,261 R           R

 


 

12.01. T101 STATE CAPITOL BUILDING, RESEAL FIFTH FLOOR ROOF DECK AND RELATED IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO UPGRADE WATERPROOFING AND RESEAL THE FIFTH FLOOR ROOF DECK, AND RELATED IMPROVEMENTS, AT THE STATE CAPITOL BUILDING.

            CONSTRUCTION                                                 8,000

               TOTAL FUNDING              AGS                  C        8,000 C

 

12.02. T105 LUMP SUM ADVANCE PLANNING, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT PROGRAM TO MORE EFFECTIVELY PLAN FOR STATE OCCUPIED FACILITIES. TARGET AREAS INCLUDE WORKFORCE SPACE NEEDS PLANNING, CIVIC CENTER MASTER PLAN DEVELOPMENT, AND STATE OFFICE BUILDING ASSET MANAGEMENT AND DEVELOPMENT.

            PLANS                                                        1,000

               TOTAL FUNDING              AGS                  C        1,000 C

 

13.         BISHOP MUSEUM, RENOVATION OF PLANETARIUM, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT TO BISHOP MUSEUM PLANETARIUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1         

            CONSTRUCTION                                  1,498         

            EQUIPMENT                                         1         

               TOTAL FUNDING              AGS             1,500 C           C

 


 

14.         BISHOP MUSEUM, RENOVATION OF POLYNESIAN HALL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE POLYNESIAN HALL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    999         

            EQUIPMENT                                         1         

               TOTAL FUNDING              AGS             1,000 C           C

 

15.         LAHAINALUNA HIGH SCHOOL FOUNDATION, MAUI

 

            DESIGN AND CONSTRUCTION FOR STADIUM PROJECT, PHASE 2. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1         

            CONSTRUCTION                                  1,699         

               TOTAL FUNDING              AGS             1,700 C           C

 


 

SUB201 - CITY AND COUNTY OF HONOLULU

 

16.         MAINTENANCE AND REPAIR OF PUBLIC ROADS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MAINTENANCE, IMPROVEMENT, AND REPAIR OF PUBLIC ROADS IN THE TWENTIETH REPRESENTATIVE DISTRICT; PROVIDED THAT THE SUMS NOT LAPSE AT THE END OF THE FISCAL BIENNIUM FOR WHICH THE APPROPRIATION IS MADE; PROVIDED THAT ALL MONEYS FROM THE APPROPRIATION THAT ARE ENCUMBERED AS OF JUNE 30, 2014 SHALL LAPSE AS OF THAT DATE.

            DESIGN                                            1          1

            CONSTRUCTION                                  1,999          1,999

               TOTAL FUNDING              CCH             2,000 C        2,000 C

 

16.01.      HONOULIULI FLOOD MITIGATION, OAHU

 

            PLANS AND DESIGN FOR A FLOOD MITIGATION PROJECT IN EWA.

            PLANS                                                        50

            DESIGN                                                       50

               TOTAL FUNDING              CCH                  C        100 C

 


 

SUB401 - COUNTY OF MAUI

 

17.         OLD HALEAKALA HIGHWAY SIDEWALK, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION OF SIDEWALK ALONG ONE SIDE OF OLD HALEAKALA HIGHWAY FROM KULA HIGHWAY TO PUKALANI STREET; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.

            PLANS                                                        1

            DESIGN                                                       1

            CONSTRUCTION                                                 998

               TOTAL FUNDING              COM                   C        1,000 C

 

SUB501 - COUNTY OF KAUAI

 

18.         FILIPINO COMMUNITY CENTER, KAUAI

 

            PLANS TO CONSTRUCT THE FILIPINO COMMUNITY CENTER ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                        30

               TOTAL FUNDING              COK                   C        30 C

 

 

 


SECTION 7.  Act 164, Session Laws of Hawaii 2011, is amended by amending part V as follows:

     (1) By amending section 48 to read:

     "SECTION 48.  Provided that of the general obligation fund appropriation for Hawaii health systems corporation (HTH 212), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the Hawaii health systems corporation to correct health and safety deficiencies; provided further that of the total sum:

(1)  $1,050,000 shall be used to upgrade the emergency power generators at Kona community hospital;

(2)  $3,000,000 shall be used for facility expansion for imaging, laboratory, pharmacy, and other departments at Maui memorial medical center;

(3)  $1,345,000 shall be used to upgrade the dietary plumbing and flooring at Maluhia health center;

(4)  $1,680,000 shall be used for fire sprinklers, smoke detectors, and signage at Maui memorial medical center;

(5)  $820,000 shall be used to upgrade the dietary electrical system and emergency generator at [Leahi hospital;] Maluhia health center;

(6)  $1,600,000 shall be used for air conditioning upgrades at Maui memorial medical center;

(7)  $2,000,000 shall be used for plumbing improvements at Maui memorial medical center;

(8)  $1,000,000 shall be used for dietary equipment upgrades at Maui memorial medical center;

(9)  $1,000,000 shall be used for elevator upgrades at Kula hospital; and

(10) $1,505,000 shall be used for a new nurse call system at Kula hospital."

(2) By adding three new sections to read:

     "SECTION 53.1.  Provided that of the general obligation bond fund appropriation for the department of budget and finance, departmental administration and budget division (BUF101), the sum of $30,000,000 or so much thereof as may be

necessary for fiscal year 2012-2013 shall be expended for the purposes of the Hawaiian home lands trust fund, statewide; provided further that of the total sum, $8,000,000 shall be used for the Honokowai water system, including well, storage, and transmission in Leialii, Maui.

SECTION 53.2.  Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.         Amount (MOF)

       G-170A          $    5,775 C

     SECTION 53.3.  Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.         Amount (MOF)

       G-142          $      956 C

       G-143              23,168 C

       H-1                11,670 C"

     (3) By amending section 54 to read:

       "SECTION 54.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.          Amount (MOF)

       C-01            $   46,824 E

       C-02             3,986,198 B

       C-02                 2,926 E

       C-03                17,175 B

       C-03                14,898 E

       C-04               139,487 E

       C-06               455,551 E

       C-10                39,606 B

       C-10                21,314 E

       C-11               260,079 B

       C-11             2,012,635 E

       C-12               325,452 B

       C-13                91,464 B

       C-14             1,627,377 B

       C-14               131,435 E

       C-15             2,644,754 B

       C-16             2,217,398 B

       C-18             2,208,106 B

       C-19                 1,063 B

       C-19                10,887 E

       C-21             1,577,737 B

       C-21               236,062 E

       G-120              17,922 C"

     (4) By amending section 55 to read:

     "SECTION 55.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.          Amount (MOF)

       C-01           $ 2,356,749 B

       C-01               205,883 E

       C-02               654,500 B

       C-02             1,000,000 E

       C-04D              281,250 B

       C-06            16,385,029 B

       C-06B               72,665 B

       C-08               135,541 B

       C-10               172,730 B

       C-10                60,216 E

       G-97               10,368 C

       G-98               27,848 C

       K-31A               6,046 C"

     (5) By amending section 56 to read:

     "SECTION 56.  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)

       C-03            $  134,298 B

       C-10A              794,861 B

       C-37A              295,898 B

       C-42             2,163,815 B

       C-48             7,336,453 B

       C-67                79,000 B

       C-73                29,037 B

       C-75                 2,895 B

       C-76                 3,649 B

       G-118               1,279 C

       G-120              26,214 C"

     (6) By amending section 58 to read:

     "SECTION 58.  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)

      C-04             $  927,443 B

      C-05              2,460,595 B

      C-07B                 2,500 B

      C-08                 88,132 B

      C-11C                64,878 B

      C-11F               642,418 B

      C-14                487,632 B

      C-39                450,000 B

      C-49                325,000 B"

     (7) By amending section 59 to read:

     "SECTION 59.  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-01             $  252,700 B

      C-03                443,162 B

      C-06                      1 E

      C-07.01              30,764 B

      C-09.01             182,080 E

      C-09.02             306,924 B

      C-13              1,000,000 B

      C-25                400,000 B

      C-36                250,000 B

      C-36              1,000,000 E

      K-11.01             319,640 C"

     (8) By amending section 60 to read:

     "SECTION 60.  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)

      C-03               $156,895 B

      C-11                180,200 B

      C-12                260,078 B

      C-15                  5,191 B

      C-15                121,539 X

      C-16                  5,000 B

      C-20                570,046 X

      C-23                304,388 B

      C-26                329,822 B

      C-29                  4,120 B

      C-53                375,000 B

      C-54                500,000 B

      C-64                 41,000 D

      C-89                120,000 E

      C-89                480,000 N"

     (9) By amending section 61 to read:

     "SECTION 61.  Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

    Item No.           Amount (MOF)

      C-24            $   148,948 R

      C-35              1,500,000 B

      C-36              3,950,000 B

      C-38.01          26,525,000 E

      C-41              1,500,000 B

      C-41                  1,000 N

      C-42              5,000,000 B

      C-42                  1,000 N

      C-44                700,000 B

      C-49                500,000 B

      C-52                796,000 B

      C-68                 95,000 E

      C-68                380,000 N"

     (10) By amending section 62 to read:

     "SECTION 62.  Any law to the contrary notwithstanding, the appropriations under Act 162, Session Laws of Hawaii 2009, section 62, as amended and renumbered by Act 180, Session Laws of Hawaii 2010, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

    Item No.           Amount (MOF)

      A-8.03         $  1,300,000 C

      A-13             2,301,000 C

      A-17             6,500,000 C

      B-2               851,000 C

      B-3               120,000 C

      B-7               226,000 C

      B-9               200,000 C

      C-23             33,585,000 E

      C-49            130,200,000 E

      C-53                300,000 B

      C-91              550,000 E

      D-3.01            100,000 C

      D-4               944,100 C

      E-1              3,850,000 C

      E-2               450,000 C

      E-6               3,300,000 C

      E-8.01            750,000 C

      E-8.02             180,000 C

      F-10             1,500,000 C

      G-14                50,000 B

      G-17               380,000 B

      G-22.01           300,000 B

      G-23              195,000 B

      G-35              775,000 B

      G-36.02           375,000 B

      G-43              100,000 B

      G-51                50,000 B

      G-52              375,000 B

      G-61              500,000 B

      G-71.01           500,000 B

      G-71.03             39,000 B

      G-85.01           750,000 B

      G-87.01           500,000 B

      G-93              110,000 C

      G-93.01           345,000 C

      G-94            70,000,000 E

      G-102            23,825,000 C

      G-105             3,000,000 C

      H-1.01            500,000 C

      H-1.03              25,000 C

      I-2                250,000 C

      K-3              4,889,000 C

      K-7                234,000 C

      K-11.03          1,300,000 C"

     Section 8.  Act 200, Session Laws of Hawaii 2003, section 77, as amended by Act 41, Session Laws of Hawaii 2004, section 5, is amended by amending Item C‑74 to read as follows:

"V94  HONOAPIILANI HIGHWAY, REPLACEMENT OR REHABILITATION OR BOTH OF HONOLUA BRIDGE, MAUI

DESIGN FOR REPLACEMENT OR REHABILITATION OR BOTH OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

LAND                                          750

TOTAL FUNDING           TRN       E      150E

                                       TRN       N      600N"

     Section 9.  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 C‑122 to read as follows:

"V094  HONOAPIILANI HIGHWAY, REPLACEMENT OR REHABILITATION OR BOTH OF HONOLUA BRIDGE, MAUI

 LAND ACQUISITION FOR REPLACEMENT OR REHABILITATION OR BOTH OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

LAND                                          600

TOTAL FUNDING           TRN       E      120E

                                       TRN       N      480N"

     Section 10.  Act 162, Session Laws of Hawaii 2009, section 62, as amended by Act 180, Session Laws of Hawaii 2010, section 5, is amended by amending Item C-118 to read as follows:

"V097  PUUNENE AVENUE [WIDENING] IMPROVEMENTS, [WAKEA AVENUE ]KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI

CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM [WAKEA AVENUE ]KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, BICYCLE FACILITIES, AND SAFETY IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION                                4,000

TOTAL FUNDING           TRN       E      800E

               TRN       N    3,200N"

     Section 11.  Act 162, Session Laws of Hawaii 2009, section 62, as amended by Act 180, Session Laws of Hawaii 2010, section 5, is amended by amending Item A-8.04 to read as follows:

"8.04.  GALBRAITH ESTATE, OAHU

          LAND ACQUISITION TO ACQUIRE LANDS CURRENTLY OWNED BY THE GEORGE GALBRAITH ESTATE IN     CENTRAL OAHU.  THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                  [13,000] 13,001

              TOTAL FUNDING   AGR C        13,000 C

                                 AGR N        1 N"

     SECTION 12.  Part VII, Act 164, Session Laws of Hawaii 2011, is amended as follows:

     (1) By amending section 96 to read:

     "SECTION 96.  Notwithstanding any provision to the contrary, the director of finance, with the approval of the governor, shall transfer into retirement benefit ‑ state (BUF 741) $88,200,000 for fiscal year 2011‑2012 [and $88,200,000 for fiscal year 2012 ‑ 2013] for labor savings attributable to collective bargaining agreements for all bargaining units and pursuant to any executive memoranda that results in salary savings for all employees not included under collective bargaining in respective state agencies; provided further that the governor shall submit a report to the legislature within five days of each transfer that shall include the date of the transfer, the amount of the transfer, the program ID from which funds are transferred, and the collective bargaining unit for which the transfer was made; and provided further that the governor shall submit to the legislature a summary report for all transfers by December 1 for the previous twelve‑month period."

     (2) By amending section 97 to read:

     "SECTION 97.  Notwithstanding any provision to the contrary, the director of finance, with the approval of the governor, shall transfer into health premium payments ‑ state (BUF 761) $50,000,000 for fiscal year 2011‑2012 [and $50,000,000 for fiscal year 2012 – 2013]; provided further that in making each transfer, the governor shall consider the legislature's intent that the administration assess state needs and make appropriate reductions to programs that are consistent with an effort to reprioritize state government; provided further that the governor shall submit a report to the legislature within five days of each use of this authority that shall include the date of the assessment, the amount of the assessment, the program ID from which funds were assessed, a detailed explanation of the reason for which funds were transferred from a particular program ID, including a detailed report of any performance measurements or standards used in evaluating such assessment, and the impact to the program ID from which funds are transferred; from and provided further that the governor shall submit to the legislature a summary report for all transfers by December 1 for the previous twelve‑month period."

     SECTION 13.  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 14.  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 15.  Material to be repealed is bracketed and stricken.  New statutory material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

     SECTION 16.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 164, Session Laws of Hawaii 2011, not repealed or modified by this Act.

     SECTION 17.  EFFECTIVE DATE.  This Act shall take effect upon its approval.


 

Report Title:

State budget.

 

Description:

To adjust and request appropriations for Fiscal Biennium 2011‑13 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs.  (HB2012 HD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.