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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1700 |
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TWENTY-SEVENTH LEGISLATURE, 2014 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2014.
SECTION 2. This Act amends Act 134, Session Laws of Hawaii 2013, and other appropriations and authorizations effective during fiscal biennium 2013‑2015.
SECTION 3. Part II, Act 134, Session Laws of Hawaii 2013, 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, 2013 and ending June 30, 2015. 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.
10.00* 10.00*
OPERATING BED 1,247,934A 1,187,057A
BED 1,821,915W 1,821,915W
BED 703,505P 1,000,000P
11.00* 11.00*
OPERATING BED 1,652,235A [
988,069A]
1,148,069A
INVESTMENT CAPITAL AGS 3,460,000C C
BED 250,000C [
0C]
750,000C
17.00* 17.00*
OPERATING BED 2,066,145B 2,066,145B
INVESTMENT CAPITAL BED 2,200,000C C
BED 3,000,000D D
24.00* 24.00*
OPERATING BED 1,667,257A 1,690,045A
5.00* 5.00*
OPERATING BED 141,162,298B 141,162,298B
OPERATING AGR 750,000A A
9.00* 9.00*
AGR 1,089,967B 1,089,967B
AGR 5,500,000W 5,500,000W
87.00* 87.00*
OPERATING AGR 5,306,588A 5,455,104A
42.00* 42.00*
AGR 8,752,936B 8,752,936B
AGR 672,380N [
672,380N]
2,500N
AGR 512,962T 512,962T
AGR 44,270U 44,270U
AGR 50,360W 50,360W
AGR P 669,880P
36.32* 36.32*
OPERATING AGR 3,281,623B 3,281,623B
13.68* 13.68*
OPERATING AGR 1,497,780A 1,497,780A
5.00* 5.00*
AGR 159,527B 281,052B
AGR 377,518N [
377,518N]
0N
AGR U 410,000U
AGR P 377,518P
15.00* 15.00*
OPERATING LNR 1,303,023A 1,303,023A
2.50* 2.50*
LNR 3,637,996B [
3,637,996B]
4,787,996B
1.50* 1.50*
LNR 4,542,847P [
4,542,847P]
11,290,000P
INVESTMENT CAPITAL LNR 280,000C [
740,000C]
4,240,000C
16.00* 16.00*
OPERATING AGR [ 1,193,246A ] 1,193,246A
1,168,246A
3.00* 3.00*
AGR 374,738B 374,738B
AGR 77,424N [
77,424N]
0N
AGR 300,000T 300,000T
AGR 502,559W 502,559W
AGR P 77,424P
14.00* 14.00*
OPERATING AGR 1,562,275A 1,629,367A
AGR 20,000B 20,000B
AGR 184,500N 184,500N
6.00* 6.00*
OPERATING AGR 750,643A 911,887A
23.50* [ 23.50*]
24.50*
AGR 2,116,000B [
2,116,000B]
2,140,937B
7.50* 7.50*
AGR 1,127,933W [
1,127,933W]
1,392,933W
INVESTMENT CAPITAL AGR 20,900,000C [
11,100,000C]
22,850,000C
AGR 6,700,000N [
1,500,000N]
2,000,000N
AGR 3,000,000S S
OPERATING AGR 650,601A 50,601A
AGR 500,000B 500,000B
AGR 3,397,691W [
3,397,691W]
3,817,691W
INVESTMENT CAPITAL AGR 13,500,000C [
0C]
4,951,000C
AGR 175,000,000E E
22.00* 22.00*
OPERATING AGR 1,489,886A 1,531,076A
5.00* 5.00*
AGR 299,315B 326,280B
INVESTMENT CAPITAL AGS 1,000,000C 3,000,000C
7.00* 7.00*
OPERATING LNR 561,741A 561,741A
1.00* [ 1.00*]
3.00*
LNR 303,474B [
303,474B]
671,321B
LNR 383,305N 383,305N
3.00* [ 3.00*]
2.00*
LNR 367,000P [
367,000P]
329,075P
4.00* 4.00*
OPERATING AGR 310,405A 310,405A
AGR 125,000B 125,000B
AGR 46,134N [
46,134N]
0N
INVESTMENT CAPITAL AGR C 550,000C
5.00* 5.00*
OPERATING BED [ 5,694,305B ][ 5,339,305B]
5,661,805B 56,839,305B
BED 1,750,000N 1,750,000N
BED 151,535V [
0V]
320,000V
BED 1,545,000P [
1,495,000P]
1,514,192P
1.50* 1.50*
OPERATING BED 1,030,588A 1,030,588A
1.50* 1.50*
BED 3,755,410B 3,755,410B
BED 1,500,000W 1,500,000W
BED 15,989,710P 15,989,710P
INVESTMENT CAPITAL BED C 22,000,000C
OPERATING BED A 3,500,000A
BED 2,608,516B 2,608,516B
BED 4,289,649W [
4,289,649W]
10,289,649W
BED P 13,168,350P
OPERATING BED 7,672,917B 7,672,917B
INVESTMENT CAPITAL BED 12,017,000C [
0C]
2,500,000C
1.50* 1.50*
OPERATING LNR 202,750A 202,750A
4.00* 4.00*
LNR 613,103B [
613,103B]
702,663B
LNR U 220,000U
LNR 188,181W 188,181W
INVESTMENT CAPITAL LNR 3,750,000C [
5,300,000C]
12,300,000C
2.00* 2.00*
OPERATING BED 1,086,818W 1,086,818W
INVESTMENT CAPITAL BED 2,155,000C [
2,555,000C]
10,055,000C
OPERATING BED 3,000,000N 3,000,000N
BED 21,923,698T 21,923,698T
31.00* 31.00*
BED 6,874,086W [
6,874,086W]
7,118,567W
BED 6,677,735P [
6,677,735P]
0P
INVESTMENT CAPITAL BED 8,300,000C [
13,500,000C]
31,332,000C
OPERATING BED 809,136A 809,136A
0.20* 0.20*
OPERATING LBR 101,259A 101,259A
LBR 5,940,010B 5,940,010B
115.80* [ 115.80*]
112.80*
LBR 50,776,769N [
50,776,769N]
14,315,000N
LBR 1,505,580U 1,505,580U
LBR P 1,640,000P
0.10* 0.10*
OPERATING LBR 11,577A 11,577A
0.90* 0.90*
LBR 593,784N [
593,784N]
1,000,000N
LBR P 600,000P
OPERATING LBR 361,191,310B 361,191,310B
251.50* 251.50*
LBR 18,501,347N [
18,501,347N]
20,750,000N
2.00* 2.00*
OPERATING LBR 4,330,645A 1,841,633A
2.00* 2.00*
LBR 5,882,044N [
5,882,044N]
4,329,703N
LBR 1,200,000U 1,200,000U
LBR P 200,000P
INVESTMENT CAPITAL LBR [ 2,000,000B ] B
0B
LBR 12,150,000C [
0C]
10,750,000C
LBR U 2,000,000U
OPERATING LBR 128,553A 128,553A
LBR 30,939N [
30,939N]
0N
36.27* 36.27*
OPERATING HMS 4,059,129A [
4,009,129A]
4,309,129A
68.23* 68.23*
HMS 13,820,795N 13,820,795N
HMS 1,330,200W 1,330,200W
INVESTMENT CAPITAL HMS C 1,800,000C
15.50* [ 15.50*]
16.50*
OPERATING LBR 896,506A [
896,506A]
918,571A
22.00* 22.00*
LBR 2,867,932B 2,867,932B
17.50* [ 17.50*]
0.00*
LBR 1,816,684N [
1,816,684N]
0N
LBR 70,000W 70,000W
* 18.50*
LBR P 2,000,000P
17.00* 17.00*
OPERATING LBR 983,731A 983,731A
21.50* 21.50*
OPERATING LBR 1,344,804A 1,344,804A
0.50* [ 0.50*]
0.00*
LBR 324,087N [
324,087N]
0N
* 0.50*
LBR P 250,000P
84.00* [ 84.00*]
85.00*
OPERATING LBR 4,313,375A [
4,527,375A]
4,555,131A
9.00* 9.00*
LBR 23,821,406B 23,851,406B
1.00* 1.00*
OPERATING LBR 608,550A 648,552A
9.00* 9.00*
OPERATING LBR 782,657A 782,657A
12.00* 12.00*
OPERATING LBR 897,274N [
897,274N]
1,000,000N
3.88* [ 3.88*]
4.43*
OPERATING LBR 232,751A [
243,751A]
256,285A
27.12* [ 27.12*]
0.00*
LBR 2,447,213N [
2,462,213N]
400,000N
* 26.57*
LBR P 950,000P
20.52* [ 20.52*]
19.52*
OPERATING LBR 1,330,064A [
1,330,064A]
1,288,081A
LBR 200,000B 200,000B
30.48* [ 30.48*]
0.00*
LBR 3,171,930N [
3,171,930N]
0N
* 33.48*
LBR P 3,500,000P
618.50* 618.50*
OPERATING TRN 137,870,921B [
138,626,074B]
153,446,074B
INVESTMENT CAPITAL TRN 120,277,000E [
64,500,000E]
180,900,000E
TRN 6,400,000N N
TRN 16,080,000X X
30.00* 30.00*
OPERATING TRN 5,946,642B 6,546,642B
TRN 3,000,000N 4,200,000N
82.00* 82.00*
OPERATING TRN 14,884,419B 14,534,419B
INVESTMENT CAPITAL TRN 10,000B B
TRN [ 3,000,000C ] C
0C
TRN 11,640,000E E
TRN 27,625,000N N
TRN 4,125,000X X
86.00* 86.00*
OPERATING TRN 18,308,869B [
17,458,472B]
19,664,972B
INVESTMENT CAPITAL TRN 10,000B B
TRN 3,000,000C C
TRN 71,500,000E [
36,000,000E]
1,901,000E
TRN 5,899,000X X
6.00* 6.00*
OPERATING TRN 992,167B [
1,117,167B]
1,132,167B
OPERATING TRN 374,500B 319,500B
TRN 300,000N 150,000N
162.00* 162.00*
OPERATING TRN 24,401,111B [
23,526,111B]
26,626,111B
INVESTMENT CAPITAL TRN 7,500,000E E
TRN 22,500,000N N
TRN 30,000,000X X
9.00* [ 9.00*]
8.00*
OPERATING TRN 946,912B [
596,912B]
540,135B
INVESTMENT CAPITAL TRN E 1,040,000E
TRN N 5,310,000N
11.00* 11.00*
OPERATING TRN 1,671,340B 1,971,340B
13.00* 13.00*
OPERATING TRN 2,419,835B [
2,744,835B]
2,850,835B
TRN N 819,000N
9.00* 9.00*
OPERATING TRN 630,691B [
630,691B]
1,180,691B
10.00* [ 10.00*]
11.00*
OPERATING TRN 1,960,713B [
2,310,713B]
2,575,975B
TRN N 819,000N
101.00* 101.00*
OPERATING TRN 17,161,779B [
17,121,779B]
17,491,779B
OPERATING TRN 51,841B 1,841B
TRN 150,000N N
117.00* [ 117.00*]
119.00*
OPERATING TRN 190,589,291B [
223,014,009B]
235,263,915B
TRN N 1,049,250N
INVESTMENT CAPITAL TRN 12,450,000B 11,450,000B
TRN 82,500,000E [
2,500,000E]
79,700,000E
TRN 7,500,000N 7,500,000N
TRN 100,000X 100,000X
116.00* 116.00*
OPERATING TRN 24,513,583B [
24,674,362B]
26,864,870B
INVESTMENT CAPITAL TRN 250,000,000E E
3.00* 3.00*
OPERATING TRN 2,100,189B [
1,581,342B]
2,081,342B
INVESTMENT CAPITAL TRN 250,000B 150,000B
TRN 1,000,000E 2,000,000E
14.00* 14.00*
OPERATING TRN 2,828,357B [
2,739,457B]
2,848,397B
INVESTMENT CAPITAL TRN 925,000B [
75,000B]
500,000B
2.00* 2.00*
OPERATING TRN 1,338,031B [
1,263,031B]
1,344,391B
18.00* 18.00*
OPERATING TRN 3,916,632B [
3,571,632B]
3,726,632B
INVESTMENT CAPITAL TRN 5,000,000E 1,000,000E
1.00* 1.00*
OPERATING TRN 591,915B 591,915B
15.00* 15.00*
OPERATING TRN 2,891,457B [
2,792,157B]
2,839,517B
1.00* 1.00*
OPERATING TRN 406,588B [
406,588B]
421,588B
OPERATING TRN 265,000B 265,000B
71.00* [ 71.00*]
77.00*
OPERATING TRN 53,365,161B [
53,413,132B]
59,078,646B
INVESTMENT CAPITAL TRN 10,400,000B 10,400,000B
TRN 6,735,000E 6,735,000E
TRN 2,000,000P 2,000,000P
OPERATING TRN 42,519B 42,519B
INVESTMENT CAPITAL TRN 20,500,000E E
224.00* 224.00*
OPERATING TRN 100,989,427B 101,009,053B
TRN 3,100,000N 3,100,000N
INVESTMENT CAPITAL TRN 85,916,000E [
18,864,000E]
18,866,000E
TRN 16,864,000N [
38,736,000N]
38,738,000N
TRN 1,419,000R [
0R]
10,200,000R
124.00* 124.00*
OPERATING TRN 27,921,711B 27,921,711B
INVESTMENT CAPITAL TRN C 1,500,000C
TRN 30,013,000E [
2,262,000E]
2,263,000E
TRN 36,424,000N [
5,448,000N]
5,449,000N
81.00* [ 81.00*]
82.00*
OPERATING TRN 30,044,244B [
29,701,244B]
32,740,822B
INVESTMENT CAPITAL TRN C 500,000C
TRN 4,857,000E [
2,435,000E]
2,436,000E
TRN 9,105,000N 6,419,000N
TRN 1,250,000S S
51.00* 51.00*
OPERATING TRN 17,751,786B 17,846,977B
INVESTMENT CAPITAL TRN 6,251,000E 8,875,000E
TRN 2,891,000N 21,667,000N
86.00* 86.00*
OPERATING TRN 85,489,148B [
86,513,975B]
93,156,476B
TRN 5,272,500N [
4,407,000N]
4,547,000N
TRN 30,000P 30,000P
INVESTMENT CAPITAL TRN 16,000,000B 16,000,000B
TRN 10,684,000E [
7,994,000E]
28,194,000E
TRN 23,861,000N [
31,176,000N]
66,176,000N
35.20* 35.20*
OPERATING TRN 10,407,643B 10,407,643B
6.00* 6.00*
TRN 5,092,452N 5,092,452N
0.80* 0.80*
TRN 841,139P 841,139P
106.00* 106.00*
OPERATING TRN 17,234,930B 16,677,402B
TRN 33,322,784N [
33,322,784N]
6,584,774N
TRN 423,067R 423,067R
OPERATING TRN 1,800,368B 1,829,736B
36.00* [ 36.00*]
39.00*
OPERATING HTH 2,604,474A [
2,604,474A]
2,723,030A
64.00* [ 64.00*]
67.00*
HTH 81,068,234B [
81,085,081B]
81,032,818B
37.80* [ 37.80*]
36.80*
HTH 7,709,657N [
7,709,657N]
6,962,003N
2.00* 2.00*
HTH 174,454U 174,454U
50.20* [ 50.20*]
51.20*
HTH 164,322,698W [
164,456,768W]
164,684,095W
8.00* 8.00*
HTH 1,588,478P 1,588,478P
INVESTMENT CAPITAL HTH 4,025,000C 4,025,000C
HTH 20,071,000N 20,071,000N
8.00* [ 8.00*]
16.00*
OPERATING AGR 496,810A [
496,810A]
685,079A
2.00* [ 2.00*]
0.00*
AGR 475,561N [
475,561N]
0N
8.00* 8.00*
AGR 1,101,976W [
1,101,976W]
1,501,976W
* 2.00*
AGR P 433,429P
29.25* [ 29.25*]
30.50*
OPERATING LNR 2,485,808A [
2,485,808A]
2,556,344A
1.00* [ 1.00*]
0.00*
LNR 1,416,709N [
1,198,211N]
1,630,125N
0.75* [ 0.75*]
0.50*
LNR 2,062,000P [
2,280,498P]
3,561,953P
49.50* 49.50*
OPERATING LNR 3,722,025A 3,722,025A
LNR 3,405,749B 3,405,749B
5.50* 5.50*
LNR 3,628,155N [
3,628,155N]
1,350,000N
LNR 136,197T [
136,197T]
99,755T
LNR 1,500,000U 1,500,000U
5.00* 5.00*
LNR 5,313,645P [
5,313,645P]
2,500,000P
INVESTMENT CAPITAL LNR 3,014,000C [
8,537,000C]
9,774,000C
19.00* [ 19.00*]
18.00*
OPERATING LNR 2,273,185A [
2,273,185A]
2,213,161A
3.00* [ 3.00*]
5.00*
LNR 691,818B [
691,818B]
866,878B
INVESTMENT CAPITAL LNR 1,500,000C C
109.25* 109.25*
OPERATING LNR 6,376,656A [
6,376,656A]
7,878,656A
18.00* 18.00*
LNR 2,176,083B 2,176,083B
1.75* [ 1.75*]
2.75*
LNR 458,259N [
458,259N]
972,781N
1.00* [ 1.00*]
0.00*
LNR 108,114W [
108,114W]
32,333W
LNR 1,009,855P [
1,009,855P]
930,000P
18.00* 18.00*
OPERATING LNR 4,222,575A [
722,575A]
3,322,575A
10.50* 10.50*
LNR 7,195,731B [
7,195,731B]
13,494,125B
LNR 761N [
761N]
0N
0.50* 0.50*
LNR 1,637,269P [
1,637,269P]
1,225,000P
INVESTMENT CAPITAL LNR 6,500,000C [
4,500,000C]
7,361,000C
LNR N 1,000N
5.00* 5.00*
OPERATING HTH 344,488A 344,488A
31.00* [ 31.00*]
32.00*
OPERATING LNR 1,965,578A [
1,865,578A]
1,925,602A
13.00* [ 13.00*]
14.00*
LNR 1,432,431B [
1,467,447B]
1,524,291B
INVESTMENT CAPITAL LNR 2,597,000C [
2,597,000C]
12,922,000C
10.00* 10.00*
OPERATING HTH 1,243,616A 1,243,616A
0.50* 0.50*
HTH 48,271B 48,271B
5.50* 5.50*
HTH 579,620N 579,620N
26.00* 26.00*
HTH 4,227,399W [
4,227,399W]
4,128,675W
9.00* 9.00*
HTH 2,601,187P [
2,601,187P]
2,395,859P
249.87* 249.87*
OPERATING HTH 24,288,286A [
24,238,286A]
24,188,426A
* [ 0.00*]
1.00*
HTH 90,720B [
90,720B]
361,431B
HTH 3,507,482N [
3,507,482N]
3,407,505N
HTH 131,746U 131,746U
16.00* 16.00*
HTH 4,834,498P [
4,834,498P]
5,008,971P
INVESTMENT CAPITAL AGS C 521,000C
20.60* 20.60*
OPERATING HTH 1,613,768A 1,613,768A
31.40* 31.40*
HTH 10,736,954N 10,736,954N
HTH 1,143,691P [
1,143,691P]
1,361,116P
13.00* 13.00*
OPERATING HTH 57,191,251A 55,891,251A
HTH 20,072,874B [
26,416,707B]
26,746,707B
HTH 10,563N [
10,563N]
0N
3.00* [ 3.00*]
0.00*
HTH 1,072,116P [
1,072,116P]
232,710P
108.00* 108.00*
OPERATING HTH 25,296,742A [
23,985,044A]
25,217,539A
14.00* [ 14.00*]
16.00*
HTH 20,937,704B 20,969,607B
173.00* [ 173.00*]
172.00*
HTH 45,162,123N [
45,162,123N]
45,000,228N
HTH 203,441U 203,441U
6.50* 6.50*
HTH 8,972,011P [
8,972,011P]
9,258,172P
OPERATING HTH [ 1,552,565A ][ 2,565A]
1,502,565A 0A
39.00* [ 39.00*]
39.50*
HTH 50,319,643B [
50,319,643B]
50,985,644B
HTH 1,589,845U [
1,589,845U]
610,000U
11.00* [ 11.00*]
10.50*
HTH 5,335,092P [
5,335,092P]
4,307,915P
2.00* 2.00*
OPERATING HTH 150,379A [
150,379A]
169,951A
INVESTMENT CAPITAL HTH 5,000,000C [
0C]
12,970,000C
54.50* 54.50*
OPERATING HTH 12,509,280B 12,509,280B
INVESTMENT CAPITAL HTH 14,321,000C 359,000C
OPERATING HTH 1,500,000A 1,500,000A
INVESTMENT CAPITAL HTH 1,462,000C 763,000C
OPERATING HTH 82,940,000A [
82,940,000A]
87,460,000A
2,780.75* 2,780.75*
HTH 508,583,900B 508,583,900B
INVESTMENT CAPITAL HTH 40,000,000C [
20,000,000C]
40,000,000C
OPERATING HTH 2,500,000B 2,500,000B
145.50* 145.50*
OPERATING HTH 72,810,662A [
72,810,662A]
58,706,662A
HTH 11,610,000B [
11,610,000B]
11,795,000B
HTH 1,632,230N 1,632,230N
615.00* 615.00*
OPERATING HTH 52,895,657A [
52,895,657A]
57,999,657A
INVESTMENT CAPITAL AGS 3,750,000C [
0C]
4,069,000C
22.00* 22.00*
OPERATING HTH 19,005,362A 18,575,362A
HTH 500,000B 500,000B
6.00* 6.00*
HTH 7,915,082N 7,915,082N
HTH 5,947,262P 5,947,262P
161.00* [ 161.00*]
159.00*
OPERATING HTH 40,038,386A 40,038,386A
17.00* 17.00*
HTH 14,985,824B 14,985,824B
HTH 2,387,825N [
2,387,825N]
1,387,825N
HTH 2,264,888U 2,264,888U
HTH 2,000,000P [
2,000,000P]
2,928,851P
203.75* 203.75*
OPERATING HTH 71,614,634A [
70,249,634A]
74,150,571A
3.00* 3.00*
HTH 1,038,992B 1,038,992B
57.50* [ 57.50*]
53.50*
OPERATING HTH 6,760,523A [
6,760,523A]
6,568,683A
HTH 1,236,863P [
1,236,863P]
731,827P
100.00* 100.00*
OPERATING HTH 5,598,048A 5,671,968A
18.00* 21.00*
HTH 1,640,404B 1,897,437B
2.00* 2.00*
HTH 67,711N [
67,711N]
253,443N
1.00* 1.00*
HTH 55,481U 55,481U
4.00* 4.00*
HTH 526,971P [
526,971P]
381,534P
72.00* 72.00*
OPERATING HTH 6,810,558A 6,810,558A
HTH 11,129N [
11,129N]
0N
HTH 486,234P [
486,234P]
399,829P
19.60* [ 20.60*]
23.60*
OPERATING HTH 1,479,878A [
1,960,984A]
2,149,360A
HTH 406,000B 406,000B
HTH 73,128N [
73,128N]
0N
17.40* [ 17.40*]
14.40*
HTH 1,564,720P [
1,564,720P]
2,477,122P
6.00* 6.00*
OPERATING HTH 484,429A 484,429A
HTH 114,000B 114,000B
29.50* 29.50*
OPERATING HTH 1,410,190A 1,410,190A
1.00* 1.00*
HTH 660,155B 660,155B
3.00* 3.00*
HTH 234,870P [
234,870P]
319,870P
1.50* 1.50*
OPERATING HTH 218,048A 218,048A
6.50* 6.50*
HTH 478,797N 478,797N
118.50* [ 118.50*]
120.50*
OPERATING HTH 9,216,927A [
8,148,927A]
8,179,215A
HTH 1,501,830P [
1,501,830P]
845,816P
INVESTMENT CAPITAL AGS 19,693,000C [
4,097,000C]
6,507,000C
3.00* 3.00*
OPERATING HTH 312,228A 312,228A
216.44* [ 216.44*]
226.18*
OPERATING HMS 33,103,294A [
33,157,387A]
33,241,387A
HMS 1,007,587B 1,007,587B
192.06* [ 192.06*]
182.32*
HMS 38,728,313N [
39,118,113N]
39,134,113N
HMS 106,225P 106,225P
19.57* 19.57*
OPERATING HMS 1,004,142A 1,004,142A
19.43* 19.43*
HMS 10,883,987N 10,883,987N
OPERATING HMS 37,066,013A [
37,585,218A]
43,131,294A
HMS 20,095,666N [
20,657,766N]
23,614,626N
OPERATING HMS 15,011,811A [
15,011,811A]
18,011,811A
HMS 38,530,754N 38,530,754N
14.00* 14.00*
OPERATING HMS 7,657,376A 7,474,901A
HMS 3,706,297N 3,706,297N
INVESTMENT CAPITAL HMS 435,000C C
124.00* 124.00*
OPERATING HMS 10,961,107A 11,003,239A
28.00* 28.00*
OPERATING DEF 2,140,167A 2,065,963A
INVESTMENT CAPITAL DEF 2,300,000C [
0C]
1,210,000C
DEF N 7,254,000N
66.84* [ 66.84*]
70.00*
OPERATING HMS 5,774,897A [
5,069,317A]
5,216,464A
8.66* [ 8.66*]
5.50*
HMS 3,607,815N 3,607,815N
HMS 10,000R 10,000R
HMS 382,003U 382,003U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 21,289,056A 21,289,056A
OPERATING HMS 5,108,943N [
5,108,943N]
5,478,053N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
OPERATING HMS 4,301,556A 4,301,556A
200.00* 200.00*
HMS 37,488,145N [
37,968,721N]
77,863,622N
13.00* [ 13.00*]
21.00*
HMS 4,062,417W [
4,062,417W]
4,724,712W
INVESTMENT CAPITAL HMS 45,643,000C [
0C]
35,750,000C
72.00* [ 72.00*]
76.00*
OPERATING HMS 34,840,659N [
34,877,410N]
37,751,800N
20.00* [ 20.00*]
24.00*
HMS 2,944,010W [
3,240,366W]
3,506,427W
1.25* 1.25*
OPERATING HMS 1,055,928A 1,055,928A
16.75* 16.75*
HMS 25,880,614N [
25,880,614N]
26,042,082N
7.00* 7.00*
OPERATING HMS 16,624,102A [
16,015,170A]
17,788,922A
HMS 626,906N 626,906N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS [850,253,440A ][899,194,650A]
844,251,840A 904,194,650A
HMS 4,392,660B 3,392,660B
HMS 1,014,639,320N [1,056,043,163N]
1,057,819,956N
HMS 12,000,000U 12,000,000U
HMS 12,956,822P 13,216,034P
303.85* [ 303.85*]
306.70*
OPERATING HMS 13,967,075A [
13,873,075A]
14,011,412A
239.15* [ 239.15*]
241.30*
HMS 18,815,365N [
18,815,365N]
18,953,278N
HMS 2,763P 2,763P
45.00* 45.00*
OPERATING HMS 7,325,287N 7,325,287N
74.80* 74.80*
OPERATING ATG 4,175,902A 4,125,902A
ATG 2,231,224T 2,231,224T
145.20* 145.20*
ATG 14,518,035P 14,518,035P
OPERATING HMS 469,505A 469,505A
HMS 699,734N 699,734N
OPERATING HHL 9,632,000A 9,632,000A
115.00* 115.00*
HHL 13,030,827B 13,030,827B
4.00* 4.00*
HHL 23,317,601N 23,317,601N
81.00* 81.00*
HHL 157,015,612T [
157,015,612T]
10,756,146T
INVESTMENT CAPITAL HHL 2,900,000C [
0C]
5,500,000C
HHL 20,000,000N 20,000,000N
5.74* 5.74*
OPERATING HTH [ 8,133,402A ] 7,341,402A
8,083,402A
8.26* 8.26*
HTH 7,010,240N [
7,010,240N]
6,905,707N
HTH 592,678P [
592,678P]
1,015,697P
INVESTMENT CAPITAL HTH 280,000C C
5.00* 5.00*
OPERATING HTH 1,230,625A 1,230,625A
HTH 10,000B 10,000B
2.00* 2.00*
HTH 253,338U 253,338U
128.75* [ 128.75*]
130.50*
OPERATING HMS [ 9,948,606A ][ 9,141,648A]
9,563,391A 9,620,104A
0.56* 0.56*
HMS 1,519,680B 1,539,357B
136.44* [ 136.44*]
138.69*
HMS [ 33,393,901N ][ 26,536,630N]
33,147,901N 30,434,892N
HMS 717,484P 717,484P
45.40* 45.40*
OPERATING HMS 39,628,739A [
39,289,549A]
39,205,317A
40.60* 40.60*
HMS 63,638,915N [
63,674,089N]
63,911,309N
HMS 460P 460P
133.90* 133.90*
OPERATING HMS 7,809,652A 7,832,458A
26.10* 26.10*
HMS 1,546,726N 1,546,726N
HMS 604P 604P
INVESTMENT CAPITAL HMS 4,000,000C [
0C]
41,385,000C
HMS N 59,986,000N
14.80* 14.80*
OPERATING HMS 2,193,528A 2,193,528A
4.20* 4.20*
HMS 1,660,539N 1,660,539N
12,561.35* 12,561.35*
OPERATING EDN 817,507,508A [
794,398,920A]
811,398,920A
EDN 7,230,000B 7,230,000B
EDN 128,498,907N 128,093,714N
EDN 20,290,000T 20,290,000T
EDN 3,995,605U 3,995,605U
EDN 3,389,438W 3,389,438W
EDN 17,678,689P 17,034,000P
INVESTMENT CAPITAL EDN B 100,000,000B
EDN [233,470,000C ][120,539,000C]
219,470,000C 235,754,000C
EDN 2,000N [
0N]
48,000,000N
5,173.62* 5,173.62*
OPERATING EDN 321,843,969A [
321,843,969A]
325,508,663A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 49,338,081N 49,338,081N
4.00* 4.00*
EDN 3,500,000W 3,500,000W
EDN 92,500P 92,500P
377.00* 377.00*
OPERATING EDN 45,120,095A [
44,132,348A]
47,324,348A
11.00* 11.00*
EDN 2,321,746B 2,321,746B
EDN 500,000N 500,000N
EDN 250,000U 250,000U
EDN 187,000P 187,000P
446.50* [ 446.50*]
456.50*
OPERATING EDN 42,276,161A [
42,276,161A]
42,855,369A
EDN 30,000P 30,000P
637.00* 637.00*
OPERATING EDN 170,665,305A [
162,218,522A]
171,218,522A
726.50* 726.50*
EDN 42,676,578B 42,676,578B
3.00* 3.00*
EDN 59,659,032N 52,452,989N
4.00* 4.00*
EDN 10,950,000W 10,950,000W
INVESTMENT CAPITAL EDN 5,200,000C 5,200,000C
29.00* 29.00*
OPERATING EDN 2,500,000A 2,500,000A
EDN 3,631,000B 3,631,000B
EDN 3,266,540N 3,266,540N
EDN 4,000,000T 4,000,000T
EDN 6,300,000U 6,300,000U
EDN 10,995,000W 10,995,000W
15.00* [ 15.00*]
16.12*
OPERATING EDN 64,425,165A [
68,050,379A]
68,492,133A
* 1.88*
EDN N 1,888,850N
OPERATING EDN [ 127,576A ] A
0A
OPERATING BUF [274,546,967A ][286,023,146A]
272,433,909A 285,138,488A
OPERATING BUF [231,658,073A ][253,426,037A]
209,170,168A 228,329,456A
OPERATING BUF [284,657,378A ] 286,707,551A
272,936,119A
79.00* [ 79.00*]
80.00*
OPERATING AGS 4,425,862A [
4,425,862A]
4,512,933A
AGS 1,500,000U 1,500,000U
547.50* 547.50*
OPERATING EDN 29,260,611A [
28,560,611A]
30,045,611A
EDN 3,125,000B 3,125,000B
EDN 1,365,244P 1,365,244P
INVESTMENT CAPITAL AGS 18,750,000C [
2,000,000C]
5,800,000C
OPERATING DEF 1,571,282A [
1,571,282A]
1,675,282A
DEF 5,584,387N 5,584,387N
INVESTMENT CAPITAL DEF 5,900,000C [
0C]
340,000C
3,291.87* [ 3,291.87*]
3,238.24*
OPERATING UOH 174,068,561A [
174,048,561A]
177,792,100A
398.25* [ 398.25*]
399.25*
UOH 304,573,721B [
314,084,695B]
361,527,695B
78.06* 78.06*
UOH 6,402,790N 6,873,565N
31.25* [ 31.25*]
30.25*
UOH 55,598,433W [
55,675,365W]
64,875,365W
INVESTMENT CAPITAL UOH 4,100,000B B
UOH 25,227,000C [
0C]
46,600,000C
UOH 23,500,000E [
0E]
14,000,000E
UOH R 1,000,000R
UOH W 1,500,000W
200.47* [ 200.47*]
242.10*
OPERATING UOH 16,548,940A 16,548,940A
UOH 18,408,949B [
18,408,949B]
27,758,949B
UOH 5,953,547W [
5,953,547W]
6,603,547W
525.25* [ 525.25*]
526.75*
OPERATING UOH 27,977,399A [
27,977,399A]
28,842,350A
95.00* 95.00*
UOH 42,238,111B [
43,775,014B]
45,775,014B
UOH 418,990N 443,962N
8.50* 8.50*
UOH 5,749,122W [
5,749,122W]
7,249,122W
INVESTMENT CAPITAL UOH 2,000,000C [
0C]
28,500,000C
UOH E 5,000,000E
OPERATING UOH 978,941A 978,941A
125.50* [ 125.50*]
215.00*
OPERATING UOH 8,514,520A [
8,514,520A]
13,674,060A
UOH 33,272,479B 33,544,958B
UOH 26,772N 33,544N
UOH 3,700,000W 3,700,000W
INVESTMENT CAPITAL UOH 15,300,000C [
0C]
19,000,000C
1,831.00* [ 1,831.00*]
1,882.00*
OPERATING UOH 111,265,299A [
109,265,299A]
111,054,957A
82.00* [ 82.00*]
48.00*
UOH 93,401,545B 98,378,379B
15.60* [ 15.60*]
0.50*
UOH 4,411,562N 4,428,296N
UOH 5,042,982W 5,044,753W
INVESTMENT CAPITAL UOH 53,463,000C [
2,500,000C]
25,500,000C
428.00* [ 428.00*]
437.00*
OPERATING UOH 46,756,329A [
46,856,329A]
36,298,641A
33.00* 33.00*
UOH 39,299,318B 39,299,318B
4.00* 4.00*
UOH 909,175N 909,175N
15.00* 15.00*
UOH 17,131,574W 17,131,574W
INVESTMENT CAPITAL UOH 78,004,000C [
29,000,000C]
183,000,000C
UOH E 100,000,000E
OPERATING BUF [127,028,002A ][138,575,844A]
128,130,167A 138,691,292A
OPERATING BUF [ 82,978,795A ][ 90,795,204A]
78,883,566A 85,153,921A
OPERATING BUF [105,351,314A ] 106,110,080A
101,013,292A
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
OPERATING AGS 1,400,675A 936,332A
16.50* 16.50*
AGS 4,190,291B 4,224,960B
5.00* 5.00*
AGS 1,306,936N 1,306,936N
OPERATING AGS 57,874T 57,874T
19.00* [ 19.00*]
22.00*
OPERATING LNR 1,458,044A 1,408,044A
LNR 77,283B 59,783B
* [ 0.00*]
8.00*
LNR 746,089N [
746,089N]
575,000N
29.50* 29.50*
OPERATING LNR 1,251,336A 1,251,336A
6.50* 6.50*
LNR 1,012,912B [
712,912B]
1,207,912B
5.00* 5.00*
LNR 2,207,731N [
2,207,731N]
3,143,058N
LNR 572,088W 572,088W
INVESTMENT CAPITAL LNR 4,040,000C [
6,915,000C]
10,315,000C
LNR 2,250,000N 7,500,000N
7.00* 7.00*
OPERATING LNR 415,524A 265,524A
LNR 76,131B 76,131B
LNR 1,021,746N 1,021,746N
LNR 450,000P [
0P]
733,254P
71.00* 71.00*
OPERATING LNR 4,762,155A 4,752,155A
44.00* 44.00*
LNR 6,989,444B [
7,361,885B]
8,061,885B
LNR 1,218,456P 1,218,456P
INVESTMENT CAPITAL LNR 38,950,000C [
11,800,000C]
18,200,000C
OPERATING LNR 250,000A A
105.00* [ 105.00*]
117.00*
LNR 16,829,958B [
16,851,272B]
17,152,948B
LNR 1,001,411N [
1,001,411N]
800,000N
INVESTMENT CAPITAL LNR 15,960,000C 6,050,000C
LNR 825,000N 750,000N
LNR 563,000P 863,000P
38.50* 38.50*
OPERATING AGS 8,944,121B 8,944,121B
INVESTMENT CAPITAL AGS 10,000,000C 10,000,000C
397.00* [ 397.00*]
408.00*
OPERATING PSD 23,574,166A [
23,580,275A]
24,334,730A
PSD 28,719W 28,719W
76.00* 76.00*
OPERATING PSD 2,483,229A 5,181,327A
110.00* 110.00*
OPERATING PSD 6,051,634A 6,058,636A
PSD 15,000W 15,000W
163.00* [ 163.00*]
166.00*
OPERATING PSD 9,494,900A [
9,406,467A]
8,765,619A
184.00* [ 184.00*]
186.00*
OPERATING PSD 9,725,912A [
9,709,364A]
10,013,516A
PSD 209,721S 209,721S
490.00* [ 490.00*]
502.00*
OPERATING PSD 28,319,521A [
28,380,124A]
29,199,527A
PSD 30,000W 30,000W
72.00* 72.00*
OPERATING PSD 3,849,546A [
3,971,214A]
4,156,214A
131.00* [ 131.00*]
133.00*
OPERATING PSD 6,625,604A [
6,639,815A]
6,743,463A
65.00* [ 65.00*]
61.00*
OPERATING PSD 3,477,784A [
3,566,937A]
3,349,369A
170.00* 170.00*
OPERATING PSD 19,961,255A 19,800,555A
189.10* [ 189.10*]
209.10*
OPERATING PSD 21,361,247A [
21,603,307A]
22,390,025A
2.00* 2.00*
OPERATING PSD 9,887,705W 9,887,705W
9.00* 9.00*
OPERATING PSD [ 54,531,948A ][ 51,611,529A]
34,031,948A 47,611,529A
13.00* 13.00*
OPERATING PSD 954,449A 954,449A
9.00* [ 9.00*]
8.00*
PSD 812,737W [
844,748W]
771,864W
PSD 206,161P 206,161P
308.00* [ 308.00*]
310.00*
OPERATING PSD 14,231,665A [
14,287,541A]
14,492,744A
59.00* 59.00*
PSD 5,076,280U 5,076,280U
6.00* 6.00*
OPERATING PSD 390,792A 390,792A
62.00* 62.00*
OPERATING PSD 3,822,532A 3,863,431A
5.00* 5.00*
OPERATING PSD 450,000A 450,000A
8.00* 8.00*
PSD 1,892,173B 1,892,173B
PSD 859,315P 859,315P
135.00* 135.00*
OPERATING PSD 13,406,145A [
13,280,713A]
14,905,869A
PSD 667,984B [
667,984B]
867,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 16,000,000C 16,000,000C
26.50* 26.50*
OPERATING ATG 1,630,894A [
1,703,894A]
1,903,894A
ATG 19,471N [
19,471N]
0N
* 1.00*
ATG U 39,775U
19.50* 19.50*
ATG 2,064,528W 2,064,528W
ATG 3,464,000P [
0P]
800,000P
8.50* [ 8.50*]
7.50*
OPERATING LNR 2,059,158B [
2,059,158B]
2,002,314B
0.50* 0.50*
LNR 370,602P 370,602P
INVESTMENT CAPITAL LNR 570,000C C
114.60* 114.60*
OPERATING DEF 11,446,807A [
11,463,700A]
12,695,341A
100.65* [ 100.65*]
101.65*
DEF 33,447,262N [
34,297,942N]
72,268,030N
DEF 464,458S [
464,458S]
0S
DEF 1,403,930U [
103,930U]
0U
DEF 59,500,000P [
56,000,000P]
21,075,849P
INVESTMENT CAPITAL AGS C 300,000C
DEF 30,986,000C [
4,400,000C]
10,726,000C
AGS N 300,000N
DEF 36,432,000N [
1,001,000N]
10,527,000N
7.00* [ 7.00*]
8.00*
OPERATING CCA 2,391,537B 2,391,537B
CCA T 2,000,000T
23.00* [ 23.00*]
24.00*
OPERATING CCA 3,031,508B [
3,031,508B]
3,781,222B
34.00* 34.00*
OPERATING CCA 3,384,920B 3,384,920B
CCA 110,000T [
110,000T]
220,000T
54.00* 54.00*
OPERATING CCA 6,040,488B 6,040,488B
8.00* 8.00*
CCA 2,144,311T 2,104,311T
62.00* 62.00*
OPERATING BUF 11,412,174B [
15,270,174B]
16,172,396B
85.00* [ 85.00*]
92.00*
OPERATING CCA 14,350,016B [
14,350,016B]
14,831,140B
CCA 200,000T 200,000T
CCA 1,000,000P 250,000P
* 2.00*
OPERATING CCA B 263,796B
17.00* 17.00*
OPERATING CCA 1,781,593B 1,784,652B
CCA 100,681T 100,681T
7.00* 7.00*
OPERATING AGR 384,525A 384,525A
4.00* 4.00*
AGR 420,000B 420,000B
71.00* 71.00*
OPERATING CCA 6,649,240B 6,649,240B
66.00* 66.00*
OPERATING CCA 5,631,030B 5,631,030B
44.00* 44.00*
OPERATING CCA 7,165,511B [
7,011,811B]
7,186,811B
5.00* 5.00*
OPERATING LTG 426,935A 426,935A
80.50* 80.50*
OPERATING BUF 9,779,693A 9,779,693A
58.00* 58.00*
OPERATING LNR 4,779,966B [
4,529,966B]
5,004,966B
1.00* 1.00*
OPERATING HMS 158,547A 158,547A
24.00* 24.00*
OPERATING GOV 3,247,921A [
3,342,599A]
9,097,807A
GOV 1,086,250N [
125,000N]
444,500N
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 1,268,568A 918,568A
13.00* 13.00*
OPERATING BED 1,146,953A 1,170,041A
5.00* 5.00*
BED 2,763,559N 2,350,000N
BED 2,000,000W 2,000,000W
6.00* 6.00*
OPERATING BED 532,483A 548,695A
14.00* 14.00*
OPERATING BED 988,308A [
988,308A]
1,463,308A
41.25* 41.25*
OPERATING BUF [ 31,241,939A ][ 16,522,075A]
23,041,939A 16,586,881A
BUF 2,047,326B 2,092,693B
BUF 61,539N 61,539N
0.75* 0.75*
BUF 42,337U 42,337U
BUF 93,036W 110,567W
INVESTMENT CAPITAL BUF 83,000,000C [
10,000,000C]
29,383,000C
5.00* 5.00*
OPERATING AGS 1,108,051T 4,683,051T
15.50* [ 15.50*]
16.50*
OPERATING AGS 3,053,701A [
2,550,959A]
2,602,271A
0.50* 0.50*
AGS 7,473,714N [
7,473,714N]
7,673,714N
189.00* 189.00*
OPERATING TAX 9,063,269A [
9,143,559A]
9,807,215A
118.00* 118.00*
OPERATING TAX 6,055,983A 6,123,573A
75.00* 75.00*
OPERATING TAX [ 8,383,090A ][ 10,837,180A]
7,908,090A 10,924,804A
TAX 1,047,875B 1,047,875B
INVESTMENT CAPITAL TAX 16,001,000C 16,001,000C
6.00* 6.00*
OPERATING AGS 513,981A 513,981A
16.00* 16.00*
OPERATING AGS 1,098,527A 1,098,527A
13.00* 13.00*
OPERATING AGS 870,848A 823,172A
6.00* 6.00*
OPERATING AGS 441,975A 441,975A
13.00* 13.00*
OPERATING BUF 1,872,855A 1,904,155A
9.00* 9.00*
BUF 7,018,984T 7,018,984T
1.00* 1.00*
BUF [ 70,260U ][ 70,260U]
73,260U 76,260U
OPERATING BUF [330,095,983A ] 332,473,416A
316,503,711A
222.06* [ 222.06*]
248.31*
OPERATING ATG 19,575,097A [
19,402,053A]
20,746,440A
22.80* [ 22.80*]
25.60*
ATG 2,655,226B [
2,655,226B]
3,100,522B
1.20* [ 1.20*]
5.20*
ATG 4,832,604N [
4,832,604N]
4,473,387N
0.50* [ 0.50*]
0.00*
ATG 3,990,504T [
3,990,504T]
3,918,000T
53.11* [ 53.11*]
103.11*
ATG 9,035,961U [
9,035,361U]
9,572,990U
4.45* [ 4.45*]
4.90*
ATG 3,144,559W 3,144,559W
12.66* 12.66*
ATG 1,802,515P [
1,802,515P]
1,822,203P
30.00* 30.00*
OPERATING AGS 19,543,949A [
15,090,969A]
16,091,969A
7.00* 7.00*
AGS 821,027B [
821,027B]
1,200,000B
AGS 25,000,000U 25,000,000U
INVESTMENT CAPITAL AGS 30,000,000C 30,000,000C
104.00* 104.00*
OPERATING AGS 13,928,645A 13,928,645A
AGS 90,016B [
90,016B]
150,000B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
INVESTMENT CAPITAL AGS 9,250,000C 6,350,000C
16.00* 16.00*
OPERATING AGS 1,130,072A 867,572A
* [ 0.00*]
1.00*
AGS B [
325,920B]
418,320B
OPERATING AGS 9,000,000B 9,000,000B
85.00* 85.00*
OPERATING HRD 13,541,761A 13,715,387A
HRD 700,000B 700,000B
* [ 0.00*]
1.00*
HRD 4,886,281U [
4,886,281U]
5,061,281U
11.00* 11.00*
OPERATING HRD 1,444,386A 1,444,386A
102.00* 102.00*
OPERATING BUF 11,048,393X 11,255,963X
52.00* [ 52.00*]
55.00*
OPERATING BUF 6,415,876T [
6,158,137T]
6,332,883T
OPERATING BUF [264,941,819A ][273,918,079A]
278,138,068A 289,980,148A
BUF 2,000,000U 4,000,000U
OPERATING BUF [308,860,839A ][345,873,835A]
296,492,534A 329,834,645A
54.00* 54.00*
OPERATING LNR 12,430,985B [
12,464,657B]
14,178,807B
LNR 75,238N [
75,238N]
0N
INVESTMENT CAPITAL LNR B 400,000B
LNR 150,000C [
500,000C]
501,000C
LNR 150,000R [
500,000R]
900,000R
OPERATING AGS 8,687,995A 9,987,995A
4.00* 4.00*
AGS 25,285,334W 25,285,334W
10.00* 10.00*
OPERATING AGS 646,586A 646,586A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,313,034A 10,313,034A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,199,707A 1,199,707A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 36,182,000C [
29,017,000C]
53,582,000C
119.00* 119.00*
OPERATING AGS 17,749,846A [
17,749,846A]
18,116,692A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
27.00* 27.00*
OPERATING AGS 1,652,934A 1,652,934A
33.00* 33.00*
OPERATING AGS 2,899,534A 2,899,534A
AGS 100,000U 100,000U
22.00* 22.00*
OPERATING AGS 1,126,903A 1,126,903A
5.00* 5.00*
OPERATING AGS 1,798,996W 1,798,996W
13.00* 13.00*
OPERATING AGS 3,377,562W 2,831,962W
27.00* 27.00*
OPERATING AGS 3,532,901W 3,591,830W
34.00* 34.00*
OPERATING AGS 2,694,264A 2,694,264A
2.00* 2.00*
AGS 146,503U 146,503U
INVESTMENT CAPITAL CCH 4,650,000C [
0C]
127,000C
INVESTMENT CAPITAL COH 2,500,000C [
0C]
4,000,000C
COH 2,500,000S [
0S]
4,000,000S
INVESTMENT CAPITAL COK 1,570,000C C"
SECTION 4. Part III, Act 134, Session Laws of Hawaii 2013, is as follows:
(1) By amending section 6 to read:
"SECTION 6. Provided that of the special fund appropriations for the airports division (TRN102‑TRN195), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2013—2014 FY 2014—2015
TRN102 $10,000,000 $10,000,000
TRN104 $500,000 $1,100,000
TRN111 $2,100,000 $1,750,000
TRN114 $3,925,000 $3,050,000
TRN116 $375,000 $500,000
TRN118 $325,000 $250,000
TRN131 $2,125,000 $1,250,000
TRN133 $350,000 $0
TRN135 $200,000 $500,000
TRN141 $425,000 $750,000
TRN143 $0 [$0]
$550,000
TRN151 $250,000 $600,000
TRN161 $1,250,000 $1,250,000
TRN163 $50,000 $0;
and provided further that any unexpended funds shall lapse to the airport special fund."
(2) By amending section 12 to read:
"SECTION
12. Provided that of the special fund appropriation for harbors
administration (TRN395), the sum of $35,103,302 or so much thereof as may be
necessary for fiscal year 2013-2014 and the sum of [$35,151,273] $38,783,273
or so much thereof as may be necessary for fiscal year 2014-2015 shall be
expended for the following purposes:
Purpose FY 2013—2014 FY 2014—2015
Interest and principal on
general obligation bond $3,380,679 $3,381,053
Interest and principal on
revenue bond $31,722,623 [$31,770,220;]
$35,402,220;
provided further that any unexpended funds shall lapse to the harbor special fund."
(3) By amending section 13 to read:
"SECTION 13. Provided that of the special fund appropriations for the highways division (TRN501‑TRN595), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:
Program I.D. FY 2013—2014 FY 2014—2015
TRN501 $34,793,727 $34,793,727
TRN511 $15,540,061 $15,540,061
TRN531 $19,307,349 $19,307,349
TRN561 $11,301,863 $11,301,863
TRN595 $500,000[;] $1,000,000;
and provided further that any unexpended funds shall lapse to the highway special fund."
(4) By amending section 14 to read:
"SECTION
14. Provided that of the special fund appropriation for highways administration
(TRN595), the sum of $57,447,149 or so much thereof as may be necessary for
fiscal year 2013-2014 and the sum of [$59,016,793] $60,515,247 or
so much thereof as may be necessary for fiscal year 2014-2015 shall be expended
for the following purposes:
Purpose FY 2013—2014 FY 2014—2015
Interest and principal on
general obligation bond $4,008,477 $3,762,537
Interest and principal on
revenue bond $53,438,672 [$55,254,256;]
$56,752,710;
provided further that any unexpended funds shall lapse to the harbor special fund."
(5) By adding a new section to read:
"SECTION 14.1 Provided that of the special fund appropriation for highways administration (TRN595):
(1) $500,000 for fiscal year 2014-2015 shall be granted to the city and county of Honolulu department of transportation services to operate a van pool program on Oahu;
(2) The city and county of Honolulu department of transportation services shall submit to the state department of transportation and legislature a plan for the use of the grant before any expenditure or obligation is made for the van pool program. The plan shall be submitted at least thirty days prior to the city and county of Honolulu department of transportation services expending or obligating any portion of the grant; and
(3) The city and county of Honolulu department of transportation services shall submit two reports to the state department of transportation and legislature on the use of the grant with statistics on expenditure, usage, and benefits and costs. The first report shall cover the fiscal period July to December 2014 and shall be submitted prior to the convening of the regular session of 2015. It may include a recommendation for another grant for the fiscal year 2015-2016. The second report shall cover the fiscal year 2014-2015 and shall be submitted at least twenty days prior to the convening of the regular session of 2016."
(6) By adding a new section to read:
"SECTION 14.2 Provided that:
(1) Of the general fund appropriation for conservation and resources enforcement (LNR405), the sum of $925,000 or so much thereof as may be necessary shall be expended and 12.00 temporary positions shall be authorized in fiscal year 2014-2015 for the establishment and operation of community fisheries enforcement units on Maui, Oahu, Hawaii, and Kauai;
(2) The department of land and natural resources shall conduct an evaluation of each unit based on relevant measures of effectiveness, including number of warnings, citations, and violations, before and after the establishment of the unit;
(3) In addition, the evaluation of the Maui unit shall include measures of effectiveness before and after the pilot project for the unit; and
(4) The department shall submit the evaluation to the legislature prior to December 31, 2015."
(7) By adding a new section to read:
"SECTION 14.3 Provided that of the general fund appropriation for conservation and resources enforcement (LNR405):
(1) $577,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following: overtime and other cost differentials; uniforms, body armor, and utility gear; vehicle and vessel fuel, oil, repair and maintenance; and utilities; and
(2) The department of land and natural resources shall submit a report to the legislature on the expenditure and benefits of the $577,000 amount under paragraph (1). The report shall include an itemization of the expenditure of the $577,000 and description of the direct benefits resulting from the expenditure, which shall be supported by relevant pre- and post-expenditure measures of effectiveness. The department shall submit the report at least twenty days prior to the convening of the regular session of 2015."
(8) By adding a new section to read:
"SECTION 14.4 Provided that:
(1) Of the appropriation in natural area reserves and watershed management (LNR407), $100,000 or so much thereof as may be necessary in general funds and $3,900,000 or so much thereof as may be necessary in special land and development funds shall be expended in fiscal year 2014-2015 for the hosting by the State of the International Union of Conservation of Nature World Conservation 2016 Congress;
(2) If the State is not selected as the host of the Congress:
(A) None of the appropriation for hosting the Congress shall be expended or encumbered; and
(B) Notwithstanding any other law to the contrary, the unexpended and unencumbered appropriation shall lapse on September 30, 2014, into the respective fund from which the appropriation was made."
(9) By adding a new section to read:
"SECTION 16.1 Provided that of the general fund appropriation for fiscal year 2014-2015 for homeless services (HMS224):
(1) Not more than $273,752 shall be expended for "utility rate increases for Kalaeloa shelters" for fiscal year 2014-2015. "Utility rate increases for Kalaeloa shelters" means the amount necessary to pay for utilities consumed by the Kalaeloa shelters during fiscal year 2014-2015 that is in excess of the amount expended for the same utilities consumed by the same shelters during fiscal year 2013-2014; and
(2) If a portion of the amount under paragraph (1) is not expended or encumbered for fiscal year 2014-2015, the unexpended and unencumbered portion shall not be expended or encumbered for any other purpose during the fiscal year 2014-2015 and shall lapse into the general fund on June 30, 2015."
(10) By amending section 18 to read:
"SECTION
18. Provided that of the general fund appropriation for school-based budgeting
(EDN100), [the sum of] at least $535,423 [or so much thereof
as may be necessary] for fiscal year 2013-14 and [the sum of] at
least $535,423 [or so much thereof as may be necessary] for fiscal
year 2014-15 shall be expended for the operation of the high core (storefront)
alternative learning center[.]; provided that if the department of
education determines that the appropriation for at risk programs (EDN100/BJ)
for fiscal year 2014-2015 is not sufficient to fund the high core alternative
learning center at the minimum $535,423 for fiscal year 2014-2015 without jeopardizing
the operation of other alternative learning centers, the department shall
transfer from state administration (EDN300) to EDN100/BJ the amount necessary
to make up the shortfall."
(11) By adding a new section to read:
"SECTION 19.1 Provided that of the general fund appropriation for instructional support (EDN200) for fiscal year 2014-2015:
(1) The sum of $600,000 or so much thereof as may be necessary shall be expended for a student perception survey during the school year 2014-2015 to measure teacher effectiveness as part of the educator effectiveness evaluation; and
(2) The department of education shall propose to the legislature a less costly student perception survey for implementation during the school year 2015-2016. The department shall submit the proposal in a report to the legislature at least twenty days prior to the convening of the regular session of 2015."
(12) By adding a new section to read:
"SECTION 19.2 Provided that:
(1) Not more than $579,208 of general or other funds shall be expended in fiscal year 2014-2015 by the department of education for the professional development management system annual subscription under the sole source supplemental contract funded in school administration (EDN300); and
(2) The department of education shall submit to the legislature by November 30, 2014, a report with the following information:
(A) A signed and dated copy of the supplemental contract of paragraph (1), with the certificate of availability of funds for the supplemental contract attached, and a signed and dated copy of the original contract;
(B) The reason for the sole source procurement of the supplemental contract for the system;
(C) Data on the number of users or other quantification of use of the system in each fiscal year under the supplemental contract and original contract;
(D) A determination of whether a less expensive tier of services for the professional development management system is available from the vendor; and
(E) The department's plan for procuring and providing a professional development management system after the expiration of the five-year period of the supplemental contract."
(13) By adding a new section to read:
"SECTION 19.3 Provided that of the general fund appropriation of $9,000,000 added by this Act for fiscal year 2014-2015 for school support (EDN400):
(1) Not more than $8,493,417 shall be expended for the projected "electricity shortfall" for fiscal year 2014-2015. "Electricity shortfall" means the amount necessary to pay for electricity consumed during fiscal year 2014-2015 that is in excess of the amount expended for electricity consumed during fiscal year 2013-2014;
(2) If a portion of the amount under paragraph (1) is not expended or encumbered for fiscal year 2014-2015, the unexpended and unencumbered portion shall not be expended or encumbered for any other purpose during fiscal year 2014-2015 and shall lapse into the general fund on June 30, 2015; and
(3) The department of education shall submit to the legislature a report on its utility costs that includes at least the following:
(A) Projected costs for electricity, water, sewer, and gas for each fiscal year through fiscal year 2019-2020;
(B) Projected cost savings during each of the same fiscal years from renewable energy and other projects planned to be implemented by the department; and
(C) Projected operating and capital costs, means of financing, and installation timeline for the renewable energy and other projects planned to be implemented by the department through fiscal year 2019-2020.
The department shall submit the report to the legislature not later than twenty days prior to the convening of the regular session of 2015."
(14) By adding a new section to read:
"SECTION 28.1. Provided that of the appropriation for the office of the governor (GOV100), the sum of $100,830 or so much thereof as may be necessary in general funds for fiscal year 2014-2015 and the sum of $319,300 or so much there of as may be necessary in federal funds for fiscal year 2014-2015 shall be used for the healthcare transformation program; provided further that the funds may be used for up to 4.00 temporary exempt positions to provide staff support for the program; and provided further that no funds from other program IDs shall be transferred into GOV100 and expended for the healthcare transformation program or its staff."
(15) By adding a new section to read:
"SECTION 28.2. Provided that of the general fund appropriation for the office of the governor (GOV100):
(1) The sum of $315,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for the office of early learning program, and the funds may be used for up to 3.00 temporary exempt positions to provide staff support for the office;
(2) The sum of $5,720,208 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for the early learning program;
(3) No funds from other program IDs shall be transferred into GOV100 and expended for the office of early learning or its staff or the early learning program; and
(4) The office of early learning shall submit a quarterly report to the legislature on the status of the early learning program, including number of children served. The report shall include a financial statement that itemizes expenditures during the quarter for the early learning class at each school, each family and child interactive learning contractor, and administration and other overhead. The report also shall list, by position title and number, the compensation paid to each teacher, educational assistant, other staff member, temporary contract employee, and contractor funded by the appropriations described under paragraphs (1) and (2). The office shall submit the report to the legislature within thirty days of the end of each fiscal quarter of fiscal year 2014-2015."
(16) By adding a new section to read:
"SECTION 28.3 Provided that of the appropriation for office of the governor (GOV100):
(1) The sum of $100,000 or so much thereof as may be necessary of general funds shall be expended for gubernatorial transition expenses if a new governor is elected at the general election in November 2014; and
(2) If a new governor is not elected during that general election, the amount under paragraph (1) shall not be expended or encumbered and, notwithstanding any other law to the contrary, $100,000 of the general fund appropriation for GOV100 for fiscal year 2014-2015 shall lapse into the general fund on December 31, 2014."
(17) By amending section 29 to read:
"SECTION 29. Provided that of the general fund
appropriation for departmental administration and budget division (BUF101), the
sum of [$15,000,000] $7,000,000 or so much thereof as may be
necessary for fiscal year 2013-2014 shall be used for the transfer of such
funds to other state agencies as may be necessary to mitigate the effects of
federal budget sequestration; provided further that the director of finance
shall consult with the legislative federal sequestration oversight committee in
making recommendations to the governor; provided further that the transfers
shall be recommended by the director of finance and approved by the governor;
provided further that any unexpended funds shall lapse to the general fund at
the end of the fiscal year; provided further that the funds shall not be used
for other purposes; provided further that the department shall report to the
legislature no later than ten days after a transfer is made to a state agency;
and provided further that the department shall submit a summary report of all
transfers made pursuant to this section no later than thirty days prior to the
convening of the regular session of 2014."
(18) By amending section 35 to read:
"SECTION 35. Provided that of the general fund appropriations for debt service payments (BUF721‑BUF728), the following sums specified in fiscal biennium 2013‑2015 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2013—2014 FY 2014—2015
BUF721 [$330,095,983] $332,473,416
$316,503,711
BUF725 [$284,657,378] $286,707,551
$272,936,119
BUF728 [$105,351,314] $106,110,080
$101,013,292;
provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741‑BUF748) and health premium payments (BUF761‑BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."
(19) By amending section 36 to read:
"SECTION 36. Provided that of the general fund appropriations for retirement benefits payments (BUF741‑BUF748), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of the employees' retirement pension accumulation only as follows:
Program I.D. FY 2013—2014 FY 2014—2015
BUF741 [$180,625,042] [$189,994,966]
$193,351,357 $202,667,669
BUF745 [$187,772,212] [$197,512,896]
$183,588,287 $194,030,521
BUF748 [$88,514,845] [$97,485,617]
$88,616,691 $96,837,851;
provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and health premium payments (BUF761‑BUF768); 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 at the end of the respective fiscal year for which the appropriation was made."
(20) By amending section 37 to read:
"SECTION 37. Provided that of the general fund appropriations for retirement benefits payments (BUF741‑BUF748), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:
Program I.D. FY 2013—2014 FY 2014—2015
BUF741 [$80,316,777] [$81,923,113]
$83,786,711 $85,312,479
BUF745 [$86,774,755] [$88,510,250]
$88,845,622 $91,107,967
BUF748 [$38,513,157] [$41,090,227]
$39,513,476 $41,853,441;
provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and health premium payments (BUF761‑BUF768); 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 at the end of the respective fiscal year for which the appropriation was made."
(21) By amending section 38 to read:
"SECTION 38. Provided that of the general fund appropriations for health premium payments (BUF761‑BUF768), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2013—2014 FY 2014—2015
BUF761 [$208,860,839] [$228,473,835]
$196,492,534 $212,434,645
BUF765 [$231,658,073] [$253,426,037]
$209,170,168 $228,329,456
BUF768 [$82,978,795] [$90,795,204]
$78,883,566 $85,153,921;
provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and retirement benefits payments (BUF741‑BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."
(22) By adding a new section to read:
"SECTION 38.1. The $7,000,000 of general funds encumbered or otherwise reserved, but no longer needed, by the department of accounting and general services to pay the principal and interest for certificates of participation for the acquisition of the Kapolei state office building and the No. 1 capitol district building shall be unencumbered or otherwise unreserved and then allowed to lapse into the general fund on June 30, 2014."
SECTION 5. Part IV, Act 134, Session Laws of Hawaii 2013, is amended by amending section 39 to read as follows:
"SECTION 39. 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 DIVISION
1. CID002 HAWAII FILM STUDIO, VARIOUS IMPROVEMENTS, PHASE 2, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HAWAII FILM STUDIO.
DESIGN 460
CONSTRUCTION 3,000
TOTAL FUNDING AGS 3,460 C C
[2. CID003 CREATIVE
MEDIA/FILM STUDIO FACILITY, STATEWIDE
PLANS
FOR A NEW MULTI-STAGE PRODUCTION AND POST PRODUCTION FACILITY.
PLANS 250
TOTAL
FUNDING BED 250 C C]
2. CID003 CREATIVE MEDIA/FILM STUDIO FACILITY, STATEWIDE
PLANS FOR A NEW MULTI-STAGE PRODUCTION AND POST PRODUCTION FACILITY.
PLANS 250 750
TOTAL FUNDING BED 250 C 750 C
BED107 - FOREIGN TRADE ZONE
3. FTZ013 FOREIGN TRADE ZONE (FTZ) PIER 2 FACILITY ROOF REPAIRS, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPAIR LEAKING ROOF OF THE FTZ'S PIER 2 FACILITY, INCLUDING RUSTED GUTTER LINES AND DRAINS, BROKEN SKYLIGHT PANELS, PERIMETER EAVES, AND WATERPROOFING THE PARAPET WALL.
PLANS 30
DESIGN 120
CONSTRUCTION 2,050
TOTAL FUNDING BED 2,200 C C
4. 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.
DESIGN 100
CONSTRUCTION 2,900
TOTAL FUNDING BED 3,000 D D
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
5. D01D DOFAW BASEYARD ENERGY RETROFIT, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM INSTALLATION AND ENERGY SAVING ELECTRICAL UPGRADES TO EXISTING FACILITIES.
PLANS 25
DESIGN 50
CONSTRUCTION 205 740
TOTAL FUNDING LNR 280 C 740 C
5.01. D02C PU'U WA'AWA'A STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR PU'U WA'AWA'A STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.
PLANS 1
DESIGN 1
CONSTRUCTION 3,498
TOTAL FUNDING LNR C 3,500 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
6. 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
DESIGN 1
CONSTRUCTION 8,998
TOTAL FUNDING AGR 6,000 C C
AGR 3,000 N N
[7. 201104 WAIAHOLE
WATER SYSTEMS IMPROVEMENTS, OAHU
PLANS,
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.
PLANS 100
DESIGN 150 1
CONSTRUCTION 1,749
TOTAL
FUNDING AGR 250 C 1,750 C]
7. 201104 WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.
PLANS 100
DESIGN 150 1
CONSTRUCTION 6,749
TOTAL FUNDING AGR 250 C 6,750 C
8. P12004 KUNIA AGRICULTURAL PARK, OAHU
DESIGN AND CONSTRUCTION FOR THE KUNIA AGRICULTURAL PARK.
DESIGN 1
CONSTRUCTION 2,499
TOTAL FUNDING AGR 2,500 C C
[9. 200402 MOLOKAI
IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS,
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
PLANS 1
DESIGN 199
CONSTRUCTION 1,800
TOTAL
FUNDING AGR 200 C 1,800 C]
9. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
PLANS 1
LAND 1
DESIGN 199 1
CONSTRUCTION 4,298
TOTAL FUNDING AGR 200 C 4,300 C
10. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.
DESIGN 250
CONSTRUCTION 1,250
TOTAL FUNDING AGR 250 C 1,250 C
11. HA6002 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
DESIGN 300
CONSTRUCTION 1,700
TOTAL FUNDING AGR 300 C 1,700 C
[12. 980002 LOWER
HAMAKUA DITCH WATERSHED PROJECT, HAWAII
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM AND
APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
DESIGN 2
CONSTRUCTION 4,398
TOTAL
FUNDING AGR 2,200 C C
AGR 2,200 N N]
12. 980002 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM AND APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 2 998
CONSTRUCTION 4,398
TOTAL FUNDING AGR 2,200 C 500 C
AGR 2,200 N 500 N
13. P97002 UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A NEW PIPELINE SYSTEM FOR THE UPCOUNTRY MAUI WATERSHED. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2 2
CONSTRUCTION 2,998 2,998
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
14. 201210 WAIANAE AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.
DESIGN 60
CONSTRUCTION 540
TOTAL FUNDING AGR C 600 C
15. HAAO SPRINGS AND MOUNTAIN HOUSE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM FOR THE AGRICULTURE WATER CO-OP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 2,498
TOTAL FUNDING AGR 2,500 C C
[16. HAAO
SPRINGS AND MOUNTAIN HOUSE, HAWAII
PLANS,
DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND INSTALLATION OF AN IRRIGATION
SYSTEM FOR THE AGRICULTURE WATER CO-OP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 2,498
TOTAL
FUNDING AGR 2,500 C C]
16. KA'U IRRIGATION SYSTEM, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 2,400
TOTAL FUNDING AGR C 2,500 C
[17. KA'U
IRRIGATION SYSTEM, HAWAII
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO IRRIGATION SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 2,400
TOTAL
FUNDING AGR C 2,500 C]
17. KEKAHA SHAFT, NEW CONNECTION PIPELINE, KAUAI
DESIGN AND CONSTRUCTION OF A NEW WATER SOURCE AND CONNECTION PIPELINE FOR THE KEKAHA WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING AGR 200 C C
[18. KEKAHA
SHAFT, NEW CONNECTION PIPELINE, KAUAI
DESIGN
AND CONSTRUCTION OF A NEW WATER SOURCE AND CONNECTION PIPELINE FOR THE KEKAHA
WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL
FUNDING AGR 200 C C]
18. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A STATE AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1,000
DESIGN 1,000
CONSTRUCTION 6,000
TOTAL FUNDING AGR 5,000 C C
AGR 3,000 S S
[19. UPCOUNTRY
MAUI AGRICULTURAL PARK, MAUI
LAND
ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A STATE
AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1,000
DESIGN 1,000
CONSTRUCTION 6,000
TOTAL
FUNDING AGR 5,000 C C
AGR 3,000 S S]
19.01. 201101 KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU
PLANS AND DESIGN FOR MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
PLANS 1
DESIGN 249
TOTAL FUNDING AGR C 250 C
19.02. 201304 WAIMEA HOMESTEAD COMMUNITY AGRICULTURAL PARK, HAWAII
DESIGN AND CONSTRUCTION OF A COMMUNITY AGRICULTURAL PARK IN WAIMEA, HAWAII.
DESIGN 525
CONSTRUCTION 2,975
TOTAL FUNDING AGR C 3,500 C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
20. 201401 AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
CONSTRUCTION 1,000
TOTAL FUNDING AGR 1,000 C C
[21. AGRICULTURAL
LAND, OAHU
LAND
ACQUISITION OF AGRICULTURAL LANDS ON OAHU: TMKS 7-1-02-04, 7-1-02-23,
7-4-012-016, 6-5-02-05.
LAND 12,500
TOTAL
FUNDING AGR 12,500 C C]
21. AGRICULTURAL LAND, OAHU
LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU: TMKS 7-1-02-04, 7-1-02-23 ,7-4-012-016 , 6-5-02-05, 6-5-02-01, 7-1-02-34, 7-1-02-06.
LAND 12,500
TOTAL FUNDING AGR 12,500 C C
[22. AGRICULTURAL
LAND, OAHU
LAND
ACQUISITION OF AGRICULTURAL LANDS ON OAHU.
LAND 175,000
TOTAL
FUNDING AGR 175,000 E E]
22. AGRICULTURAL LANDS, OAHU
LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU.
LAND 175,000 1
TOTAL FUNDING AGR C 1 C
AGR 175,000 E E
22.01. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU
PLANS AND DESIGN FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT.
PLANS 100
DESIGN 2,400
TOTAL FUNDING AGR C 2,500 C
22.02. WHITMORE PROJECT MASTER PLAN, WAHIAWA, OAHU
PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WHITMORE PROJECT MASTER PLAN AND OTHER FACILITY IMPROVEMENTS ON TMKS 7-1-02-09, 7-4-12-16, 7-1-02-04, AND 7-1-02-23. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,497
EQUIPMENT 1
TOTAL FUNDING AGR C 1,500 C
22.03. THERMOPHILIC BIODIGESTER, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A THERMOPHILIC BIODIGESTER TO PROCESS BIOWASTE.
PLANS 1
DESIGN 1
CONSTRUCTION 948
TOTAL FUNDING AGR C 950 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
23. 1411921 DEPARTMENT OF AGRICULTURE, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO DEPARTMENT OF AGRICULTURE FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
PLANS 100
DESIGN 400
CONSTRUCTION 2,500
TOTAL FUNDING AGS 500 C 2,500 C
24. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500 C 500 C
AGR153 - AQUACULTURE DEVELOPMENT PROGRAM
24.01. AQUAPONICS ACRE PROJECT, OAHU
CONSTRUCTION AND EQUIPMENT FOR AN AQUAPONICS ACRE PROJECT LOCATED AT MARI'S GARDEN IN MILILANI, OAHU.
CONSTRUCTION 549
EQUIPMENT 1
TOTAL FUNDING AGR C 550 C
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
24.02. TE0013 HIGH TECHNOLOGY DEVELOPMENT CORPORATION TECH CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A REPLACEMENT TECH CENTER FACILITY LOCATED AT THE UNIVERSITY OF WEST OAHU CAMPUS FOR THE HIGH TECHNOLOGY DEVELOPMENT CORPORATION ON OAHU.
PLANS 1
DESIGN 1
CONSTRUCTION 21,997
EQUIPMENT 1
TOTAL FUNDING BED C 22,000 C
BED146 - NATURAL ENERGY LAB OF HAWAII AUTHORITY
25. 2 NELHA SEAWATER SYSTEM UPGRADES, HAWAII
DESIGN AND CONSTRUCTION FOR SYSTEM WIDE UPGRADES, ADD ADDITIONAL PIPELINE AND PUMP STATION UPGRADES TO ALLOW FOR TRANSFER OF SURFACE SEAWATER BETWEEN THE NORTH AND SOUTH SEAWATER SYSTEMS.
DESIGN 75
CONSTRUCTION 2,248
TOTAL FUNDING BED 2,323 C C
26. 1 NELHA FRONTAGE ROAD AND NEW INTERSECTION CONNECTIONS, HAWAII
CONSTRUCTION OF A FRONTAGE ROAD AND NEW CONNECTIONS TO THE KAIMINANI DRIVE AND MAKAKO BAY DRIVE INTERSECTIONS ON QUEEN KAAHUMANU HIGHWAY.
CONSTRUCTION 9,694
TOTAL FUNDING BED 9,694 C C
26.01. NELHA3 NELHA POTABALE WATER WELL, HAWAII
PLANS, DESIGN AND CONSTRUCTION TO COMPLETE THE EXPLORATION PHASE FOR POTABLE WATER. TO INCLUDE WELL SITING STUDIES, FIELD INVESTIGATIONS, ENVIRONMENTAL ASSESSMENT, PERMITTING, PLANS AND SPECIFICATIONS FOR THE EXPLORATORY WELL.
PLANS 1
DESIGN 634
CONSTRUCTION 1,865
TOTAL FUNDING BED C 2,500 C
LNR141 - WATER AND LAND DEVELOPMENT
[27. 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 THE 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 2,998 2,998
TOTAL
FUNDING LNR 3,000 C 3,000 C]
27. 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 THE 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 2,998 5,998
TOTAL FUNDING LNR 3,000 C 6,000 C
28. J38A GEOTHERMAL WELL PLUGGING AND ABANDONMENT, HAWAII
DESIGN AND CONSTRUCTION TO PLUG AND ABANDON TWO GEOTHERMAL WELLS AND RESTORE WELL SITES.
DESIGN 250
CONSTRUCTION 2,300
TOTAL FUNDING LNR 250 C 2,300 C
29. 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 500 C C
29.01. G54A ALA WAI CANAL DREDGING, OAHU
PLANS AND DESIGN FOR DREDGING AND RELATED IMPROVEMENTS.
PLANS 1,000
DESIGN 1,000
TOTAL FUNDING LNR C 2,000 C
29.02. ROCKFALL MITIGATION, MENEHUNE ROAD, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR ROCKFALL MITIGATION AT MENEHUNE ROAD IN WAIMEA, KAUAI. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
PLANS 100
DESIGN 200
CONSTRUCTION 1,700
TOTAL FUNDING LNR C 2,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
30. KA010 KEWALO BASIN JETTY RIPRAP WALL REPAIR, KAKAAKO, OAHU
DESIGN AND CONSTRUCTION FOR JETTY RIPRAP WALL REPAIR AT THE MOUTH OF KEWALO BASIN HARBOR.
DESIGN 300
CONSTRUCTION 700
TOTAL FUNDING BED 300 C 700 C
[31. KA010 KEWALO
BASIN JETTY RIPRAP WALL REPAIR, KAKAAKO, OAHU
DESIGN
AND CONSTRUCTION FOR JETTY RIPRAP WALL REPAIR AT THE MOUTH OF KEWALO BASIN
HARBOR.
DESIGN 300
CONSTRUCTION 700
TOTAL
FUNDING BED 300 C 700 C]
31. 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
31.01. KL008 KALAELOA ENTERPRISE ENERGY CORRIDOR, OAHU
PLANS, DESIGN AND CONSTRUCTION OF AN ELECTRICAL DISTRIBUTION SYSTEM BETWEEN ROOSEVELT ROAD TO TRIPOLI ROAD. THIS PROJECT MAY ALSO INCLUDE THE CONSTRUCTION OF A SERVICE ROADWAY TO MAINTAIN CORRIDOR AS REQUIRED BY HECO.
PLANS 1
DESIGN 699
CONSTRUCTION 6,300
TOTAL FUNDING BED C 7,000 C
31.02. HE001 HEEIA COMMUNITY DEVELOPMENT DISTRICT INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR WATER AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS IN THE HEEIA COMMUNITY DEVELOPMENT DISTRICT.
PLANS 1
DESIGN 150
CONSTRUCTION 349
TOTAL FUNDING BED C 500 C
[32. 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]
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORP
33. HFDC07 WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO IMPROVE THE WAIAHOLE WATER SYSTEM INFRASTRUCTURE TO BOARD OF WATER SUPPLY STANDARDS.
DESIGN 750
CONSTRUCTION 550 6,500
TOTAL FUNDING BED 1,300 C 6,500 C
34. HFDC05 DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
CONSTRUCTION 7,000 7,000
TOTAL FUNDING BED 7,000 C 7,000 C
34.01. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
CONSTRUCTION 10,000
TOTAL FUNDING BED C 10,000 C
34.02. P11003 LOW INCOME HOUSING TAX CREDIT LOANS, STATEWIDE
CONSTRUCTION TO PROVIDE LOW-INCOME HOUSING TAX CREDIT LOANS PURSUANT TO SECTION 201H, HRS.
CONSTRUCTION 7,832
TOTAL FUNDING BED C 7,832 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 48
TOTAL FUNDING LBR 50 C C
2. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR NAALEHU OFFICE EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 48
TOTAL FUNDING LBR 50 C C
3. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
EQUIPMENT FOR THE PURCHASE OF VEHICLES FOR TRANSPORTATION PROGRAM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
EQUIPMENT 170
TOTAL FUNDING LBR 170 C C
4. KAHILU THEATRE FOUNDATION, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENT OF EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 100
CONSTRUCTION 1,398
EQUIPMENT 1
TOTAL FUNDING LBR 1,500 C C
[5. 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 B B]
5. 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 U 2,000 U
6. THE FILIPINO COMMUNITY CENTER, INC, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A RETRACTABLE ROOF COVERING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING LBR 250 C C
7. YOUNG WOMEN'S CHRISTIAN ASSOCIATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE PATSY T. MINK CENTER FOR BUSINESS AND LEADERSHIP. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 100
CONSTRUCTION 300
TOTAL FUNDING LBR 500 C C
8. YOUNG WOMEN'S CHRISTIAN ASSOCIATION, KAUAI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR EXPANSION AND RENOVATION FOR A NEW WOMEN'S CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 397
TOTAL FUNDING LBR 400 C C
[9. OLA
KA'ILIMA ARTS CENTER, LLC, OAHU
PLANS,
DESIGN AND CONSTRUCTION FOR THE OLA KA'ILIMA ARTSPACE LOFTS PROJECT. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 100
CONSTRUCTION 150
TOTAL
FUNDING LBR 350 C C]
9. OLA KA'ILIMA ARTS CENTER, LLC, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE OLA KA'ILIMA ARTSPACE LOFTS PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 100
CONSTRUCTION 150 3,000
TOTAL FUNDING LBR 350 C 3,000 C
10. EAST-WEST CENTER INC., OAHU
CONSTRUCTION FOR EAST-WEST CENTER BUILDINGS REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,700
TOTAL FUNDING LBR 1,700 C C
11. EASTER SEALS, MAUI
CONSTRUCTION FOR PHASE 2 OF THE MAUI CAMPUS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 950
TOTAL FUNDING LBR 950 C C
12. HUI O'LAKA, KAUAI
CONSTRUCTION FOR RENOVATIONS TO CIVILIAN CONSERVATION CORPS CAMP AND KOKEE STATE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 50
TOTAL FUNDING LBR 50 C C
13. MANOA HERITAGE CENTER, OAHU
CONSTRUCTION OF A NEW MANOA HERITAGE CENTER VISITOR HALE AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING LBR 1,000 C C
14. MAUI ECONOMIC OPPORTUNITY INC., MAUI
CONSTRUCTION FOR VARIOUS FACILITIES AT THE MEO INC. TRANSPORTATION CENTER SITE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING LBR 500 C C
15. NATIONAL KIDNEY FOUNDATION OF HAWAII, INC., OAHU
DESIGN AND CONSTRUCTION FOR A PROGRAM DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 150
CONSTRUCTION 1,350
TOTAL FUNDING LBR 1,500 C C
16. THE CONGREGATION OF CHRISTIAN BROTHERS INC., OAHU
CONSTRUCTION FOR CAMPUS RENOVATIONS AT DAMIEN MEMORIAL SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,500
TOTAL FUNDING LBR 1,500 C C
17. BRANTLEY CENTER, INC., HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR RENOVATIONS OF EXISTING FACILITIES IN HONOKA'A. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 28
TOTAL FUNDING LBR 30 C C
18. WAIPA FOUNDATION, KAUAI
CONSTRUCTION FOR WAIPA KITCHEN, POI MILL, AND HALE IMU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 200
TOTAL FUNDING LBR 200 C C
19. 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 100
DESIGN 100
CONSTRUCTION 800
TOTAL FUNDING LBR 1,000 C C
20. JAPANESE CULTURAL CENTER, OAHU
CONSTRUCTION FOR HEALTH, SAFETY AND ENERGY IMPROVEMENTS TO THE JAPANESE CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 450
TOTAL FUNDING LBR 450 C C
20.01. SHOBUKAN JUDO CLUB, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW JUDO DOJO/GYM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 247
EQUIPMENT 1
TOTAL FUNDING LBR C 250 C
20.02. KUPU, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE KUPU GREEN JOB TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 100
CONSTRUCTION 1,148
EQUIPMENT 1
TOTAL FUNDING LBR C 1,250 C
20.03. WAIKIKI COMMUNITY CENTER, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ADA COMPLIANCE AND SECURITY UPGRADES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 468
TOTAL FUNDING LBR C 470 C
20.04. JAPANESE CULTURAL CENTER OF HAWAII, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE HAWAII SUMO MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 612
EQUIPMENT 1
TOTAL FUNDING LBR C 615 C
20.05. GIRL SCOUTS OF HAWAII, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ACCESS ROAD IMPROVEMENTS TO CAMP PAUMALU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING LBR C 500 C
20.06. CENTRAL OAHU YOUTH SERVICE ASSOCIATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE EMERGENCY SHELTER RENOVATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING LBR C 500 C
20.07. MILILANI PRESBYTERIAN INFANT TODDLER CENTER, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE INFANT TODDLER FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 248
EQUIPMENT 1
TOTAL FUNDING LBR C 250 C
20.08. POI DOGS POPOKI, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR POPOKI PLACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 248
EQUIPMENT 1
TOTAL FUNDING LBR C 250 C
20.09. 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 200
CONSTRUCTION 1,800
TOTAL FUNDING LBR C 2,000 C
20.10. KAUAI ECONOMIC OPPORTUNITY, INC. , KAUAI
DESIGN, CONSTRUCTION AND EQUIPMENT TO INSTALL PHOTOVOLTAIC SYSTEMS AT MULTIPLE SITES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 14
CONSTRUCTION 400
EQUIPMENT 1
TOTAL FUNDING LBR C 415 C
20.11. HAWAII ISLAND HUMANE SOCIETY, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE HAWAII ISLAND ANIMAL COMMUNITY CENTER PHASE I. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 50
DESIGN 100
CONSTRUCTION 1,099
EQUIPMENT 1
TOTAL FUNDING LBR C 1,250 C
HMS802 - VOCATIONAL REHABILITATION
20.12. CPN001 HOOPONO BUILDINGS, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF REPAIRS AND IMPROVEMENTS AT THE HOOPONO SERVICES FOR THE BLIND FACILITY.
DESIGN 250
CONSTRUCTION 1,550
TOTAL FUNDING HMS C 1,800 C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A23R HONOLULU INTERNATIONAL AIRPORT, RUNWAY 8L WIDENING AND LIGHTING IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
CONSTRUCTION 16,080
TOTAL FUNDING TRN 16,080 X X
[2. A41Q HONOLULU
INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN
AND 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.
DESIGN 1,224
CONSTRUCTION 12,218
TOTAL
FUNDING TRN 13,442 E E]
2. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND 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.
DESIGN 1,224
CONSTRUCTION 12,218 22,000
TOTAL FUNDING TRN 13,442 E 22,000 E
[3. A11E HONOLULU
INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
CONSTRUCTION
FOR SUPPORT FACILITIES NEAR ELLIOT STREET INCLUDING MAINTENANCE FACILITIES,
CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED
IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 38,000 30,000
TOTAL
FUNDING TRN 38,000 E 30,000 E]
3. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 38,000 100,000
TOTAL FUNDING TRN 38,000 E 100,000 E
4. A29B HONOLULU INTERNATIONAL AIRPORT, REPLACE UNDERGROUND CHILLED WATER PIPES, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF EXISTING UNDERGROUND CHILLED WATER PIPING TO NEW ABOVEGROUND PIPING SERVICING THE OVERSEAS TERMINAL.
DESIGN 800
CONSTRUCTION 4,500
TOTAL FUNDING TRN 800 E 4,500 E
5. A41F HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY.
DESIGN 2,000
CONSTRUCTION 12,000
TOTAL FUNDING TRN 2,000 E 12,000 E
6. A35D HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIGNAGE AND SIDEWALK IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL.
CONSTRUCTION 5,385
TOTAL FUNDING TRN 5,385 E E
7. A08B HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO EXPAND, RENOVATE AND IMPROVE THE EXISTING CONCESSION SPACE IN THE OVERSEAS TERMINAL CENTRAL AREA, DIAMOND HEAD CONCOURSE AND EWA CONCOURSE.
DESIGN 1,500
CONSTRUCTION 11,000
TOTAL FUNDING TRN 1,500 E 11,000 E
8. A20C HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI SHUTTLE STATION IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE TWO WIKI WIKI SHUTTLE STATIONS LOCATED ON THE THIRD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,700
TOTAL FUNDING TRN 4,300 E E
TRN 6,400 N N
9. A09B HONOLULU INTERNATIONAL AIRPORT, GATES 30-34 MOVING WALKWAYS, OAHU
DESIGN AND CONSTRUCTION FOR MOVING WALKWAYS IN THE STERILE CORRIDOR OF THE EWA CONCOURSE FROM GATES 30-34.
DESIGN 850
CONSTRUCTION 7,000
TOTAL FUNDING TRN 850 E 7,000 E
10. A18A HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU
CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 3,000 E E
11. 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 SECOND LEVEL ROADWAY FRONTING THE OVERSEAS TERMINAL.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 5,000 E E
[12. A11F HONOLULU
INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS,
OAHU
CONSTRUCTION
FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED
IMPROVEMENTS.
CONSTRUCTION 6,000
TOTAL
FUNDING TRN 6,000 E E]
12. A11F HONOLULU INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 6,000 3,000
TOTAL FUNDING TRN 6,000 E 3,000 E
13. A35E HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR ROADWAY AND TERMINAL SIGNAGE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000 E E
14. A04B HONOLULU INTERNATIONAL AIRPORT, LAND ACQUISITION OF AIRPORT CENTER BUILDING, OAHU
LAND ACQUISITION OF THE AIRPORT CENTER BUILDING PARCEL.
LAND 25,000
TOTAL FUNDING TRN 25,000 E E
14.01. A41R HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU
CONSTRUCTION FOR ASBESTOS ABATEMENT, CEILING AND AIR CONDITIONING IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 9,400
TOTAL FUNDING TRN E 9,400 E
14.02. A24C HONOLULU INTERNATIONAL AIRPORT, PEDESTRIAN BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU
CONSTRUCTION FOR THE REPLACEMENT AND/OR REHABILITATION OF THE PEDESTRIAN BRIDGES BETWEEN THE OVERSEAS TERMINAL AND THE OVERSEAS TERMINAL PARKING STRUCTURE AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 12,000
TOTAL FUNDING TRN E 12,000 E
TRN111 - HILO INTERNATIONAL AIRPORT
15. B10Y HILO INTERNATIONAL AIRPORT, NEW ARFF FACILITY, HAWAII
CONSTRUCTION FOR A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 19,000
TOTAL FUNDING TRN 3,300 E E
TRN 15,700 N N
16. BO5A HILO INTERNATIONAL AIRPORT, RUNWAY 3-21 RECONSTRUCTION, HAWAII
DESIGN AND CONSTRUCTION FOR THE STRUCTURAL IMPROVEMENTS OF RUNWAY 3-21 INCLUDING PAVING, STRIPING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,300
CONSTRUCTION 17,600
TOTAL FUNDING TRN 6,975 E E
TRN 11,925 N N
17. B11B HILO INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.
CONSTRUCTION 5,500
TOTAL FUNDING TRN 10 B B
TRN 1,365 E E
TRN 4,125 X X
[18. ELLISON
S. ONIZUKA SPACE MUSEUM, HAWAII
DESIGN
AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE ELLIZON S. ONIZUKA SPACE
MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 2,900
TOTAL
FUNDING TRN 3,000 C C]
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
19. CO5A KONA INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.
CONSTRUCTION 5,909
TOTAL FUNDING TRN 10 B B
TRN 5,899 X X
20. C03T KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII
CONSTRUCTION FOR THE FIRST PHASE OF THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, RENOVATION OF THE TERMINAL FOR A CENTRALIZED CHECKPOINT AND INLINE EXPLOSIVE DETECTION SYSTEM FOR CHECKED BAGGAGE, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE NEW DAY WORK PROJECTS.
CONSTRUCTION 70,000
TOTAL FUNDING TRN 70,000 E E
[21. C03A KONA
INTERNATIONAL AIRPORT AT KEAHOLE, INTERNATIONAL ARRIVALS BUILDING, HAWAII
DESIGN
AND CONSTRUCTION FOR AN INTERNATIONAL ARRIVALS BUILDING TO MEET CUSTOMS AND
SECURITY REQUIREMENTS AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,500
CONSTRUCTION 36,000
TOTAL
FUNDING TRN 1,500 E 36,000 E]
21. C03A KONA INTERNATIONAL AIRPORT AT KEAHOLE, INTERNATIONAL ARRIVALS BUILDING, HAWAII
DESIGN AND CONSTRUCTION FOR AN INTERNATIONAL ARRIVALS BUILDING TO MEET CUSTOMS AND SECURITY REQUIREMENTS AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,500
CONSTRUCTION 1
TOTAL FUNDING TRN 1,500 E 1 E
21.01. CO6B KONA INTERNATIONAL AIRPORT AT KEAHOLE, SOUTH RAMP TAXIWAY AND RAMP IMPROVEMENTS, HAWAII
DESIGN FOR IMPROVEMENTS TO THE SOUTH RAMP TAXIWAY AND RAMP AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,900
TOTAL FUNDING TRN E 1,900 E
21.02. C03Z ELLISON S. ONIZUKA SPACE MUSEUM, HAWAII
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE ELLISON S. ONIZUKA SPACE MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 2,900
TOTAL FUNDING TRN 3,000 C C
TRN131 - KAHULUI AIRPORT
22. DO4U KAHULUI AIRPORT, LAND ACQUISITION, MAUI
LAND ACQUISITION OF PARCELS NEAR THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.
LAND 50,000
TOTAL FUNDING TRN 7,500 E E
TRN 22,500 N N
TRN 20,000 X X
23. DO4M 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. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES.)
CONSTRUCTION 10,000
TOTAL FUNDING TRN 10,000 X X
TRN133 - HANA AIRPORT
23.01. D20B HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI
CONSTRUCTION FOR PART 139 COMPLIANCE IMPROVEMENTS FOR A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,350
TOTAL FUNDING TRN E 1,040 E
TRN N 5,310 N
TRN195 - AIRPORTS ADMINISTRATION
24. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM 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. F051 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
26. 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
27. 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
28. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
29. F08Y PROGRAM MANAGEMENT, STATEWIDE
DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.
DESIGN 2,500 2,500
TOTAL FUNDING TRN 2,500 E 2,500 E
[30. F05L RENTAL
CAR FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION
TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND
OTHER RELATED IMPROVEMENTS FOR THE AIRPORT NEW DAY WORKS PROGRAM.
CONSTRUCTION 80,000
TOTAL
FUNDING TRN 80,000 E E]
30. F05L RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT NEW DAY WORKS PROGRAM.
CONSTRUCTION 80,000 75,000
TOTAL FUNDING TRN 80,000 E 75,000 E
30.01. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS AT STATEWIDE AIRPORTS, INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 2,000
TOTAL FUNDING TRN E 2,000 E
30.02. F04U TAXIWAY CONVERSION, STATEWIDE
PLANS FOR FEASIBILITY STUDIES FOR TAXIWAY CONVERSIONS TO RUNWAYS AT KONA INTERNATIONAL AIRPORT AT KEAHOLE AND LIHUE AIRPORT.
PLANS 200
TOTAL FUNDING TRN E 200 E
TRN301 - HONOLULU HARBOR
31. J42 NDWP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS IS A NEW DAY WORK PROJECT.
PLANS 500
DESIGN 1,500
CONSTRUCTION 248,000
TOTAL FUNDING TRN 250,000 E E
TRN303 - KALAELOA BARBERS POINT HARBOR
32. J44 FUEL PIER FACILITY IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU
PLANS AND DESIGN FOR A NEW FUEL PIER FACILITY AND OTHER RELATED IMPROVEMENTS.
PLANS 1,000
DESIGN 2,000
TOTAL FUNDING TRN 1,000 E 2,000 E
33. J10 KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU
PLANS AND DESIGN TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT KALAELOA BARBERS POINT HARBOR, OAHU.
PLANS 100
DESIGN 150 150
TOTAL FUNDING TRN 250 B 150 B
TRN311 - HILO HARBOR
[34. L01 HILO
HARBOR MODIFICATIONS, HAWAII
PLANS
TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO
IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR,
HAWAII.
PLANS 925 75
TOTAL
FUNDING TRN 925 B 75 B]
34. L01 HILO HARBOR MODIFICATIONS, HAWAII
PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.
PLANS 925 500
TOTAL FUNDING TRN 925 B 500 B
TRN331 - KAHULUI HARBOR
35. M22 KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENTS THAT WILL PROVIDE FOR SAFER AND MORE EFFICIENT USE OF OPERATIONAL AREAS AT KAHULUI HARBOR, MAUI.
PLANS 250
DESIGN 750
CONSTRUCTION 4,000 1,000
TOTAL FUNDING TRN 5,000 E 1,000 E
TRN395 - HARBORS ADMINISTRATION
36. I21 NDWP 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 NEW DAY WORK PROJECTS 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
37. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENT, MITIGATION, AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 200 200
DESIGN 450 450
CONSTRUCTION 2,350 2,350
TOTAL FUNDING TRN 3,000 B 3,000 B
38. I20 NDWP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF NEW DAY WORK PROJECTS AT COMMERCIAL HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 5,000 5,000
TOTAL FUNDING TRN 5,000 E 5,000 E
39. I24 COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION OF SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 250 250
DESIGN 500 500
CONSTRUCTION 4,250 4,250
TOTAL FUNDING TRN 5,000 B 5,000 B
40. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 500 500
TOTAL FUNDING TRN 500 B 500 B
41. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
42. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
PLANS AND DESIGN FOR CONSULTANT SERVICES FOR DEVELOPMENT OF STUDIES AND COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 100 100
DESIGN 300 300
TOTAL FUNDING TRN 400 B 400 B
43. 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 300 300
DESIGN 850 850
CONSTRUCTION 1,350 1,350
TOTAL FUNDING TRN 500 B 500 B
TRN 2,000 P 2,000 P
TRN333 - HANA HARBOR
44. M21 NDWP HANA HARBOR IMPROVEMENTS, MAUI
PLANS FOR ENVIRONMENTAL REQUIREMENTS FOR HANA HARBOR IMPROVEMENTS, MAUI.
PLANS 500
TOTAL FUNDING TRN 500 E E
45. HANA HARBOR IMPROVEMENTS, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR CAPITAL IMPROVEMENTS THAT WILL DEVELOP INFRASTRUCTURE AND EXPAND OPERATIONAL AREAS AT HANA HARBOR, MAUI.
PLANS 500
DESIGN 1,000
CONSTRUCTION 18,500
TOTAL FUNDING TRN 20,000 E E
TRN501 - OAHU HIGHWAYS
46. S332 EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000 E E
47. 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 200
DESIGN 750
CONSTRUCTION 1,610 3,250
TOTAL FUNDING TRN 2,560 E 3,250 E
48. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU
CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 1,500 E E
TRN 13,500 N N
49. R030 INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, 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 75
CONSTRUCTION 30 5,000
TOTAL FUNDING TRN 15 E 1,000 E
TRN 60 N 4,000 N
TRN 30 R R
50. S266 GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 2,680
TOTAL FUNDING TRN E 586 E
TRN N 2,344 N
51. S352 KAMEHAMEHA HWY, KARSTEN THOT BRIDGE, REALIGN. AND/OR REPLACEMENT/REHABILITATION, OAHU
DESIGN FOR REPLACEMENT OR REHABILITATION OF THE NORTH FORK KAUKONAHUA STREAM BRIDGE (KARSTEN THOT BRIDGE), AND/OR CONSTRUCTION OF A NEW BRIDGE ON A NEW ROADWAY ALIGNMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,001
TOTAL FUNDING TRN 2,000 E E
TRN 1 N N
52. S221 KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,095
TOTAL FUNDING TRN 219 E E
TRN 876 N N
53. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 16,500
TOTAL FUNDING TRN E 3,300 E
TRN N 13,200 N
54. 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 691
TOTAL FUNDING TRN 138 E E
TRN 553 N N
55. S317 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIPILOPILO STREAM BRIDGE, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT 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.
CONSTRUCTION 7,600
TOTAL FUNDING TRN E 1,520 E
TRN N 6,080 N
56. S328 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU
CONSTRUCTION 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.
CONSTRUCTION 5,088
TOTAL FUNDING TRN E 1,018 E
TRN N 4,070 N
57. S329 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 162
CONSTRUCTION 8,570
TOTAL FUNDING TRN 32 E 1,714 E
TRN 130 N 6,856 N
58. S348 FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
LAND ACQUISITION FOR THE REHABILITATION AND/OR REPLACEMENT OF ULEHAWA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 251
TOTAL FUNDING TRN 50 E E
TRN 201 N N
59. S351 CULVERT ASSESSMENT AND REMEDIATION, OAHU
DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
DESIGN 1,000 1,000
CONSTRUCTION 1,500 1,500
TOTAL FUNDING TRN 2,500 E 2,500 E
60. S354 KAMEHAMEHA HWY, KIPAPA STREAM (ROOSEVELT) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KIPAPA STREAM (ROOSEVELT) BRIDGE KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
61. 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 100 30
CONSTRUCTION 2,013 1,000
TOTAL FUNDING TRN 2,112 E 1,030 E
TRN 1 N N
62. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
PLANS 200
DESIGN 200
CONSTRUCTION 1,850 650
TOTAL FUNDING TRN 2,050 E 850 E
63. S342 INTERSTATE ROUTE H-1, KUNIA INTERCHANGE IMPROVEMENTS, OAHU
PLANS FOR IMPROVEMENTS TO THE KUNIA INTERCHANGE AND APPROACHES.
PLANS 780
TOTAL FUNDING TRN 780 E E
[64. S353 MOTOR
VEHICLE SAFETY OFFICE TESTING FACILITY, OAHU
CONSTRUCTION
FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.
CONSTRUCTION 2,425
TOTAL
FUNDING TRN 2,425 E E]
64. S353 MOTOR VEHICLE SAFETY OFFICE TESTING FACILITY, OAHU
DESIGN AND CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.
DESIGN 1
CONSTRUCTION 2,425
TOTAL FUNDING TRN 2,425 E 1 E
65. 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 2,732
TOTAL FUNDING TRN 20 E 546 E
TRN 80 N 2,186 N
66. R053 KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU
PLANS FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 825
TOTAL FUNDING TRN 165 E E
TRN 660 N N
66.01. S357 KAMEHAMEHA HIGHWAY, HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF HOOLAPA (NANAHU) BRIDGE ALONG KAMEHAMEHA HIGHWAY (ROUTE 83). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1
DESIGN 1
TOTAL FUNDING TRN E 1 E
TRN N 1 N
[67. S334 VINEYARD
BOULEVARD IMPROVEMENTS 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 1,390
TOTAL
FUNDING TRN 1 N N
TRN 1,389 R R]
67. S334 VINEYARD BOULEVARD IMPROVEMENTS 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 1,390 10,201
TOTAL FUNDING TRN 1 N 1 N
TRN 1,389 R 10,200 R
68. SP0905 KUALAKAI PARKWAY EXTENSION. KAPOLEI PARKWAY TO ROOSEVELT AVENUE, OAHU
CONSTRUCTION FOR AN APPROXIMATE 1/2 MILE EXTENSION BETWEEN KAPOLEI PARKWAY AND ROOSEVELT AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,001
TOTAL FUNDING TRN 15,000 E E
TRN 1 N N
[69. KAHEKILI
AND KAMEHAMEHA HIGHWAY MULTI-USE PATHWAYS, OAHU
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-USE PATHWAYS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,547
TOTAL
FUNDING TRN E 1,550 E]
69. SP1301 KAHEKILI AND KAMEHAMEHA HIGHWAY MULTI-USE PATHWAYS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-USE PATHWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,547
TOTAL FUNDING TRN E 1,550 E
[70. KALANIANAOLE
HIGHWAY BEAUTIFICATION, OAHU
PLANS
AND DESIGN FOR HIGHWAY BEAUTIFICATION ALONG KALANIANAOLE HIGHWAY FROM KANAPUU
DRIVE TO OLD KALANIANAOLE ROAD.
PLANS 10
DESIGN 190
TOTAL
FUNDING TRN 200 E E]
70. SP1302 KALANIANAOLE HIGHWAY BEAUTIFICATION, OAHU
PLANS AND DESIGN FOR HIGHWAY BEAUTIFICATION ALONG KALANIANAOLE HIGHWAY FROM KANAPUU DRIVE TO OLD KALANIANAOLE ROAD.
PLANS 10
DESIGN 190
TOTAL FUNDING TRN 200 E E
[71. KALANIANAOLE
HIGHWAY, WAILUPE DRAINAGE, OAHU
DESIGN
AND CONSTRUCTION OF STORM DRAIN IMPROVEMENTS IN WAILUPE ALONG KALANIANAOLE
HIGHWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 1,300
TOTAL
FUNDING TRN 1,350 E E]
71. SP1303 KALANIANAOLE HIGHWAY, WAILUPE DRAINAGE, OAHU
DESIGN AND CONSTRUCTION OF STORM DRAIN IMPROVEMENTS IN WAILUPE ALONG KALANIANAOLE HIGHWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 1,300
TOTAL FUNDING TRN 1,350 E E
[72. KUNIA
ROAD, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO EXTEND THIRD LANE OVER FARRINGTON HIGHWAY TO THE
H-1 FREEWAY SOUTHBOUND TO THE VICINITY OF LAULAUNUI STREET; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 90
CONSTRUCTION 2,900
TOTAL
FUNDING TRN 3,000 E E]
72. SP1304 KUNIA ROAD, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO EXTEND THIRD LANE OVER FARRINGTON HIGHWAY TO THE H-1 FREEWAY SOUTHBOUND TO THE VICINITY OF LAULAUNUI STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 90
CONSTRUCTION 2,900
TOTAL FUNDING TRN 3,000 E E
[73. NAKINI
STREET AND KALANIANAOLE HIGHWAY, OAHU
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO CROSSWALK AT INTERSECTION OF NAKINI STREET
AND KALANIANAOLE HIGHWAY.
DESIGN 10
CONSTRUCTION 90
TOTAL
FUNDING TRN 100 E E]
73. SP1305 NAKINI STREET AND KALANIANAOLE HIGHWAY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CROSSWALK AT INTERSECTION OF NAKINI STREET AND KALANIANAOLE HIGHWAY.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING TRN 100 E E
[74. FORT
WEAVER ROAD, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR DRAINAGE AT THE SOUTH END OF EWA BEACH ROAD.
PLANS 100
DESIGN 500
CONSTRUCTION 2,400
TOTAL
FUNDING TRN 3,000 E E]
74. SP1306 FORT WEAVER ROAD, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE AT THE SOUTH END OF EWA BEACH ROAD.
PLANS 100
DESIGN 500
CONSTRUCTION 2,400
TOTAL FUNDING TRN 3,000 E E
[75. FORT
WEAVER ROAD, OAHU
DESIGN
AND CONSTRUCTION TO ADD A THIRD LANE ON FORT WEAVER ROAD FROM THE CROSS SECTION
OF GEIGER ROAD TO KEONEULA PARKWAY IN BOTH DIRECTIONS.
DESIGN 3,000
CONSTRUCTION 33,000
TOTAL
FUNDING TRN 36,000 E E]
75. SP1307 FORT WEAVER ROAD, OAHU
DESIGN AND CONSTRUCTION TO ADD A THIRD LANE ON FORT WEAVER ROAD FROM THE CROSS SECTION OF GEIGER ROAD TO KEONEULA PARKWAY IN BOTH DIRECTIONS.
DESIGN 3,000
CONSTRUCTION 33,000
TOTAL FUNDING TRN 36,000 E E
[76. KAHEKILI
HIGHWAY, OAHU
PLANS
AND DESIGN FOR ROAD WIDENING IMPROVEMENTS TO KAHEKILI HIGHWAY FROM HEEIA STREET
TO THE INTERSECTION OF KAMEHAMEHA AND KAHEKILI HIGHWAY.
PLANS 500
DESIGN 1,000
TOTAL
FUNDING TRN 1,500 E E]
76. SP1308 KAHEKILI HIGHWAY, OAHU
PLANS AND DESIGN FOR ROAD WIDENING IMPROVEMENTS TO KAHEKILI HIGHWAY FROM HEEIA STREET TO THE INTERSECTION OF KAMEHAMEHA AND KAHEKILI HIGHWAY.
PLANS 500
DESIGN 1,000
TOTAL FUNDING TRN 1,500 E E
[77. KAMEHAMEHA
HIGHWAY, LUMIAUAU STREET TO LANIKUHANA AVE, OAHU
CONSTRUCTION
AND EQUIPMENT FOR RESURFACING AND INSTALLATION OF LIGHTING.
CONSTRUCTION 3,000
EQUIPMENT 1,000
TOTAL
FUNDING TRN 4,000 E E]
77. SP1309 KAMEHAMEHA HIGHWAY, LUMIAUAU STREET TO LANIKUHANA AVE, OAHU
CONSTRUCTION AND EQUIPMENT FOR RESURFACING AND INSTALLATION OF LIGHTING.
CONSTRUCTION 3,000
EQUIPMENT 1,000
TOTAL FUNDING TRN 4,000 E E
[78. H2
FREEWAY, KA UKA BLVD TO MEHEULA PARKWAY, OAHU
CONSTRUCTION
FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.
CONSTRUCTION 1,500
TOTAL
FUNDING TRN 1,500 E E]
78. CP13010 H2 FREEWAY, KA UKA BLVD TO MEHEULA PARKWAY, OAHU
CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
[79. H1
FREEWAY, WAIKELE , OAHU
CONSTRUCTION
FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.
CONSTRUCTION 1,500
TOTAL
FUNDING TRN 1,500 E E]
79. CP13011 H1 FREEWAY, WAIKELE , OAHU
CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
TRN511 - HAWAII HIGHWAYS
[80. T143 MAMALAHOA
HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII
CONSTRUCTION
FOR DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA
RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING,
DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER
IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL
FUNDING TRN E 1,200 E
TRN N 4,800 N]
80. T143 MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 5,800
TOTAL FUNDING TRN E 1,200 E
TRN N 4,800 N
81. T150 MAMALAHOA HWY, GUARDRAIL AND SHOULDER IMPROVEMENTS AND REALIGNMENT, NAALEHU TO HONUAPO, HAWAII
LAND ACQUISITION AND DESIGN FOR REPLACEMENT OF GUARDRAIL, SHOULDER IMPROVEMENTS, AND/OR REALIGNMENT OF MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
DESIGN 600
TOTAL FUNDING TRN 180 E E
TRN 720 N N
82. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII
CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,570
TOTAL FUNDING TRN 1,514 E E
TRN 6,056 N N
83. T151 HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
84. T152 MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF HILEA STREAM BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 810
TOTAL FUNDING TRN E 162 E
TRN N 648 N
[85. T110 HAWAII
BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALLI, 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 1,505
TOTAL
FUNDING TRN 301 E E
TRN 1,204 N N]
85. 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 1,505
TOTAL FUNDING TRN 301 E E
TRN 1,204 N N
85.01. T153 HAWAII BELT ROAD, NINOLE BRIDGE REHABILITATION, HAWAII
LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1
DESIGN 1
TOTAL FUNDING TRN E 1 E
TRN N 1 N
86. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
DESIGN AND CONSTRUCTION FOR 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 1,115 900
TOTAL FUNDING TRN 1,111 E 900 E
TRN 104 N N
87. T108 SADDLE ROAD EXTENSION, HAWAII
DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 8,175
TOTAL FUNDING TRN 1,635 E E
TRN 6,540 N N
88. T011 PUAINAKO ST WIDENING / REALIGNMENT, KANOELEHUA AVE TO KOMOHANA ST, HAWAII
LAND ACQUISITION AND DESIGN FOR WIDENING AND REALIGNING PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA STREET TO KOMOHANA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 4,650
DESIGN 1,600
TOTAL FUNDING TRN 1,250 E E
TRN 5,000 N N
89. T139 SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.
LAND 100
CONSTRUCTION 7,522
TOTAL FUNDING TRN 7,622 E E
90. T082 QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII
CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 27,700
TOTAL FUNDING TRN 10,900 E E
TRN 16,800 N N
91. MAMANE STREET INTERSECTION AND SIDEWALK, HONOKAA, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO INTERSECTION AND SIDEWALK FROM LEHUA STREET TO PLUMERIA STREET; PROVIDE PEDESTRIAN CONNECTIVITY BETWEEN TOWN AND NHERC AND STATE LONG-TERM CARE AND EMERGENCY ROOM.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 E E
[92. PAHOA
BYPASS/POST OFFICE ROAD INTERSECTION, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAFFIC SIGNAL AT THE PAHOA BYPASS/POST
OFFICE ROAD INTERSECTION.
PLANS 1
DESIGN 100
CONSTRUCTION 1,898
EQUIPMENT 1
TOTAL
FUNDING TRN 2,000 E E]
92. TP1302 PAHOA BYPASS/POST OFFICE ROAD INTERSECTION, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INTERSECTION IMPROVEMENTS AND INSTALLATION OF A TRAFFIC SIGNAL AT THE PAHOA BYPASS/POST OFFICE ROAD INTERSECTION.
PLANS 1 1
DESIGN 100 100
CONSTRUCTION 1,898 1,398
EQUIPMENT 1 1
TOTAL FUNDING TRN C 1,500 C
TRN 2,000 E E
TRN531 - MAUI HIGHWAYS
93. V092 HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI
CONSTRUCTION FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL FUNDING TRN 600 E E
TRN 2,400 N N
94. V060 KIHEI-UPCOUNTRY HIGHWAY, MAUI
LAND ACQUISITION FOR A NEW TWO-LANE HIGHWAY FROM KIHEI TO UPCOUNTRY MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL FINANCING AND/OR REIMBURSEMENT.
LAND 3,600
TOTAL FUNDING TRN 720 E E
TRN 2,880 N N
95. V094 HONOAPIILANI HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF HONOLUA BRIDGE, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR 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 63
CONSTRUCTION 5,400
TOTAL FUNDING TRN 13 E 1,080 E
TRN 50 N 4,320 N
96. W013 KAMEHAMEHA V HWY, MAKAKUPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MOLOKAI
CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKAKUPAIA BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 599
TOTAL FUNDING TRN E 120 E
TRN N 479 N
96.01. W017 KAMEHAMEHA V HWY, DRAINAGE IMPROVEMENTS, VICINITY OF MOHALA STREET TO VICINITY OF OKI PLACE, MOLOKAI
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLATION OF GRATED DROP INLETS, AND STORM WATER DRAIN LINES.
CONSTRUCTION 1
TOTAL FUNDING TRN E 1 E
[97. V109 HANA
HIGHWAY, KAILUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
DESIGN
FOR REHABILITATION AND/OR REPLACEMENT OF KAILUA STREAM BRIDGE ALONG HANA
HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
TOTAL
FUNDING TRN E 120 E
TRN N 480 N]
97. V109 HANA HIGHWAY, KAILUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KAILUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 500
TOTAL FUNDING TRN E 120 E
TRN N 480 N
98. V110 HANA HIGHWAY, PUOHOKAMOA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF PUOHOKAMOA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 180
DESIGN 730
TOTAL FUNDING TRN 146 E 36 E
TRN 584 N 144 N
99. V111 HANA HIGHWAY, KOPILIULA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF KOPILIULA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 235
DESIGN 870
TOTAL FUNDING TRN 174 E 47 E
TRN 696 N 188 N
100. V112 HANA HIGHWAY, MAKANALI STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MAKANALI STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 615
TOTAL FUNDING TRN E 123 E
TRN N 492 N
101. V113 HANA HIGHWAY, MOKULEHUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MOKULEHUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
DESIGN 800
TOTAL FUNDING TRN 160 E 40 E
TRN 640 N 160 N
102. V114 HANA HIGHWAY, ULAINO STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI
LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF ULAINO STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 195
DESIGN 755
TOTAL FUNDING TRN 151 E 39 E
TRN 604 N 156 N
103. V095 HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI
LAND ACQUISITION AND DESIGN FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
LAND 250
DESIGN 300
TOTAL FUNDING TRN 300 E 250 E
[104. VP1101 HALEAKALA
HIGHWAY INTERSECTION IMPROVEMENTS AT KULA HIGHWAY, 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 150
TOTAL
FUNDING TRN 150 E E]
104. VP1101 HALEAKALA HIGHWAY INTERSECTION IMPROVEMENTS AT KULA HIGHWAY, MAUI
DESIGN AND 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 150
TOTAL FUNDING TRN 150 E E
105. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
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 580
TOTAL FUNDING TRN E 580 E
106. VP1001 HALEAKALA HIGHWAY, INTERSECTION IMPROVEMENTS AT MAKAWAO AVENUE, MAUI
CONSTRUCTION TO EXTEND THE LEFT TURN LANE AT MAKAWAO AVENUE TO HALEAKALA HIGHWAY AND CONSTRUCT PEDESTRIAN FACILITIES.
CONSTRUCTION 3,250
TOTAL FUNDING TRN 2,000 E E
TRN 1,250 S S
107. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI
LAND ACQUISITION FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 19
TOTAL FUNDING TRN 4 E E
TRN 15 N N
108. V076 HANA HIGHWAY/KAAHUMANU AVENUE BEAUTIFICATION, DAIRY ROAD TO NANILOA OVERPASS, MAUI
CONSTRUCTION FOR THE BEAUTIFICATION OF THE MAIN CORRIDOR BETWEEN KAHULUI AND WAILUKU, TO INCLUDE LANDSCAPE AND IRRIGATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,545
TOTAL FUNDING TRN 309 E E
TRN 1,236 N N
[109. HONOAPIILANI
HIGHWAY, UKUMEHAME TO OLOWALU, MAUI
DESIGN
AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO HIGHWAY FACILITIES AND
INTERSECTIONS FROM UKUMEHAME TO OLOWALU ON HONOAPIILANI HIGHWAY.
DESIGN 5
CONSTRUCTION 125
TOTAL
FUNDING TRN 130 E E]
109. VP1301 HONOAPIILANI HIGHWAY, UKUMEHAME TO OLOWALU, MAUI
DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO HIGHWAY FACILITIES AND INTERSECTIONS FROM UKUMEHAME TO OLOWALU ON HONOAPIILANI HIGHWAY.
DESIGN 5
CONSTRUCTION 125
TOTAL FUNDING TRN 130 E E
109.01. PIILANI HIGHWAY TRAFFIC SIGNAL IMPROVEMENTS, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRAFFIC SIGNAL IMPROVEMENTS AT THE INTERSECTION OF PIILANI HIGHWAY AND KULANIHAKOI STREET IN KIHEI, MAUI.
DESIGN 10
CONSTRUCTION 480
EQUIPMENT 10
TOTAL FUNDING TRN C 500 C
TRN561 - KAUAI HIGHWAYS
110. X137 KAUMUALII HIGHWAY, HANAPEPE RIVER BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HANAPEPE RIVER BRIDGE ALONG KAUMUALII HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 2,500
CONSTRUCTION 25,000
TOTAL FUNDING TRN 520 E 5,000 E
TRN 2,080 N 20,000 N
111. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE END POSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 247
TOTAL FUNDING TRN 49 E 20 E
TRN 198 N 80 N
112. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI
LAND ACQUISITION AND 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.
LAND 170
DESIGN 500
TOTAL FUNDING TRN 499 E 170 E
TRN 1 N N
113. X124 KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
CONSTRUCTION FOR REHABILITATION AND/OR 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 1,145
TOTAL FUNDING TRN E 229 E
TRN N 916 N
114. 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 254
TOTAL FUNDING TRN E 51 E
TRN N 203 N
115. X130 KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION IMPROVEMENTS AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
DESIGN AND LAND ACQUISITION FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 520
DESIGN 40
TOTAL FUNDING TRN 8 E 104 E
TRN 32 N 416 N
116. X136 KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI
DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 65
DESIGN 725
TOTAL FUNDING TRN 145 E 13 E
TRN 580 N 52 N
117. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
LAND 400
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E 2,000 E
118. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
LAND 824
DESIGN 376 288
CONSTRUCTION 3,430 1,000
TOTAL FUNDING TRN 4,630 E 1,288 E
TRN595 - HIGHWAYS ADMINISTRATION
119. X225 HIGHWAYS 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 23,997 23,997
TOTAL FUNDING TRN 16,000 B 16,000 B
TRN 8,000 N 8,000 N
120. 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 500 500
CONSTRUCTION 1,700 2,300
TOTAL FUNDING TRN 220 E 280 E
TRN 1,980 N 2,520 N
121. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,385
CONSTRUCTION 6,837 15,945
TOTAL FUNDING TRN 6,004 E 3,189 E
TRN 2,218 N 12,756 N
122. 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 200 200
CONSTRUCTION 610 2,200
TOTAL FUNDING TRN 810 E 2,400 E
123. 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 14,528 8,025
TOTAL FUNDING TRN 3,026 E 1,725 E
TRN 11,502 N 6,300 N
124. X091 ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 285 2,000
TOTAL FUNDING TRN 325 E 400 E
TRN 160 N 1,600 N
[125. X096 CLOSE-OUT
OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND
ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS
ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE
RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE
STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
LAND 300
TOTAL
FUNDING TRN 299 E E
TRN 1 N N]
125. X096 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300 15,000
TOTAL FUNDING TRN 299 E 7,000 E
TRN 1 N 8,000 N
125.01. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 20,200
TOTAL FUNDING TRN E 7,200 E
TRN N 13,000 N
125.02. Y101 CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE
DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN ONGOING AND/OR CLOSING STAGES AND/OR REQUIRING FUNDS PREVIOUSLY IDENTIFIED AS NON-LAPSING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 20,000
TOTAL FUNDING TRN E 6,000 E
TRN N 14,000 N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840141 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION 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 13,146 13,146
TOTAL FUNDING HTH 2,200 C 2,200 C
HTH 10,946 N 10,946 N
2. 840142 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION 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 QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,950 10,950
TOTAL FUNDING HTH 1,825 C 1,825 C
HTH 9,125 N 9,125 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. D01E DOFAW BASEYARD IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.
PLANS 100
DESIGN 300
CONSTRUCTION 1,589 8,537
TOTAL FUNDING LNR 1,989 C 8,537 C
[4. KAWAINUI
MARSH, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENVIRONMENTAL CLEAN-UP AND RESTORATION
OF ENDANGERED HABITATS AND WETLANDS.
PLANS 1
DESIGN 100
CONSTRUCTION 923
EQUIPMENT 1
TOTAL
FUNDING LNR 1,025 C C]
4. KAWAINUI MARSH, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENVIRONMENTAL CLEAN-UP AND RESTORATION OF ENDANGERED HABITATS AND WETLANDS.
PLANS 1
DESIGN 100
CONSTRUCTION 923 1,237
EQUIPMENT 1
TOTAL FUNDING LNR 1,025 C 1,237 C
LNR404 - WATER RESOURCES
5. G75B DEEP MONITOR WELLS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS AND OTHER RELATED COSTS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,497
TOTAL FUNDING LNR 1,500 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
[6. D01A WATERSHED
INITIATIVE, STATEWIDE
DESIGN
AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED
INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND
ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN
THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF
THE STATE.
DESIGN 1 1
CONSTRUCTION 4,999 2,499
TOTAL
FUNDING LNR 5,000 C 2,500 C]
6. D01A WATERSHED INITIATIVE, STATEWIDE
DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
DESIGN 1 1
CONSTRUCTION 4,999 3,999
TOTAL FUNDING LNR 5,000 C 4,000 C
7. D01H MANUKA NATURAL AREA RESERVE BOUNDARY FENCE, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR UNGULATE-PROOF BOUNDARY FENCE AT THE MANUKA NATURAL AREA RESERVE.
PLANS 50
DESIGN 100
CONSTRUCTION 1,350 2,000
TOTAL FUNDING LNR 1,500 C 2,000 C
7.01. D02E AHIHI KINAU NATURAL AREA RESERVE KANAHENA PARKING IMPROVEMENTS, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT KANAHENA PARKING AREA AND INSTALLATION OF FEE PARKING MACHINE.
PLANS 1
DESIGN 1
CONSTRUCTION 358
TOTAL FUNDING LNR C 360 C
7.02. D02G CONSERVATION LANDS IN CENTRAL OAHU/NORTH SHORE
LAND ACQUISITION OF PARCELS FOR WATERSHED AND NATIVE FOREST PROTECTION.
LAND 1
TOTAL FUNDING LNR C 1 C
7.03. ALA WAI WATERSHED FLOOD STUDY, OAHU
PLANS, DESIGN AND CONSTRUCTION TO INVESTIGATE CONDITIONS AND PROVIDE MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING LNR C 500 C
LNR N 1 N
7.04. HAWAI'I MAOLI, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ENVIRONMENTAL ASSESSMENT AND TO CONSTRUCT A FENCE LINE IN MAKAHA VALLEY TO PROTECT THE WATERSHED. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 497
EQUIPMENT 1
TOTAL FUNDING LNR C 500 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
[8. G01CS CAPITAL
IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS
FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR
THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR
NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,597 2,597
TOTAL
FUNDING LNR 2,597 C 2,597 C]
8. G01CS CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,597 2,922
TOTAL FUNDING LNR 2,597 C 2,922 C
8.01. J00 ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING LNR C 2,000 C
8.02. MAUI OFFICE ANNEX BUILDING, MAUI
DESIGN AND CONSTRUCTION FOR REPLACEMENT BUILDING AND RELATED IMPROVEMENTS TO SUPPORT DEPARTMENTAL DIVISIONS AND PROGRAMS.
DESIGN 1
CONSTRUCTION 5,499
TOTAL FUNDING LNR C 5,500 C
8.03. KAHO'OLAWE ISLAND RESERVE, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR A RENEWABLE ENERGY SYSTEM LOCATED AT THE BASE CAMP FACILITY CENTER OF OPERATIONS CENTER ON KAHO'OLAWE.
PLANS 100
DESIGN 250
CONSTRUCTION 2,150
TOTAL FUNDING LNR C 2,500 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING SERVICES
0.04. 100151 KALAUPAPA SETTLEMENT IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND OTHER IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 520
TOTAL FUNDING AGS C 521 C
HTH595 - HEALTH RESOURCES ADMINISTRATION
[1. 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 50
CONSTRUCTION 450
TOTAL
FUNDING HTH 500 C C]
1. 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 50
CONSTRUCTION 450
TOTAL FUNDING HTH 500 C C
[2. WAI'ANAE
COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU
CONSTRUCTION
TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST
COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL
FUNDING HTH 500 C C]
2. WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU
CONSTRUCTION TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING HTH 500 C C
[3. KALIHI-PALAMA
HEALTH CENTER, OAHU
CONSTRUCTION
FOR A NEW HEALTH AND HEALING HOME FACILITY. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 3,000
TOTAL
FUNDING HTH 3,000 C C]
3. KALIHI-PALAMA HEALTH CENTER, OAHU
CONSTRUCTION FOR A NEW HEALTH AND HEALING HOME FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 3,000
TOTAL FUNDING HTH 3,000 C C
[4. HAWAII
ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII
CONSTRUCTION
FOR A NEW ADULT DAY CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL
FUNDING HTH 1,000 C C]
4. HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII
CONSTRUCTION FOR A NEW ADULT DAY CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING HTH 1,000 C C
4.01. HANA HEALTH, MAUI
PLANS, DESIGN AND CONSTRUCTION TO REPLACE THREE LARGE CAPACITY CESSPOOLS AS REQUIRED BY THE EPA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 198
TOTAL FUNDING HTH C 200 C
4.02. LANA'I COMMUNITY HEALTH CENTER, LANA'I
CONSTRUCTION FOR A NEW FACILITY FOR THE LANA'I COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 2,400
TOTAL FUNDING HTH C 2,400 C
4.03. WEST HAWAII COMMUNITY HEALTH CENTER, HAWAII
CONSTRUCTION FOR THE WEST HAWAII COMMUNITY HEALTH CENTER AT LAI'OPUA IN KONA, HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 3,000
TOTAL FUNDING HTH C 3,000 C
4.04. J. WALTER CAMERON CENTER, MAUI
CONSTRUCTION FOR FACILITY REPAIRS, RENOVATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 2,000
TOTAL FUNDING HTH C 2,000 C
4.05. PUNA COMMUNITY MEDICAL CENTER, HAWAII
PLANS AND DESIGN FOR A NEW FREE-STANDING EMERGENCY ROOM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 670
TOTAL FUNDING HTH C 770 C
4.06. THE WAHIAWA CENTER FOR COMMUNITY HEALTH, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR FACILITY REPAIRS, RENOVATIONS AND OTHER RELATED IMPROVEMENTS TO THE WAHIAWA MEDICAL BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 500
CONSTRUCTION 4,000
TOTAL FUNDING HTH C 4,600 C
[5. 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 50
CONSTRUCTION 450
TOTAL
FUNDING HTH 500 C C]
[6. WAI'ANAE
COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU
CONSTRUCTION
TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST
COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL
FUNDING HTH 500 C C]
[7. KALIHI-PALAMA
HEALTH CENTER, OAHU
CONSTRUCTION
FOR A NEW HEALTH AND HEALING HOME FACILITY. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 3,000
TOTAL
FUNDING HTH 3,000 C C]
[8. HAWAII
ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII
CONSTRUCTION
FOR A NEW ADULT DAY CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL
FUNDING HTH 1,000 C C]
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
9. 210001 HAWAII HEALTH SYSTEMS CORPORATION, INFORMATION/ELECTRONIC MEDICAL RECORD SYSTEM, STATEWIDE
EQUIPMENT TO IMPLEMENT THE HIS/EMR SYSTEM AT HHSC FACILITIES.
EQUIPMENT 14,321 359
TOTAL FUNDING HTH 14,321 C 359 C
HTH211 - KAHUKU HOSPITAL
10. KAHUKU MEDICAL CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,459 760
EQUIPMENT 1 1
TOTAL FUNDING HTH 1,462 C 763 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
[11. HAWAII
HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND
IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS, FOR THE HAWAII HEALTH
SYSTEMS CORPORATION.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 39,997 19,997
EQUIPMENT 1 1
TOTAL
FUNDING HTH 40,000 C 20,000 C]
11. HAWAII HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS, FOR THE HAWAII HEALTH SYSTEMS CORPORATION.
PLANS 1
DESIGN 1 2,530
CONSTRUCTION 39,997 30,770
EQUIPMENT 1 6,700
TOTAL FUNDING HTH 40,000 C 40,000 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
[12. 430142 HAWAII
STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 950
TOTAL
FUNDING AGS 1,250 C C]
12. 430142 HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.
DESIGN 300 1
CONSTRUCTION 950 783
TOTAL FUNDING AGS 1,250 C 784 C
13. HAWAII STATE HOSPITAL, OAHU
DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF THE GODDARD BUILDING AND REMOVAL OF HAZARDOUS MATERIALS.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING AGS 2,500 C C
13.01. 430151 HAWAII STATE HOSPITAL, NEW PATIENT FACILITY AT GODDARD BUILDING, OAHU
DESIGN AND CONSTRUCTION FOR A NEW FACILITY AT THE SITE OF GODDARD BUILDING.
DESIGN 3,284
CONSTRUCTION 1
TOTAL FUNDING AGS C 3,285 C
HTH907 - GENERAL ADMINISTRATION
[14. 907141 DEPARTMENT
OF HEALTH, HEALTH AND SAFETY, STATEWIDE
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE, NECESSARY TO
MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.
DESIGN 500 72
CONSTRUCTION 4,500 3,400
TOTAL
FUNDING AGS 5,000 C 3,472 C]
14. 907141 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE, NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.
DESIGN 500 193
CONSTRUCTION 4,500 3,279
TOTAL FUNDING AGS 5,000 C 3,472 C
[15. 907142 DEPARTMENT
OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR
ENERGY SAVINGS.
DESIGN 1,000 100
CONSTRUCTION 3,665 525
TOTAL
FUNDING AGS 4,665 C 625 C]
15. 907142 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
DESIGN 1,000
CONSTRUCTION 3,665 625
TOTAL FUNDING AGS 4,665 C 625 C
[16. WAIMANO
RIDGE, OAHU
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO BUILDINGS AND SITE FOR PROGRAMS
RELOCATING FROM AAFES BUILDING.
DESIGN 1
CONSTRUCTION 10,027
TOTAL
FUNDING AGS 10,028 C C]
16. WAIMANO RIDGE, IMPROVEMENTS TO BUILDINGS AND SITE, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO RIDGE BUILDINGS AND SITE FOR PROGRAMS RELOCATING FROM AAFES BUILDING.
DESIGN 1 253
CONSTRUCTION 10,027 2,157
TOTAL FUNDING AGS 10,028 C 2,410 C
F. SOCIAL SERVICES
HMS501 - IN-COMMUNITY YOUTH PROGRAMS
1. HALE 'OPIO KAUAI INC., KAUAI
CONSTRUCTION FOR RENOVATIONS, UPGRADES AND ENERGY IMPROVEMENTS, TO INCLUDE PHOTOVOLTAIC SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 435
TOTAL FUNDING HMS 435 C C
DEF112 - SERVICES TO VETERANS
2. OAHU VETERANS COUNCIL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR PHASE 3 OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING DEF 2,000 C C
3. WEST HAWAII VETERANS CENTER, HAWAII
PLANS AND DESIGN FOR SITE SELECTION FOR A NEW VETERANS CENTER IN WEST HAWAII.
PLANS 100
DESIGN 200
TOTAL FUNDING DEF 300 C C
3.01. OV1501 NON-POTABLE WELL FOR WEST HAWAII VETERANS CEMETERY, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR NON-POTABLE WATER WELL INCLUDING PUMPS, PIPING AND APPURTENANCES, WATER TANK AND POWER GENERATION SYSTEM FOR WEST HAWAII VETERANS CEMETERY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 50
DESIGN 160
CONSTRUCTION 1,400
TOTAL FUNDING DEF C 210 C
DEF N 1,400 N
3.02. OV1502 HAWAII STATE VETERANS CEMETERY UPGRADES AND IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS AT HAWAII STATE VETERANS CEMETERY TO INCLUDE THE CONSTRUCTION OF DOUBLE-DEPTH LAWN CRYPTS, IMPROVEMENTS TO THE COMMITTAL SHELTER, INSTALLATION OF SECURITY SYSTEMS AT THE ADMINISTRATION AND MAINTENANCE BUILDINGS, AND UPGRADE TO THE IRRIGATION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 499
CONSTRUCTION 5,854
TOTAL FUNDING DEF C 500 C
DEF N 5,854 N
3.03. VETERANS OF FOREIGN WARS-HAWAII, OAHU
PLANS AND DESIGN FOR A VETERANS OF FOREIGN WARS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 499
TOTAL FUNDING DEF C 500 C
HMS220 - RENTAL HOUSING SERVICES
[4. HPHA01 LUMP
SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC
HOUSING FACILITIES. INCLUDING GROUND & SITE IMPROVEMENTS, INFRASTRUCTURE,
EQUIPMENT, APPURTENANCES AND ALL RELATED OR ASSOCIATED PROJECT COSTS FOR PUBLIC
HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.
PLANS 200
DESIGN 900
CONSTRUCTION 43,800
EQUIPMENT 100
TOTAL
FUNDING HMS 45,000 C C]
4. HPHA01 LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND & SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED OR ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.
PLANS 200
DESIGN 900
CONSTRUCTION 43,800 35,000
EQUIPMENT 100
TOTAL FUNDING HMS 45,000 C 35,000 C
5. THE SALVATION ARMY FAMILY INTERVENTION SERVICES, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION AND/OR RENOVATION OF THE FAMILY INTERVENTION SERVICE FACILITY IN HILO, HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 640
EQUIPMENT 1
TOTAL FUNDING HMS 643 C C
5.01. HOUSING SOLUTIONS, INC., OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION AND/OR RENOVATION OF THE THOMAS BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 747
EQUIPMENT 1
TOTAL FUNDING HMS C 750 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
[6. 14002 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 20,000 N]
6. 14002 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 20,000 N
[7. PAPAKOLEA
SEWER SYSTEM IMPROVEMENTS, OAHU
DESIGN
FOR SEWER SYSTEM IMPROVEMENTS AND SLOPE STABILIZATION.
DESIGN 1,000
TOTAL
FUNDING HHL 1,000 C C]
7. PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU
DESIGN FOR SEWER SYSTEM IMPROVEMENTS AND SLOPE STABILIZATION.
DESIGN 1,000
TOTAL FUNDING HHL 1,000 C C
[8. P14001 WAIMANALO
HAWAIIAN HOMESTEAD COMMUNITY CENTER, OAHU
DESIGN
AND CONSTRUCTION FOR PHASE IV, THE COMMUNITY TECHNOLOGY, EDUCATION AND
EMPLOYMENT CENTER (CTEEC) OF THE WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 749
TOTAL
FUNDING HHL 750 C C]
8. P14001 WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER, OAHU
DESIGN AND CONSTRUCTION FOR PHASE IV, THE COMMUNITY TECHNOLOGY, EDUCATION AND EMPLOYMENT CENTER (CTEEC) OF THE WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 749
TOTAL FUNDING HHL 750 C C
[9. KAPOLEI
COMMUNITY DEVELOPMENT CORPORATION, OAHU
CONSTRUCTION
OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE
FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,150
TOTAL
FUNDING HHL 1,150 C C]
9. KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, OAHU
CONSTRUCTION OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,150
TOTAL FUNDING HHL 1,150 C C
9.01. P15003 HAWAIIAN HOME LANDS DAMS AND RESERVOIRS, KAUAI
CONSTRUCTION FOR REMEDIATION IMPROVEMENTS TO DHHL DAMS AND RESERVOIRS, ANAHOLA, KAUAI.
CONSTRUCTION 3,000
TOTAL FUNDING HHL C 3,000 C
9.02. MOLOKAI HOMESTEAD FARMERS ALLIANCE, MOLOKAI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, IMPROVEMENTS AND INSTALLATION OF RENEWABLE ENERGY SYSTEMS FOR THE LANIKEHA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING HHL C 2,500 C
[10. 14002 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 20,000 N]
[11. PAPAKOLEA
SEWER SYSTEM IMPROVEMENTS, OAHU
DESIGN
FOR SEWER SYSTEM IMPROVEMENTS AND SLOPE STABILIZATION.
DESIGN 1,000
TOTAL
FUNDING HHL 1,000 C C]
[12. P14001 WAIMANALO
HAWAIIAN HOMESTEAD COMMUNITY CENTER, OAHU
DESIGN
AND CONSTRUCTION FOR PHASE IV, THE COMMUNITY TECHNOLOGY, EDUCATION AND
EMPLOYMENT CENTER (CTEEC) OF THE WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 749
TOTAL
FUNDING HHL 750 C C]
[13. KAPOLEI
COMMUNITY DEVELOPMENT CORPORATION, OAHU
CONSTRUCTION
OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE
FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,150
TOTAL
FUNDING HHL 1,150 C C]
HTH904 - EXECUTIVE OFFICE ON AGING
14. LANAKILA PACIFIC, OAHU
CONSTRUCTION AND EQUIPMENT FOR LANAKILA PACIFIC'S CENTRAL FACILITY TO ADDRESS HEALTH, SAFETY AND CAPACITY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 279
EQUIPMENT 1
TOTAL FUNDING HTH 280 C C
HMS904 - GENERAL ADMINISTRATION (DHS)
15. F14001 MODERNIZATION OF DEPARTMENT OF HUMAN SERVICES ELIGIBILITY AND CASE MANAGEMENT SYSTEMS, STATEWIDE
PLANS AND DESIGN FOR THE MODERNIZATION OF THE ELIGIBILITY SYSTEM FOR THE DHS PUBLIC ASSISTANCE PROGRAMS AND CASE MANAGEMENT SYSTEM FOR THE SOCIAL SERVICES PROGRAMS.
PLANS 1
DESIGN 3,999
TOTAL FUNDING HMS 4,000 C C
15.01. MODERNIZATION OF PUBLIC ASSISTANCE ELIGIBILITY SYSTEM
PLAN, DESIGN AND CONSTRUCT A REPLACEMENT ELIGIBILITY SYSTEM FOR THE PUBLIC ASSISTANCE PROGRAMS. THESE SYSTEMS WILL INTEGRATE WITH THE NEW MEDICAID ELIGIBILITY SYSTEM TO REPLACE THE EXISTING LEGACY PUBLIC ASSISTANCE ELIGIBILITY SYSTEM AND THE CHILD/ADULT WELFARE SYSTEMS THAT HAS OUTLIVED IT'S CURRENT UTILITY OF 25 YEARS.
CONSTRUCTION 97,371
EQUIPMENT 4,000
TOTAL FUNDING HMS C 41,385 C
HMS N 59,986 N
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 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 C 2,000 C
[2. 03 LUMP
SUM CIP - CONDITION, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND
INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 13,860 2,500
CONSTRUCTION 58,865 17,498
EQUIPMENT 100 1
TOTAL
FUNDING EDN 72,826 C 20,000 C]
2. 03 LUMP SUM CIP - CONDITION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 13,860 18,100
CONSTRUCTION 58,865 53,398
EQUIPMENT 100 1
TOTAL FUNDING EDN 72,826 C 71,500 C
[3. LUMP
SUM CIP - PROGRAM SUPPORT, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT
INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR
ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 320 1,660
CONSTRUCTION 22,174 2,300
EQUIPMENT 128 38
TOTAL
FUNDING EDN 22,624 C 4,000 C]
3. LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1,000
LAND 1 1
DESIGN 320 1,840
CONSTRUCTION 22,174 13,059
EQUIPMENT 128 100
TOTAL FUNDING EDN 22,624 C 16,000 C
[4. 05 LUMP
SUM CIP - CAPACITY, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY, INCLUDING
NEW FACILITIES, TEMPORARY FACILITIES, AND EXPANSION/REPURPOSING OF EXISTING
FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 2,498 2,000
CONSTRUCTION 13,250 16,998
EQUIPMENT 1,000 1,000
TOTAL
FUNDING EDN 16,750 C 20,000 C]
4. 05 LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY, INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND EXPANSION/REPURPOSING OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 2,498 2,099
CONSTRUCTION 13,250 18,398
EQUIPMENT 1,000 1,001
TOTAL FUNDING EDN 16,750 C 21,500 C
[5. 06 LUMP
SUM CIP - EQUITY, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING
RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000 1,000
LAND 1 1
DESIGN 3,400 1,550
CONSTRUCTION 17,945 7,395
EQUIPMENT 54 54
TOTAL
FUNDING EDN 22,400 C 10,000 C]
5. 06 LUMP SUM CIP - EQUITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, HEAT ABATEMENT, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000 1,000
LAND 1 1
DESIGN 3,400 5,050
CONSTRUCTION 17,945 17,395
EQUIPMENT 54 554
TOTAL FUNDING EDN 22,400 C 24,000 C
6. AIEA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,300
TOTAL FUNDING EDN 1,500 C C
7. AIEA HIGH SCHOOL, OAHU
DESIGN FOR A WEIGHT TRAINING FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 140
TOTAL FUNDING EDN C 140 C
8. AIEA HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR THE REPLACEMENT OF FOOTBALL FIELD AND TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 250
DESIGN 250
TOTAL FUNDING EDN 500 C C
9. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO CAFETERIA STAGE AND SUPPORT SPACES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 540
EQUIPMENT 10
TOTAL FUNDING EDN 560 C C
10. ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF ADDITIONAL SECURITY CAMERAS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 8
EQUIPMENT 1
TOTAL FUNDING EDN 10 C C
11. ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 600
TOTAL FUNDING EDN 700 C C
12. ALVAH SCOTT ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION OF PARKING LOT FOR BUS TURN AROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 700
TOTAL FUNDING EDN 725 C C
13. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CEILING FANS IN EXISTING PORTABLES AND SECOND FLOOR CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 178
EQUIPMENT 1
TOTAL FUNDING EDN 180 C C
14. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW WALKWAY AT FRONT OF CAMPUS FOR PEDESTRIAN SAFETY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING EDN 300 C C
15. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 C C
15.01. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SCHOOL-WIDE HEAT ABATEMENT AND AIR CONDITIONING UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING EDN C 2,500 C
16. CASTLE HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR THE EXPANSION OF CASTLE HIGH SCHOOL'S CAFETERIA. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 800
TOTAL FUNDING EDN 900 C C
17. EAST KAPOLEI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 4,800
EQUIPMENT 100
TOTAL FUNDING EDN C 5,000 C
18. EAST KAPOLEI MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 2,940
EQUIPMENT 10
TOTAL FUNDING EDN 3,000 C C
[19. EWA
MAKAI MIDDLE SCHOOL, OAHU
CONSTRUCTION
FOR NEW WING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 18,400
TOTAL
FUNDING EDN 18,400 C C]
19. EWA MAKAI MIDDLE SCHOOL, OAHU
CONSTRUCTION FOR THE THIRD WING AND OTHER IMPROVEMENTS TO THE CAMPUS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 18,400
TOTAL FUNDING EDN 18,400 C C
20. FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE MODERNIZATION OF CAMPUS FACILITIES TO INCLUDE THE TRACK AND OTHER ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 150
DESIGN 800
CONSTRUCTION 8,550
EQUIPMENT 500
TOTAL FUNDING EDN 10,000 C C
21. HAIKU ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION OF TWO (2) PORTABLE CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 698
TOTAL FUNDING EDN 700 C C
21.01. HELEMANO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE AND EXPAND THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 3,500
EQUIPMENT 400
TOTAL FUNDING EDN C 4,000 C
22. HONOKAA HIGH SCHOOL, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF COVERED BLEACHERS AND OTHER ATHLETIC FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 150
CONSTRUCTION 700
TOTAL FUNDING EDN 900 C C
23. HONOKAA HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR ELECTRICAL AND LIGHTING IMPROVEMENTS IN GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 C C
24. HONOWAI ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW EIGHT-CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 80
DESIGN 800
TOTAL FUNDING EDN 880 C C
24.01. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SCHOOL-WIDE HEAT ABATEMENT AND AIR CONDITIONING UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 800
TOTAL FUNDING EDN C 1,000 C
25. JEFFERSON ELEMENTARY, OAHU
EQUIPMENT FOR SECURITY FENCING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
EQUIPMENT 75
TOTAL FUNDING EDN 75 C C
26. KAHALA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR REPLACEMENT OF STAGE FLOOR AND CURTAINS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 60
TOTAL FUNDING EDN 60 C C
27. KAHUKU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR RENOVATION OF BLEACHERS AT FOOTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING EDN 300 C C
28. KAILUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 55
TOTAL FUNDING EDN 60 C C
29. KAILUA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF LIGHTS IN THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 5
CONSTRUCTION 40
EQUIPMENT 5
TOTAL FUNDING EDN 50 C C
30. KAISER HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW TRACK AND SYNTHETIC FIELD TURF. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 350
CONSTRUCTION 4,500
TOTAL FUNDING EDN 450 C 4,500 C
31. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A GENERAL CLASSROOM PORTABLE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 375
EQUIPMENT 50
TOTAL FUNDING EDN 475 C C
32. KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN & CONSTRUCTION FOR A NEW DOOR TO REPLACE AN EXISTING DOOR FOR FIRE SAFETY IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING EDN 250 C C
32.01. KAPUNAHALA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS BETWEEN BUILDINGS A, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 50
CONSTRUCTION 699
TOTAL FUNDING EDN C 750 C
33. KAULUWELA ELEMENTARY SCHOOL, OAHU
PLANS FOR NOISE ABATEMENT AND AIR CONDITIONING FOR SCHOOL CAFETERIA. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
TOTAL FUNDING EDN 100 C C
34. KAWANANAKOA MIDDLE SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200
DESIGN 800
CONSTRUCTION 4,000 5,000
TOTAL FUNDING EDN 5,000 C 5,000 C
35. KEALAKEHE HIGH SCHOOL, HAWAII
DESIGN FOR UPGRADES TO AN ALL-WEATHER AND SYNTHETIC TRACK.
DESIGN 300
TOTAL FUNDING EDN C 300 C
36. KEAAU MIDDLE SCHOOL, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 5
DESIGN 20
CONSTRUCTION 650
TOTAL FUNDING EDN 675 C C
37. KIHEI HIGH SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A NEW HIGH SCHOOL IN KIHEI, MAUI. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000
DESIGN 9,000
CONSTRUCTION 120,000
TOTAL FUNDING EDN B 100,000 B
EDN C 30,000 C
38. KILAUEA ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR RENOVATION OF BUILDING B TO USE FOR ADMINISTRATIVE OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 120
CONSTRUCTION 1,400
TOTAL FUNDING EDN 1,520 C C
[39. KING
KEKAULIKE HIGH SCHOOL, MAUI
CONSTRUCTION
FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 14,000
TOTAL
FUNDING EDN 14,000 C C]
40. LAHAINA INTERMEDIATE SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR PEDESTRIAN SAFETY IMPROVEMENTS AT SCHOOL ENTRY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
PLANS 1
DESIGN 15
CONSTRUCTION 59
TOTAL FUNDING EDN 75 C C
41. LIKELIKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PLAYGROUND AND BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 67
TOTAL FUNDING EDN 68 C C
41.01. LIKELIKE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR SLOPE REMEDIATION LOCATED ADJACENT TO PALAMA STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 83
TOTAL FUNDING EDN C 85 C
41.02. MAKAHA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADA ACCESS AND IMPROVEMENTS FOR BUILDINGS A AND B. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 1,250
TOTAL FUNDING EDN C 1,500 C
42. MAUKA LANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 70
CONSTRUCTION 630
TOTAL FUNDING EDN 700 C C
43. MCKINLEY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTORATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 9,500
TOTAL FUNDING EDN C 10,000 C
44. MILILANI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE RESURFACING OF PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 275
TOTAL FUNDING EDN 300 C C
44.01. MILILANI HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE ATHLETIC FIELD TO REPLACE THE WOODEN BLEACHERS WITH ALUMINUM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 500
EQUIPMENT 200
TOTAL FUNDING EDN C 750 C
45. MILILANI PRESBYTERIAN CHURCH, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF THE PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION 90
TOTAL FUNDING EDN 100 C C
46. MILILANI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF AIR CONDITIONING UNITS IN BUILDING B AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 300
EQUIPMENT 15
TOTAL FUNDING EDN 325 C C
47. MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF A NEW SYNTHETIC 8-LANE TRACK. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 300
CONSTRUCTION 2,100
TOTAL FUNDING EDN 400 C 2,100 C
47.01. MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF PHASE II OF THE PERFORMING ARTS CENTER TO INCLUDE SITE WORK, RELOCATION OF PORTABLES, ELECTRICAL, AND AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 500
CONSTRUCTION 7,400
TOTAL FUNDING EDN C 8,000 C
48. MOKAPU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING EDN 3 C C
EDN 1 N N
49. NAHIENAENA ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR PEDESTRIAN SAFETY IMPROVEMENTS AT SCHOOL ENTRY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
PLANS 1
DESIGN 15
CONSTRUCTION 59
TOTAL FUNDING EDN 75 C C
50. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND RENOVATION OF WALKWAY ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
CONSTRUCTION 68
EQUIPMENT 1
TOTAL FUNDING EDN 70 C C
51. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR RENOVATION OF GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 3,000
TOTAL FUNDING EDN 3,500 C C
52. PEARL CITY ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 800
TOTAL FUNDING EDN 1,000 C C
53. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR AN EXPANSION OF THE ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 20
DESIGN 100
TOTAL FUNDING EDN 120 C C
54. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 4,650
EQUIPMENT 100
TOTAL FUNDING EDN 5,000 C C
54.01. PEARL HARBOR KAI ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS. EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 49
TOTAL FUNDING EDN C 50 C
55. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN OPERABLE PARTITION TO THE CAFETERIA AND A SPLIT AIR CONDITIONING SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 500
EQUIPMENT 30
TOTAL FUNDING EDN 540 C C
56. RADFORD HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF MULTI-PURPOSE CLASSROOM TO INCLUDE AIR-CONDITIONING, VENTILATION, PLUMBING, AND ELECTRICAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 100
CONSTRUCTION 2,199
TOTAL FUNDING EDN 101 C 2,199 C
57. RED HILL ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RESURFACE THE DRIVEWAY AND PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 400
TOTAL FUNDING EDN 420 C C
57.01. ROYAL KUNIA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION FOR A NEW ELEMENTARY SCHOOL IN ROYAL KUNIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 1,300
CONSTRUCTION 100
TOTAL FUNDING EDN C 1,500 C
58. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AND UPGRADES TO BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING EDN 2,000 C C
59. SEAGULL SCHOOLS CHILDCARE CENTER, OAHU
CONSTRUCTION FOR A CHILDCARE CENTER LOCATED AT KAPOLEI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,200
TOTAL FUNDING EDN 1,200 C C
[60. SOLOMON
ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS TO INCLUDE
MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL
FUNDING EDN 3 C C
EDN 1 N N]
60. SOLOMON ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1 4,000
CONSTRUCTION 1 55,000
EQUIPMENT 1 1,000
TOTAL FUNDING EDN 3 C 12,000 C
EDN 1 N 48,000 N
61. WAIAKEA ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION FOR COVERING OF EXISTING PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 150
CONSTRUCTION 800
TOTAL FUNDING EDN 1,050 C C
62. WAIAKEA HIGH SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW BATTING CAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 9
CONSTRUCTION 440
TOTAL FUNDING EDN 450 C C
63. WAIANAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 400
CONSTRUCTION 4,500
TOTAL FUNDING EDN 500 C 4,500 C
64. WAIANAE HIGH SCHOOL, OAHU
PLANS AND DESIGN TO CONNECT TWO EXISTING SEARIDER PRODUCTIONS MEDIA BUILDINGS SP AND T. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 400
TOTAL FUNDING EDN C 500 C
65. WAIANAE HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPLACE EXISTING WOODEN BLEACHERS WITH ALUMINUM BLEACHERS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 300
CONSTRUCTION 1,100
TOTAL FUNDING EDN 1,500 C C
66. WAIKELE ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR LIBRARY EXPANSION & IMPROVEMENTS FOR DIGITAL MEDIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 250
TOTAL FUNDING EDN C 300 C
67. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF EXISTING CAFETERIA TO INCLUDE A PERFORMING ARTS STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING EDN 500 C C
68. WAIKIKI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF GRASS AND IRRIGATION SYSTEM FOR LEAHI FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 100
EQUIPMENT 40
TOTAL FUNDING EDN 150 C C
68.01. WAIKIKI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A MINDFUL LEARNING CENTER CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 598
EQUIPMENT 1
TOTAL FUNDING EDN C 600 C
69. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR A SCIENCE, TECHNOLOGY AND MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 350
TOTAL FUNDING EDN 400 C C
70. WAIMEA MIDDLE SCHOOL, HAWAII
CONSTRUCTION OF A SPECIALTY AND SUPPORT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 5,000
TOTAL FUNDING EDN 5,000 C C
71. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW PARKING LOT AND REFURBISHMENT OF EXISTING PARKING AREA INTO FORMAL PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 500
TOTAL FUNDING EDN 550 C C
72. WAIPAHU HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR SYNTHETIC FIELD TURF, AN ALL WEATHER 8-LANE TRACK AND OTHER RELATED IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 5,300
EQUIPMENT 100
TOTAL FUNDING EDN 5,500 C C
73. WAIPAHU HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A RETAINING WALL BEHIND THE SCHOOL. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 150
CONSTRUCTION 600
TOTAL FUNDING EDN 800 C C
73.01. WAIPAHU HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 500
CONSTRUCTION 600
TOTAL FUNDING EDN C 1,200 C
73.02. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING EDN C 2,000 C
74. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW BAND ROOM AND RENOVATIONS TO EXISTING FOR HAWAIIAN STUDIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 800
EQUIPMENT 100
TOTAL FUNDING EDN 1,100 C C
74.01. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE THE AIR CONDITIONING UNIT IN THE SCHOOL LIBRARY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 79
EQUIPMENT 200
TOTAL FUNDING EDN C 280 C
EDN400 - SCHOOL SUPPORT
75. 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 C 5,200 C
EDN407 - PUBLIC LIBRARIES
[76. 01-HS 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 400 300
CONSTRUCTION 2,399 1,499
EQUIPMENT 1 1
TOTAL
FUNDING AGS 3,000 C 2,000 C]
76. 01-HS 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
DESIGN 400
CONSTRUCTION 2,399 4,999
EQUIPMENT 1 1
TOTAL FUNDING AGS 3,000 C 5,000 C
77. P11104 NEW NANAKULI PUBLIC LIBRARY, OAHU
CONSTRUCTION FOR A NEW NANAKULI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 15,500
TOTAL FUNDING AGS 15,500 C C
78. 92 NEW MAKIKI PUBLIC LIBRARY, OAHU
PLANS FOR A NEW MAKIKI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 250
TOTAL FUNDING AGS 250 C C
78.01. PUNA DISTRICT REGIONAL LIBRARY, HAWAII
PLANS AND DESIGN FOR A NEW REGIONAL LIBRARY LOCATED IN PAHOA IN THE PUNA DISTRICT OF HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 250
DESIGN 550
TOTAL FUNDING AGS C 800 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
[79. P99035 YOUTH
CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION,
HAWAII
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO (2) BILLETS TO HOUSE CADETS OF THE
YCA PROGRAM ON THE ISLAND OF HAWAII; PROVIDE RENOVATION TO THE EXISTING ARMORY
AT KEAUKAHA MILITARY RESERVATION (KMR) FOR ADMINISTRATION, CLASSROOMS,
RESTROOMS, STORAGE, MULTI- PURPOSE/DINING AREA AND OTHER MISCELLANEOUS FACILITY
AND INFRASTRUCTURE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 50
CONSTRUCTION 5,799
EQUIPMENT 50
TOTAL
FUNDING DEF 5,900 C C]
79. P99035 YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO (2) BILLETS TO HOUSE CADETS OF THE YCA PROGRAM ON THE ISLAND OF HAWAII; PROVIDE RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION (KMR) FOR ADMINISTRATION, CLASSROOMS, RESTROOMS, STORAGE, MULTI- PURPOSE/DINING AREA AND OTHER MISCELLANEOUS FACILITY AND INFRASTRUCTURE IMPROVEMENTS.
PLANS 1
DESIGN 50
CONSTRUCTION 5,799
EQUIPMENT 50
TOTAL FUNDING DEF 5,900 C C
79.01. YC1501 YOUTH CHALLENGE ACADEMY, BUILDING 32 REPAIR AND IMPROVEMENTS, KALAELOA, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO BUILDING 32.
PLANS 20
DESIGN 70
CONSTRUCTION 250
TOTAL FUNDING DEF C 340 C
UOH100 - UNIVERSITY OF HAWAII, MANOA
80. UHM, COCONUT ISLAND, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO COCONUT ISLAND FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 100
DESIGN 300
CONSTRUCTION 4,900
EQUIPMENT 115
TOTAL FUNDING UOH 5,415 C C
81. UHM, COCONUT ISLAND, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE OLD PAULEY LABORATORY AND OTHER FACILITIES ON COCONUT ISLAND FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 200
DESIGN 500
CONSTRUCTION 5,512
EQUIPMENT 100
TOTAL FUNDING UOH 6,312 C C
82. UHM, RICHARDSON LAW SCHOOL, EXPANSION AND MODERNIZATION, OAHU
CONSTRUCTION FOR THE EXPANSION AND MODERNIZATION OF THE WEST WING OF THE WILLIAM S. RICHARDSON SCHOOL OF LAW. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 7,000
TOTAL FUNDING UOH 3,500 C C
UOH 3,500 E E
83. UHM, STUDENT HOUSING IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR STUDENT HOUSING IMPROVEMENTS AT THE UNIVERSITY OF HAWAII AT MANOA. PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, AND OTHER RELATED WORK.
PLANS 1
DESIGN 1
CONSTRUCTION 4,097
EQUIPMENT 1
TOTAL FUNDING UOH 4,100 B B
84. UHM, SNYDER HALL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, UPGRADES AND IMPROVEMENTS TO SNYDER HALL . PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, AND OTHER RELATED WORK.
PLANS 1,000
DESIGN 3,000
CONSTRUCTION 25,000
EQUIPMENT 1,000
TOTAL FUNDING UOH 10,000 C C
UOH 20,000 E E
84.01. I-12 UHM, KUYKENDALL HALL RENOVATION, OAHU
CONSTRUCTION FOR 80,000 SQUARE FEET CLASSROOM AND OFFICE RENOVATION.
CONSTRUCTION 40,000
TOTAL FUNDING UOH C 32,000 C
UOH E 8,000 E
84.02. R16 UHM, MARINE CENTER RELOCATION, OAHU
DESIGN AND CONSTRUCTION FOR THE RELOCATION OF THE UNIVERSITY OF HAWAII MARINE CENTER FROM PIERS 43-45, BY COMPLETING THE RENOVATION OF A SHORE SUPPORT BUILDING AT PIER 35 AND CONSTRUCTING A 200FT. SMALL BOAT FLOATING DOCK, 5,000 SQUARE FOOT STORAGE BUILDING, AND INTEGRATED SECURITY SYSTEM ON SAND ISLAND ADJOINING HONOLULU COMMUNITY COLLEGE'S MARINE EDUCATION TRAINING CENTER.
DESIGN 600
CONSTRUCTION 5,400
TOTAL FUNDING UOH E 6,000 E
84.03. 442 UHM, DANIEL K. INOUYE LIBRARY, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF THE DANIEL K. INOUYE LIBRARY. PROJECT TO CONSIST OF APPROXIMATELY 20,000 SQUARE FEET OF ARCHIVAL SPACE, EXHIBITION AREA, AUDITORIUM, CLASSROOMS, AND FACULTY RESEARCH SPACE.
DESIGN 2,500
CONSTRUCTION 10,000
TOTAL FUNDING UOH C 10,000 C
UOH R 1,000 R
UOH W 1,500 W
84.04. UHM, MAGOON FACILITY, OAHU
PLANS AND DESIGN FOR THE MANOA AGRICULTURAL LEARNING EXCHANGE AT THE MAGOON FACILITY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 600
DESIGN 2,000
TOTAL FUNDING UOH C 2,600 C
84.05. UHM, HOLMES HALL, OAHU
PLANS AND DESIGN FOR THE RENOVATION, IMPROVEMENT, AND EXPANSION OF HOLMES HALL. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 400
DESIGN 1,600
TOTAL FUNDING UOH C 2,000 C
UOH210 - UNIVERSITY OF HAWAII, HILO
[85. UHH
OFFICE OF MAUNA KEA MANAGEMENT, HAWAII
DESIGN
AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AND RENOVATION; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL
FUNDING UOH 2,000 C C]
86. UHH OFFICE OF MAUNA KEA MANAGEMENT, HAWAII
DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AND RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING UOH 2,000 C C
86.01. 348 UHH, COLLEGE OF PHARMACY, NEW INSTRUCTIONAL FACILITY, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW INSTRUCTIONAL FACILITY FOR THE UNIVERSITY OF HAWAII AT HILO COLLEGE OF PHARMACY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 1
CONSTRUCTION 31,999
EQUIPMENT 1,000
TOTAL FUNDING UOH C 28,000 C
UOH E 5,000 E
86.02. UHH, COLLEGE OF AGRICULTURAL, FORESTRY AND NATURAL RESOURCE MANAGEMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ESTABLISH THE TEMPORARY SITE FOR THE UNIVERSITY OF HAWAII AT HILO INTERNATIONAL FLIGHT TRAINING CENTER AT THE HILO AIRPORT. PROJECT TO INCLUDE RENOVATING THE OLD HILO AIR TRAFFIC CONTROL TOWER AND ADJACENT BUILDING.
PLANS 1
DESIGN 1
CONSTRUCTION 497
EQUIPMENT 1
TOTAL FUNDING UOH C 500 C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
[87. UNIVERSITY
OF HAWAII - WEST OAHU, OAHU
DESIGN
AND CONSTRUCTION OF ROAD B ON THE CAMPUS OF UHWO TO CONNECT TO KUALAKAI
PARKWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS. PROJECT TO
INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT
RELATED COSTS.
DESIGN 350
CONSTRUCTION 3,150
TOTAL
FUNDING UOH 3,500 C C]
[88. UNIVERSITY
OF HAWAII - WEST OAHU, OAHU
DESIGN
AND CONSTRUCTION FOR THE ALLIED HEALTH BUILDING. PROJECT TO INCLUDE GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 800
CONSTRUCTION 11,000
TOTAL
FUNDING UOH 11,800 C C]
89. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
DESIGN AND CONSTRUCTION OF ROAD B ON THE CAMPUS OF UHWO TO CONNECT TO KUALAKAI PARKWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 350
CONSTRUCTION 3,150
TOTAL FUNDING UOH 3,500 C C
[90. UNIVERSITY
OF HAWAII - WEST OAHU, OAHU
DESIGN
AND CONSTRUCTION OF ROAD B ON THE CAMPUS OF UHWO TO CONNECT TO KUALAKAI
PARKWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS. PROJECT TO
INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL
PROJECT RELATED COSTS.
DESIGN 350
CONSTRUCTION 3,150
TOTAL
FUNDING UOH 3,500 C C]
90. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
DESIGN AND CONSTRUCTION FOR THE ALLIED HEALTH BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 800 1,000
CONSTRUCTION 11,000 16,000
TOTAL FUNDING UOH 11,800 C 17,000 C
90.01. 827 UHWO, SCIENCE, TECHNOLOGY, AND CREATIVE MEDIA FACILITY, OAHU
PLANS AND DESIGN FOR THE NEW SCIENCE, TECHNOLOGY, AND CREATIVE MEDIA FACILITY AT THE UNIVERSITY OF HAWAII-WEST OAHU KAPOLEI CAMPUS. PROJECT TO INCLUDE COMPLETION OF THE DESIGN, GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 199
DESIGN 1,801
TOTAL FUNDING UOH C 2,000 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
[91. HAW,
NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII
DESIGN
AND CONSTRUCTION FOR RENOVATIONS TO NURSING AND CULINARY BUILDINGS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL
FUNDING UOH 600 C C]
[92. KAP,
KOPIKO CLASSROOMS AND COURTYARD, PHASE II, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR KOPIKO CLASSROOMS AND COURTYARD, PHASE II;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 489
EQUIPMENT 1
TOTAL
FUNDING UOH C 500 C]
[93. LEE,
NATIVE HAWAIIAN CENTER FOR EXCELLENCE, OAHU
DESIGN
AND CONSTRUCTION FOR A NATIVE HAWAIIAN CENTER FOR EXCELLENCE; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL
FUNDING UOH C 2,000 C]
[94. MAU,
MOLOKAI EDUCATION CENTER, MOLOKAI
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR THE EXPANSION, RENOVATION, REPAIR AND
MAINTENANCE OF THE MOLOKAI CAMPUS OF MAUI COMMUNITY COLLEGE; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,248
EQUIPMENT 1
TOTAL
FUNDING UOH 2,250 C C]
[95. UNIVERSITY
OF HAWAII PALAMANUI CAMPUS, PHASE I, HAWAII
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR THE COMPLETION OF UNIVERSITY OF HAWAII PALAMANUI
CAMPUS, PHASE I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,398
EQUIPMENT 1
TOTAL
FUNDING UOH 2,400 C C]
[96. SYS,
MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS 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 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL
FUNDING UOH 10,000 C C]
[97. HON-HONOLULU
COMMUNITY COLLEGE - ADVANCED TECHNOLOGY AND TRAINING CENTER, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR AN ADVANCED SCIENCE AND TECHNOLOGY FACILITY FOR
HONOLULU COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS,
INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 1
CONSTRUCTION 34,395
EQUIPMENT 3,817
TOTAL
FUNDING UOH 38,213 C C]
[98. HAW,
NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII
DESIGN
AND CONSTRUCTION FOR RENOVATIONS TO NURSING AND CULINARY BUILDINGS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL
FUNDING UOH 600 C C]
98. HAW, NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII
DESIGN AND CONSTRUCTION FOR RENOVATIONS TO NURSING AND CULINARY BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING UOH 600 C C
[99. KAP,
KOPIKO CLASSROOMS AND COURTYARD, PHASE II, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR KOPIKO CLASSROOMS AND COURTYARD, PHASE II;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 489
EQUIPMENT 1
TOTAL
FUNDING UOH C 500 C]
99. KAP, KOPIKO CLASSROOMS AND COURTYARD, PHASE II, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR KOPIKO CLASSROOMS AND COURTYARD, PHASE II; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 489
EQUIPMENT 1
TOTAL FUNDING UOH C 500 C
[100. LEE,
NATIVE HAWAIIAN CENTER FOR EXCELLENCE, OAHU
DESIGN
AND CONSTRUCTION FOR A NATIVE HAWAIIAN CENTER FOR EXCELLENCE; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL
FUNDING UOH C 2,000 C]
100. LEE, NATIVE HAWAIIAN CENTER FOR EXCELLENCE, OAHU
DESIGN AND CONSTRUCTION FOR A NATIVE HAWAIIAN CENTER FOR EXCELLENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,900
TOTAL FUNDING UOH C 2,000 C
100.01. LEE, THEATRE RENOVATION, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS TO THE LEEWARD COMMUNITY COLLEGE THEATRE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 100
CONSTRUCTION 7,800
EQUIPMENT 100
TOTAL FUNDING UOH C 8,000 C
[101. MAU,
MOLOKAI EDUCATION CENTER, MOLOKAI
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR THE EXPANSION, RENOVATION, REPAIR AND
MAINTENANCE OF THE MOLOKAI CAMPUS OF MAUI COMMUNITY COLLEGE; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,248
EQUIPMENT 1
TOTAL
FUNDING UOH 2,250 C C]
101. MAU, MOLOKAI EDUCATION CENTER, MOLOKAI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE EXPANSION, RENOVATION, REPAIR AND MAINTENANCE OF THE MOLOKAI CAMPUS OF MAUI COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,248
EQUIPMENT 1
TOTAL FUNDING UOH 2,250 C C
[102. UNIVERSITY
OF HAWAII PALAMANUI CAMPUS, PHASE I, HAWAII
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR THE COMPLETION OF UNIVERSITY OF HAWAII PALAMANUI
CAMPUS, PHASE I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,398
EQUIPMENT 1
TOTAL
FUNDING UOH 2,400 C C]
102. UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE COMPLETION OF UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,398
EQUIPMENT 1
TOTAL FUNDING UOH 2,400 C C
[103. SYS,
MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS 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 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL
FUNDING UOH 10,000 C C]
103. SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS 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 1
DESIGN 1
CONSTRUCTION 9,997 15,000
EQUIPMENT 1
TOTAL FUNDING UOH 10,000 C 15,000 C
[104. HON-HONOLULU
COMMUNITY COLLEGE - ADVANCED TECHNOLOGY AND TRAINING CENTER, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR AN ADVANCED SCIENCE AND TECHNOLOGY FACILITY FOR
HONOLULU COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS,
INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 1
CONSTRUCTION 34,395
EQUIPMENT 3,817
TOTAL
FUNDING UOH 38,213 C C]
104. HON-HONOLULU COMMUNITY COLLEGE - ADVANCED TECHNOLOGY AND TRAINING CENTER, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ADVANCED SCIENCE AND TECHNOLOGY FACILITY FOR HONOLULU COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 1
CONSTRUCTION 34,395
EQUIPMENT 3,817
TOTAL FUNDING UOH 38,213 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
[105. 536 SYS,
HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR
CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.
PROJECT INCLUDES GROUND AND SITE IMPROVEMENTS, STRUCTURAL RETROFITS, NEW
FACILITIES, AND ALL PROJECT RELATED COSTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 27,998 28,998
TOTAL
FUNDING UOH 28,000 C 29,000 C]
[106. 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
DESIGN 1
CONSTRUCTION 49,997
EQUIPMENT 1
TOTAL
FUNDING UOH 50,000 C C]
[107. 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]
[108. 536 SYS,
HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR
CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.
PROJECT INCLUDES GROUND AND SITE IMPROVEMENTS, STRUCTURAL RETROFITS, NEW
FACILITIES, AND ALL PROJECT RELATED COSTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 27,998 28,998
TOTAL
FUNDING UOH 28,000 C 29,000 C]
108. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS. PROJECT INCLUDES GROUND AND SITE IMPROVEMENTS, STRUCTURAL RETROFITS, NEW FACILITIES, AND ALL PROJECT RELATED COSTS.
PLANS 1 1
DESIGN 1 766
CONSTRUCTION 27,998 32,233
TOTAL FUNDING UOH 28,000 C 33,000 C
[109. 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
DESIGN 1
CONSTRUCTION 49,997
EQUIPMENT 1
TOTAL
FUNDING UOH 50,000 C C]
109. 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
DESIGN 1
CONSTRUCTION 49,997
EQUIPMENT 1
TOTAL FUNDING UOH 50,000 C C
[110. 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]
110. 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
110.01. 541CR SYS. ANNUAL CAPITAL RENEWAL REQUIREMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII FACILITIES. PROJECT TO INCLUDE CAPITAL RENEWAL, 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
DESIGN 15,050
CONSTRUCTION 134,948
EQUIPMENT 1
TOTAL FUNDING UOH C 150,000 C
110.02. 541DM SYS, ELIMINATION OF DEFERRED MAINTENANCE BACKLOG, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES. PROJECTS TO INCLUDE A SEVEN YEAR PLAN TO ELIMINATE THE CURRENT MAINTENANCE BACKLOG, INCLUDING REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO MAINTAIN THE FACILITIES AT ALL UNIVERSITY CAMPUSES.
DESIGN 19,799
CONSTRUCTION 80,201
TOTAL FUNDING UOH E 100,000 E
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. D01C CAMP 10 ACCESS ROAD BRIDGE, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CAMP 10 ACCESS BRIDGES THAT CONNECT KOKEE STATE PARK TO THE NA PAIL KONA FOREST RESERVE ALAKAI SWAMP AND THE ALAKAI WILDERNESS PRESERVE.
PLANS 25
DESIGN 50
CONSTRUCTION 425 2,300
TOTAL FUNDING LNR 500 C 2,300 C
2. D01F FOREST AND OUTDOOR RECREATION IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR FOREST AND OUTDOOR RECREATION IMPROVEMENTS FOR HEALTH, SAFETY, WELFARE AND SECURITY OF PUBLIC VISITORS.
PLANS 75
DESIGN 75
CONSTRUCTION 1,190 2,115
TOTAL FUNDING LNR 1,340 C 2,115 C
3. D01G PUUANAHULU SHOOTING RANGE FACILITY, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR THE PUUANAHULU SHOOTING RANGE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 100
DESIGN 150
CONSTRUCTION 2,750 10,000
TOTAL FUNDING LNR 750 C 2,500 C
LNR 2,250 N 7,500 N
[4. MOANALUA
GARDENS FOUNDATION, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR KAMANANUI (MOANALUA) VALLEY IMPROVEMENTS. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 448
TOTAL
FUNDING LNR 450 C C]
4. MOANALUA GARDENS FOUNDATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR KAMANANUI (MOANALUA) VALLEY IMPROVEMENTS TO INCLUDE ACCESS ROAD IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 448 1,400
TOTAL FUNDING LNR 450 C 1,400 C
[5. HANALEI
RIVER, KAUAI
PLANS,
DESIGN AND CONSTRUCTION TO REPAIR, REINFORCE AND UPGRADE THE HANALEI RIVER
BREACH.
PLANS 1
DESIGN 100
CONSTRUCTION 899
TOTAL
FUNDING LNR 1,000 C C]
5. HANALEI RIVER, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO REPAIR, REINFORCE AND UPGRADE THE HANALEI RIVER BREACH.
PLANS 1
DESIGN 100
CONSTRUCTION 899 1,600
TOTAL FUNDING LNR 1,000 C 1,600 C
5.01. D02A DLNR EAST OAHU RADIO REPEATER SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEPARTMENT OF LAND AND NATURAL RESOURCES, DIVISION OF FORESTRY AND WILDLIFE, EAST OAHU RADIO REPEATER SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 197
EQUIPMENT 1
TOTAL FUNDING LNR C 200 C
5.02. MAUNAWILI TRAIL HEAD, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR MAUNAWILI TRAILHEAD IMPROVEMENTS.
PLANS 1
DESIGN 1
CONSTRUCTION 198
TOTAL FUNDING LNR C 200 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
6. H66 STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.
DESIGN 200
CONSTRUCTION 2,000 3,000
EQUIPMENT 800 800
TOTAL FUNDING LNR 3,000 C 3,800 C
7. H65 LUMP SUM CIP IMPROVEMENTS AT STATE PARKS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION OF STATE PARK IMPROVEMENTS, INCLUDING INFRASTRUCTURE, FACILITY SUPPORT, REGULATORY COMPLIANCE IMPROVEMENTS AND PUBLIC HEALTH AND SAFETY IMPROVEMENTS.
PLANS 50
DESIGN 900
CONSTRUCTION 6,550 7,500
TOTAL FUNDING LNR 7,500 C 7,500 C
[8. CENTRAL
MAUI REGION SPORTS COMPLEX, MAUI
DESIGN
AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL
MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 4,200
TOTAL
FUNDING LNR 4,700 C C]
8. CENTRAL MAUI REGION SPORTS COMPLEX, MAUI
DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 4,200 5,000
TOTAL FUNDING LNR 4,700 C 5,000 C
9. 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 498 500
TOTAL FUNDING LNR 500 C 500 C
10. 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 998
TOTAL FUNDING LNR 1,000 C C
11. GIRL SCOUTS OF HAWAII, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR INFRASTRUCTURE AND FACILITIES, STATEWIDE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 150
CONSTRUCTION 1,000
TOTAL FUNDING LNR 1,250 C C
12. LIPOA POINT, LAND ACQUISITION, MAUI
LAND ACQUISITION FOR THE PARCEL OF LAND; TMK 2-4-1-001-010-0000, LOCATED AT LIPOA POINT, MAUI.
LAND 20,000
TOTAL FUNDING LNR 20,000 C C
12.01. NEW STATE PARK, OAHU
PLANS FOR A NEW STATE PARK TO BE LOCATED IN THE VICINITY OF LANIAKEA AND CHUN'S REEF.
PLANS 100
TOTAL FUNDING LNR C 100 C
12.02. AHA HUI E KALA, KAUAI
DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AT THE LAWAI INTERNATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING LNR C 300 C
[13. PACIFIC
AMERICAN FOUNDATION, OAHU
PLANS,
DESIGN AND CONSTRUCTION FOR A NEW FACILITY FOR EDUCATION, RESEARCH AND
EMPLOYMENT PROGRAMS IN KANEOHE, OAHU. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 200
CONSTRUCTION 700
TOTAL
FUNDING LNR 1,000 C C]
13. PACIFIC AMERICAN FOUNDATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW FACILITY FOR EDUCATION, RESEARCH AND EMPLOYMENT PROGRAMS IN KANEOHE, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 100
DESIGN 200
CONSTRUCTION 700 1,000
TOTAL FUNDING LNR 1,000 C 1,000 C
LNR801 - OCEAN-BASED RECREATION
14. B99C MARINE DEBRIS MITIGATION, STATEWIDE
CONSTRUCTION FOR THE REMOVAL OF MARINE DEBRIS FROM STATE WATERS AND SHORELINES.
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,000 C C
15. 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 12,896 7,661
TOTAL FUNDING LNR 11,510 C 6,050 C
LNR 825 N 750 N
LNR 563 P 863 P
16. B95A KIKIAOLA SMALL BOAT HARBOR FEDERAL PROJECT, KAUAI
CONSTRUCTION TO PROVIDE STATE MATCHING FUNDS FOR THE FEDERAL NAVIGATIONAL IMPROVEMENTS PROJECT AT KIKIAOLA SMALL BOAT HARBOR.
CONSTRUCTION 2,450
TOTAL FUNDING LNR 2,450 C C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
17. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT ARE 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 999 1,199
CONSTRUCTION 9,000 8,800
TOTAL FUNDING AGS 10,000 C 10,000 C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. P20130 GENERAL ADMINISTRATION, PSD, LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR NEW, ADDITIONS, RENOVATIONS, ALTERATIONS AND IMPROVEMENTS TO BUILDINGS, SITES AND UTILITIES AT FACILITIES, STATEWIDE.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 15,997 15,997
TOTAL FUNDING AGS 16,000 C 16,000 C
LNR810 - PREVENTION OF NATURAL DISASTERS
2. 13 GENERAL FLOOD CONTROL PLAN UPDATE, STATEWIDE
PLANS FOR GENERAL FLOOD CONTROL PLAN UPDATE TO RESEARCH AND INVENTORY FLOOD DATA AND INCORPORATION INTO NEWLY DEVELOPED GENERAL FLOOD CONTROL PLAN WEB APPLICATION.
PLANS 570
TOTAL FUNDING LNR 570 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
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 1 1
LAND 1 1
DESIGN 200 200
CONSTRUCTION 550 550
EQUIPMENT 1,248 1,248
TOTAL FUNDING DEF 2,000 C 2,000 C
4. A40 DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 30 30
CONSTRUCTION 2,034 2,034
EQUIPMENT 434 434
TOTAL FUNDING DEF 2,400 C 2,400 C
DEF 100 N 100 N
[5. 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 11,900
TOTAL
FUNDING DEF 2,050 C C
DEF 10,550 N N]
5. 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 1,200
CONSTRUCTION 11,900 2,200
TOTAL FUNDING DEF 2,050 C 1,700 C
DEF 10,550 N 1,700 N
6. AR1401 ARMY AVIATION SUPPORT FACILITY (AASF),KALAELOA, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF A NEW ARMY AVIATION SUPPORT FACILITY AT KALAELOA, OAHU. THE FACILITY WILL BE BUILT TO NATIONAL GUARD STANDARDS AND WILL MEET LEED SILVER LEVEL. THIS PROJECT IS NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 256
CONSTRUCTION 30,036
EQUIPMENT 25 901
TOTAL FUNDING DEF 4,536 C C
DEF 25,782 N 901 N
7. TRANSPACIFIC LANDING STATIONS, BROADBAND INFRASTRUCTURE DEPLOYMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT, TO PROVIDE SUBMARINE TRANS-PACIFIC CABLE LANDING STATIONS, INFRASTRUCTURE IMPROVEMENTS, AND BROADBAND INFRASTRUCTURE DEPLOYMENT IMPROVEMENTS, STATEWIDE.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 19,996
EQUIPMENT 1
TOTAL FUNDING DEF 20,000 C C
7.01. AD2071 ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FAILING AND INEFFICIENT EQUIPMENT WITH ENERGY EFFICIENT BUILDING AC AND LIGHTING SYSTEMS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 400
CONSTRUCTION 10,102
TOTAL FUNDING DEF C 2,676 C
DEF N 7,826 N
7.02. DD1502 DIAMOND HEAD CRATER REPAIR TUNNEL SHOT-CRETE FINISH, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR REPAIRS TO THE EXISTING CEMENTITIOUS SHOT-CRETE FINISH ADJACENT TO "MULE TUNNELS" AND VEHICLE TUNNELS.
PLANS 1
DESIGN 94
CONSTRUCTION 605
TOTAL FUNDING DEF C 700 C
7.03. A45 AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING DEPARTMENT OF DEFENSE FACILITIES TO MEET ADA REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 598
TOTAL FUNDING AGS C 300 C
AGS N 300 N
7.04. P12100 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 1
DESIGN 248
CONSTRUCTION 750
EQUIPMENT 1
TOTAL FUNDING DEF C 1,000 C
7.05. JOINT EMERGENCY MANAGEMENT CENTER, STATEWIDE
PLANS FOR A JOINT EMERGENCY MANAGEMENT CENTER FOR THE DEPARTMENT OF DEFENSE.
PLANS 250
TOTAL FUNDING DEF C 250 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
HOMELANDS TRUST FUND, STATEWIDE
CONSTRUCTION
TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN
HOMELANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 30,000 10,000
TOTAL
FUNDING BUF 30,000 C 10,000 C]
2. 00-01 HAWAIIAN HOMELANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOMELANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 30,000 29,383
TOTAL FUNDING BUF 30,000 C 29,383 C
3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS AND RE-AUTHORIZATION TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 53,000
TOTAL FUNDING BUF 53,000 C C
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
4. 3 TAX SYSTEM MODERNIZATION (TSM), STATEWIDE
DESIGN AND CONSTRUCTION OF A CORE COMPUTER SYSTEM WHICH WILL BE A REPLACEMENT FOR THE CURRENT TAX SYSTEM.
DESIGN 16,000 1
CONSTRUCTION 1 16,000
TOTAL FUNDING TAX 16,001 C 16,001 C
AGS131 - INFORMATION PROCESSING AND COMMUNICATION SERVICES
[5. Q102 LUMP
SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION,
STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS,
MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE
STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO,
STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS
STATEWIDE.
PLANS 149 149
LAND 1 1
DESIGN 680 400
CONSTRUCTION 6,320 3,800
EQUIPMENT 2,100 2,000
TOTAL
FUNDING AGS 9,250 C 6,350 C]
AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES
6. U101A ENTERPRISE RESOURCE PLANNING (ERP), STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AN ENTERPRISE RESOURCE MANAGEMENT SYSTEM FOR THE STATE OF HAWAII.
PLANS 2,000 2,000
DESIGN 5,000 5,000
CONSTRUCTION 16,999 16,999
EQUIPMENT 1 1
TOTAL FUNDING AGS 24,000 C 24,000 C
7. U102 ENTERPRISE IT INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IT INFRASTRUCTURE, INCLUDING DATA/SHARED SERVICE CENTERS AND NETWORKS FOR THE STATE OF HAWAII.
PLANS 500 500
DESIGN 1,500 1,500
CONSTRUCTION 1,000 1,000
EQUIPMENT 3,000 3,000
TOTAL FUNDING AGS 6,000 C 6,000 C
AGS131 - INFORMATION PROCESSING AND COMMUNICATION SERVICES
[8. Q102 LUMP
SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION,
STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS,
MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE
STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO,
STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS
STATEWIDE.
PLANS 149 149
LAND 1 1
DESIGN 680 400
CONSTRUCTION 6,320 3,800
EQUIPMENT 2,100 2,000
TOTAL
FUNDING AGS 9,250 C 6,350 C]
8. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.
PLANS 149 149
LAND 1 1
DESIGN 680 400
CONSTRUCTION 6,320 3,800
EQUIPMENT 2,100 2,000
TOTAL FUNDING AGS 9,250 C 6,350 C
LNR101 - PUBLIC LANDS MANAGEMENT
9. E00C ROYAL HAWAIIAN GROIN REPLACEMENT, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPLACE THE ROYAL HAWAIIAN GROIN WITH A NEW GROIN STRUCTURE. NEW GROIN TO SERVE SAME PURPOSE AS OLD GROIN TO RETAIN SAND ON WAIKIKI BEACH.
PLANS 200
DESIGN 100
CONSTRUCTION 1,000
TOTAL FUNDING LNR 150 C 500 C
LNR 150 R 500 R
9.01. E00D KAANAPALI BEACH RESTORATION AND BERM ENHANCEMENT, KAANAPALI, MAUI
PLANNING AND DESIGN FOR SAND REPLENISHMENT AT KAANAPALI BEACH, MAUI. SAND WOULD BE BORROWED FROM AN OFFSHORE SAND FIELD AND DELIVERED TO THE BEACH. THE BEACH WOULD BE WIDENED BY 35 FEET ALONG 3,500 FEET OF BEACH AREA IN FRONT OF THE MARRIOT AND HYATT HOTELS.
PLANS 700
DESIGN 100
TOTAL FUNDING LNR B 400 B
LNR R 400 R
9.02. E00E TURTLE BAY, LANDS PURCHASE, OAHU
LAND ACQUISITION FOR DUE DILIGENCE AND ACQUISITION OF CONSERVATION EASEMENTS, OVER 69 ACRES OF LANDS AT KAWELA BAY AND 541 ACRES AT KAHUKU POINT, FOR THE PROTECTION OF OPEN SPACE, RECREATIONAL RESOURCES AND NATURAL RESOURCES AT TURTLE BAY, OAHU.
LAND 1
TOTAL FUNDING LNR C 1 C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
[10. E109 CAPITAL
IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES
AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE
IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF
ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR
NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS 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]
10. E109 CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 7,361 8,668
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 7,365 C 8,672 C
[11. 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
REPAIRS AND IMPROVEMENTS.
PLANS 100 100
LAND 1 1
DESIGN 1,390 1,300
CONSTRUCTION 13,400 14,608
EQUIPMENT 9 9
TOTAL
FUNDING AGS 14,900 C 16,018 C]
11. 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 REPAIRS AND IMPROVEMENTS.
PLANS 100 100
LAND 1 1
DESIGN 1,390 4,493
CONSTRUCTION 13,400 15,397
EQUIPMENT 9 9
TOTAL FUNDING AGS 14,900 C 20,000 C
12. T105 LUMP SUM ADVANCE PLANNING, STATEWIDE
PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT PROGRAMS 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 1,000
TOTAL FUNDING AGS 1,000 C 1,000 C
[13. V104 LUMP
SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES,
OCCUPIED BY STATE AGENCIES TO ACCOMMODATE AGENCIES OPERATIONAL REQUIREMENTS.
PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM CHANGES, AND STAFFING
CHANGES, AS WELL AS CORRECTION OF INEFFICIENT OFFICE LAYOUTS, ENERGY
CONSERVATION, LIGHTING, VENTILATION, PLUMBING, ELECTRICAL, AND
DATA/COMMUNICATIONS SYSTEMS.
PLANS 1
DESIGN 99
CONSTRUCTION 900
TOTAL
FUNDING AGS 1,000 C C]
13. V104 LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES, OCCUPIED BY STATE AGENCIES TO ACCOMMODATE AGENCIES OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM CHANGES, AND STAFFING CHANGES, AS WELL AS CORRECTION OF INEFFICIENT OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
PLANS 1 1
DESIGN 99 99
CONSTRUCTION 900 900
TOTAL FUNDING AGS 1,000 C 1,000 C
14. V101 STATE CAPITOL BUILDING, REPLACE AND RECONSTRUCT FIFTH FLOOR FAÇADE, OAHU
DESIGN AND CONSTRUCTION TO REPLACE PRE-CAST CONCRETE MULLIONS, SILL PANELS AND WINDOWS, ROOF DECK WATERPROOFING, AND RELATED IMPROVEMENTS AT THE STATE CAPITOL BUILDING.
DESIGN 1,000
CONSTRUCTION 8,000
TOTAL FUNDING AGS 9,000 C C
[15. T102 STATE
CAPITOL, REPLACE UPPER ROOF, OAHU
DESIGN
AND CONSTRUCTION TO REPLACE AND UPGRADE THE UPPER ROOF AT THE STATE CAPITOL
BUILDING.
DESIGN 265
CONSTRUCTION 4,134
TOTAL
FUNDING AGS 265 C 4,134 C]
15. T102 STATE CAPITOL BUILDING, REPLACE UPPER ROOF, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE THE UPPER ROOF AT THE STATE CAPITOL BUILDING.
DESIGN 265
CONSTRUCTION 4,134
TOTAL FUNDING AGS 265 C 4,134 C
15.01. CSD05 STATE CAPITOL BUILDING, REPLACE LINING AND CIRCULATION SYSTEM IN REFLECTING POOLS, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE WATER CIRCULATION AND REPLACE LINING SYSTEM IN REFLECTING POOLS, INCLUDING OTHER ASSOCIATED ITEMS AT THE STATE CAPITOL BUILDING.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING AGS C 1,500 C
[16. P104 WASHINGTON
PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEED
AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION,
BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING AND VENTILATION),
AND ADAAG REQUIREMENTS. ASSOCIATED TO THE WORK IS RENOVATION FOR BUILDING
PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.
PLANS 1
DESIGN 1
CONSTRUCTION 649 500
EQUIPMENT 1
TOTAL
FUNDING AGS 652 C 500 C]
16. P104 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEED AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING AND VENTILATION), AND ADAAG REQUIREMENTS. ASSOCIATED TO THE WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.
PLANS 1
DESIGN 1 500
CONSTRUCTION 649 4,500
EQUIPMENT 1
TOTAL FUNDING AGS 652 C 5,000 C
17. BISHOP MUSEUM, ENERGY IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENERGY IMPROVEMENTS AT BISHOP MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING AGS 2,000 C C
17.01. KAUAI MUSEUM ASSOCIATION, LTD, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND RENOVATIONS OF THE MUSEUM, TO INCLUDE INSTALLATION OF A PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 775
TOTAL FUNDING AGS C 776 C
17.02. FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY COMMAND CENTER, OAHU
PLANS AND LAND ACQUISITION FOR TMKS: 9-5-046-041; 9-5-046-010; 9-5-002-057; 9-5-046-018; AND 9-5-046-042, TO BE DESIGNATED FOR THE SITE OF THE FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY COMMAND CENTER.
PLANS 1
LAND 11,499
TOTAL FUNDING AGS C 11,500 C
SUB201 - CITY AND COUNTY OF HONOLULU
18. HAMAKUA MARSH AND KAELEPULU AND KAWAINUI STREAMS, OAHU
DESIGN AND CONSTRUCTION FOR MANGROVE ERADICATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 20
CONSTRUCTION 780
TOTAL FUNDING CCH 800 C C
19. CENTRAL OAHU AMBULANCE FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN AMBULANCE FACILITY FOR CENTRAL OAHU LOCATED ON TMK: 9-4-122-103.
PLANS 100
DESIGN 500
CONSTRUCTION 3,249
EQUIPMENT 1
TOTAL FUNDING CCH 3,850 C C
19.01. NANAKULI AVENUE CROSSWALK IMPROVEMENTS, WAIANAE, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A TRAFFIC STUDY AND THE POSSIBLE RELOCATION OF EXISTING CROSSWALK.
PLANS 1
DESIGN 1
CONSTRUCTION 125
TOTAL FUNDING CCH C 127 C
SUB301 - COUNTY OF HAWAII
[20. WAIMEA
DISTRICT/REGIONAL PARK, HAWAII
PLANS,
DESIGN AND CONSTRUCTION FOR WAIMEA DISTRICT/REGIONAL PARK, PHASE 1, FOR A
ONE-TO-ONE MATCH OF COUNTY FUNDS.
PLANS 1,000
DESIGN 1,000
CONSTRUCTION 3,000
TOTAL
FUNDING COH 2,500 C C
COH 2,500 S S]
20. WAIMEA DISTRICT/REGIONAL PARK, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR WAIMEA DISTRICT/REGIONAL PARK, PHASE 1, FOR A ONE-TO-ONE MATCH OF COUNTY FUNDS.
PLANS 1,000
DESIGN 1,000
CONSTRUCTION 3,000 8,000
TOTAL FUNDING COH 2,500 C 4,000 C
COH 2,500 S 4,000 S
SUB501 - COUNTY OF KAUAI
21. KILAUEA SCHOOL WATERLINE IMPROVEMENTS, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO REPAIR, UPGRADE AND INSTALL WATERLINES FOR FIRE PROTECTION SPRINKLERS AT KILAUEA SCHOOL.
PLANS 50
DESIGN 100
CONSTRUCTION 1,150
TOTAL FUNDING COK 1,300 C C
[22. HAWAIIAN
ISLAND LAND TRUST, KAUAI
PLANS,
LAND ACQUISITION, AND DESIGN FOR A LONG RANGE DEVELOPMENT PLAN FOR THE FORMER
COCONUT PALMS SITE.
PLANS 50
LAND 170
DESIGN 50
TOTAL
FUNDING COK 270 C C]
22. HAWAIIAN ISLAND LAND TRUST, KAUAI
PLANS, LAND ACQUISITION, AND DESIGN FOR A LONG RANGE DEVELOPMENT PLAN FOR THE FORMER COCO PALMS SITE.
PLANS 50
LAND 170
DESIGN 50
TOTAL FUNDING COK 270 C C"
SECTION 6. Part V, Act 134, Session Laws of Hawaii 2013, is amended as follows:
(1) By adding a new section to read:
"SECTION 48.1. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 91, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A‑5 $189,000 C
A‑5 64,000 N"
(2) By adding a new section to read:
"SECTION 48.2. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A-4E $3,000,000 C"
(3) By adding a new section to read:
"SECTION 50.1. 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-6 $496,000 C"
(4) By amending section 52 to read:
"SECTION 52. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-7 $1,149,000 C
A-19.03 $2,301,000 C
A-22 $1,000,000 C
C-12 900,000 E
C-12 8,550,000 N
D-3 500,000 C
G-21 2,300,000 B
G-28 150,000 B
G-37.02 44,000 B
G-38.01 375,000 B
G-46.01 700,000 B
G-56.02 250,000 B
G-66.02 2,450,000 B
G-76 300 C
G-79 450,000 B
G-80.02 794,000 B
G‑95.03 450,000 E
G‑95.04 495,000 E
G‑102 600,000 C
K-2 7,515,000 C"
(5) By adding a new section to read:
"SECTION 52.1 Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, section 5, is amended by amending Item 100.01 to read as follows:
"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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 9,998
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 10,000C"
(6) By amending section 39 to read as follows:
"SECTION 39. Any law to the contrary notwithstanding, the appropriations under Act 134, Session Laws of Hawaii 2011, section 39, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
G-39 $14,000,000 C"
(7) By adding a new section to read:
"SECTION 40.1. Provided that of the general obligation fund appropriation for the department of land and natural resources,(LNR141), the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the department of land and natural resources for rockfall and flood mitigation, statewide; provided further that of the total sum:
(1) $1,000,000 shall be used for rockfall mitigation, along Menehune road, Kauai."
(8) By adding a new section to read:
"SECTION 41.1. Provided that of the general obligation fund appropriation for Hawaii health systems corporation (HTH 212), the sum of $40,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the Hawaii health systems corporation for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of the total sum:
(1) $850,000 shall be used for mechanical and electrical improvements, including plumbing, piping, pumps, steam lines, and traps at Maui Memorial Medical Center;
(2) $2,000,000 shall be used for elevator replacement at Kona Community Hospital; and
(3) $2,000,000 shall be used to for electrical upgrades at Kona Community Hospital; and
(4) $1,000,000 shall be used for asbestos abatement at Kona Community Hospital."
(9) By adding a new section to read:
"SECTION 41.2. Provided that of the general obligation fund appropriation for school based budgeting (EDN100), condition, statewide, the sum of $384,000 or so much thereof as may be necessary for fiscal years 2014-2015 shall be expended by the department of education for the resurfacing of Hookiekie street, Oahu."
SECTION 7. Part VII, Act 134, Session Laws of Hawaii 2013, is amended as follows:
(1) By adding a new section to read:
"SECTION 88.1. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations provided in this Act or authorized by the governor pursuant to section 88 of this Act as necessary to meet the intent of the federal grant awards."
(2) By amending section 105 to read:
"SECTION
105. Except as otherwise provided[,] or limited by this Act,
including provisos in parts III and VII, or other law, the appropriation
for the office of the governor (GOV100) shall be expended at the discretion of
the governor."
(3) By amending section 106 to read:
"SECTION
106. Except as otherwise provided[,] or limited by this Act,
including provisos in parts III and VII, or other law, the appropriation
for the office of the lieutenant governor (LTG100) shall be expended at the
discretion of the lieutenant governor."
(4) By adding a new section to read:
"SECTION 108.1. Provided that if the amount of settlements and judgments approved by the legislature in S.B. No. 2246 in the form passed by the legislature, the claims bill, exceeds program allocations for fiscal year 2013‑2014 or fiscal year 2014‑2015, as applicable, for the purposes of meeting such obligations:
(1) A department, with the approval of the governor, may utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program."
(5) By adding a new section to read:
"SECTION 122.1 (a) For the purpose of this section, "ESEA waiver" means a waiver from any requirement of the federal Elementary and Secondary Education Act of 1965, as amended, under an ESEA flexibility request approved for the state department of education.
(b) At least thirty days before submitting to the United States Department of Education an application to extend any ESEA waiver beyond June 30, 2014, or to request a new waiver, the state department of education shall submit to the legislature a report that includes at least the following:
(1) Description of the waiver;
(2) Justification for the waiver;
(3) Cost to the State to comply with the waiver, including fringe benefit cost;
(4) Projected appropriation request, by means of financing and year of expenditure, beyond the department's base budget for fiscal year 2014-2015 that is necessary to fund the waiver; and
(5) Copy of the application.
(c) At least twenty days prior to submitting the application for the waiver to the United States Department of Education, but not before submitting the report required under subsection (b) to the legislature, the department shall hold a briefing on the waiver for the senate standing committee on education, the house standing committee on education, senate standing committee on ways and means, and house standing committee on finance."
(6) By adding a new section to read:
"SECTION 122.2 In carrying out their strategic plan and in the execution of their six priority strategies, the department of education shall consider workload and capacity issues at both the complex area and school level. Before additional districtwide requirements are considered that are not required for federal compliance or negotiated contract purposes, the department of education shall assess whether or not any such mandate can be accomplished given existing school-level resources."
(7) By adding a new section to read:
"SECTION 136.1 (a) In the preparation of the executive budget for the fiscal biennium 2015-2017, the department of budget and finance shall prepare the base budget for each department and attached agency by deleting appropriations identified as "non-recurring" in the executive budget bill worksheets for this Act and Act 134, Session Laws of Hawaii 2013. The department of budget and finance shall submit applicable forms to the legislature itemizing and explaining all deleted non-recurring appropriations. The forms shall be submitted no later than the date of submission by the governor to the legislature of the executive budget for the fiscal biennium 2015-2017.
(b) This section shall not prohibit an executive department or attached agency from requesting the reinstatement of a non-recurring appropriation in the executive budget for the fiscal biennium 2015-2017 if the non-recurring appropriation is first deleted from its base budget as required under subsection (a)."
(8) By adding a new section to read:
"SECTION 136.2 (a) The department of budget and finance shall prepare a report on authorized and unauthorized positions in state government. The report shall include at least the following information at a point-in-time in fiscal year 2014-2015:
(1) For authorized positions:
(A) The number of permanent and temporary positions, separately shown, authorized for the executive branch in Act 134, Session Laws of Hawaii 2013, as amended by this Act;
(B) The number of permanent and temporary positions, separately shown, authorized for the judicial branch in Act 133, Session Laws of Hawaii 2013, as amended by Act , Session Laws of Hawaii 2014;
(C) The number of permanent and temporary positions, separately shown, authorized for the office of Hawaiian affairs in Act 170, Session Laws of Hawaii 2013;
(D) The number of positions in the senate, house of representatives, and each legislative service or attached agency;
(E) The aggregate compensation of officers and employees in filled positions listed in subparagraphs (A) to (D). The compensation shall be separately listed by means of financing; and
(F) The fringe benefit contribution by the State for those officers and employees. The fringe benefit contributions shall be separately listed by type of fringe benefit and means of financing;
(2) For project funded positions:
(A) The number of permanent and temporary projected funded positions, separately shown, that exist in state government. For the purpose of this paragraph, "projected funded position" means a position that is:
(i) Funded by the appropriation for a capital improvement project or the capital improvement part of the executive, judiciary, or office of Hawaiian affairs budget act; and
(ii) Not within the position count of the appropriation in the operating budget part of such act;
(B) The aggregate compensation of officers and employees in filled positions listed in subparagraph (A);
(C) The fringe benefit contribution by the State for those officers and employees. The fringe benefit contributions shall be separately listed by type of fringe benefit and means of financing; and
(D) An estimate of the total debt service payable for the compensation and fringe benefits of officers and employees in filled project funded positions, the means of financing of which are bonds or other debt;
(3) For unauthorized positions:
(A) The number of existing permanent and temporary unauthorized positions in state government, separately shown. For the purpose of this paragraph, an "unauthorized position" means a position not expressly authorized by any of the Acts listed in paragraphs (1)(A) to (C) or any other act, or not a project funded position under paragraph (2). The term includes the following:
(i) A position subject to section 113(1)(A) through (E) of this Act;
(ii) A public charter school position not within the position count for charter schools (EDN600);
(iii) A casual hire;
(iv) A vicing position created as temporary back-fill when an incumbent is out for an extended period; and
(v) A temporary contract employee of the department of education.
(B) The aggregate compensation of employees in filled positions listed in subparagraph (A). The compensation shall be separately listed by means of financing; and
(C) The fringe benefit contribution by the State for those employees. The fringe benefit contributions shall be separately listed by type of fringe benefit and means of financing;
(4) The number of active state employees enrolled in the employees' retirement system, the aggregate compensation of those employees, and, if known, the number of active state employees eligible for, but not enrolled in, the system; and
(5) The number of active state employees enrolled in Hawaii employer-union health benefits trust fund and, if known, the aggregate compensation of those employees. If known, the report also shall list the number of active state employees eligible for, but not enrolled in, the trust fund.
(b) The report shall include a reconciliation of the number of positions reported under paragraphs (1), (2), (3), (4), and (5) and the compensation of and fringe benefit contributions for those employees.
(c) The report shall include recommendations for the governor, chief justice, and legislature to assert better control of the creation of positions not authorized by a budget act.
(d) The department of budget and finance shall submit the report to the legislature before the convening of the regular session of 2016."
SECTION 8. MISCELLANEOUS. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 9. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 10. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 11. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 134, Session Laws of Hawaii 2013, not repealed or modified by this Act.
SECTION 12. EFFECTIVE DATE. This Act shall take effect upon its approval.
Report Title:
State budget.
Description:
Adjusts appropriations for fiscal biennium 2013‑2015 operating and capital budgets of executive branch agencies and programs. (SD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.