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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1700 |
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TWENTY-EIGHTH LEGISLATURE, 2016 |
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 2016.
SECTION 2. This Act amends Act 119, Session Laws of Hawaii 2015, and other appropriations and authorizations effective during fiscal biennium 2015‑2017.
SECTION 3. Part II, Act 119, Session Laws of Hawaii 2015, 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, 2015 and ending June 30, 2017. 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 1,757,869A 1,281,350A
BED 1,821,915W 1,821,915W
11.00* 11.00*
OPERATING BED 1,206,995A [
1,179,851A]
1,309,851A
INVESTMENT CAPITAL AGS C 360,000C
BED 500,000C C
17.00* 17.00*
OPERATING BED 2,127,755B 2,156,516B
INVESTMENT CAPITAL BED 2,170,000C C
BED D 1,000,000D
24.00* 24.00*
OPERATING BED 1,880,945A [
1,944,247A]
2,044,247A
5.00* 5.00*
OPERATING BED 141,274,618B 141,327,051B
OPERATING AGR 102,500A A
9.00* 9.00*
AGR 1,254,574B 1,296,844B
AGR 5,500,000W 5,500,000W
84.00* 84.00*
OPERATING AGR 5,659,086A [
5,789,598A]
5,823,290A
42.00* 42.00*
AGR 8,547,965B [
8,376,340B]
8,447,440B
AGR 2,500N 2,500N
AGR 512,962T 512,962T
AGR 152,139U 190,656U
AGR 50,360W 50,360W
AGR 673,089P 673,089P
36.32* 36.32*
OPERATING AGR 3,627,701B 3,694,907B
13.68* [
13.68*]
21.68*
OPERATING AGR 1,435,509A 1,462,592A
5.00* 5.00*
AGR 281,052B 281,052B
AGR 377,518P 377,518P
17.50* 17.50*
OPERATING LNR 741,504A [
623,301A]
703,301A
LNR 1,955,475B [
1,955,475B]
2,955,475B
1.50* 1.50*
LNR 8,820,000P [
1,045,000P]
7,000,000P
INVESTMENT CAPITAL LNR C 1,000,000C
16.00* 16.00*
OPERATING AGR 1,629,595A [
1,304,505A]
1,268,979A
3.00* 3.00*
AGR 405,821B 408,707B
AGR 300,000T 300,000T
AGR 536,020W 536,020W
AGR 78,624P 78,624P
14.00* 14.00*
OPERATING AGR 1,706,298A [
1,730,424A]
1,669,243A
AGR 420,000B [
420,000B]
920,000B
AGR 234,794N 249,280N
6.00* 6.00*
OPERATING AGR 488,664A [
426,402A]
437,132A
24.50* 24.50*
AGR 2,471,717B 2,500,055B
7.50* 7.50*
AGR 1,206,668W 1,217,990W
INVESTMENT CAPITAL AGR [
3,700,000C ][ 0C]
2,200,000C 36,200,000C
AGR N 1,000,000N
OPERATING AGR 50,601A 50,601A
AGR 500,000B 500,000B
AGR 4,256,639W [
3,780,907W]
3,837,907W
INVESTMENT CAPITAL AGR 10,000,000C [
0C]
119,224,000C
24.00* [
24.00*]
25.00*
OPERATING AGR 1,919,767A [
1,960,563A]
1,988,181A
5.00* [
5.00*]
6.00*
AGR 1,108,280B [
1,108,280B]
1,207,080B
INVESTMENT CAPITAL AGS 1,400,000C [
500,000C]
1,400,000C
9.00* 9.00*
OPERATING LNR 763,778A 768,949A
1.00* [
1.00*]
2.00*
LNR 306,750B [
306,750B]
346,163B
LNR 389,326N [
389,326N]
375,000N
2.00* 2.00*
LNR 249,058P [
255,058P]
275,000P
INVESTMENT CAPITAL LNR 1,500,000C [
0C]
230,000C
4.00* 4.00*
OPERATING AGR 333,736A [
341,548A]
290,617A
AGR 125,000B 125,000B
OPERATING BED 222,974A A
5.00* [
5.00*]
2.00*
BED 55,542,457B [
55,637,292B]
55,415,779B
BED 1,500,000N N
1.50* 1.50*
OPERATING BED 1,064,602A 1,075,881A
1.50* 1.50*
BED 3,789,550B 3,805,488B
BED 1,500,000W 1,500,000W
BED 15,989,710P [
15,989,710P]
962,987P
INVESTMENT CAPITAL BED C 24,000,000C
BED E 1,250,000E
OPERATING BED A 5,000,000A
BED 2,608,516B 2,608,516B
BED 4,307,923W [
4,314,406W]
9,314,406W
OPERATING BED 7,770,736B 7,816,399B
INVESTMENT CAPITAL BED 330,000C C
BED D 5,200,000D
OPERATING BED 1,000,000B 1,000,000B
1.50* 1.50*
OPERATING LNR 211,874A 213,901A
4.00* 4.00*
LNR 709,916B 709,916B
LNR 188,181T 188,181T
INVESTMENT CAPITAL LNR 3,250,000C [
8,000,000C]
16,000,000C
2.00* 2.00*
OPERATING BED 1,191,051W 1,209,705W
INVESTMENT CAPITAL BED A 1,450,000A
BED 3,355,000C [
0C]
6,000,000C
OPERATING BED 3,000,000N [
3,000,000N]
3,100,000N
BED 88,000,000T 88,000,000T
32.00* 32.00*
BED 9,842,663W 10,789,340W
INVESTMENT CAPITAL BED 41,700,000C [
0C]
95,329,000C
BED W 17,862,000W
CCH W 9,000,000W
COH W 12,250,000W
COK W 10,000,000W
COM W 10,500,000W
OPERATING BED 904,347A [
909,391A]
1,074,976A
BED B 55,000B
1.20* 1.20*
OPERATING LBR 752,551A 752,963A
LBR 5,940,010B 5,940,010B
112.80* [
112.80*]
68.80*
LBR 14,741,622N [
14,877,568N]
11,625,639N
LBR 1,553,875U 1,573,320U
* [
0.00*]
8.00*
LBR 1,640,000P [
1,640,000P]
980,000P
INVESTMENT CAPITAL LBR 8,500,000C C
0.10* 0.10*
OPERATING LBR 12,322A 12,560A
0.90* [
0.90*]
3.90*
LBR 1,042,194N [
1,055,639N]
8,270,354N
LBR 600,000P [
600,000P]
0P
OPERATING LBR 361,191,310B [
361,191,310B]
3,191,310B
251.50* 251.50*
LBR 22,795,060N 23,446,737N
LBR T 358,000,000T
2.00* [
2.00*]
3.00*
OPERATING LBR 3,513,791A [
1,903,387A]
2,476,244A
LBR 5,000B [
0B]
5,000B
2.00* [
2.00*]
1.00*
LBR 4,374,739N [
4,389,091N]
4,831,607N
LBR 1,200,000U 1,200,000U
LBR 200,000P [
200,000P]
137,803P
INVESTMENT CAPITAL LBR 590,000C C
36.27* [
36.27*]
37.09*
OPERATING HMS 4,571,149A [
4,569,650A]
4,579,762A
68.23* [
68.23*]
69.91*
HMS 14,357,041N [
14,536,349N]
14,569,009N
HMS 1,330,200W 1,330,200W
17.10* 17.10*
OPERATING LBR 1,010,389A 1,051,969A
22.00* 22.00*
LBR 2,940,342B 2,972,676B
LBR 70,000W 70,000W
19.90* 19.90*
LBR 2,044,065P 2,089,716P
17.00* 17.00*
OPERATING LBR 1,097,103A 1,124,723A
21.50* [
21.50*]
22.50*
OPERATING LBR 1,543,929A [
1,581,501A]
1,606,889A
0.50* 0.50*
LBR 250,000P 250,000P
86.00* [
86.00*]
87.00*
OPERATING LBR 5,876,215A [
5,115,340A]
5,140,726A
9.00* [
9.00*]
0.00*
LBR 23,851,406B [
23,851,406B]
0B
* 9.00*
LBR T 23,851,406T
1.00* 1.00*
OPERATING LBR 741,559A 759,739A
9.00* 9.00*
OPERATING LBR 878,883A 899,970A
12.00* 12.00*
OPERATING LBR 1,102,225N 1,134,800N
4.38* 4.38*
OPERATING LBR 453,294A 464,478A
0.55* [
0.55*]
3.67*
LBR 456,604N 468,969N
26.07* [
26.07*]
13.00*
LBR 911,869P 910,533P
21.83* 21.83*
OPERATING LBR 1,885,082A [
1,928,942A]
1,953,942A
LBR 200,000B 200,000B
31.17* 31.17*
LBR 3,241,415P 3,232,931P
618.50* [
618.50*]
623.50*
OPERATING TRN 161,086,396B [
159,016,396B]
159,800,641B
TRN N 1,815,000N
INVESTMENT CAPITAL TRN B 24,000,000B
TRN [105,550,000E ][
91,740,000E]
85,550,000E 244,940,000E
TRN 20,800,000N [
5,450,000N]
5,451,000N
30.00* [
30.00*]
31.00*
OPERATING TRN 6,934,709B [
7,509,709B]
8,038,006B
TRN 3,000,000N 4,200,000N
INVESTMENT CAPITAL TRN E 700,000E
82.00* [
82.00*]
84.00*
OPERATING TRN 16,101,488B [
16,186,582B]
17,025,422B
INVESTMENT CAPITAL TRN 650,000E [
3,590,000E]
13,815,000E
TRN 3,150,000N N
86.00* 86.00*
OPERATING TRN 20,871,885B [
21,643,550B]
22,368,510B
INVESTMENT CAPITAL TRN B 12,825,000B
TRN 2,500,000C [
0C]
1,000C
TRN D 1,000D
TRN 5,000,000E [
36,000,000E]
41,426,000E
TRN N [
20,000,000N]
20,001,000N
6.00* 6.00*
OPERATING TRN 1,341,849B [
916,849B]
1,145,409B
OPERATING TRN 649,500B 760,500B
162.00* 162.00*
OPERATING TRN 31,665,832B [
32,598,011B]
33,075,511B
TRN N 1,132,500N
INVESTMENT CAPITAL TRN 5,000,000E [
14,600,000E]
23,300,000E
8.00* 8.00*
OPERATING TRN 1,244,688B [
1,514,688B]
1,701,228B
TRN N 2,000,000N
INVESTMENT CAPITAL TRN 19,189,000E [
1,250,000E]
1,150,000E
TRN 1,890,000N 11,250,000N
11.00* 11.00*
OPERATING TRN 2,244,974B [
2,229,974B]
2,439,114B
13.00* [
13.00*]
14.00*
OPERATING TRN 2,787,571B [
2,740,300B]
3,128,225B
TRN N 150,000N
INVESTMENT CAPITAL TRN B 3,000,000B
TRN 200,000E [
3,000,000E]
0E
TRN N 1,000N
9.00* 9.00*
OPERATING TRN 1,550,227B [
1,370,627B]
1,493,480B
TRN 600,000N N
11.00* 11.00*
OPERATING TRN 2,422,901B [
2,447,901B]
2,750,834B
INVESTMENT CAPITAL TRN B 5,000B
TRN E [
1,500,000E]
1,450,000E
TRN R 3,995,000R
101.00* [
101.00*]
102.00*
OPERATING TRN 20,397,425B [
19,792,342B]
21,608,412B
TRN 4,000,000N 1,122,300N
INVESTMENT CAPITAL TRN B 8,100,000B
TRN 5,465,000E [
0E]
3,360,000E
TRN 14,535,000N [
0N]
1,000N
OPERATING TRN 26,841B 26,841B
TRN 150,000N N
126.00* [
126.00*]
130.00*
OPERATING TRN 176,969,689B [
228,348,698B]
229,586,892B
INVESTMENT CAPITAL TRN 102,111,000B 13,800,000B
TRN [130,639,000E ][
1,000,000E]
130,689,000E 1,350,000E
TRN 7,500,000N [
7,500,000N]
7,501,000N
TRN 125,000X 125,000X
116.00* 116.00*
OPERATING TRN 26,424,201B [
26,632,246B]
26,642,246B
INVESTMENT CAPITAL TRN B 3,180,000B
TRN 260,000,000E [
0E]
406,406,000E
TRN R 8,000R
TRN P 50,000,000P
3.00* 3.00*
OPERATING TRN 1,857,095B 1,861,801B
INVESTMENT CAPITAL TRN 4,000,000E [
50,000,000E]
104,569,000E
TRN R 4,000R
14.00* 14.00*
OPERATING TRN 2,952,723B [
2,979,937B]
3,511,937B
INVESTMENT CAPITAL TRN [
925,000B ][ 500,000B]
0B 7,950,000B
2.00* 2.00*
OPERATING TRN 1,284,958B [
1,284,958B]
1,782,958B
INVESTMENT CAPITAL TRN B 4,240,000B
18.00* 18.00*
OPERATING TRN 4,190,923B [
4,081,835B]
4,495,070B
INVESTMENT CAPITAL TRN 27,500,000E [
10,500,000E]
10,238,000E
1.00* 1.00*
OPERATING TRN 598,455B 598,455B
15.00* 15.00*
OPERATING TRN 2,991,059B [
3,023,016B]
3,443,541B
INVESTMENT CAPITAL TRN E 3,617,000E
1.00* 1.00*
OPERATING TRN 415,660B 415,660B
OPERATING TRN 465,000B 465,000B
77.00* 77.00*
OPERATING TRN 68,355,305B [
64,881,614B]
65,881,614B
INVESTMENT CAPITAL TRN 3,650,000B [
3,650,000B]
9,100,000B
TRN 5,000,000C C
TRN 15,235,000E [
15,235,000E]
14,855,000E
TRN R 2,000R
OPERATING TRN 42,519B 42,519B
224.00* [
224.00*]
209.00*
OPERATING TRN 107,380,915B [
107,963,563B]
106,678,552B
TRN 3,100,000N [
3,100,000N]
0N
INVESTMENT CAPITAL TRN 1,585,000C C
TRN 18,180,000E [
16,480,000E]
23,346,000E
TRN 38,680,000N [
18,920,000N]
41,440,000N
131.00* 131.00*
OPERATING TRN 27,704,384B 27,322,054B
INVESTMENT CAPITAL TRN 18,800,000E [
2,000,000E]
14,050,000E
TRN 910,000N [
8,000,000N]
10,002,000N
89.00* 89.00*
OPERATING TRN 30,948,787B 31,147,723B
INVESTMENT CAPITAL TRN B 2,000,000B
TRN 17,815,000E [
3,600,000E]
14,700,000E
TRN 1,080,000N [
2,800,000N]
30,800,000N
51.00* 51.00*
OPERATING TRN 15,650,246B [
15,735,002B]
16,535,002B
INVESTMENT CAPITAL TRN 5,560,000E [
7,690,000E]
8,560,000E
TRN 12,440,000N [
30,160,000N]
32,961,000N
90.00* [
90.00*]
105.00*
OPERATING TRN 70,526,593B [
106,815,214B]
108,552,894B
TRN 3,850,750N [
3,951,750N]
7,051,750N
INVESTMENT CAPITAL TRN 16,000,000B 16,000,000B
TRN 29,183,000E [
14,889,000E]
17,189,000E
TRN 44,542,000N [
51,651,000N]
51,652,000N
34.20* 34.20*
OPERATING TRN 10,478,394B 10,491,989B
6.00* 6.00*
TRN 4,531,000N [
4,531,000N]
5,048,000N
0.80* 0.80*
TRN 745,734P 745,734P
106.00* 106.00*
OPERATING TRN 17,620,532B [
17,934,751B]
18,284,751B
1.00* 1.00*
TRN 8,275,697N 8,506,808N
TRN 423,067R 423,067R
OPERATING TRN 1,839,565B 1,842,173B
56.00* [
56.00*]
64.00*
OPERATING HTH 4,052,175A [
4,141,792A]
4,600,610A
67.00* [
67.00*]
63.00*
HTH 81,560,282B [
81,670,636B]
79,257,021B
35.80* [
35.80*]
33.60*
HTH 6,121,680N [
8,746,112N]
8,581,434N
2.00* 2.00*
HTH 174,454U 174,454U
29.20* [
29.20*]
31.00*
HTH 208,421,779W [
208,576,658W]
208,646,369W
9.00* [
9.00*]
10.40*
HTH 2,046,000P [
2,046,000P]
2,190,144P
INVESTMENT CAPITAL HTH 3,941,000C 3,941,000C
HTH 19,704,000N 19,704,000N
14.00* 14.00*
OPERATING AGR 686,405A [
747,461A]
1,362,777A
10.00* 10.00*
AGR 1,701,850W 1,791,118W
2.00* 2.00*
AGR 446,129P 446,129P
19.50* [
19.50*]
26.75*
OPERATING LNR 2,270,012A [
2,030,689A]
2,093,089A
1.00* [
1.00*]
0.00*
LNR 39,413B [
39,413B]
0B
* [
0.00*]
0.75*
LNR 1,668,050N [
1,689,455N]
1,792,500N
0.50* 0.50*
LNR 2,191,388P [
2,115,388P]
369,392P
49.50* [
49.50*]
48.50*
OPERATING LNR 4,743,057A [
4,835,987A]
5,606,991A
8.00* [
8.00*]
15.00*
LNR 1,587,764N [
1,787,764N]
2,046,724N
LNR 192,520T [
230,167T]
180,545T
LNR 1,846,262U [
1,846,262U]
1,653,498U
2.50* 2.50*
LNR 1,361,760P [
1,361,760P]
1,405,526P
INVESTMENT CAPITAL LNR B 2,000,000B
LNR 3,600,000C 2,200,000C
18.00* 18.00*
OPERATING LNR 2,323,264A [
2,348,689A]
3,848,689A
5.00* 5.00*
LNR 978,575B 988,617B
INVESTMENT CAPITAL LNR C 9,750,000C
109.25* 109.25*
OPERATING LNR 7,877,898A 7,897,016A
18.00* 18.00*
LNR 2,502,117B 2,502,117B
2.75* 2.75*
LNR 982,711N [
984,653N]
970,000N
LNR 32,333W 32,333W
LNR 930,000P [
930,000P]
900,000P
INVESTMENT CAPITAL LNR 424,000C C
LNR 1,200,000N N
28.50* [
28.50*]
30.50*
OPERATING LNR 815,017A [
843,720A]
922,716A
0.50* 0.50*
LNR 1,554,911P [
1,854,911P]
1,684,949P
INVESTMENT CAPITAL LNR 2,950,000C [
1,000,000C]
2,500,000C
5.00* 5.00*
OPERATING HTH 373,582A [
382,957A]
472,957A
34.00* [
34.00*]
36.00*
OPERATING LNR 2,376,019A 2,431,898A
14.00* [
14.00*]
16.00*
LNR 1,431,618B [
1,465,911B]
1,663,511B
* 1.00*
LNR T 146,794T
INVESTMENT CAPITAL LNR A 2,141,000A
LNR 8,297,000C [
3,253,000C]
0C
21.00* 21.00*
OPERATING HTH [
4,695,474A ][ 3,543,388A]
2,087,094A 4,293,188A
0.50* 0.50*
HTH 48,271B 48,271B
5.50* [
5.50*]
3.40*
HTH 703,251N [
758,374N]
575,500N
12.00* [
12.00*]
14.00*
HTH 2,240,067W [
2,281,573W]
2,462,753W
11.00* [
11.00*]
13.10*
HTH 2,606,686P [
2,417,217P]
3,756,874P
249.87* 249.87*
OPERATING HTH 25,951,065A [
25,993,987A]
25,974,487A
1.00* 1.00*
HTH 422,589B [
422,589B]
518,226B
HTH 3,830,015N [
3,906,870N]
4,572,267N
HTH 142,627U 142,627U
16.00* 16.00*
HTH 5,008,971P 5,008,971P
INVESTMENT CAPITAL AGS C 656,000C
20.60* 20.60*
OPERATING HTH 1,733,714A 1,775,150A
31.40* 31.40*
HTH 11,110,428N 11,215,072N
HTH 1,819,639P 1,819,639P
13.00* 13.00*
OPERATING HTH 63,100,663A 66,302,695A
HTH 22,224,866B 22,230,234B
HTH 240,000P 840,000P
108.00* 108.00*
OPERATING HTH 26,166,631A [
26,128,760A]
26,803,412A
14.00* 14.00*
HTH 21,067,833B [
21,085,234B]
18,335,234B
171.00* [
171.00*]
170.00*
HTH 46,545,016N [
48,354,032N]
48,282,212N
HTH 203,441U 203,441U
6.50* [
6.50*]
7.50*
HTH 8,499,983P [
8,551,205P]
18,785,205P
39.50* 39.50*
OPERATING HTH A A
HTH 48,599,577B 48,656,356B
HTH 610,000U 610,000U
10.50* 10.50*
HTH 7,358,454P 13,046,023P
2.00* 2.00*
OPERATING HTH 180,275A [
182,869A]
202,369A
OPERATING HTH A 7,900,000A
54.50* 54.50*
HTH 12,509,280B 12,509,280B
OPERATING HTH 1,500,000A 1,500,000A
OPERATING HTH 105,940,000A [
84,940,000A]
115,940,000A
2,780.75* 2,780.75*
HTH 541,627,536B 547,570,474B
INVESTMENT CAPITAL HTH 20,000,000C [
12,000,000C]
18,500,000C
OPERATING HTH 2,500,000B 2,500,000B
152.50* 152.50*
OPERATING HTH 60,367,212A 60,895,203A
HTH 11,610,000B 11,610,000B
HTH 1,632,230N 1,632,230N
639.00* 639.00*
OPERATING HTH 66,238,553A [
67,046,858A]
71,775,304A
INVESTMENT CAPITAL AGS C 161,832,000C
22.00* [
22.00*]
25.00*
OPERATING HTH 18,918,377A [
18,784,583A]
18,996,527A
HTH 750,000B 750,000B
6.00* [
6.00*]
3.00*
HTH 8,204,680N [
8,229,173N]
8,346,657N
HTH 8,435,852P [
8,435,852P]
3,342,945P
160.00* 160.00*
OPERATING HTH 41,085,841A [
41,430,392A]
41,603,992A
17.00* 17.00*
HTH 15,043,973B 15,070,731B
HTH 1,086,262N [
1,157,348N]
969,261N
HTH 2,275,159U 2,281,992U
HTH 2,928,851P [
2,928,851P]
3,116,938P
203.75* [
203.75*]
206.75*
OPERATING HTH 75,228,889A [
75,569,031A]
78,673,482A
3.00* 3.00*
HTH 1,038,992B 1,038,992B
46.50* 46.50*
OPERATING HTH 6,619,690A 6,775,681A
HTH 869,190P 137,363P
102.00* [
102.00*]
137.00*
OPERATING HTH 6,301,233A [
6,539,455A]
8,411,641A
22.00* 22.00*
HTH 2,351,455B 2,353,130B
2.00* 2.00*
HTH 340,454N [
377,002N]
158,000N
3.00* 3.00*
HTH 122,183U 191,279U
4.00* [
4.00*]
2.00*
HTH 381,534P [
381,534P]
221,176P
72.00* 72.00*
OPERATING HTH 7,245,724A 7,405,814A
HTH 1,970,000P 470,000P
21.60* [
21.60*]
24.40*
OPERATING HTH 2,330,433A [
2,197,335A]
2,402,607A
HTH 436,000B 421,000B
14.40* [
14.40*]
16.60*
HTH 2,405,220P [
2,405,220P]
2,575,575P
6.00* 6.00*
OPERATING HTH 531,900A 549,766A
HTH 114,000B 114,000B
29.50* [
29.50*]
32.50*
OPERATING HTH 1,513,151A 1,527,496A
1.00* 1.00*
HTH 657,469B 660,466B
3.00* 3.00*
HTH 337,000P [
341,000P]
432,300P
1.50* 1.50*
OPERATING HTH 226,704A [
229,114A]
246,464A
6.50* 6.50*
HTH 533,855N 553,768N
120.50* [
120.50*]
122.50*
OPERATING HTH 9,856,000A [
9,925,701A]
11,561,869A
HTH B 207,000B
HTH 1,493,060P [
1,493,060P]
919,074P
INVESTMENT CAPITAL AGS 3,559,000C [
59,000C]
19,463,000C
HTH 3,000,000C C
3.00* 3.00*
OPERATING HTH 317,102A 319,326A
224.10* 224.10*
OPERATING HMS 33,962,357A [
34,116,769A]
34,289,979A
HMS 1,007,587B 1,007,587B
180.40* 180.40*
HMS 40,817,133N [
41,096,721N]
41,207,058N
HMS 106,225P 106,225P
INVESTMENT CAPITAL HMS 88,000C C
19.57* [
19.57*]
25.35*
OPERATING HMS 1,220,012A [
1,185,741A]
1,664,990A
19.43* [
19.43*]
24.65*
HMS 11,165,857N [
11,205,464N]
11,646,861N
OPERATING HMS 43,131,294A 43,131,294A
HMS 23,614,626N 23,614,626N
OPERATING HMS 15,011,811A [
15,011,811A]
21,011,811A
HMS 38,530,754N 38,530,754N
14.00* 14.00*
OPERATING HMS 9,068,364A [
8,850,128A]
9,100,128A
HMS 2,571,059N 2,572,105N
121.00* [
121.00*]
118.00*
OPERATING HMS 10,960,288A [
11,189,185A]
10,040,649A
27.00* 27.00*
OPERATING DEF [
2,927,623A ][ 2,186,100A]
2,657,623A 4,101,100A
DEF 1,636,720P [
0P]
1,636,720P
INVESTMENT CAPITAL DEF 75,000C C
HTH C 25,384,000C
HTH N 37,429,000N
71.48* 71.48*
OPERATING HMS 5,923,337A [
5,662,274A]
5,722,274A
7.02* 7.02*
HMS 3,812,808N 3,836,261N
HMS 10,000R 10,000R
HMS 394,113U 395,900U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
OPERATING HMS 5,478,053N [
5,478,053N]
5,703,592N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
OPERATING HMS 7,326,917A [
4,332,198A]
7,332,198A
200.00* 200.00*
HMS 79,431,447N 79,710,677N
21.00* 21.00*
HMS 4,989,947W 5,005,456W
INVESTMENT CAPITAL HMS A 29,710,000A
HMS 5,000,000C [
5,000,000C]
6,000,000C
76.00* 76.00*
OPERATING HMS 39,086,881N 39,225,821N
22.00* [
22.00*]
58.00*
HMS 3,763,717W [
3,787,357W]
6,490,938W
1.25* [
1.25*]
18.25*
OPERATING HMS 1,064,424A [
1,067,871A]
2,193,455A
16.75* [
16.75*]
0.75*
HMS 26,286,160N [
26,321,749N]
24,550,654N
9.00* [
9.00*]
11.00*
OPERATING HMS 17,290,567A [
15,631,738A]
22,740,364A
HMS 626,906N [
626,906N]
649,448N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS [870,805,644A ][900,267,060A]
855,805,644A 894,867,060A
HMS 3,392,660B 1,376,660B
HMS 1,371,256,037N [1,443,382,743N]
1,471,616,339N
HMS 7,265,746U 6,781,921U
HMS 13,216,034P 13,216,034P
301.78* [
301.78*]
296.33*
OPERATING HMS 14,660,144A [
14,773,119A]
14,680,978A
237.22* [
237.22*]
233.67*
HMS 21,036,235N [
21,162,726N]
23,650,702N
HMS 2,763P [
2,763P]
30,237P
49.00* 49.00*
OPERATING HMS 7,734,711N 7,948,770N
74.80* [
74.80*]
75.14*
OPERATING ATG 4,369,352A [
4,426,722A]
4,438,622A
ATG 2,231,224T 2,231,224T
145.20* [
145.20*]
145.86*
ATG 16,194,827P [
16,194,827P]
16,224,115P
OPERATING HMS 469,505A 469,505A
HMS 699,734N [
699,734N]
1,245,750N
OPERATING HHL [
9,632,000A ][ 9,632,000A]
17,144,374A 0A
115.00* [
115.00*]
22.00*
HHL 13,517,243B [
13,664,596B]
8,477,856B
4.00* [
4.00*]
5.00*
HHL 23,317,601N [
23,317,601N]
9,771,337N
81.00* [
81.00*]
16.00*
HHL 11,037,323T [
11,154,080T]
6,812,725T
INVESTMENT CAPITAL HHL 2,565,000C [
2,000,000C]
19,600,000C
HHL 20,000,000N 20,000,000N
* 195.00*
OPERATING HHL A 17,824,157A
5.74* [
5.74*]
7.54*
OPERATING HTH 7,679,368A [
7,386,896A]
10,386,896A
8.26* [
8.26*]
6.46*
HTH 7,057,040N [
7,093,640N]
6,997,531N
HTH 972,286P [
678,810P]
3,420,644P
5.00* 5.00*
OPERATING HTH 1,139,409A [
1,165,086A]
1,017,631A
4.00* [
4.00*]
7.00*
HTH 588,878B [
606,706B]
952,734B
2.00* 2.00*
HTH 273,411U 280,848U
130.50* [
130.50*]
134.50*
OPERATING HMS 9,067,507A [
9,134,028A]
15,039,990A
0.56* 0.56*
HMS 1,539,357B 1,539,357B
138.69* [
138.69*]
142.69*
HMS 25,430,221N [
25,514,680N]
52,898,430N
HMS 717,484P [
717,484P]
843,987P
50.32* [
50.32*]
49.28*
OPERATING HMS 41,302,183A [
40,364,829A]
41,529,309A
44.68* [
44.68*]
44.72*
HMS 65,097,191N [
64,986,993N]
64,999,780N
HMS 460P [
460P]
3,000P
134.65* [
134.65*]
136.45*
OPERATING HMS 9,070,167A [
10,362,521A]
13,903,810A
HMS B 280,575B
26.35* [
26.35*]
26.55*
HMS 2,369,399N [
2,391,370N]
20,447,762N
HMS 604P [
604P]
1,500P
14.65* [
14.65*]
19.45*
OPERATING HMS 2,231,378A [
2,248,727A]
2,494,125A
4.35* [
4.35*]
7.55*
HMS 1,748,702N [
1,763,149N]
2,011,815N
12,562.25* 12,562.25*
OPERATING EDN 880,317,495A [
902,601,815A]
930,139,606A
EDN 7,230,000B [
7,230,000B]
5,230,000B
EDN 138,331,226N [
138,331,226N]
128,331,226N
EDN 13,640,000T 13,640,000T
EDN 7,495,605U 7,495,605U
EDN 3,389,438W [
3,389,438W]
2,379,491W
EDN 7,534,000P 7,534,000P
INVESTMENT CAPITAL EDN 281,408,000C [
71,456,000C]
352,095,000C
EDN N 30,603,000N
5,175.50* 5,175.50*
OPERATING EDN 351,492,656A [
357,369,736A]
359,369,736A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 48,899,355N 48,899,355N
4.00* 4.00*
EDN 3,500,000W 3,500,000W
377.00* [
377.00*]
379.00*
OPERATING EDN 50,586,338A [
51,372,411A]
52,002,121A
11.00* 11.00*
EDN 2,321,746B 2,321,746B
EDN 500,000N 500,000N
EDN 266,380U 270,031U
EDN 228,000P [
228,000P]
250,000P
484.50* 484.50*
OPERATING EDN 46,984,179A [
47,929,682A]
48,627,368A
EDN 30,000P 30,000P
636.00* 636.00*
OPERATING EDN 195,206,685A [
171,059,082A]
183,909,690A
726.50* 726.50*
EDN 42,876,578B 42,876,578B
3.00* 3.00*
EDN 59,097,300N [
59,097,300N]
66,097,300N
4.00* 4.00*
EDN 13,950,000W [
10,950,000W]
6,450,000W
INVESTMENT CAPITAL EDN A 4,349,000A
EDN 6,500,000C [
6,500,000C]
0C
29.00* 29.00*
OPERATING EDN 2,992,223A 2,862,275A
EDN 3,631,000B [
3,631,000B]
1,631,000B
EDN 3,266,540N 3,266,540N
EDN 4,000,000T 4,000,000T
EDN 11,995,000W [
11,995,000W]
11,700,000W
OPERATING EDN 77,992,862A [
77,970,756A]
74,921,256A
EDN 1,588,850N 1,588,850N
INVESTMENT CAPITAL EDN 1,535,000C [
0C]
830,000C
16.12* 16.12*
OPERATING EDN 1,400,000A [
1,400,000A]
2,283,000A
1.88* 1.88*
EDN 415,700N 415,700N
49.00* 49.00*
OPERATING EDN 3,076,182A [
2,878,018A]
2,995,872A
EDN 125,628N 125,628N
OPERATING BUF 311,975,236A [
327,495,734A]
321,869,442A
OPERATING BUF 245,577,984A [
268,641,012A]
268,924,144A
OPERATING BUF 288,542,702A [
309,937,982A]
300,769,119A
80.00* 80.00*
OPERATING AGS 4,938,349A 5,074,671A
* [
0.00*]
7.00*
AGS 1,500,000U [
1,500,000U]
1,827,500U
549.50* [
555.00*]
561.50*
OPERATING EDN 32,559,945A [
32,840,328A]
33,777,895A
EDN 3,500,000B [
3,500,000B]
3,750,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 2,500,000C [
2,500,000C]
5,250,000C
OPERATING DEF 1,571,282A [
1,571,282A]
1,725,000A
DEF 5,584,387P 5,584,387P
INVESTMENT CAPITAL AGS [
1,675,000C ][ 0C]
0C 138,000C
DEF 1,675,000C C
AGS P 250,000P
3,232.24* [
3,232.24*]
3,239.74*
OPERATING UOH 194,372,784A [
194,796,866A]
198,474,982A
416.25* 416.25*
UOH 361,154,425B 361,082,295B
78.06* 78.06*
UOH 6,880,575N 6,873,565N
30.25* 30.25*
UOH 65,054,713W 65,039,713W
INVESTMENT CAPITAL UOH 8,950,000C [
0C]
15,000,000C
243.10* [
243.10*]
243.60*
OPERATING UOH 17,933,214A 17,937,727A
UOH 27,758,949B 27,758,949B
UOH 6,603,547W 6,603,547W
INVESTMENT CAPITAL UOH B 5,750,000B
523.75* [
523.75*]
550.75*
OPERATING UOH 31,071,988A 31,133,744A
95.00* 95.00*
UOH 45,834,600B 45,842,307B
UOH 443,962N 443,962N
8.50* 8.50*
UOH 7,251,666W 7,261,666W
INVESTMENT CAPITAL UOH C 28,500,000C
UOH E 5,000,000E
OPERATING UOH 978,941A 978,941A
215.00* [
215.00*]
223.00*
OPERATING UOH 13,190,416A [
13,196,948A]
13,804,772A
UOH 20,272,479B 20,272,479B
UOH 33,544N 33,544N
UOH 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED C 38,800,000C
UOH 24,000,000C C
1,880.00* [
1,880.00*]
1,883.00*
OPERATING UOH 119,990,760A [
120,208,842A]
121,635,734A
48.00* 48.00*
UOH 98,435,547B 98,465,109B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 5,044,753W 5,044,753W
INVESTMENT CAPITAL UOH 15,000,000C [
0C]
59,000,000C
449.00* [
449.00*]
441.00*
OPERATING UOH 49,389,105A [
49,389,105A]
48,706,993A
33.00* 33.00*
UOH 15,899,318B 16,017,434B
4.00* 4.00*
UOH 950,311N 957,327N
15.00* [
15.00*]
16.00*
UOH 17,233,795W [
17,238,873W]
17,488,873W
* 1.00*
UOH P 250,000P
INVESTMENT CAPITAL UOH 44,434,000C [
0C]
83,625,000C
UOH E 108,000,000E
OPERATING BUF 143,117,530A [
146,188,884A]
140,814,522A
OPERATING BUF 91,093,213A [
96,912,969A]
96,682,974A
OPERATING BUF 106,789,267A [
114,707,632A]
111,314,248A
13.00* 13.00*
OPERATING UOH 647,475A 651,158A
7.00* 7.00*
UOH 3,117,141B 3,117,141B
UOH 996,499W 996,499W
INVESTMENT CAPITAL UOH 500,000C C
0.50* 0.50*
OPERATING AGS 1,228,888A [
953,888A]
1,003,888A
16.50* [
16.50*]
17.00*
AGS 4,346,261B [
4,386,488B]
4,427,847B
5.00* [
5.00*]
4.50*
AGS 735,691N 747,039N
AGS 606,936P 606,936P
OPERATING AGS 61,550T 63,866T
23.00* [
23.00*]
29.00*
OPERATING LNR 1,531,138A [
1,550,986A]
1,770,406A
2.00* 2.00*
LNR 264,316B 318,030B
7.00* 7.00*
LNR 649,065N [
662,141N]
574,000N
29.50* 29.50*
OPERATING LNR 1,407,726A [
1,461,155A]
1,651,155A
6.50* 6.50*
LNR 1,082,471B 1,098,414B
5.00* 5.00*
LNR 3,873,122N [
4,073,122N]
4,450,783N
LNR 588,820W [
593,447W]
635,428W
16.00* 16.00*
OPERATING LNR 823,379A 835,539A
LNR 99,400B 99,400B
LNR 1,758,000N [
1,758,000N]
1,670,000N
71.00* 71.00*
OPERATING LNR 5,023,854A 5,113,044A
44.00* [
44.00*]
48.00*
LNR 9,559,763B [
9,647,878B]
10,647,878B
LNR 1,218,456P 1,218,456P
INVESTMENT CAPITAL LNR 10,000,000C [
2,000,000C]
5,750,000C
* [
0.00*]
18.00*
OPERATING LNR 500,000A [
0A]
867,544A
117.00* 117.00*
LNR 19,070,872B 19,223,178B
LNR 800,000N [
800,000N]
1,500,000N
INVESTMENT CAPITAL LNR 7,842,000C [
1,500,000C]
6,260,000C
LNR 1,125,000N 1,250,000N
38.50* 38.50*
OPERATING AGS 9,197,434B 9,264,861B
INVESTMENT CAPITAL AGS E 50,000,000E
410.00* 410.00*
OPERATING PSD 27,307,847A 28,132,451A
PSD 28,719W 28,719W
76.00* 76.00*
OPERATING PSD 5,330,617A 5,345,158A
110.00* [
110.00*]
111.00*
OPERATING PSD 6,703,560A [
6,926,259A]
6,969,663A
PSD 15,000W 15,000W
166.00* [
166.00*]
168.00*
OPERATING PSD 9,690,910A [
9,998,473A]
10,085,281A
186.00* 186.00*
OPERATING PSD 10,754,872A [
11,110,130A]
11,548,690A
PSD 209,721S 209,721S
498.00* [
498.00*]
500.00*
OPERATING PSD 33,468,952A [
34,976,569A]
34,901,343A
PSD 30,000W 30,000W
73.00* 73.00*
OPERATING PSD 4,407,792A 4,550,351A
132.00* [
132.00*]
133.00*
OPERATING PSD 7,442,693A 7,719,612A
61.00* 61.00*
OPERATING PSD 3,649,111A 3,755,468A
170.00* 170.00*
OPERATING PSD 22,502,602A 22,934,719A
PSD 715,989N [
715,989N]
1,015,989N
209.10* 209.10*
OPERATING PSD 23,880,693A [
24,052,780A]
24,499,362A
OPERATING PSD 150,000A A
2.00* 2.00*
PSD 10,135,780W 10,151,991W
9.00* 9.00*
OPERATING PSD [
50,825,826A ] 50,420,821A
47,661,671A
13.00* 13.00*
OPERATING PSD 1,034,431A 1,059,492A
8.00* 8.00*
PSD 921,675W 934,078W
PSD 200,000P 200,000P
310.00* 310.00*
OPERATING PSD 15,485,888A [
15,485,888A]
15,574,735A
PSD 600,000N 600,000N
59.00* 59.00*
PSD 5,495,624U 5,495,624U
6.00* 6.00*
OPERATING PSD 390,792A 390,792A
62.00* 62.00*
OPERATING PSD 4,200,811A 4,299,269A
5.00* 5.00*
OPERATING PSD 450,000A 450,000A
8.00* 8.00*
PSD 2,080,151B 2,098,552B
PSD 859,315P 859,315P
136.00* [
136.00*]
138.00*
OPERATING PSD 15,567,586A [
15,769,998A]
16,639,163A
PSD 870,709B 871,277B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 8,500,000C [
12,500,000C]
19,700,000C
25.50* 25.50*
OPERATING ATG 2,008,795A [
2,039,005A]
2,079,005A
1.00* [
1.00*]
0.00*
ATG 42,560U [
42,560U]
0U
22.50* [
22.50*]
23.50*
ATG 3,338,021W [
3,369,281W]
3,411,841W
ATG 649,661P [
649,661P]
1,450,000P
7.50* 7.50*
OPERATING LNR 2,119,450B 2,139,896B
0.50* 0.50*
LNR 370,602P 370,602P
118.60* [
118.60*]
130.60*
OPERATING DEF 13,028,547A [
12,791,472A]
14,874,458A
9.50* 9.50*
DEF 45,459,063N [
45,499,534N]
24,550,402N
94.15* 94.15*
DEF 46,067,200P [
46,511,164P]
64,640,405P
INVESTMENT CAPITAL AGS 2,419,000C 3,400,000C
DEF 1,906,000C [
1,600,000C]
3,980,000C
AGS 100,000N 100,000N
DEF 6,281,000N 31,107,000N
DEF P 1,660,000P
8.00* 8.00*
OPERATING CCA 2,534,951B 2,559,971B
24.00* 24.00*
OPERATING CCA 4,159,141B 4,241,213B
39.00* 39.00*
OPERATING CCA 4,090,957B [
4,471,852B]
4,971,852B
CCA 220,000T 220,000T
54.00* [
54.00*]
56.00*
OPERATING CCA 6,341,895B [
6,444,103B]
6,484,103B
8.00* 8.00*
CCA 2,138,993T [
2,155,048T]
2,355,048T
92.00* 92.00*
OPERATING CCA 16,357,720B 16,644,182B
CCA 200,000T 200,000T
CCA 250,000P 250,000P
2.00* 2.00*
OPERATING CCA 282,233B 288,611B
65.00* 65.00*
OPERATING CCA 17,828,567B [
15,310,281B]
16,045,272B
17.00* 17.00*
OPERATING CCA 2,025,447B [
2,079,294B]
2,109,294B
CCA 100,681T 100,681T
7.00* 7.00*
OPERATING AGR 407,204A [
411,177A]
399,077A
4.00* 4.00*
AGR 451,000B 451,000B
71.00* 71.00*
OPERATING CCA 7,317,621B 7,414,132B
66.00* 66.00*
OPERATING CCA 6,442,820B 6,631,429B
44.00* 44.00*
OPERATING CCA 7,902,081B 8,068,306B
* 6.00*
OPERATING AGS A 575,984A
6.00* [
6.00*]
0.00*
OPERATING LTG 562,683A [
575,984A]
0A
83.50* [
83.50*]
84.50*
OPERATING BUF 10,762,354A [
11,091,806A]
11,114,332A
58.00* 58.00*
OPERATING LNR 5,763,443B 6,026,606B
1.00* 1.00*
OPERATING HMS 161,833A 164,016A
24.00* 24.00*
OPERATING GOV 3,749,146A [
3,296,705A]
3,596,705A
GOV 311,348N [
311,348N]
0N
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 1,033,496A 1,050,312A
14.00* 14.00*
OPERATING BED 1,305,946A [
1,372,691A]
1,643,911A
5.00* 5.00*
BED 2,350,000N [
2,350,000N]
2,553,278N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED C 1,500,000C
6.00* 6.00*
OPERATING BED 583,158A 594,586A
13.00* 13.00*
OPERATING BED 1,127,869A [
1,155,539A]
1,174,483A
41.25* [
41.25*]
45.25*
OPERATING BUF 11,766,302A [
11,874,369A]
12,535,085A
0.75* 0.75*
BUF 42,554U 42,554U
INVESTMENT CAPITAL BUF 38,113,000C [
0C]
121,961,000C
OPERATING BUF 18,790,387A 36,045,294A
BUF 1,547,739B 2,854,560B
BUF 478,486N 841,250N
BUF 102,919W 213,261W
BUF 5,675P 12,196P
* 5.00*
OPERATING AGS A 495,506A
5.00* [
5.00*]
0.00*
AGS 1,149,990T 4,739,084T
17.50* 17.50*
OPERATING AGS 3,240,256A [
2,809,752A]
3,065,752A
0.50* 0.50*
AGS 93,116N 93,920N
190.00* [
190.00*]
204.00*
OPERATING TAX 10,549,148A [
10,669,406A]
11,307,247A
118.00* [
118.00*]
136.00*
OPERATING TAX 6,572,259A 6,498,821A
76.00* 76.00*
OPERATING TAX 11,501,516A [
11,653,569A]
10,225,569A
TAX 1,063,104B 1,069,097B
INVESTMENT CAPITAL AGS 472,000C C
6.00* [
6.00*]
12.00*
OPERATING AGS 567,579A [
587,397A]
826,669A
INVESTMENT CAPITAL AGS C 15,000,000C
16.00* [
16.00*]
18.00*
OPERATING AGS 1,161,427A [
1,171,283A]
1,251,201A
13.00* 13.00*
OPERATING AGS 886,922A 902,018A
6.00* 6.00*
OPERATING AGS 495,087A 515,672A
13.00* [
13.00*]
14.00*
OPERATING BUF 1,977,318A [
1,998,791A]
2,024,205A
9.00* 9.00*
BUF 7,148,438T [
7,174,867T]
11,674,867T
1.00* 1.00*
BUF 98,328U 105,073U
OPERATING BUF 334,601,504A [
359,412,019A]
348,779,569A
248.31* [
248.31*]
244.31*
OPERATING ATG 22,660,526A [
22,602,863A]
24,343,901A
24.60* 24.60*
ATG 3,226,526B [
3,282,965B]
3,400,965B
5.20* 5.20*
ATG 5,428,548N [
5,666,216N]
11,522,136N
ATG 3,940,602T 3,943,508T
100.11* [
100.11*]
107.11*
ATG 11,054,287U [
11,360,273U]
15,332,123U
4.90* 4.90*
ATG 3,204,007W 3,218,449W
12.66* 12.66*
ATG 2,228,439P [
2,223,439P]
3,042,681P
29.00* [
29.00*]
33.00*
OPERATING AGS 25,048,715A [
24,564,545A]
24,724,649A
7.00* 7.00*
AGS 3,065,000B 2,885,000B
AGS 7,700,000N 15,200,000N
AGS 25,000,000U 25,000,000U
AGS 100,000W 80,000W
AGS 600,000P P
104.00* 104.00*
OPERATING AGS 14,778,865A 15,017,011A
AGS 158,578B 166,788B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
INVESTMENT CAPITAL AGS C 5,200,000C
16.00* 16.00*
OPERATING AGS 881,677A 912,441A
2.00* [
2.00*]
3.00*
AGS 505,920B 510,920B
OPERATING AGS 9,000,000B [
9,000,000B]
10,200,000B
86.00* 86.00*
OPERATING HRD 14,540,613A [
14,726,474A]
15,006,486A
HRD 700,000B 700,000B
1.00* 1.00*
HRD 5,061,281U 5,061,281U
11.00* 11.00*
OPERATING HRD 1,532,749A 1,556,236A
105.00* [
105.00*]
106.00*
OPERATING BUF 13,014,314X [
13,468,249X]
20,418,249X
56.00* [
56.00*]
57.00*
OPERATING BUF 6,902,897T [
7,054,713T]
7,099,272T
OPERATING BUF 324,178,407A [
339,924,601A]
337,213,979A
BUF 4,000,000U 4,000,000U
OPERATING BUF 394,070,109A [
494,014,116A]
496,198,219A
54.00* [
54.00*]
56.00*
OPERATING LNR 14,970,156B [
14,056,982B]
18,959,382B
INVESTMENT CAPITAL LNR 1,000,000B 1,250,000B
LNR 500,000C [
0C]
750,000C
LNR R [
1,750,000R]
2,500,000R
LNR S 5,000,000S
LNR T 3,000,000T
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,325,788W 25,339,382W
10.00* 10.00*
OPERATING AGS 668,328A 685,056A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,343,694A 10,354,970A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,342,383A [
1,383,417A]
1,533,417A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS A 5,836,000A
AGS 30,733,000C [
20,710,000C]
10,001,000C
119.00* [
119.00*]
123.00*
OPERATING AGS 18,547,029A [
18,727,964A]
19,266,223A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
27.00* 27.00*
OPERATING AGS 1,756,965A 1,795,233A
33.00* 33.00*
OPERATING AGS 3,071,008A 3,133,712A
AGS 100,000U 100,000U
22.00* 22.00*
OPERATING AGS 1,264,525A [
1,294,061A]
1,348,061A
5.00* 5.00*
OPERATING AGS 1,826,464W 1,836,624W
13.00* 13.00*
OPERATING AGS 3,445,263W 3,464,205W
27.00* 27.00*
OPERATING AGS 3,671,012W 3,675,957W
34.00* 34.00*
OPERATING AGS 2,961,482A 3,021,644A
2.00* 2.00*
AGS 167,039U 177,895U
INVESTMENT CAPITAL COH 2,000,000C C
COH 2,000,000S S
INVESTMENT CAPITAL COH 550,000C C
INVESTMENT CAPITAL COM C [
2,000,000C]
1,000,000C
INVESTMENT CAPITAL COK 11,500,000C [
0C]
6,450,000C
SECTION 4. Part III, Act 119, Session Laws of Hawaii 2015, is amended as follows:
(1) By adding five new sections after section 4 to read:
"SECTION 4.1 Provided that:
(1) Of the general fund appropriation for the creative industries division (BED105), $100,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for expansion of the creative lab program;
(2) Of the $100,000, $50,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for expansion of the creative lab program to the neighbor islands and $50,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for implementation of an animation lab program; and
(3) The department of business, economic development and tourism shall submit:
(A) An interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the department's plan and actions to expend the amount specified under paragraph (1); and
(B) A final report to the legislature by November 1, 2017 on the actions under and results of the creative lab program during fiscal year 2016-2017."
SECTION 4.2 Provided that, of the special fund appropriation for tourism (BED113):
(1) In accordance with their board approved strategic plan, the Hawaii tourism authority shall expend $1,600,000 of tourism special funds for fiscal year 2016-2017 for the county product enrichment program;
(2) Of the $1,600,000, the Hawaii tourism authority shall allocate $400,000 to each county for expenditure and administration by the county;
(3) Of the $400,000 allocated to each county, the Hawaii tourism authority shall allow the county to expend not more than $75,000 for administrative expenses and may impose other terms and conditions upon the county for administration of the funds granted under the program;
(4) The Hawaii tourism authority shall submit:
(A) An interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the authority's plan and actions to comply with this section; and
(B) A final report to the legislature by November 1, 2017 that lists the programs that received funding under the county product enrichment program for fiscal year 2016-2017; and
(5) For the purpose of this section, the "county product enrichment program" means the program of the Hawaii tourism authority that is:
(A) Intended to support and diversify Hawaii's tourism product by developing new and enhancing existing community-based events, experiences, and projects in niche areas, including agritourism, cultural tourism, ecotourism, edutourism, health and wellness tourism, sports, and technotourism; and
(B) Administered by each county.
SECTION 4.3. Provided that, of the special fund appropriation for tourism (BED113):
(1) In accordance with their board approved strategic plan, the Hawaii tourism authority shall expend for fiscal year 2016-2017:
(A) At least $1,300,000 of tourism special funds for the Kukulu Ola: living Hawaiian culture program; and
(B) At least $2,525,000 of tourism special funds for other Hawaiian culture initiatives;
(2) The Hawaii tourism authority shall submit:
(A) An interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the authority's plan and actions to comply with this section; and
(B) A final report to the legislature by November 1, 2017 that lists the programs and initiatives that received funding pursuant to this section for fiscal year 2016-2017; and
(3) For the purpose of this section:
(A) "Hawaiian culture initiatives" means programs intended to honor and perpetuate the Hawaiian culture and community; and
(B) The "Kukulu Ola: living Hawaiian culture program" means the program of the Hawaii tourism authority that is intended to fund community-based projects and programs that preserve the native Hawaiian culture into the future.
SECTION 4.4. (a) The department of business, economic development, and tourism shall prepare a financial sustainability plan for the Hawaii state energy office (BED120) from fiscal year 2017-2018 through fiscal year 2023-2024.
(b) The plan shall be prepared in accordance with the following:
(1) The plan shall use estimates formulated by the department of taxation on the annual revenues for the energy security special fund derived from the environmental response, energy, and food security tax;
(2) The Hawaii state energy office shall not receive a general fund subsidy; and
(3) The sources of any federal or other non-general funds for support of the Hawaii state energy office shall be specifically identified.
(c) If the department of business, economic development, and tourism determines that the Hawaii state energy office requires a general fund subsidy to operate effectively, the department shall prepare an alternative plan that includes a general fund subsidy. The alternative shall be additional to, and not in lieu of, the financial sustainability plan without a general fund subsidy.
(d) The department of business, economic development, and tourism shall submit the financial sustainability plan and any alternative plan to the legislature at least twenty days before the convening of the regular session of 2017.
SECTION 4.5. (a) The auditor shall conduct a management audit of the process followed and decisions by the former state administration to issue revenue bonds for the green infrastructure financing program in November 2014 before the present state administration took office in December 2014.
(b) The auditor shall submit the management audit to the legislature at least twenty days before the convening of the regular session of 2017."
(2) By adding three new sections after section 7 to read: "SECTION 7.1. Provided that of the general fund
appropriation for the Hawaii strategic development corporation
(BED145), the sum of $5,000,000 or so much thereof as may be
necessary for fiscal year 2016-2017 shall be deposited into the
Hawaii strategic development corporation revolving fund, as
authorized by section 211F-5, Hawaii Revised Statutes, to be
expended for the purpose of the HI growth initiative.
SECTION 7.2. Provided that of the special fund
appropriation for agricultural development and research (AGR171), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2016-2017 from the agricultural development and security special fund shall be expended by the department of agriculture, in coordination with agricultural commodity organizations involved with potted plants, cut-flowers, herbs, vegetables, and tropical fruits, for research, importation, evaluation, and distribution of new germplasm necessary to replace high-risk flowers and produce brought into the State; provided further that the department of agriculture shall submit a report on its progress to the legislature thirty days prior to the convening of the 2017 regular session.
SECTION 7.3. Provided that:
(1) Of the federal fund appropriation for fiscal year 2016-2017 for workforce development (LBR111), $500,000 or so much thereof as may be necessary shall be expended for 6.00 positions and operating expenses for community schools for adults programs to comply with the federal Workforce Innovation and Opportunity Act (WIOA); and
(2) The department of labor and industrial relations and department of education shall enter into a memorandum of agreement for establishing and filling of the positions and expenditure of the funds, paragraph (1) to which is applicable."
(3) By adding four new sections after section 15 to read:
"SECTION 15.1. Provided that:
(1) The board of directors of the Hawaii health systems corporation shall prepare a plan to reduce expenditures under Hawaii health systems corporation - corporate office (HTH210) for each fiscal year of the fiscal biennium 2017-2019 to reflect the departure on June 30, 2016 of the Maui regional system from the Hawaii health systems corporation so as not to negatively impact the remaining regions;
(2) In addition to the proposed reduction of expenditures, the plan shall explain and justify any inability of the board of directors to reduce expenditures of the corporate office by the same amount as the assessment previously imposed on the Maui regional system for those expenditures; and
(3) The board of directors shall submit the plan to the legislature and governor no later than November 1, 2016.
SECTION 15.2. Provided that:
(1) Of the general fund appropriation for the Hawaii health systems corporation - regions (HTH212), the sum of $33,400,000 or so much thereof as may be necessary for fiscal year 2016-2017, and the $6,000,000 general obligation bond fund appropriation for the Maui health system, a KFH LLC (HTH214), or so much as may be necessary for fiscal year 2016-2017, shall be disbursed by the Hawaii health systems corporation, to the Maui health system, a Kaiser Foundation Hospital, LLC, for its operating costs ($33,400,000 general funds) and capital improvement costs ($6,000,000 general obligation bond funds), only if the legislature confirms in a conference committee report that the Maui health system, a Kaiser Foundation Hospital, LLC, has satisfied all of the standards and conditions in section 323F-58, Hawaii Revised Statutes, for operating support, and all of the standards and conditions in section 323F-59, Hawaii Revised Statutes, for capital support;
(2) In no case shall the aforesaid appropriations be disbursed to the Maui health system, a Kaiser Foundation Hospital, LLC, if the Hawaii health systems corporation and the Maui health system, a Kaiser Foundation Hospital, LLC, have not executed a lease for each of the Hawaii health system corporation's three Maui region hospitals pursuant to Act 103, Session Laws of Hawaii 2015; and
(3) The allocation of working capital to the Maui health system, a Kaiser Foundation Hospital, LLC, shall be subject to section 15.3.
SECTION 15.3. Provided that:
(1) Of the general fund appropriation to Hawaii health systems corporation - regions (HTH212), $10,000,000 shall be disbursed for fiscal year 2016-2017 by the board of directors of the Hawaii health systems corporation for the purpose specified under subparagraph (A), subparagraph (B), or a combination of both:
(A) To one or more regional systems of the Hawaii health systems corporation as operating subsidy; or
(B) To the Maui health system for working capital. For the purpose of this section, the "Maui health system" means the Maui health system, a Kaiser Foundation Hospital, LLC;
(2) Subject to paragraph (3), the board of directors of the Hawaii health systems corporation shall have full discretion to disburse the $10,000,000 of paragraph (1) according to guidelines or conditions established by the board, including the discretion to refrain from making a disbursement to a particular regional system of the Hawaii health systems corporation or the Maui health system;
(3) The board of directors of the Hawaii health systems corporation shall not disburse to the Maui health system:
(A) Any of the $10,000,000 of paragraph (1) if the conditions for the disbursement to the Maui health system of the $33,400,000 for operating costs and $6,000,000 for capital improvement costs under section 15.6 are not met; and
(B) An amount for working capital that, when combined with any carryover cash balance held by the Maui regional system of the Hawaii health systems corporation on June 30, 2016, exceeds $10,000,000;
(4) The board of directors of the Hawaii health systems corporation shall submit:
(A) An interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the board of director's plan and actions to comply with this section; and
(B) A final report to the legislature by November 1, 2017 on the disbursement and expenditure during fiscal year 2016-2017 of the amount under paragraph (1); and
(5) The disbursement to the Maui health system of $33,400,000 for operating costs and $6,000,000 for capital improvement costs shall be subject to section 15.2.
SECTION 15.4. Provided that:
(1) The governor and director of health shall formulate a budget request for the Hawaii state hospital under adult mental health - inpatient (HTH430) for each fiscal year of the fiscal biennium 2017-2019 that fully funds anticipated operating deficits and precludes the need for interdepartmental transfers-in from adult mental health - outpatient (HTH420) or any other budget program ID of the department of health; and
(2) The governor shall include the formulated budget request in the multi-year program and financial plan and executive budget for the fiscal biennium 2017-2019 that is submitted to the legislature before the regular session of 2017."
(4) By adding two new sections after section 19 to read:
"SECTION 19.1. (a) On July 1, 2017, the means of financing of the non-federal fund portion of the personal services cost for the following positions under rental assistance services (HMS222) shall be changed from general funds to revolving funds:
(1) Public housing supervisor V, #41280;
(2) Secretary II, #41332;
(3) Office assistant IV, #111419;
(4) Office assistant III, #28655;
(5) Office assistant III, #29009;
(6) Office assistant III, #14977;
(7) Office assistant III, #27584;
(8) Office assistant III, #28654;
(9) Temporary housing quality standards inspector III, #101214;
(10) Temporary housing quality standards inspector II, #119198;
(11) Temporary housing quality standards inspector II, #119192;
(12) Temporary housing quality standards inspector II, #119191;
(13) Temporary housing quality standards inspector I, #119199;
(14) Temporary housing quality standards inspector I, #119190;
(15) Public housing specialist II, #23033;
(16) Public housing specialist II, #40642;
(17) Temporary public housing specialist II, #42526;
(18) Public housing specialist II, #111440;
(19) Public housing specialist II, #16924;
(20) Public housing specialist II, #28967;
(21) Temporary public housing specialist II, #35416;
(22) Public housing specialist I, #9647;
(23) Public housing specialist I, #23029;
(24) Temporary public housing specialist I, #28995;
(25) Temporary public housing specialist I, #111465;
(26) Temporary public housing specialist I, #111468;
(27) Public housing specialist I, #111466;
(28) Temporary public housing specialist I, #111467; and
(29) Temporary public housing specialist I, #111469.
(b) The federal fund portion of the personal services cost for the positions listed under subsection (a) shall not change on July 1, 2017 from that on June 30, 2017.
(c) The appropriation and position authorization for (HMS222) for the fiscal biennium 2017-2019 in the multi-year program and financial plan and executive budget that is submitted to the legislature before the convening of the regular session of 2017 shall be in conformance with subsection (a).
SECTION 19.2. Provided that:
(1) Of the general fund appropriation for rental assistance services (HMS222), $1,055,928 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the state rent supplement program;
(2) Of the amount under paragraph (1), at least seventy-five per cent shall be expended for voucher payments to individuals and families for rental assistance; and
(3) The Hawaii public housing authority shall submit a report to the legislature by October 1, 2017 on its operation of and expenditures for the state rent supplement program during fiscal year 2016-2017, the percentage of the amount specified under paragraph (1) expended for voucher payments, and, if less than seventy-five per cent, an explanation for the shortfall."
(5) By adding two new sections after section 20 to read:
"SECTION 20.1. Provided that:
(1) The following positions under child protective services (HMS301) shall not be filled during fiscal year 2016-2017:
(A) Secretary I, #42788, annual general fund salary of $16,654;
(B) Social service aide III, #118564, annual general fund salary of $18,022;
(C) Social service aide III, #46378, annual general fund salary of $16,661;
(D) Social service aide III, #42351, annual general fund salary of $19,476;
(E) Social worker III, #113138, annual general fund salary of $27,684;
(F) Human services professional III, #26704, annual general fund salary of $27,684;
(G) Human services professional III, #19413, annual general fund salary of $26,287; and
(H) Human services professional III, #37620, annual general fund salary of $29,948;
(2) Of the general fund appropriation for (HMS301), the department of human services shall expend $182,416 or so much thereof as may be necessary for fiscal year 2016-2017 for the Hawaii child welfare education collaboration with the University of Hawaii to educate and train social workers. The legislature intends that the $182,416 represents the general fund savings from not filling the positions listed under paragraph (1) during fiscal year 2016-2017;
(3) In addition to the amount under paragraph (2), the department of human services may expend federal or other non-general funds that are appropriated for fiscal year 2016-2017 for the Hawaii child welfare education collaboration with the University of Hawaii to educate and train social workers; and
(4) The department of human services shall submit:
(A) An interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the department's plan and actions to comply with this section; and
(B) A final report to the legislature by November 1, 2017 on the implementation during fiscal year 2016-2017 of the Hawaii child welfare education collaboration with the University of Hawaii to educate and train social workers.
SECTION 20.2. Provided that, of the appropriation for general administration (HMS904):
(1) The following amounts may be expended in fiscal year 2016-2017 by the director of human services for any of the projects listed under paragraph (2) and for no other purpose:
(A) $3,196,346 or so much thereof as may be necessary in general funds; and
(B) $17,714,682 or so much thereof as may be necessary in federal funds;
(2) The projects, the amounts under paragraph (1) for which may be expended, are the following:
(A) Hawaii Health Information Exchange (HMS902);
(B) Disaster recovery center relocation to the University of Hawaii (HMS902);
(C) Advanced data management capabilities (HMS902);
(D) Medicaid health information technology initiatives (HMS902);
(E) Medical electronic health record program (HMS902);
(F) Medicaid information technology architecture (HMS902);
(G) Business process redesign for eligibility processing system and call center (HMS902);
(H) Security management and compliance plan (HMS904);
(I) Office of information technology training (HMS904);
(J) Privacy and security office (HMS904);
(K) Office of information technology help desk (HMS904);
(L) Information technology security staff (HMS904); and
(M) Project management office for project integration work (HMS904);
(3) Before expending any amount for a project listed under paragraph (2), the director of human resources shall consult with the chief information officer of the office of enterprise technology services;
(4) The governor, upon the request of the director of human services and after consultation with the chief information officer of the office of enterprise technology services, may establish not more than the following positions in the department of human services that the governor finds are necessary to implement, administer, or operate a project listed under paragraph (2):
(A) 2.00 full-time equivalent permanent information technology specialist III positions for the office of information technology help desk;
(B) 1.00 full-time equivalent temporary chief privacy and security officer, 1.00 full-time equivalent temporary security engineer, and 1.00 full-time equivalent temporary security analyst for the privacy and security office; and
(C) 3.00 full-time equivalent permanent information technology specialist V positions as security staff and 1.00 full-time equivalent permanent information technology specialist VI position as security staff; and
(D) 1.00 full-time equivalent temporary information technology project manager position and 2.00 full-time equivalent temporary assistant information technology project manager positions for the project management office for project integration work.
If any position is established pursuant to this paragraph, the director of human services may fill the position and the governor shall include the position within the position ceiling for the appropriate program ID of the department of human services in the multi-year program and financial plan and executive budget for the fiscal biennium 2017-2019;
(5) If any part of the amount specified under paragraph (1) becomes unnecessary because of completion, delay, or abandonment of a project or other reason, the director of human services shall notify the legislature in the report required under paragraph (7);
(6) The difference between the amount specified under paragraph (1) and the amount expended or encumbered for the projects listed under paragraph (2) for fiscal year 2016-2017 shall lapse on June 30, 2017 and shall not be expended by the director of human services for any other purpose; and
(7) The department of human services shall submit:
(A) An interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the department's plan and actions to comply with this section; and
(B) A final report to the legislature by November 1, 2017 on the expenditures during fiscal year 2016-2017 on the projects listed under paragraph (2) and positions listed under paragraph (4)."
(6) By amending section 21 to read:
“SECTION
21. Provided that of the general fund appropriation for planning and
development for Hawaiian homesteads (HHL602), the sum of [$9,632,000] $17,144,374
for fiscal year 2015‑2016 [and the same sum for fiscal
year 2016‑2017] shall be deposited into the Hawaiian home
administration account to be expended only for [administrative] the
department of Hawaiian home lands’ administration and operating expenses [of
the department of Hawaiian home lands. This sum is provided in light of the
ruling in the opinion of the Hawaii supreme court in Nelson v. Hawaiian Homes
Commission, 127 Haw. 185, 198-203, 279, 292-297 (2012), that what constitutes
"sufficient sums" for "administration and operating"
expenses, as those terms are used in article XII, section 1 of the Hawaii State
Constitution, is judicially determinable. This provision shall not be construed
to establish any amount that the State may be legally required to appropriate
in the Nelson litigation or any similar case, or the State's position with
regard thereto. In making this appropriation, the legislature does not intend
to bind or limit the positions the attorney general or any of the defendants
may assert in the Nelson litigation or any similar case.] for fiscal
year 2015‑2016, or to reimburse the department’s other special or
trust funds for expenditures made from those funds to pay the department’s
administration and operating expenses in fiscal year 2015‑2016.”
(7) By amending section 25 to read:
"SECTION 25. Provided that of the general fund appropriation for each fiscal year for school-based budgeting (EDN100):
(1) $3,600,000 for each fiscal year shall be expended
for the payment of recruitment and retention incentives to teachers in hard-to-fill
teaching positions[;] in schools that are not charter schools; and
(2) [With respect to teachers in hard-to-fill
teaching positions in charter schools:
(A) Their incentives shall be paid from the
appropriation specified in paragraph (1), notwithstanding the fact that the
appropriation is made under state administration (EDN100) instead of charter
schools (EDN600); and
(B) The superintendent of education and the executive
director of the state public charter school commission shall develop procedures
for the direct payment of incentives to teachers in hard-to-fill teaching
positions in the charter schools; and]
(3)] The
superintendent of education shall submit a report to the legislature no later
than twenty days prior to the convening of the regular session of [2016]
2017 on the actions taken pursuant to this section."
(8) By adding a new section after section 25 to read:
"SECTION 25.1. Provided that:
(1) Of the general fund appropriation for state administration (EDN300), $500,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the operation of a declining balance debit card pilot project during school year 2016-2017;
(2) Under the pilot project, the department of education shall issue declining balance debit cards to a group of teachers that may be used by the teachers to purchase school supplies utilized for instruction of their students;
(3) The department of education shall evaluate the benefits and detriments of the pilot project and submit a report of its evaluation to the legislature at least twenty days before the convening of the regular session of 2018. The report shall include a recommendation of whether to establish a permanent declining balance debit card program, to refrain from establishing a permanent program, or to continue the pilot project for further evaluation; and
(4) Upon request of the department of education, the state procurement office shall assist the department in the establishment and evaluation of the pilot project to the best extent possible."
(9) By adding a new section after section 26 to read:
"SECTION 26.1. Provided that:
(1) Of the general fund appropriation for charter schools commission and accreditation (EDN612), $783,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the payment of recruitment and retention bonuses for teachers in hard-to-fill teaching positions in charter schools;
(2) For the purpose of this section, "hard-to-fill teaching position" means a licensed teacher position at a charter school in a complex designated as hard-to-fill under the most recent collective bargaining agreement between the State of Hawaii and exclusive representative of collective bargaining unit (5);
(3) The executive director of the state public charter school commission shall develop procedures for the direct payment of the incentives to teachers in hard-to-fill teaching positions in charter schools; and
(4) The executive director of the state public charter school commission shall submit a report to the legislature at least twenty days before the convening of the regular session of 2017 on the actions taken pursuant to this section."
(10) By adding a new section after section 27 to read:
"SECTION 27.1. Provided that:
(1) Of the general fund appropriation for the University of Hawaii, Manoa (UOH100), $3,000,000 for fiscal year 2016-2017 shall be expended for faculty and administrative support for the Hawaii cancer center, only if the matching funds under paragraph (2) are transferred to the center for expenditure for fiscal year 2016-2017;
(2) In order to expend the $3,000,000 under paragraph (1) for fiscal year 2016-2017, the University of Hawaii shall transfer at least $1,500,000 from University of Hawaii, systemwide support (UOH900) to the Hawaii cancer center for expenditure by the center for fiscal year 2016-2017 for faculty and administrative support;
(3) The transferred funds may consist of research and training revolving funds, general funds, other funds, or a combination of funds, and the entire $1,500,000 shall be transferred by January 1, 2017;
(4) If the entire $1,500,000 is not transferred by January 1, 2017 to the Hawaii cancer center for expenditure for fiscal year 2016-2017, then none of the $3,000,000 under paragraph (1) shall be expended; and
(5) The University of Hawaii shall submit:
(A) An interim report to the legislature by January 1, 2017 on the university's plan and actions to comply with this section; and
(B) A final report to the legislature by November 1, 2017 with the use of the funds provided under this section during fiscal year 2016-2017."
(11) By adding a new section after section 28 to read:
"SECTION 28.1. Provided that:
(1) Of the general fund appropriation for fiscal year 2016-2017 for ocean-based recreation (LNR801), $617,544 or so much thereof as may be necessary shall be expended by the department of land and natural resources to operate all or some of the small boat harbors of the department for at least six days a week;
(2) The department of land and natural resources may establish and fill up to 12.00 permanent full-time equivalent boating and ocean recreation harbor agent II positions and 6.00 permanent full-time equivalent general laborer II positions for the purpose specified under paragraph (1);
(3) Until all positions under paragraph (2) are established and filled, the department of land and natural resources may expend the vacancy savings on other current expenses, equipment, or motor vehicles that are deemed necessary by the department to accomplish the purpose of paragraph (1); and
(4) The department of land and natural resources shall submit:
(A) An interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the department's plan and actions to comply with this section; and
(B) A final report to the legislature by November 1, 2017 with information and data on the results of operating the small boat harbors for at least six days a week."
(12) By adding three new sections after section 30 to read:
"SECTION 30.1. Provided that:
(1) Of the general fund appropriation for amelioration of physical disasters (DEF110), $30,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for overtime for emergency operations;
(2) The difference between the amount specified under paragraph (1) and the amount expended or encumbered for overtime for emergency operations during fiscal year 2016-2017 shall lapse on June 30, 2017; and
(3) The department of defense shall submit a report to the legislature at least twenty days before the convening of the regular session of 2018 on the expenditure of the amount specified under paragraph (1).
SECTION 30.2. Provided that:
(1) Of the general fund appropriation for fiscal year 2016-2017 for services to veterans (DEF112):
(A) Not more than $500,000 shall be expended or encumbered for burial fee contracts between July 1, 2016 and December 31, 2016; and
(B) No general fund appropriation shall be expended or encumbered for burial fee contracts after December 31, 2016; except that a general fund appropriation may be encumbered for a contract for a burial that occurred before January 1, 2017, and that encumbered amount may be expended after December 31, 2016;
(2) On December 31, 2016, general funds equaling the difference between $500,000 and the general fund expenditure or encumbrance for contracts for burials that occurred before January 1, 2017 shall lapse into the general fund, notwithstanding any other law to the contrary; and
(3) None of the federal fund appropriations for fiscal year 2016-2017 for services to veterans (DEF112) shall be expended for burial fee contracts.
SECTION 30.3. (a) The auditor shall conduct a management audit of the department of commerce and consumer affairs' budget program general support (CCA191).
(b) In the conduct of the management audit, the auditor shall undertake, but not be limited to, the following:
(1) An identification of the administrative services provided under CCA191 to the department of commerce and consumer affairs and public utilities commission;
(2) A list of the expenditures under CCA191 and assessments of divisions and offices under the department of commerce and consumer affairs since fiscal year 2011-2012;
(3) An evaluation of whether the expenditures under CCA191 are necessary and reasonable;
(4) An evaluation of whether expenditures under CCA191 may be limited or reduced without compromising the effectiveness and efficiency of the administrative services provided to the department of commerce and consumer affairs and public utilities commission;
(5) An examination of the formula for assessing the divisions and offices of the department of commerce and consumer affairs and public utilities commission for departmental administrative expenses;
(6) A comparison of the administrative expenditures and departmental administrative expense assessments under CCA191 against the expenditures and assessments of other state departments of similar size; and
(7) With respect to the public utilities commission, an evaluation of whether a fee-for-service reimbursement method would be more reasonable or fair than an assessment by formula.
(c) The auditor shall submit the management audit to the legislature at least twenty days before the convening of the regular session of 2017."
(13) By amending section 31 to read:
"SECTION 31. Provided that of the appropriation for the
office
of the governor (GOV100), the sum of $116,652 or so much thereof as may be
necessary in general funds for fiscal year 2015-2016 and the sum of $59,321 or
so much there of as may be necessary in general funds for fiscal year 2016-2017
shall be used for the healthcare transformation program[;] in fiscal
year 2015-2016 and healthcare policy operating expenses in fiscal year
2016-2017; provided further that the funds may be used for up to 4.00
temporary exempt positions to provide staff support for the healthcare
transformation program[;] or healthcare policy operating
expenses, as the case may be; provided further that no funds from other
programs shall be transferred into GOV100 and expended for the healthcare
transformation program or its staff[;] or healthcare policy operating
expenses, as the case may be; and provided further that any funds not
expended for this purpose shall lapse to the general fund."
(14) By amending section 33 to read:
"SECTION 33. Provided that of the general fund appropriation for
departmental administration and budget division (BUF101), the sum of $400,000
or so much thereof as may be necessary for fiscal year 2015-2016 and the same
sum or so much thereof as may be necessary for fiscal year 2016-2017 shall be
used for up to 10.00 temporary exempt positions to provide [backfill]
staff support for departments where permanent staffing has been assigned to
work on the implementation of the [enterprise resource planning project;]
government financial system project, which includes payroll, time and
attendance, a new accounting system and budgeting; provided further that
the positions and funds may be transferred to the departments requiring
temporary staff support with the approval of the governor; provided further
that the department shall prepare a report that lists the titles and duties of
each of the 10.00 temporary positions, location of their deployment, budgeted
salaries, and the role for each position in the overall office of [information
management and] enterprise technology services project plan;
and provided further that the department of budget and finance shall submit
this report to the legislature no later than twenty days prior to the convening
of the 2016 and 2017 regular sessions."
(15) By amending section 39 to read:
"SECTION 39. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2015-2017 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2015—2016 FY 2016—2017
BUF721 $334,601,504 [$359,412,019]
$348,779,569
BUF725 $288,542,702 [$309,937,982]
$300,769,119
BUF728 $106,789,267 [$114,707,632;]
$111,314,248;
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."
(16) By amending section 41 to read:
"SECTION 41. Provided that, of the appropriation for information management and technology (AGS130):
(1) The following amounts may be expended by the chief information officer for any of the projects listed under paragraph (2) and for no other purpose:
(A) $6,100,000 in general funds, $1,800,000 in special funds, $7,700,000 in federal funds, $600,000 in other federal funds, and $100,000 in revolving funds in fiscal year 2015-2016; and
(B) $5,500,000 in general funds, $1,600,000 in special funds, $15,200,000 in federal funds, and $80,000 in revolving funds in fiscal year 2016-2017;
(2) The projects, the amounts under paragraph (1) for which may be expended, are the following:
(A) Information technology system upgrades and repair and maintenance for rabies quarantine (AGR131);
(B) Datamart upgrades for information processing and communication services (AGS131);
(C) Statewide voter registration system for the office of elections (AGS879);
(D) Child support enforcement (keiki) system modernization feasibility study for child support enforcement services (ATG500);
(E) Computer hardware and software compliance upgrade for the Hawaii housing finance and development corporation (BED160);
(F) ALIAS project completion for professional and vocational licensing (CCA105);
(G) Complaints management system replacement for regulated industries complaints office (CCA112);
(H) Student information system for state administration (EDN300);
(I) Security management and compliance plan administration and monitoring for general support for health care payments (HMS902);
(J) Kauhale on-line eligibility assistance (KOLEA) system maintenance and operation for general support for health care payments (HMS902); and
(K) Information technology system conversion for general administration (TRN995);
(3) Before expending any amount for a project listed under paragraph (2), the chief information officer shall consult with the governor and all administrative heads of the departments or agencies with jurisdiction over the listed projects;
(4) The
chief information officer, with the approval of the governor, shall identify
the [non-general] funds to be expended on the projects, and:
(A) The
governor shall direct the administrative heads of the departments or agencies
with jurisdiction over the projects to expend the identified [non-general]
funds as required by the chief information officer; or
(B) Alternatively,
the chief information officer, with the approval of the governor, may delegate
to the administrative head of a department or agency the authority to expend
the identified [non-general] funds for a project in accordance with the
chief information officer's direction.
For the purpose of this paragraph, the chief information officer shall comply with any matching requirement for the expenditure of federal funds or other federal funds;
(5) When directing or authorizing the expenditure for the listed projects, the chief information officer, to the fullest extent possible, shall strive for a commonality and efficiency of information technology systems;
(6) The governor, after consultation with the chief information officer, may establish not more than 5.00 temporary positions exempt from the civil service and assign them to assist departments or agencies with projects funded under this section;
(7) If any part of the amount specified under paragraph (1) becomes unnecessary because of completion, delay, or abandonment of a project or other reason, the chief information officer shall notify the legislature in the report required under paragraph (9);
(8) The difference between the amount specified under paragraph (1)(A) or (B) for a fiscal year and the amount expended or encumbered for the projects listed under paragraph (2) for that fiscal year shall lapse on June 30 of that fiscal year and shall not be expended by the chief information officer for any other purpose; and
(9) The chief information officer shall submit a report to the legislature no later than twenty days prior to the convening of the regular session of 2016 on the expenditures made under this section and a discussion of the operational and financial feasibility of sustaining such a process as a means of increasing oversight and transparency and better managing of the state's information systems."
(17) By amending section 43 to read:
"SECTION 43. Provided that of the general fund
appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2015-2017 shall be expended for the state employer's share of the employee's retirement pension accumulation and social security/medicare payment for employees only as follows:
Program I.D. FY 2015—2016 FY 2016—2017
BUF741 $324,178,407 [$339,924,601]
$337,213,979
BUF745 $311,975,236 [$327,495,734]
$321,869,442
BUF748 $143,117,530 [$146,188,884;]
$140,814,522;
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."
(18) By amending section 45 to read:
"SECTION 45. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2015-2017 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2015—2016 FY 2016—2017
BUF761 $230,455,109 [$248,202,116]
$250,386,219
BUF765 $245,577,984 [$268,641,012]
$268,924,144
BUF768 $91,093,213 [$96,912,969;]
$96,682,974;
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."
SECTION 5. Part IV, Act 119, Session Laws of Hawaii 2015, is amended by section 47 to read as follows:
"SECTION 47. 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. KAUAI ECONOMIC DEVELOPMENT BOARD, KAUAI
PLANS AND CONSTRUCTION OF THE NEW KAUAI CREATIVE TECHNOLOGY CENTER, A FILM INDUSTRY JOB TRAINING AND WORKFORCE DEVELOPMENT HUB WITH FACILITIES AND PROGRAMS FOR FILMING, EDITING, PERFORMANCES, CO WORKING AND MORE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 250
CONSTRUCTION 250
TOTAL FUNDING BED 500 C C
1.01. CID005 HAWAII FILM STUDIO, VARIOUS SITE IMPROVEMENTS, PHASE 3A, OAHU
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS TO THE HAWAII FILM STUDIO.
DESIGN 1
CONSTRUCTION 359
TOTAL FUNDING AGS C 360 C
BED107 - FOREIGN TRADE ZONE
2. FTZ018 FACILITY IMPROVEMENT AND ADA RETROFIT, FTZ, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS AND RETROFIT OF RESTROOMS, WALKWAYS AND OFFICE AREAS TO MEET ADA REQUIREMENTS.
PLANS 25
DESIGN 120
CONSTRUCTION 1,175
TOTAL FUNDING BED 1,320 C C
3. FTZ017 FTZ ELEVATOR REPLACEMENT, OAHU
CONSTRUCTION AND EQUIPMENT FOR EXISTING ELEVATOR REPLACEMENT TO MEET STATE (GOVERNMENT) BUILDING ADA ACCESSIBILITY AND COMPLIANCE WITH RELATED STANDARDS AND REGULATIONS.
CONSTRUCTION 510
EQUIPMENT 340
TOTAL FUNDING BED 850 C C
3.01. FTZ019 FOREIGN-TRADE ZONE CHILLER REPLACEMENT PROJECT, OAHU
PLANS, CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE FOREIGN-TRADE ZONE'S THREE AGING A/C CHILLER UNITS.
PLANS 30
CONSTRUCTION 170
EQUIPMENT 800
TOTAL FUNDING BED D 1,000 D
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
4. D02C PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LNR C 1,000 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
5. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
DESIGN 1
CONSTRUCTION 1,199
TOTAL FUNDING AGR 1,200 C C
[6. KOHALA DITCH IRRIGATION SYSTEM
IMPROVEMENTS, HAWAII
PLANS FOR IMPROVEMENTS TO THE
KOHALA DITCH IRRIGATION SYSTEM AND APPURTENANT WORKS.
PLANS 1,500
TOTAL FUNDING AGR 1,500 C C]
7. KAMUELA VACUUM COOLING PLANT, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND BUILDING OF A POST-HARVEST FACILITY AND VACUUM COOLING PLANT.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING AGR 1,000 C C
7.01. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.
DESIGN 400
CONSTRUCTION 2,800
TOTAL FUNDING AGR C 3,200 C
7.02. HA6002 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING AGR C 500 C
7.03. SW0602 STATE IRRIGATION SYSTEM RESERVOIR
SAFETY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,998
CONSTRUCTION 2
TOTAL FUNDING AGR C 1,000 C
AGR N 1,000 N
7.04. KUNIA AGRICULTURAL PARK, OAHU
DESIGN AND CONSTRUCTION FOR THE KUNIA AGRICULTURAL PARK.
DESIGN 500
CONSTRUCTION 9,500
TOTAL FUNDING AGR C 10,000 C
7.05. LUMP SUM CIP FOR IRRIGATION SYSTEMS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO IRRIGATION SYSTEMS STATEWIDE.
PLANS 1
DESIGN 1
CONSTRUCTION 19,998
TOTAL FUNDING AGR C 20,000 C
7.06. EAST MAUI WATER SYSTEMS, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR IRRIGATION AND WATER DELIVERY SYSTEMS FOR AGRICULTURAL ENTERPRISES AND/OR AGRICULTURAL PURPOSES IN EAST MAUI.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING AGR C 1,500 C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
8. AGRICULTURAL LAND, OAHU
PLANS, LAND ACQUISITION AND DESIGN FOR LAND ACQUISITION ON OAHU: TMK 7-1-02-32; 7-1-02-06; 7-1-02-34; 9-5-03-07; 6-5-02-11.
PLANS 1
LAND 9,998
DESIGN 1
TOTAL FUNDING AGR 10,000 C C
8.01. ZERO WASTE CONVERSION PROJECT, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE KEAAU DEMONSTRATION FACILITY TO DEVELOP BIOFUEL AND ANIMAL FEEDS IN KEEAU, HAWAII.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,096
EQUIPMENT 1
TOTAL FUNDING AGR C 1,100 C
8.02. LIVE STOCK FEED MILL, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A FEED MILL TO BE LOCATED IN THE VICINITY OF CAMPBELL INDUSTRIAL PARK, OAHU. PROJECT TO INCLUDE SITE WORK AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 400
EQUIPMENT 3,600
TOTAL FUNDING AGR C 4,000 C
8.03. PUNA AGRICULTURAL PARK, HAWAII
PLANS FOR A FEASIBILITY STUDY, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT, FOR A NEW AGRICULTURAL PARK.
PLANS 1,100
TOTAL FUNDING AGR C 1,100 C
8.04. NORTH SHORE STATE AGRICULTURE LAND, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR AQUACULTURE/AQUAPONICS DEVELOPMENT ON THE NORTH SHORE OF OAHU.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING AGR C 1,500 C
8.05. AGRICULTURAL LAND, OAHU
PLANS, LAND ACQUISITION AND DESIGN FOR LAND ACQUISITION ON OAHU: TMKS 6-4-001-001; 6-2-006-001; 6-2-007-002; 6-2-007-004; 6-2-010-006; 6-4-001-004; 6-4-001-005; 6-4-001-012; 6-5-002-027; 6-5-002-008; 6-5-002-028; 6-5-002-011; 6-5-007-014; 6-4-004-008; 6-4-004-006; 6-4-003-003; 6-4-002-001; 6-7-001-037; 6-5-001-044; 6-5-005-002; 6-7-002-037; 6-7-002-046; 6-7-002-047; 7-1-002-031 AND 7-1-002-033.
PLANS 1,000
LAND 105,074
DESIGN 1,000
TOTAL FUNDING AGR C 107,074 C
8.06. 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 500
DESIGN 2,000
TOTAL FUNDING AGR C 2,500 C
8.07. WHITMORE PROJECT MASTER PLAN, WAHIAWA, OAHU
PLANS, 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 997
EQUIPMENT 1
TOTAL FUNDING AGR C 1,000 C
8.08. 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
[9. 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 1,300 400
TOTAL FUNDING AGS 1,400 C 500 C]
9. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100 350
CONSTRUCTION 1,300 1,050
TOTAL FUNDING AGS 1,400 C 1,400 C
LNR153 - FISHERIES MANAGEMENT
10. PACIFIC AMERICAN FOUNDATION HAWAII, INC., 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 300
DESIGN 300
CONSTRUCTION 900
TOTAL FUNDING LNR 1,500 C C
10.01. C01A ANUENUE FISHERIES RESEARCH CENTER SEWERLINE, OAHU
PLANS, DESIGN AND CONSTRUCTION OF A NEW SEWERLINE CONNECTING TWO EXISTING RESTROOMS TO THE EXISTING CITY SEWER, INCLUDING A STUBOUT FOR FUTURE RESTROOM/SHOWER BUILDING.
PLANS 5
DESIGN 60
CONSTRUCTION 165
TOTAL FUNDING LNR C 230 C
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
10.02. TE0014 ENTREPRENEUR'S SANDBOX-KAKAAKO COLLABORATION CENTER, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A FACILITY FOR THE HIGH TECHNOLOGY DEVELOPMENT CORPORATION ON OAHU.
DESIGN 1
CONSTRUCTION 2,998
EQUIPMENT 1
TOTAL FUNDING BED C 3,000 C
10.03. INNOVATION BLOCK, PHASE II, OAHU
PLANS AND DESIGN FOR INNOVATION CUBE, INNOVATION BLOCK, PHASE II.
PLANS 1,500
DESIGN 1,500
TOTAL FUNDING BED C 3,000 C
10.04. TECHNOLOGY LUMP SUM, OAHU
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR TECHNOLOGY.
PLANS 1
LAND 12,997
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDING BED C 13,000 C
10.05. HYDROGEN FUEL STATION, OAHU
PLANS AND DESIGN FOR THE DEVELOPMENT OF AN ELECTROLYSIS HYDROGEN PRODUCTION, STORAGE AND DISPENSING FACILITY.
PLANS 1
DESIGN 1,249
TOTAL FUNDING BED E 1,250 E
10.06. WAHIAWA GENERAL HOSPITAL, OAHU
LAND ACQUISITION FOR PARKING LOTS AT WAHIAWA GENERAL HOSPITAL: TMKS 7-4-006-004 AND 7-4-006-040.
LAND 5,000
TOTAL FUNDING BED C 5,000 C
BED146 - NATURAL ENERGY LAB OF HAWAII AUTHORITY
11. NELHA4 IMPROVEMENTS TO THE RESEARCH CAMPUS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO THE 6 ACRE RESEARCH CAMPUS IN THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK). IMPROVEMENTS ARE IN CONJUNCTION WITH PHASE II OF RECENTLY RENOVATED OLD ADMINISTRATION BUILDING USING FEDERAL, REIMBURSABLE GO BONDS AND SPECIAL FUNDS INTO A CLEAN ENERGY AND MARINE SCIENCE INCUBATOR ACCELERATOR. FUNDS WILL BE USED FOR PHASE II BUILDING IMPROVEMENTS.
CONSTRUCTION 330
TOTAL FUNDING BED 330 C C
11.01. NELHA5 IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR PUMPS AND ASSOCIATED HARDWARE AS WELL AS EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII. ALSO ACCOMMODATIONS FOR TWO OTEC PLANTS.
DESIGN 1
CONSTRUCTION 1,170
EQUIPMENT 4,029
TOTAL FUNDING BED D 5,200 D
LNR141 - WATER AND LAND DEVELOPMENT
12. 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
[13. G54A ALA WAI CANAL DREDGING,
OAHU
CONSTRUCTION FOR DREDGING AND
RELATED IMPROVEMENTS.
CONSTRUCTION 5,000
TOTAL FUNDING LNR C 5,000 C]
13. G54A ALA WAI CANAL DREDGING, OAHU
CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.
CONSTRUCTION 13,000
TOTAL FUNDING LNR C 13,000 C
14. EKU STREAM FLOOD CONTROL AND DRAINAGE IMPROVEMENTS, PHASE 1, OAHU
PLANS AND DESIGN FOR FLOOD CONTROL AND DRAINAGE IMPROVEMENTS TO EKU STREAM.
PLANS 1
DESIGN 249
TOTAL FUNDING LNR 250 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
[15. 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
TOTAL FUNDING BED 1,855 C C]
15. 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 1,450
TOTAL FUNDING BED 1,855 C C
BED A 1,450 A
[16. NA KUPUNA MAKAMAE 2ND PHASE,
OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND PRESERVATION OF TWO REMAINING
STRUCTURES OF THE OLD PUMP STATION AND PREP FOR PROGRAMS IN THE STRUCTURES.
PLANS 80
LAND 10
DESIGN 20
CONSTRUCTION 1,300
EQUIPMENT 90
TOTAL FUNDING BED 1,500 C C]
16. HAWAII COMMUNITY DEVELOPMENT AUTHORITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND PRESERVATION OF TWO REMAINING STRUCTURES OF THE OLD PUMP STATION AND PREP FOR PROGRAMS IN THE STRUCTURES.
PLANS 80
LAND 10
DESIGN 20
CONSTRUCTION 1,300
EQUIPMENT 90
TOTAL FUNDING BED 1,500 C C
16.01. KL08A KALAELOA ENERGY CORRIDOR, KALAELOA, OAHU
DESIGN AND CONSTRUCTION FOR COMPLETION OF AN UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM BETWEEN KAPOLEI PARKWAY AND MIDWAY ROADS.
DESIGN 500
CONSTRUCTION 5,500
TOTAL FUNDING BED C 6,000 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORP
17. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 40,000
TOTAL FUNDING BED 40,000 C C
[18. 902 ALDER STREET, HONOLULU, OAHU
PLANS AND DESIGN FOR A MIXED-USE
AFFORDABLE RENTAL HOUSING AND MULTI-USE JUVENILE SERVICES AND SHELTER CENTER AT
902 ALDER STREET, TMK (1) 2-3-012-019.
PLANS 1
DESIGN 1,699
TOTAL FUNDING BED 1,700 C C]
18. HFDC04 902 ALDER STREET, HONOLULU, OAHU
PLANS, DESIGN AND CONSTRUCTION OF PHASE I FOR A MIXED-USE AFFORDABLE RENTAL HOUSING AND MULTI-USE JUVENILE SERVICES AND SHELTER CENTER AT 902 ALDER STREET, TMK (1) 2-3-012-019.
PLANS 1
DESIGN 1,699
CONSTRUCTION 15,000
TOTAL FUNDING BED 1,700 C C
BED W 15,000 W
18.01. HFDC08 DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
CONSTRUCTION 33,829
TOTAL FUNDING BED C 33,829 C
18.02. P11003 LOW INCOME HOUSING TAX CREDIT LOANS, STATEWIDE
CONSTRUCTION TO PROVIDE LOW-INCOME HOUSING TAX CREDIT LOANS PURSUANT TO SECTION 201H, HAWAII REVISED STATUTES.
CONSTRUCTION 5,000
TOTAL FUNDING BED C 5,000 C
18.03. HFDC07 WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO IMPROVE THE WAIAHOLE WATER SYSTEM INFRASTRUCTURE TO BOARD OF WATER SUPPLY STANDARDS.
DESIGN 470
CONSTRUCTION 6,030
TOTAL FUNDING BED C 6,500 C
18.04. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 50,000
TOTAL FUNDING BED C 50,000 C
18.05. HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION, MASTER PLANNED HOUSING COMMUNITY, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR A MASTER PLANNED HOUSING COMMUNITY IN ELEELE, KAUAI.
PLANS 500
DESIGN 500
CONSTRUCTION 4,000
TOTAL FUNDING COK W 5,000 W
18.06. HAWAII HOUSING FINANCING AND DEVELOPMENT CORPORATION, AFFORDABLE WORKFORCE HOUSING, KAUAI
LAND ACQUISITION TO PURCHASE THE COURTYARDS AT WAIPOULI IN EAST KAUAI.
LAND 5,000
TOTAL FUNDING COK W 5,000 W
18.07. HAWAII HOUSING FINANCING AND DEVELOPMENT CORPORATION, SENIOR HOUSING PROJECT, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A SENIOR HOUSING PROJECT IN PUKALANI, MAUI.
PLANS 100
DESIGN 100
CONSTRUCTION 1,300
TOTAL FUNDING COM W 1,500 W
18.08. HAWAII HOUSING FINANCING AND DEVELOPMENT CORPORATION, AFFORDABLE RENTAL HOUSING, MAUI
CONSTRUCTION FOR AN AFFORDABLE RENTAL HOUSING PROJECT IN KIHEI, MAUI.
CONSTRUCTION 9,000
TOTAL FUNDING COM W 9,000 W
18.09. HAWAII HOUSING FINANCING AND DEVELOPMENT CORPORATION, AFFORDABLE RENTAL HOUSING, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE FOR AN AFFORDABLE RENTAL HOUSING PROJECT IN WEST HAWAII.
PLANS 1,000
DESIGN 1,000
CONSTRUCTION 3,500
TOTAL FUNDING COH W 5,500 W
18.10. HAWAII HOUSING FINANCING AND DEVELOPMENT CORPORATION, AFFORDABLE RENTAL HOUSING, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR AN AFFORDABLE RENTAL HOUSING PROJECT IN EAST HAWAII.
PLANS 500
DESIGN 500
CONSTRUCTION 5,750
TOTAL FUNDING COH W 6,750 W
18.11. HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION, IMPROVEMENTS TO WATER AND WASTE WATER SYSTEMS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WATER AND WASTE WATER SYSTEMS IN KUNIA, OAHU.
PLANS 500
DESIGN 500
CONSTRUCTION 1,862
TOTAL FUNDING BED W 2,862 W
18.12. HAWAII HOUSING AND FINANCE DEVELOPMENT CORPORATION, AFFORDABLE RENTAL HOUSING, OAHU
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR AFFORDABLE HOUSING AND TREATMENT SERVICES IN IWILEI.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 8,997
TOTAL FUNDING CCH W 9,000 W
B. EMPLOYMENT
LBR111 - WORKFORCE DEVELOPMENT
1. WORKFORCE DEVELOPMENT, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A MULTI-PURPOSE PROCESSING FACILITY.
PLANS 50
LAND 8,250
DESIGN 50
CONSTRUCTION 100
EQUIPMENT 50
TOTAL FUNDING LBR 8,500 C C
LBR903 - OFFICE OF COMMUNITY SERVICES
2. BIKESHARE HAWAII, OAHU
EQUIPMENT TO LAUNCH STATE-OF-THE-ART BIKE SHARING SYSTEM IN HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
EQUIPMENT 100
TOTAL FUNDING LBR 100 C C
3. HAWAII UNITED OKINAWA ASSOCIATION, OAHU
CONSTRUCTION FOR RENOVATION OF FLOOR, STAGE AND LIGHTING AREAS IN THE PERFORMING ARTS FACILITIES FOR HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 140
TOTAL FUNDING LBR 140 C C
4. THE FILIPINO COMMUNITY CENTER, INC., OAHU
EQUIPMENT FOR TECHNOLOGY CENTER UPGRADE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
EQUIPMENT 50
TOTAL FUNDING LBR 50 C C
5. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU, OAHU
CONSTRUCTION FOR A NEW ROOF FOR MIDKIFF GYMNASIUM AT KOKOKAHI YWCA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING LBR 300 C 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. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,000
TOTAL FUNDING TRN 9,750 E E
TRN 20,250 N N]
1. A23R HONOLULU INTERNATIONAL AIRPORT, RUNWAY 8L WIDENING AND LIGHTING IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,000 11,500
TOTAL FUNDING TRN B 11,500 B
TRN 9,750 E E
TRN 20,250 N N
[2. A23S HONOLULU INTERNATIONAL
AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU
DESIGN AND CONSTRUCTION FOR THE
RECONSTRUCTION OF AIRCRAFT APRONS.
DESIGN 2,300
CONSTRUCTION 24,000
TOTAL FUNDING TRN 2,300 E 24,000 E]
2. A23S HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU
DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS.
DESIGN 2,300
CONSTRUCTION 23,000
TOTAL FUNDING TRN 2,300 E 23,000 E
3. A08D HONOLULU INTERNATIONAL AIRPORT, RE-ROOF TERMINAL, OAHU
CONSTRUCTION FOR THE RE-ROOFING OF THE EWA AND DIAMOND HEAD CONCOURSES AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 12,000
TOTAL FUNDING TRN 12,000 E E
[4. 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 3,000
TOTAL FUNDING TRN 3,000 E E]
4. 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 3,000 20,000
TOTAL FUNDING TRN 3,000 E 20,000 E
5. A23M HONOLULU INTERNATIONAL AIRPORT, WATERLINE IMPROVEMENTS, OAHU
DESIGN FOR THE UPGRADE OR REPLACEMENT OF EXISTING WATERLINES AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,000
TOTAL FUNDING TRN 1,000 E E
6. A16A HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING ROOF IMPROVEMENTS, OAHU
DESIGN FOR INTERNATIONAL ARRIVALS BUILDING ROOF IMPROVEMENTS.
DESIGN 2,000
TOTAL FUNDING TRN 2,000 E E
7. A26B HONOLULU INTERNATIONAL AIRPORT, RE-ROOF T-HANGAR, OAHU
DESIGN FOR THE REROOFING OF T-HANGARS.
DESIGN 500
TOTAL FUNDING TRN 500 E E
[8. A10C HONOLULU INTERNATIONAL
AIRPORT, ROADWAY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPAVE
AOLELE STREET FROM LAGOON DRIVE TO NIMITZ HIGHWAY AND LAGOON DRIVE FROM AOLELE
STREET TO IOLANA STREET.
DESIGN 500
CONSTRUCTION 7,740
TOTAL FUNDING TRN 500 E 7,740 E]
8. A10C HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPAVE AOLELE STREET FROM LAGOON DRIVE TO NIMITZ HIGHWAY AND LAGOON DRIVE FROM AOLELE STREET TO IOLANA STREET.
DESIGN 500
CONSTRUCTION 7,640
TOTAL FUNDING TRN 500 E 7,640 E
9. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU
DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 15,000
TOTAL FUNDING TRN 15,000 E E
10. A41R HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU
CONSTRUCTION FOR ASBESTOS ABATEMENT, CEILING AND AIR CONDITIONING IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
11. 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
12. A08B HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU
CONSTRUCTION TO EXPAND, RENOVATE AND IMPROVE THE EXISTING CONCESSION SPACE IN THE OVERSEAS TERMINAL CENTRAL AREA, DIAMOND HEAD CONCOURSE AND EWA CONCOURSE.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
[13. A08E HONOLULU INTERNATIONAL
AIRPORT, RESTROOM RENOVATION, OAHU
DESIGN FOR RENOVATIONS TO THE
EXISTING RESTROOMS AT THE AIRPORT.
DESIGN 5,000
TOTAL FUNDING TRN 5,000 E E]
13. A08E HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 5,000
CONSTRUCTION 19,901
TOTAL FUNDING TRN B 12,500 B
TRN 5,000 E 7,400 E
TRN N 1 N
[14. A41P HONOLULU INTERNATIONAL
AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU
CONSTRUCTION FOR CEILING
REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS FOR THE
AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 20,000
TOTAL FUNDING TRN 20,000 E E]
15. A08F HONOLULU INTERNATIONAL AIRPORT, USDA FACILITY, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) INSPECTION FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 200
DESIGN 350
CONSTRUCTION 5,450
TOTAL FUNDING TRN 550 N 5,450 N
[16. A08C HONOLULU INTERNATIONAL
AIRPORT, OVERSEAS TERMINAL ASBESTOS ABATEMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE
REMOVAL OF ASBESTOS CONTAINING MATERIALS AND OTHER RELATED IMPROVEMENTS.
DESIGN 2,500
CONSTRUCTION 20,000
TOTAL FUNDING TRN 2,500 E 20,000 E]
16. A08C HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL ASBESTOS ABATEMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE REMOVAL OF ASBESTOS CONTAINING MATERIALS AND OTHER RELATED IMPROVEMENTS.
DESIGN 2,500
CONSTRUCTION 19,000
TOTAL FUNDING TRN 2,500 E 19,000 E
[17. A41Z HONOLULU INTERNATIONAL
AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF
IMPROVEMENTS FOR THE BAGGAGE HANDLING SYSTEM AND OTHER RELATED IMPROVEMENTS.
DESIGN 5,000
CONSTRUCTION 40,000
TOTAL FUNDING TRN 5,000 E 40,000 E]
17. A41Z HONOLULU INTERNATIONAL AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS FOR THE BAGGAGE HANDLING SYSTEM AND OTHER RELATED IMPROVEMENTS.
DESIGN 5,000
CONSTRUCTION 39,000
TOTAL FUNDING TRN 5,000 E 39,000 E
17.01. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, TAXILANES G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 2,000
CONSTRUCTION 59,000
TOTAL FUNDING TRN E 61,000 E
17.02. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR NEW COMMUTER FACILITIES, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 2,000
CONSTRUCTION 44,000
TOTAL FUNDING TRN E 46,000 E
17.03. A30B HONOLULU INTERNATIONAL AIRPORT, 400 HERTZ GROUND POWER UNIT UPGRADE, OAHU
DESIGN FOR IMPROVEMENTS TO THE TERMINAL ELECTRICAL SYSTEM TO PROVIDE INCREASED 400 HERTZ POWER FOR AIRCRAFT AT THE GATES.
DESIGN 900
TOTAL FUNDING TRN E 900 E
17.04. A41A HONOLULU INTERNATIONAL AIRPORT, AUTOMATED PASSPORT CONTROL KIOSK INSTALLATION, OAHU
CONSTRUCTION FOR THE INSTALLATION OF AUTOMATED PASSPORT CONTROL KIOSKS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 450
TOTAL FUNDING TRN E 450 E
17.05. A41F HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU
DESIGN OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY.
DESIGN 19,000
TOTAL FUNDING TRN E 19,000 E
17.06. A36A HONOLULU INTERNATIONAL AIRPORT, HEAVY EQUIPMENT GARAGE, OAHU
CONSTRUCTION OF A HEAVY EQUIPMENT GARAGE AT THE MAINTENANCE BASEYARD.
CONSTRUCTION 850
TOTAL FUNDING TRN E 850 E
17.07. A37H HONOLULU INTERNATIONAL AIRPORT, LOADING BRIDGE PRE-CONDITIONED AIR INSTALLATION, OAHU
DESIGN FOR THE INSTALLATION OF PRE-CONDITIONED AIR FOR LOADING BRIDGES.
DESIGN 700
TOTAL FUNDING TRN E 700 E
TRN104 - GENERAL AVIATION
17.08. A71E KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU
DESIGN FOR UPGRADING THE UTILITY INFRASTRUCTURE SYSTEM TO INCLUDE WATER, ELECTRICAL AND TELEPHONE DISTRIBUTION, AND SEWER AND STORM WATER SYSTEMS TO MEET CURRENT CIVIL AIRPORT STANDARDS AND CITY AND COUNTY OF HONOLULU STANDARDS.
DESIGN 700
TOTAL FUNDING TRN E 700 E
TRN111 - HILO INTERNATIONAL AIRPORT
18. B05B HILO INTERNATIONAL AIRPORT, AIRFIELD IMPROVEMENTS, HAWAII
CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 350 E E
TRN 3,150 N N
[19. HILO INTERNATIONAL AIRPORT, WEST
RAMP DEOMLITION AND SITE IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR THE
DEMOLITION OF EXISTING STRUCTURES AT THE WEST RAMP AND CONSTRUCTION OF SITE
IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 3,590
TOTAL FUNDING TRN 300 E 3,590 E]
19. B10Z HILO INTERNATIONAL AIRPORT, WEST RAMP DEMOLITION AND SITE IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF EXISTING STRUCTURES AT THE WEST RAMP AND CONSTRUCTION OF SITE IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 3,540
TOTAL FUNDING TRN 300 E 3,540 E
19.01. B101 HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII
DESIGN FOR RENOVATION OF TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.
DESIGN 275
TOTAL FUNDING TRN E 275 E
19.02. HILO INTERNATIONAL AIRPORT, IMPROVEMENTS, HAWAII
CONSTRUCTION FOR A NEW ROOF AND FACILITY PAINTING AT HILO INTERNATIONAL AIRPORT.
CONSTRUCTION 10,000
TOTAL FUNDING TRN E 10,000 E
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
[20. C03D KONA INTERNATIONAL
AIRPORT AT KEAHOLE, REGIONAL ARFF TRAINING FACILITY, HAWAII
DESIGN AND CONSTRUCTION FOR A NEW
ARFF REGIONAL TRAINING FACILITY TO INCLUDE ITEMS NECESSARY FOR CURRENT AVIATION
AND EMERGENCY RESPONDER NEEDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 5,000
CONSTRUCTION 56,000
TOTAL FUNDING TRN 5,000 E 36,000 E
TRN N 20,000 N]
20. C03D KONA INTERNATIONAL AIRPORT AT KEAHOLE, REGIONAL ARFF TRAINING FACILITY, HAWAII
DESIGN AND CONSTRUCTION FOR A NEW ARFF REGIONAL TRAINING FACILITY TO INCLUDE ITEMS NECESSARY FOR CURRENT AVIATION AND EMERGENCY RESPONDER NEEDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 5,000
CONSTRUCTION 55,000
TOTAL FUNDING TRN 5,000 E 35,000 E
TRN N 20,000 N
[21. KONA INTERNATIONAL AIRPORT AT
KEAHOLE, FEDERAL INSPECTION STATION, HAWAII
PLANS AND DESIGN FOR A FEDERAL
INSPECTION STATION AT KONA INTERNATIONAL AIRPORT AT KEAHOLE.
PLANS 1
DESIGN 2,499
TOTAL FUNDING TRN 2,500 C C]
21. P16013 KONA INTERNATIONAL AIRPORT AT KEAHOLE, FEDERAL INSPECTION STATION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR A FEDERAL INSPECTION STATION AT KONA INTERNATIONAL AIRPORT AT KEAHOLE.
PLANS 1
DESIGN 2,499
CONSTRUCTION 3
TOTAL FUNDING TRN 2,500 C 1 C
TRN D 1 D
TRN E 1 E
21.01. C10F KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER FENCE REPLACEMENT, HAWAII
DESIGN FOR REPLACEMENT OF THE PERIMETER FENCE AND OTHER RELATED IMPROVEMENTS.
DESIGN 275
TOTAL FUNDING TRN E 275 E
21.02. C06A KONA INTERNATIONAL AIRPORT AT KEAHOLE, GENERAL AVIATION SUBDIVISION, HAWAII
CONSTRUCTION FOR IMPROVEMENTS FOR A GENERAL AVIATION SUBDIVISION AT THE SOUTH RAMP AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 18,976
TOTAL FUNDING TRN B 12,825 B
TRN E 6,150 E
TRN N 1 N
TRN131 - KAHULUI AIRPORT
22. D08Q KAHULUI AIRPORT, NEW SEWAGE LIFT/PUMP STATION, MAUI
CONSTRUCTION FOR THE REMOVAL OF THE EXISTING SEWAGE LIFT STATION AND REPLACEMENT WITH A NEW SEWAGE LIFT/PUMP STATION.
CONSTRUCTION 3,300
TOTAL FUNDING TRN 3,300 E E
[23. D04V KAHULUI AIRPORT, RESTROOM
RECONSTRUCTION, MAUI
DESIGN AND CONSTRUCTION FOR
RENOVATION OF AIRPORT RESTROOMS AT THE AIRPORT.
DESIGN 900
CONSTRUCTION 6,600
TOTAL FUNDING TRN 900 E 6,600 E]
23. D04V KAHULUI AIRPORT, RESTROOM RECONSTRUCTION, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AT THE AIRPORT.
DESIGN 900
CONSTRUCTION 6,150
TOTAL FUNDING TRN 900 E 6,150 E
[24. D04D KAHULUI AIRPORT, TERMINAL
IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF HOLD
ROOM AND SECURITY PASS AND ID OFFICE IMPROVEMENTS, AND A NEW CONFERENCE ROOM.
DESIGN 800
CONSTRUCTION 8,000
TOTAL FUNDING TRN 800 E 8,000 E]
24. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF HOLD ROOM AND SECURITY PASS AND ID OFFICE IMPROVEMENTS, AND A NEW CONFERENCE ROOM.
DESIGN 800
CONSTRUCTION 7,550
TOTAL FUNDING TRN 800 E 7,550 E
24.01. D04W KAHULUI AIRPORT, INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS, MAUI
DESIGN FOR INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS.
DESIGN 225
TOTAL FUNDING TRN E 225 E
24.02. D08R KAHULUI AIRPORT, LEASE LOTS, MAUI
DESIGN FOR LEASE LOTS AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,475
TOTAL FUNDING TRN E 1,475 E
24.03. D04T KAHULUI AIRPORT, HOLDROOM AND GATE IMPROVEMENTS, MAUI
DESIGN FOR HOLDROOM AND GATE IMPROVEMENTS AT THE AIRPORT.
DESIGN 7,900
TOTAL FUNDING TRN E 7,900 E
TRN133 - HANA AIRPORT
[25. 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 2,079 12,500
TOTAL FUNDING TRN 189 E 1,250 E
TRN 1,890 N 11,250 N]
25. 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 2,079 12,400
TOTAL FUNDING TRN 189 E 1,150 E
TRN 1,890 N 11,250 N
[26. HANA AIRPORT, MAUI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO MEET 14 CFR, PART 139 REQUIREMENTS.
DESIGN 1,000
CONSTRUCTION 18,000
TOTAL FUNDING TRN 19,000 E E]
26. D20C HANA AIRPORT, MAUI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO MEET 14 CFR, PART 139 REQUIREMENTS.
DESIGN 1,000
CONSTRUCTION 18,000
TOTAL FUNDING TRN 19,000 E E
TRN141 - MOLOKAI AIRPORT
[27. D55G MOLOKAI AIRPORT, RUNWAY
17-35 IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
AIRFIELD IMPROVEMENTS INCLUDING PAVEMENT RECONSTRUCTION, DRAINAGE, STRIPING, LIGHTING,
SIGNAGE AND OTHER RELATED IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 3,000
TOTAL FUNDING TRN 200 E 3,000 E]
27. D55G MOLOKAI AIRPORT, RUNWAY 17-35 IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS INCLUDING PAVEMENT RECONSTRUCTION, DRAINAGE, STRIPING, LIGHTING, SIGNAGE AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 3,001
TOTAL FUNDING TRN B 3,000 B
TRN 200 E E
TRN N 1 N
TRN151 - LANAI AIRPORT
[28. D70I LANAI AIRPORT, AIRPORT
ROAD AND PARKING LOT IMPROVEMENTS, LANAI
CONSTRUCTION FOR AIRPORT ROAD AND
PARKING LOT IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 1,500 E]
28. D70I LANAI AIRPORT, AIRPORT ROAD AND PARKING LOT IMPROVEMENTS, LANAI
CONSTRUCTION FOR AIRPORT ROAD AND PARKING LOT IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,450
TOTAL FUNDING TRN E 1,450 E
28.01. D70J LANAI AIRPORT, RUNWAY 3-21 EXTENSION, LANAI
CONSTRUCTION FOR AN EXTENSION OF RUNWAY 3-21 AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 4,000
TOTAL FUNDING TRN B 5 B
TRN R 3,995 R
TRN161 - LIHUE AIRPORT
29. E10B LIHUE AIRPORT, AIRFIELD IMPROVEMENTS, KAUAI
CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 20,000
TOTAL FUNDING TRN 5,465 E E
TRN 14,535 N N
29.01. E03O LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI
DESIGN FOR THE RESTORATION OF THE AHUKINI LANDFILL AT LIHUE AIRPORT.
DESIGN 475
TOTAL FUNDING TRN E 475 E
29.02. E03T LIHUE AIRPORT, TERMINAL SIDING AND SKYLIGHT IMPROVEMENTS, KAUAI
DESIGN FOR TERMINAL SIDING AND SKYLIGHT IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
DESIGN 325
TOTAL FUNDING TRN E 325 E
29.03. E03U LIHUE AIRPORT, TICKET LOBBY AND HOLDROOM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 400
CONSTRUCTION 8,761
TOTAL FUNDING TRN B 6,600 B
TRN E 2,560 E
TRN N 1 N
29.04. E10C LIHUE AIRPORT, MASTER PLAN UPDATE, KAUAI
PLANS TO UPDATE THE MASTER PLAN FOR LIHUE AIRPORT.
PLANS 1,500
TOTAL FUNDING TRN B 1,500 B
TRN195 - AIRPORTS ADMINISTRATION
30. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL 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 275 275
DESIGN 1,325 1,500
CONSTRUCTION 1,825 2,150
TOTAL FUNDING TRN 3,300 B 3,800 B
TRN 125 X 125 X
31. F05I AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000 1,000
CONSTRUCTION 11,000 11,000
TOTAL FUNDING TRN 4,500 B 4,500 B
TRN 7,500 N 7,500 N
32. 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
33. 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
34. F08Y PROGRAM MANAGEMENT, STATEWIDE
DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.
DESIGN 1,500 1,000
TOTAL FUNDING TRN 1,500 E 1,000 E
35. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
36. F05L RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION AND CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS.
LAND 12,000
CONSTRUCTION 203,950
TOTAL FUNDING TRN 86,811 B B
TRN 129,139 E E
[37. F04P AIRPORT LAYOUT PLAN,
STATEWIDE
PLANS TO UPDATE THE AIRPORT
LAYOUT PLANS FOR ALL AIRPORTS, STATEWIDE.
PLANS 2,000
TOTAL FUNDING TRN 2,000 B B]
37. F04P AIRPORT LAYOUT PLAN, STATEWIDE
PLANS TO UPDATE THE AIRPORT LAYOUT PLANS FOR ALL AIRPORTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,000 1
TOTAL FUNDING TRN 2,000 B B
TRN N 1 N
[38. FEASIBILITY STUDY FOR SMALL
COMMERCIAL AIRPORT, HAWAII
PLANS FOR FEASIBILITY STUDY FOR
FEASIBILITY AND COST OF CONSTRUCTING SMALL COMMERCIAL AIRPORT IN SOUTH PUNA.
PLANS 50
TOTAL FUNDING 50 E E]
38. P16014 FEASIBILITY STUDY FOR SMALL COMMERCIAL AIRPORT, HAWAII
PLANS FOR FEASIBILITY STUDY FOR FEASIBILITY AND COST OF CONSTRUCTING SMALL COMMERCIAL AIRPORT IN SOUTH PUNA.
PLANS 50
TOTAL FUNDING TRN 50 E E
38.01. F05Q FIBER OPTIC INSTALLATION, STATEWIDE
DESIGN FOR THE INSTALLATION OF FIBER OPTIC CABLE FOR INTERNET CONNECTIVITY AT AIRPORTS STATEWIDE.
DESIGN 350
TOTAL FUNDING TRN E 350 E
TRN301 - HONOLULU HARBOR
[39. J42 MODERNIZATION PROGRAM
-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION
FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED
IMPROVEMENTS.
PLANS 500
DESIGN 1,500
CONSTRUCTION 248,000
TOTAL FUNDING TRN 250,000 E E]
39. J42 MODERNIZATION PROGRAM-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 PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
DESIGN 1,500 8,001
CONSTRUCTION 248,000 383,251
TOTAL FUNDING TRN 250,000 E 341,250 E
TRN R 2 R
TRN P 50,000 P
[40. HARDENING FOR DECKING BAYS AND
PARKING AREAS AT PIERS 51B THROUGH 52, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION TO
PERMANENTLY HARDEN DECKING BAYS AND PARKING AREAS FOR LOADED CONTAINERS IN THE
CONTAINER TERMINAL AT PIERS 51B THROUGH 52 IN HONOLULU HARBOR. THE PROPOSED
PROJECT WILL REQUIRE USE OF CONCRETE ON THE ENTIRE AREA, AND WILL ALSO INCLUDE
HANDLING, INSTALLING AND MOVING RELATED UTILITIES, I.E. WATER LINES, ELECTRICAL
BOXES AND CONDUITS AND RESTRIPING OF THE AFFECTED AREA.
PLANS 1
DESIGN 2
CONSTRUCTION 9,997
TOTAL FUNDING TRN 10,000 E E]
40. P16015 HARDENING FOR DECKING BAYS AND PARKING AREAS AT PIERS 51B THROUGH 52, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION TO PERMANENTLY HARDEN DECKING BAYS AND PARKING AREAS FOR LOADED CONTAINERS IN THE CONTAINER TERMINAL AT PIERS 51B THROUGH 52 IN HONOLULU HARBOR. THE PROPOSED PROJECT WILL REQUIRE USE OF CONCRETE ON THE ENTIRE AREA, AND WILL ALSO INCLUDE HANDLING, INSTALLING AND MOVING RELATED UTILITIES, I.E. WATER LINES, ELECTRICAL BOXES AND CONDUITS AND RESTRIPING OF THE AFFECTED AREA.
PLANS 1
DESIGN 2
CONSTRUCTION 9,997
TOTAL FUNDING TRN 10,000 E E
40.01. J45 PIER 1 AND 2 IMPROVEMENTS, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CONTAINER-CARGO AND CRUISE SHIP OPERATIONAL AREAS.
DESIGN 268
CONSTRUCTION 8,000
TOTAL FUNDING TRN E 8,268 E
40.02. J47 IMPROVEMENTS TO ALOHA TOWER AND ALOHA TOWER MARKETPLACE COMPLEX, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, ENERGY/OPERATIONAL EFFICIENCIES, AND ESSENTIAL INFRASTRUCTURE ISSUES THAT IMPACT THE HISTORIC ALOHA TOWER AND THE ALOHA TOWER MARKETPLACE COMPLEX.
DESIGN 1,001
CONSTRUCTION 16,551
TOTAL FUNDING TRN E 17,550 E
TRN R 2 R
40.03. J48 PIERS 16-19 IMPROVEMENTS, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, ENERGY/OPERATIONAL DEFICIENCIES, STRUCTURAL DEFICIENCIES, AND ESSENTIAL INFRASTRUCTURE ISSUES THAT IMPACT THE PIERS AND FACILITIES AT PIERS 16 THROUGH 19.
DESIGN 181
CONSTRUCTION 3,001
TOTAL FUNDING TRN B 3,180 B
TRN R 2 R
40.04. J46 IMPROVEMENTS TO HARBORS DIVISION BUILDINGS AND ASSOCIATED FACILITIES, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE HARBORS DIVISION BUILDINGS AND ASSOCIATED FACILITIES IN HONOLULU HARBOR, OAHU.
DESIGN 1,501
CONSTRUCTION 24,339
TOTAL FUNDING TRN E 25,838 E
TRN R 2 R
40.05. PIERS 24-25 IMPROVEMENTS, HONOLULU HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS TO MITIGATE SOIL CONTAMINATION, EROSION CONTROL, ENVIRONMENTAL IMPACT STUDIES, EXISTING SITE DECOMMISSIONING, UTILITIES, PAVEMENT, FENCING, ROAD WAYS, WHARVES, PLANNING AND DESIGN OF SITE AND DRYDOCKS.
PLANS 1
DESIGN 1
CONSTRUCTION 13,498
TOTAL FUNDING TRN E 13,500 E
TRN303 - KALAELOA BARBERS POINT HARBOR
[41. J44 FUEL PIER FACILITY
IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION
FOR A NEW FUEL PIER FACILITY AND OTHER RELATED IMPROVEMENTS.
PLANS 1,000
DESIGN 3,000
CONSTRUCTION 50,000
TOTAL FUNDING TRN 4,000 E 50,000 E]
41. J44 FUEL PIER FACILITY IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW FUEL PIER FACILITY AND OTHER RELATED IMPROVEMENTS.
PLANS 1,000
DESIGN 3,000 1
CONSTRUCTION 48,751
TOTAL FUNDING TRN 4,000 E 48,750 E
TRN R 2 R
41.01. J49 INFRASTRUCTURE IMPROVEMENTS TO KALAELOA BARBERS POINT HARBOR, OAHU
DESIGN AND CONSTRUCTION OF ESSENTIAL INFRASTRUCTURE FOR MORE EFFICIENT AND SAFER USE OF ALL EXISTING AND PLANNED FACILITIES AT KALAELOA BARBERS POINT HARBOR, OAHU.
DESIGN 3,251
CONSTRUCTION 52,570
TOTAL FUNDING TRN E 55,819 E
TRN R 2 R
TRN311 - HILO HARBOR
[42. 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]
42.01. L17 DEMOLITION OF PIER 2 SHED AND WATER TOWER AND RELATED IMPROVEMENTS, HILO HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF THE DEMOLITION OF THE PIER 2 SHED AND WATER TOWER, AND RELATED IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO CONTINUE WATER DISTRIBUTION FOR DOMESTIC/FIRE SUPPRESSION AND PAVING FOR NEWLY CREATED CARGO OPERATIONAL AREA.
DESIGN 450
CONSTRUCTION 7,500
TOTAL FUNDING TRN B 7,950 B
TRN313 - KAWAIHAE HARBOR
42.02. L18 IMPROVEMENTS TO ACCESSWAYS INTO AND OUT OF KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO ADDRESS SAFETY, OPERATIONAL INEFFICIENCIES, AND ESSENTIAL INFRASTRUCTURE ISSUES THAT IMPACT TRAFFIC CIRCULATION INTO AND OUT OF KAWAIHAE HARBOR, HAWAII.
DESIGN 240
CONSTRUCTION 4,000
TOTAL FUNDING TRN B 4,240 B
TRN331 - KAHULUI HARBOR
43. M15 MODERNIZATION PROGRAM - KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI
LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING AND OTHER RELATED SITEWORK IMPROVEMENTS.
LAND 15,000
DESIGN 2,000
TOTAL FUNDING TRN 17,000 E E
[44. 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 525 525
DESIGN 1,575 1,575
CONSTRUCTION 8,400 8,400
TOTAL FUNDING TRN 10,500 E 10,500 E]
44. 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 525 525
DESIGN 1,575 1,575
CONSTRUCTION 8,400 8,138
TOTAL FUNDING TRN 10,500 E 10,238 E
TRN361 - NAWILIWILI HARBOR
44.01. K12 IMPROVEMENTS AT PIER 2 AND 3 AREAS, NAWILIWILI HARBOR, KAUAI
DESIGN AND CONSTRUCTION TO ADDRESS STORM WATER RUN-OFF, EROSION, SUBSIDENCE, AND PASSENGER SAFETY ISSUES DUE TO UNPAVED OR UNEVEN TERRAIN, INEFFECTIVE DRAINAGE, AND/OR SUBSURFACE IRREGULARITIES.
DESIGN 210
CONSTRUCTION 3,407
TOTAL FUNDING TRN E 3,617 E
TRN395 - HARBORS ADMINISTRATION
[45. I21 MODERNIZATION PROGRAM -
HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES
AND FRINGE FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION 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]
45. I21 MODERNIZATION PROGRAM - HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION 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 1,692
TOTAL FUNDING TRN 1,735 E 1,692 E
[46. I24 COMMERCIAL HARBOR FACILITY
IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION OF
SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 425 425
DESIGN 850 850
CONSTRUCTION 7,225 7,225
TOTAL FUNDING TRN 8,500 E 8,500 E]
46. I24 COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION OF SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 425 425
DESIGN 850 850
CONSTRUCTION 7,225 7,013
TOTAL FUNDING TRN 8,500 E 8,288 E
47. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 50 50
DESIGN 150 150
CONSTRUCTION 300 300
TOTAL FUNDING TRN 500 B 500 B
48. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 750 750
TOTAL FUNDING TRN 750 B 750 B
49. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
PLANS AND DESIGN FOR CONSULTANT SERVICES FOR DEVELOPMENT OF COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 100 100
DESIGN 300 300
TOTAL FUNDING TRN 400 B 400 B
50. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES, STATEWIDE.
CONSTRUCTION 500 500
TOTAL FUNDING TRN 500 B 500 B
[51. I20 MODERNIZATION PROGRAM
CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT
SERVICES DURING CONSTRUCTION OF MODERNIZATION PROGRAM PROJECTS AT COMMERCIAL
HARBOR FACILITIES, STATEWIDE.
CONSTRUCTION 5,000 5,000
TOTAL FUNDING TRN 5,000 E 5,000 E]
51. I20 MODERNIZATION PROGRAM CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF MODERNIZATION PROGRAM PROJECTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
CONSTRUCTION 5,000 4,875
TOTAL FUNDING TRN 5,000 E 4,875 E
52. 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 100 100
DESIGN 200 200
CONSTRUCTION 1,200 1,200
TOTAL FUNDING TRN 1,500 B 1,500 B
[53. RELOCATION OF "I HEART
RADIO" AERIAL, OAHU
PLANS, DESIGN AND CONSTRUCTION
FOR RELOCATION OF THE 447 FOOT "I HEART RADIO" AERIAL LOCATED NEAR
THE KAPALAMA CANAL ON DILLINGHAM BLVD.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL FUNDING TRN 5,000 C C]
53. P16016 RELOCATION OF "I HEART RADIO" AERIAL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR RELOCATION OF THE 447 FOOT "I HEART RADIO" AERIAL LOCATED NEAR THE KAPALAMA CANAL ON DILLINGHAM BLVD.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL FUNDING TRN 5,000 C C
53.01. I25 IMPROVEMENTS TO CRUISE SHIP FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CRUISE SHIP FACILITIES, STATEWIDE.
PLANS 150
DESIGN 301
CONSTRUCTION 5,001
TOTAL FUNDING TRN B 5,450 B
TRN R 2 R
TRN501 - OAHU HIGHWAYS
54. 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 AND UPGRADING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 10,500 3,000
TOTAL FUNDING TRN 2,200 E 600 E
TRN 8,800 N 2,400 N
55. S332 EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
LAND 100
DESIGN 200 200
CONSTRUCTION 2,000
TOTAL FUNDING TRN 300 E 2,200 E
56. 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 100
DESIGN 750
CONSTRUCTION 750
TOTAL FUNDING TRN 750 E 850 E
57. 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 3,810 1,500
TOTAL FUNDING TRN 4,810 E 2,500 E
58. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
DESIGN FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
DESIGN 200
TOTAL FUNDING TRN E 200 E
[59. S353 COMMERCIAL DRIVER'S
LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY, OAHU
CONSTRUCTION FOR COMMERCIAL
DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.
CONSTRUCTION 400
TOTAL FUNDING TRN 400 E E]
59. S353 COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY, OAHU
CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.
CONSTRUCTION 400 900
TOTAL FUNDING TRN 400 E 900 E
60. S346 INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU
DESIGN AND CONSTRUCTION FOR REHABILITATION OF KAPALAMA CANAL BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
CONSTRUCTION 8,500
TOTAL FUNDING TRN 1,820 E E
TRN 7,280 N N
[61. S313 INTERSTATE ROUTE H-1,
ADDITION AND/OR MOD. OF FREEWAY ACCS. MAKAKILO TO PALAILAI INTERCHANGE, OAHU
CONSTRUCTION TO IMPROVE AND/OR
MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE
(KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,000
TOTAL FUNDING TRN 1,400 E E
TRN 5,600 N N]
61. S313 INTERSTATE ROUTE H-1, ADDITION AND/OR MODIFICATION OF FREEWAY ACCESS MAKAKILO TO PALAILAI INTERCHANGE, OAHU
CONSTRUCTION TO IMPROVE AND/OR MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE (KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,000
TOTAL FUNDING TRN 1,400 E E
TRN 5,600 N N
61.01. S350 INTERSTATE ROUTE H-1, AIRPORT VIADUCT IMPROVEMENTS, VICINITY OF VALKENBURGH STREET TO MIDDLE STREET, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT VIADUCT, INCLUDING DECK REPAIRS AND SEALING, AND GUARDRAIL AND PLANTER BOX REPAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 20,000
TOTAL FUNDING TRN E 4,000 E
TRN N 16,000 N
61.02. S343 INTERSTATE ROUTE H-1 CORRIDOR IMPROVEMENTS, OAHU
PLANS TO IMPLEMENT SHORT TERM PRIORITY PROJECTS IDENTIFIED IN THE H-1 CORRIDOR STUDY THAT WILL MEET CURRENT AND FUTURE CAPACITY REQUIREMENTS OF THE H-1 CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,000
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
62. S354 KAMEHAMEHA HIGHWAY, KIPAPA STREAM (ROOSEVELT) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF KIPAPA STREAM (ROOSEVELT) BRIDGE ON KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
CONSTRUCTION 17,000
TOTAL FUNDING TRN 50 E 3,400 E
TRN 200 N 13,600 N
[63. S357 KAMEHAMEHA HIGHWAY,
HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
LAND ACQUISITION AND CONSTRUCTION
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 250
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,050 E E
TRN 4,200 N N]
63. S357 KAMEHAMEHA HIGHWAY, HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
LAND ACQUISITION AND CONSTRUCTION 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 250
CONSTRUCTION 5,000 2,000
TOTAL FUNDING TRN 1,050 E 400 E
TRN 4,200 N 1,600 N
64. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF THE EXISTING BRIDGE ON KAMEHAMEHA HIGHWAY AT KAWELA STREAM WITH A LARGER BRIDGE INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, TEMPORARY DETOUR ROAD AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 500 E E
TRN 2,000 N N
65. 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 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
[66. 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 600
TOTAL FUNDING TRN E 120 E
TRN N 480 N]
66. 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 2,100
TOTAL FUNDING TRN E 420 E
TRN N 1,680 N
66.01. S314 KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU
DESIGN FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,600
TOTAL FUNDING TRN E 520 E
TRN N 2,080 N
67. SP0303 KAHEKILI HIGHWAY, OAHU
LAND ACQUISITION AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO PROVIDE CORRIDOR CAPACITY AND OPERATIONAL IMPROVEMENTS FROM LIKELIKE HIGHWAY TO KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
DESIGN 4,250
TOTAL FUNDING TRN 850 E 200 E
TRN 3,400 N 800 N
68. S358 KEAAHALA ROAD WIDENING, KAHEKILI HIGHWAY TO POOKELA STREET, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WIDENING OF KEAAHALA ROAD FROM KAHEKILI HIGHWAY TO POOKELA STREET.
LAND 500
DESIGN 650
CONSTRUCTION 3,000
TOTAL FUNDING TRN 1,150 E 3,000 E
[69. S231 KALANIANAOLE HIGHWAY
IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU
DESIGN OF TURNING LANES,
SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS,
UTILITY RELOCATION AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,500
TOTAL FUNDING TRN 300 E E
TRN 1,200 N N]
69. S231 KALANIANAOLE HIGHWAY IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE TO VICINITY OF MAKAPUU, OAHU
DESIGN OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS AND HIGHWAY LIGHTING, UTILITY RELOCATION, DRAINAGE IMPROVEMENTS, PAVING, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,500
TOTAL FUNDING TRN 300 E E
TRN 1,200 N N
70. SP0603 FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 500
TOTAL FUNDING TRN E 100 E
TRN N 400 N
70.01. 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 50
TOTAL FUNDING TRN E 10 E
TRN N 40 N
71. S257 CASTLE HILLS ACCESS ROAD IMPROVEMENTS, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WIDENING OF CASTLE HILLS ACCESS ROAD (POOKELA STREET), FROM KEAAHALA ROAD TO KUPOHU STREET.
LAND 500
DESIGN 600
CONSTRUCTION 3,000
TOTAL FUNDING TRN 1,100 E 3,000 E
[72. S331 INTERSTATE ROUTE H-1
WIDENING, EASTBOUND, WAIAU INTERCHANGE TO HALAWA INTERCHANGE, OAHU
DESIGN FOR THE WIDENING OF H-1
EASTBOUND FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 4,500
TOTAL FUNDING TRN 900 E E
TRN 3,600 N N]
72. S331 INTERSTATE ROUTE H-1 WIDENING, EASTBOUND, VICINITY OF WAIKELE TO VICINITY OF HALAWA, OAHU
DESIGN FOR THE WIDENING OF H-1 EASTBOUND FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 4,500
TOTAL FUNDING TRN 900 E E
TRN 3,600 N N
73. S356 SAND ISLAND ACCESS ROAD, TRUCK WEIGH STATION, OAHU
LAND ACQUISITION AND CONSTRUCTION OF A TRUCK WEIGH STATION ON SAND ISLAND ACCESS ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 3,000
CONSTRUCTION 550
TOTAL FUNDING TRN 600 E 110 E
TRN 2,400 N 440 N
[74. H-1 FREEWAY NEAR ULUNE STREET,
OAHU
DESIGN AND CONSTRUCTION FOR A
NOISE BARRIER ALONG THE H-1 FREEWAY NEAR ULUNE STREET.
DESIGN 1
CONSTRUCTION 834
TOTAL FUNDING TRN 835 C C]
74. SP1501 H-1 FREEWAY NEAR ULUNE STREET, OAHU
DESIGN AND CONSTRUCTION FOR A NOISE BARRIER ALONG THE H-1 FREEWAY NEAR ULUNE STREET.
DESIGN 1
CONSTRUCTION 834
TOTAL FUNDING TRN 835 C C
[75. KALIHI STREET CROSSWALK, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE INSTALLATION OF A SIGNALIZED CROSSWALK ON KALIHI STREET
BETWEEN ASHFORD STREET AND KAHANU STREET.
PLANS 1
DESIGN 1
CONSTRUCTION 747
EQUIPMENT 1
TOTAL FUNDING TRN 750 C C]
75. SP1502 KALIHI STREET CROSSWALK, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF A SIGNALIZED CROSSWALK ON KALIHI STREET BETWEEN ASHFORD STREET AND KAHANU STREET.
PLANS 1
DESIGN 1
CONSTRUCTION 747
EQUIPMENT 1
TOTAL FUNDING TRN 750 C C
75.01. S359 INTERSTATE ROUTE H-3, PORTAL BUILDINGS IMPROVEMENTS, OAHU
DESIGN FOR THE REMOVAL OF EXISTING, AND INSTALLATION OF NEW ROOFING FOR THE H-3 PORTAL BUILDINGS AND OTHER INCIDENTAL WORK.
DESIGN 335
TOTAL FUNDING TRN E 335 E
75.02. PEDESTRIAN BRIDGE, OAHU
CONSTRUCTION FOR PEDESTRIAN BRIDGE.
CONSTRUCTION 1
TOTAL FUNDING TRN E 1 E
TRN511 - HAWAII HIGHWAYS
76. T153 MAMALAHOA HIGHWAY, NINOLE BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN E 1,600 E
TRN N 6,400 N
76.01. T152 MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
LAND ACQUISITION 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.
LAND 101
TOTAL FUNDING TRN E 100 E
TRN N 1 N
77. T149 KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF MILE POST 10.60.
CONSTRUCTION 3,600
TOTAL FUNDING TRN 3,600 E E
78. T108 DANIEL K. INOUYE HIGHWAY EXTENSION, MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY, HAWAII
LAND ACQUISITION FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE DANIEL K. INOUYE HIGHWAY FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 660
TOTAL FUNDING TRN 110 E E
TRN 550 N N
[79. T128 KEAAU-PAHOA ROAD
IMPROVEMENTS, KEAAU TO PAHOA, HAWAII
LAND ACQUISITION AND DESIGN FOR
WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS
CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
LAND 100 2,000
DESIGN 350
TOTAL FUNDING TRN 90 E 400 E
TRN 360 N 1,600 N]
79. T128 KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII
LAND ACQUISITION AND DESIGN FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100 2,500
DESIGN 350
TOTAL FUNDING TRN 90 E 500 E
TRN 360 N 2,000 N
[80. HIGHWAY 130, HAWAII
CONSTRUCTION FOR THE REPAIR AND
MAINTENANCE OF FEEDER ROADS AND ALTERNATE ROUTES FOR HIGHWAY 130.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000 E E]
80. TP1501 HIGHWAY 130, HAWAII
CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF FEEDER ROADS AND ALTERNATE ROUTES FOR HIGHWAY 130.
CONSTRUCTION 15,000
TOTAL FUNDING TRN 15,000 E E
80.01. T155 HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
PLANS FOR REHABILITATION AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,201
TOTAL FUNDING TRN E 1,200 E
TRN N 1 N
80.02. T136 HAWAII BELT ROAD, DRAINAGE AND ROCKFALL IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION FOR DRAINAGE AND ROCKFALL PROTECTION IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
80.03. T144 HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII
LAND ACQUISITION FOR THE REPLACEMENT OF A CONCRETE ARCH-DECK BRIDGE ON HAWAII BELT ROAD (ROUTE 19) ON THE BIG ISLAND IN THE VICINITY OF PAPAIKOU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
80.04. T154 KAWAIHAE ROAD, SAFETY IMPROVEMENTS, RUN AWAY TRUCK RAMP, HAWAII
DESIGN FOR THE INSTALLATION OF A RUN AWAY TRUCK RAMP ALONG KAWAIHAE ROAD.
DESIGN 150
TOTAL FUNDING TRN E 150 E
80.05. T139 SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII
CONSTRUCTION FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 7,600
TOTAL FUNDING TRN E 7,600 E
80.06. HAWAII BELT ROAD, TRAFFIC SIGNAL IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF A TRAFFIC SIGNAL AT THE INTERSECTION OF HAWAII BELT ROAD AND KIPIMANA STREET.
PLANS 100
DESIGN 100
CONSTRUCTION 2,200
EQUIPMENT 100
TOTAL FUNDING TRN E 2,500 E
TRN531 - MAUI HIGHWAYS
[81. V075 HANA HIGHWAY ROCKFALL
MITIGATION, HUELO TO HANA, MAUI
DESIGN AND CONSTRUCTION TO MITIGATE
ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA
HIGHWAY AT VARIOUS LOCATIONS.
DESIGN 200
CONSTRUCTION 4,400
TOTAL FUNDING TRN 4,400 E 200 E]
81. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
DESIGN AND CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.
DESIGN 200
CONSTRUCTION 4,400 1,600
TOTAL FUNDING TRN 4,400 E 1,800 E
[82. V084 HANA HIGHWAY
IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING,
UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES,
GUARDRAILS AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.
CONSTRUCTION 2,000 2,000
TOTAL FUNDING TRN 2,000 E 2,000 E]
82. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.
CONSTRUCTION 2,000 4,500
TOTAL FUNDING TRN 2,000 E 4,500 E
83. V100 HANA HIGHWAY IMPROVEMENTS, VICINITY OF MILEPOST 28.1, MAUI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROADWAY WIDENING AND/OR REALIGNMENT AND OTHER IMPROVEMENTS ALONG HANA HIGHWAY IN THE VICINITY OF MILEPOST 28.1.
LAND 75
DESIGN 120
CONSTRUCTION 700
TOTAL FUNDING TRN 195 E 700 E
84. 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 1,050
TOTAL FUNDING TRN 210 E E
TRN 840 N N
84.01. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI
CONSTRUCTION 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.
CONSTRUCTION 29,000
TOTAL FUNDING TRN E 5,800 E
TRN N 23,200 N
85. V095 HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI
CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT AND CONSTRUCTING HEADWALLS AND WINGWALLS.
CONSTRUCTION 1,800
TOTAL FUNDING TRN 1,800 E E
86. V074 PAIA BYPASS, MAUI
PLANS FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
TOTAL FUNDING TRN 60 E E
TRN 240 N N
87. W013 KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI
CONSTRUCTION FOR THE REPLACEMENT OF MAKAKUPAIA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN E 700 E
TRN N 2,800 N
88. VP0301 HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 8,498
TOTAL FUNDING TRN 8,500 E E
88.01. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI
CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN E 1,000 E
TRN N 4,000 N
89. V107 KAHULUI BASEYARD IMPROVEMENTS, MAUI
DESIGN FOR KAHULUI BASEYARD IMPROVEMENTS.
DESIGN 650
TOTAL FUNDING TRN 650 E E
89.01. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
89.02. PIILANI HIGHWAY TRAFFIC SIGNAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR TRAFFIC SIGNAL IMPROVEMENTS AT THE INTERSECTION OF PIILANI HIGHWAY AND KULANIHAKOI STREET IN KIHEI, MAUI.
DESIGN 500
CONSTRUCTION 1,500
TOTAL FUNDING TRN B 2,000 B
TRN561 - KAUAI HIGHWAYS
90. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 4,000
TOTAL FUNDING TRN 60 E 800 E
TRN 240 N 3,200 N
91. 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 750
TOTAL FUNDING TRN 150 E E
TRN 600 N N
[92. X128 KUHIO HIGHWAY,
REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA AND WAIKOKO BRIDGES, KAUAI
LAND ACQUISITION FOR THE
REHABILITATION AND/OR REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE
AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 600
TOTAL FUNDING TRN E 120 E
TRN N 480 N]
92. X128 KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO BRIDGES, KAUAI
LAND ACQUISITION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 850
TOTAL FUNDING TRN E 170 E
TRN N 680 N
93. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, NUMBERS 1, 2 AND 3, KAUAI
CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NUMBERS 1, 2 AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN E 3,000 E
TRN N 12,000 N
94. X133 KUHIO HIGHWAY IMPROVEMENTS IN THE VICINITY OF KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE, KAUAI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS IN THE VICINITY OF THE KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 850
DESIGN 250
CONSTRUCTION 9,500
TOTAL FUNDING TRN 1,100 E 1,900 E
TRN N 7,600 N
95. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
CONSTRUCTION 150
TOTAL FUNDING TRN E 150 E
[96. X136 KAUMUALII HIGHWAY, BRIDGE
NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI
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 100
TOTAL FUNDING TRN E 20 E
TRN N 80 N]
96. X136 KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI
LAND ACQUISITION AND CONSTRUCTION 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 150
CONSTRUCTION 3,250
TOTAL FUNDING TRN E 720 E
TRN N 2,680 N
97. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 2,500
DESIGN 4,500
CONSTRUCTION 7,500 8,500
TOTAL FUNDING TRN 2,900 E 1,700 E
TRN 11,600 N 6,800 N
97.01. X130 KUHIO HIGHWAY, MAILIHUNA ROAD INTERSECTION IMPROVEMENTS AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
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 121
TOTAL FUNDING TRN E 120 E
TRN N 1 N
[98. KAUMUALII HIGHWAY IMPROVEMENTS,
KAUAI
CONSTRUCTION OF HIGHWAY
INTERSECTION IMPROVEMENTS AT KAUMUALII HIGHWAY AND MAHEA STREET FOR THE
PROPOSED LIMA OLA AFFORDABLE HOUSING DEVELOPMENT PROJECT.
CONSTRUCTION 1,350
TOTAL FUNDING TRN 1,350 E E]
98. XP1501 KAUMUALII HIGHWAY IMPROVEMENTS, KAUAI
CONSTRUCTION OF HIGHWAY INTERSECTION IMPROVEMENTS AT KAUMUALII HIGHWAY AND MAHEA STREET FOR THE PROPOSED LIMA OLA AFFORDABLE HOUSING DEVELOPMENT PROJECT.
CONSTRUCTION 1,350
TOTAL FUNDING TRN 1,350 E E
TRN595 - HIGHWAYS ADMINISTRATION
99. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM 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
100. 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 200
CONSTRUCTION 900
TOTAL FUNDING TRN 20 E 90 E
TRN 180 N 810 N
101. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,500 1,000
CONSTRUCTION 2,250
TOTAL FUNDING TRN 1,150 E 200 E
TRN 4,600 N 800 N
102. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
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.
CONSTRUCTION 1,170
TOTAL FUNDING TRN E 1,170 E
103. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,250
CONSTRUCTION 6,000
TOTAL FUNDING TRN 250 E 1,200 E
TRN 1,000 N 4,800 N
104. X241 MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR MAJOR PAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/OR REHABILITATION ALONG STATE ROUTES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING TRN 6,000 E 6,000 E
TRN 24,000 N 24,000 N
105. Y100 ALIIAIMOKU HALE, ELEVATOR MODERNIZATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ELEVATOR RENOVATION AND/OR REPLACEMENT AND OTHER RELATED TASKS.
DESIGN 110
CONSTRUCTION 1,200
TOTAL FUNDING TRN 110 E 1,200 E
106. X243 ALIIAIMOKU BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.
DESIGN 200
CONSTRUCTION 1,400
TOTAL FUNDING TRN 200 E 1,400 E
[107. 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, SCOPING, AND TECHNOLOGY
TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 4,840 6,920
TOTAL FUNDING TRN 1,080 E 1,440 E
TRN 3,760 N 5,480 N]
107. 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, SCOPING, AND TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 4,840 7,420
TOTAL FUNDING TRN 1,080 E 1,940 E
TRN 3,760 N 5,480 N
108. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY RENOVATIONS, STATEWIDE
CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
109. X096 CLOSEOUT 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
110. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 200 200
TOTAL FUNDING TRN 199 E 199 E
TRN 1 N 1 N
111. 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 1,000 1,000
TOTAL FUNDING TRN 200 E 200 E
TRN 800 N 800 N
112. X200 TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 125 2,700
TOTAL FUNDING TRN 25 E 540 E
TRN 100 N 2,160 N
113. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCLUDING ASSESSMENT AND DEVELOPMENT OF CRITERIA FOR IMPLEMENTATION OF SCHEDULED REPLACEMENTS AND UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; AND UPGRADING TO MEET CURRENT STANDARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,000 E 1,200 E
TRN N 4,800 N
114. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 50
CONSTRUCTION 2,250
TOTAL FUNDING TRN 150 E 50 E
TRN 2,100 N N
115. Y102 SIGN RETROREFLECTIVITY PROGRAM, STATEWIDE
PLANS FOR THE DEVELOPMENT OF A STATEWIDE SIGN RETROREFLECTIVITY PROGRAM.
PLANS 500
TOTAL FUNDING TRN 500 E E
116. Y103 HIGHWAYS DIVISION ENERGY CONSERVATION MEASURE, STATEWIDE
CONSTRUCTION FOR ENERGY CONSERVATION MEASURES INCLUDING LIGHTING UPGRADES, INSTALLATION OF ALTERNATIVE ENERGY SYSTEMS, REPLACEMENT AND/OR UPGRADES OF AIR CONDITIONING SYSTEMS, AND OTHER ENERGY CONSERVATION MEASURES.
CONSTRUCTION 15,500
TOTAL FUNDING TRN 15,500 E E
116.01. X091 ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
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.
CONSTRUCTION 1,301
TOTAL FUNDING TRN E 1,300 E
TRN N 1 N
116.02. V104Y104 KAKUHIHEWA BUILDING OFFICE RENOVATIONS, STATEWIDE
DESIGN FOR RENOVATIONS TO STATE DEPARTMENT OF TRANSPORTATION OFFICES IN KAPOLEI, OAHU, TO ACCOMMODATE RELOCATIONS AND SPACE ADJUSTMENTS OF VARIOUS HIGHWAYS DIVISION OFFICES.
DESIGN 500
TOTAL FUNDING TRN E 500 E
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840161 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 13,031 13,031
TOTAL FUNDING HTH 2,172 C 2,172 C
HTH 10,859 N 10,859 N
2. 840162 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 10,614 10,614
TOTAL FUNDING HTH 1,769 C 1,769 C
HTH 8,845 N 8,845 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 1
DESIGN 1 1
CONSTRUCTION 748 74
TOTAL FUNDING LNR 750 C 75 C
4. D02M DOFAW EMERGENCY AND NATURAL DISASTER RESPONSE INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO PROVIDE STATEWIDE SUPPORT FOR FIRE AND NATURAL DISASTER RESPONSE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 997 672
EQUIPMENT 1 1
TOTAL FUNDING LNR 1,000 C 675 C
5. D02N FLOOD AND HAZARD ENVIRONMENTAL ABATEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN, REPAIR OR CONSTRUCT IMPROVEMENTS TO CONTROL VARIOUS FLOOD OR ENVIRONMENTAL HAZARDS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 247 247
EQUIPMENT 1 1
TOTAL FUNDING LNR 250 C 250 C
6. KAWAINUI ENVIRONMENTAL RESTORATION PROJECT, OAHU
DESIGN AND CONSTRUCTION OF ENVIRONMENTAL CLEANUP, WILDLIFE HABITAT RESTORATION, AND MANAGEMENT FACILITY ENHANCEMENTS.
DESIGN 200 50
CONSTRUCTION 1,300 1,150
TOTAL FUNDING LNR 1,500 C 1,200 C
7. HAWAII WILDLIFE CENTER, HAWAII
CONSTRUCTION FOR THE FABRICATION AND INSTALLATION OF EXHIBITS AT THE HAWAII WILDLIFE CENTER AND THREE YEARS OF OPERATIONAL RESERVE TO SUPPORT THE EXHIBITS WHILE STAFF CONTINUES TO DEVELOP LONG-TERM REVENUE SOURCES FOR FINANCIAL SUSTAINABILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 100
TOTAL FUNDING LNR 100 C C
7.01. D03H HILO FOREST RESERVE, LAND ACQUISITION, HAWAII
LAND ACQUISITION OF ADDITION TO HILO FOREST RESERVE.
LAND 2,000
TOTAL FUNDING LNR B 2,000 B
LNR404 - WATER RESOURCES
7.02. 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 1,997
TOTAL FUNDING LNR C 2,000 C
7.03. KOHALA WATER STUDY, HAWAII
PLANS TO STUDY NEW AND EXISTING WATER SOURCES IN THE KOHALA REGION.
PLANS 1,500
TOTAL FUNDING LNR C 1,500 C
7.04. EAST MAUI WATER SYSTEMS, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR WATER SYSTEMS IN EAST MAUI.
PLANS 500
DESIGN 500
CONSTRUCTION 5,250
TOTAL FUNDING LNR C 6,250 C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
8. HANAHANAPUNI FIRING RANGE PROJECT, KAUAI
PLANS AND DESIGN FOR A FIRING RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1,623
TOTAL FUNDING LNR 424 C C
LNR 1,200 N N
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
[9. 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 THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
DESIGN 1 1
CONSTRUCTION 999 999
TOTAL FUNDING LNR 1,000 C 1,000 C]
9. 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 THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
DESIGN 1 1
CONSTRUCTION 999 2,499
TOTAL FUNDING LNR 1,000 C 2,500 C
10. TANTALUS AND ROUNDTOP, OAHU
PLANS FOR THE DEVELOPMENT OF TANTALUS AND ROUNDTOP DRIVE MASTER PLAN.
PLANS 450
TOTAL FUNDING LNR 450 C C
11. HAMAKUA MARSH, OAHU
DESIGN FOR A SHARED-USE PATHWAY AT HAMAKUA MARSH.
DESIGN 1,500
TOTAL FUNDING LNR 1,500 C C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
[12. G01CS CAPITAL IMPROVEMENTS
PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES
AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION
OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL
RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT
PROGRAM RELATED POSITIONS.
PLANS 3,197 3,253
TOTAL FUNDING LNR 3,197 C 3,253 C]
12. G01CS CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 3,197 2,141
TOTAL FUNDING LNR 3,197 C C
LNR A 2,141 A
13. J43 MAUI OFFICE ANNEX BUILDING, MAUI
DESIGN AND CONSTRUCTION FOR REPLACEMENT BUILDING AND RELATED IMPROVEMENTS TO SUPPORT VARIOUS DEPARTMENTAL DIVISIONS AND PROGRAMS.
DESIGN 1
CONSTRUCTION 3,999
TOTAL FUNDING LNR 4,000 C C
14. KAHOOLAWE ISLAND RESERVE COMMISSION, HAWAII
PLANS AND DESIGN FOR AN EDUCATION CENTER, EXHIBIT AREA/VISITOR CENTER AND ADMINISTRATIVE BUILDING.
PLANS 1
DESIGN 499
TOTAL FUNDING LNR 500 C C
15. WAIAKEA UKA COMMUNITY CENTER, HAWAII
PLANS, LAND ACQUISITION AND DESIGN FOR A COMMUNITY CENTER IN WAIAKEA UKA.
PLANS 1
LAND 1
DESIGN 598
TOTAL FUNDING LNR 600 C C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
0.01. 100171 KALAUPAPA SETTLEMENT, ENVIRONMENTAL STUDIES, MOLOKAI
PLANS, DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND ASSESS OTHER ENVIRONMENTAL ISSUES.
PLANS 174
DESIGN 230
CONSTRUCTION 1
TOTAL FUNDING AGS C 405 C
0.02. 100172 KALAUPAPA SETTLEMENT, IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION TO REROOF BUILDINGS AND OTHER RELATED IMPROVEMENTS.
DESIGN 250
CONSTRUCTION 1
TOTAL FUNDING AGS C 251 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
1. 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 19,997 11,997
EQUIPMENT 1 1
TOTAL FUNDING HTH 20,000 C 12,000 C
1.01. KONA COMMUNITY HOSPITAL, CEILING MITIGATION, PHASE III, AND CHILLED WATER HVAC, HAWAII
DESIGN AND CONSTRUCTION TO CONTINUE THE CEILING MITIGATION AND REPLACE FAILING HVAC UNITS AND PIPING ABOVE CEILINGS.
DESIGN 250
CONSTRUCTION 2,750
TOTAL FUNDING HTH C 3,000 C
1.02. KONA COMMUNITY HOSPITAL, WASTEWATER TREATMENT PLANT EXPANSION, PHASE II, HAWAII
DESIGN AND CONSTRUCTION TO EXPAND THE WASTEWATER TREATMENT FACILITY.
DESIGN 300
CONSTRUCTION 3,200
TOTAL FUNDING HTH C 3,500 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
1.01. 430171 HAWAII STATE HOSPITAL, PATIENT CARE FACILITY, OAHU
DESIGN AND CONSTRUCTION FOR A PATIENT CARE FACILITY AT THE HAWAII STATE HOSPITAL.
DESIGN 7,500
CONSTRUCTION 153,000
TOTAL FUNDING AGS C 160,500 C
1.02. 430172 HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HAWAII STATE HOSPITAL. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR PATIENTS AND STAFF.
DESIGN 285
CONSTRUCTION 1,047
TOTAL FUNDING AGS C 1,332 C
HTH907 - GENERAL ADMINISTRATION
2. 907161 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.
DESIGN 1 1
CONSTRUCTION 3,558 58
TOTAL FUNDING AGS 3,559 C 59 C
3. NATIONAL KIDNEY FOUNDATION OF HAWAII, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PROGRAM DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 200
CONSTRUCTION 1,797
EQUIPMENT 1
TOTAL FUNDING HTH 2,000 C C
4. ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII, OAHU
CONSTRUCTION FOR RENOVATIONS TO COMMERCIAL KITCHEN AND DINING AREA TO SERVE SKILLED NURSING FACILITY, HOSPICE PATIENTS, AND SENIORS AND FAMILIES ACCESSING LILIHA CAMPUS SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING HTH 500 C C
5. WAIMANALO HEALTH CENTER, OAHU
CONSTRUCTION FOR A NEW TWO-STORY OUTPATIENT CARE FACILITY WHICH INCLUDES: MEDICAL, BEHAVIORAL HEALTH THERAPY, VISION, PHARMACY, NUTRITION CLASSES, AND SUPPORT SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING HTH 500 C C
5.01. 907171 HILO COUNSELING CENTER AND KEAWE HEALTH CENTER IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR REROOFING; INTERIOR AND EXTERIOR IMPROVEMENTS; SITE IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 6,750
TOTAL FUNDING AGS C 6,751 C
5.02. 907172 DIAMOND HEAD HEALTH CENTER, BUILDING AND SITE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO WATERPROOF AND REMEDIATE WATER DAMAGE; AND IMPROVEMENTS TO PAVED AND LANDSCAPED AREAS AT THE HEALTH CENTER.
DESIGN 1
CONSTRUCTION 768
TOTAL FUNDING AGS C 769 C
5.03. 907174 DIAMOND HEAD HEALTH CENTER, AIR CONDITIONING SYSTEM IMPROVEMENTS, PHASE 2, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING IMPROVEMENTS AT DIAMOND HEAD HEALTH CENTER.
DESIGN 1
CONSTRUCTION 3,596
TOTAL FUNDING AGS C 3,597 C
5.04. 907175 LANAKILA HEALTH CENTER AIR CONDITIONING IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING IMPROVEMENTS AT LANAKILA HEALTH CENTER.
DESIGN 206
CONSTRUCTION 1
TOTAL FUNDING AGS C 207 C
5.05. 907173 WINDWARD HEALTH CENTER, REROOF, PHASE 2, OAHU
DESIGN AND CONSTRUCTION FOR REROOFING.
DESIGN 1
CONSTRUCTION 1,564
TOTAL FUNDING AGS C 1,565 C
5.06. 907176 WAIMANO RIDGE, IMPROVEMENTS TO BUILDINGS AND SITE, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO RIDGE BUILDINGS AND SITE.
DESIGN 404
CONSTRUCTION 6,111
TOTAL FUNDING AGS C 6,515 C
F. SOCIAL SERVICES
HMS301 - CHILD PROTECTIVE SERVICES
1. HOOMANA, KAUAI
CONSTRUCTION FOR RENOVATIONS FOR THE TRAINING CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 88
TOTAL FUNDING HMS 88 C C
DEF112 - SERVICES TO VETERANS
[2. VA LONG-TERM CARE FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR A NEW LONG-TERM CARE FACILITY. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 58,506
EQUIPMENT 4,304
TOTAL FUNDING HTH C 25,384 C
HTH N 37,429 N]
2. P16031 VA LONG-TERM CARE FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LONG-TERM CARE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 58,506
EQUIPMENT 4,304
TOTAL FUNDING HTH C 25,384 C
HTH N 37,429 N
[3. OAHU VETERANS COUNCIL, OAHU
CONSTRUCTION FOR FINAL PHASE OF
THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 75
TOTAL FUNDING DEF 75 C C]
3. P14045 OAHU VETERANS COUNCIL, OAHU
CONSTRUCTION FOR FINAL PHASE OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 75
TOTAL FUNDING DEF 75 C C
HMS220 - RENTAL HOUSING SERVICES
[4. HPHA23 LUMP SUM PUBLIC HOUSING
DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING
GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL
RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT,
IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND
NON-PERMANENT CIP PROJECT RELATED POSITIONS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 4,147 4,147
EQUIPMENT 1 1
TOTAL FUNDING HMS 4,150 C 4,150 C]
4. HPHA23 LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 4,147 29,147
EQUIPMENT 1 1
TOTAL FUNDING HMS 4,150 C C
HMS A 29,150 A
[5. HAWAII PUBLIC HOUSING AUTHORITY,
STATEWIDE
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 PUBLIC HOUSING AUTHORITY. FUNDS MAY BE USED TO MATCH FEDERAL AND
NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 850 850
TOTAL FUNDING HMS 850 C 850 C]
5. HAWAII PUBLIC HOUSING AUTHORITY, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII PUBLIC HOUSING AUTHORITY. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 850 560
TOTAL FUNDING HMS 850 C C
HMS A 560 A
5.01. LUMP SUM PUBLIC HOUSING VACANT UNIT REPAIRS AND RENOVATION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PUBLIC HOUSING VACANT UNIT REPAIRS INCLUDING ALL RELATED AND ASSOCIATED PROJECT EXPENSES INCLUDING BUT NOT LIMITED TO SALARIES, ADMINISTRATION, RELOCATION, TEMPORARY ACCOMMODATIONS, ACCESSIBILITY IMPROVEMENTS AND REPAIR, EXTERIOR, INTERIOR, BUILDING SYSTEMS AND UNIT DEFICIENCIES.
PLANS 1
DESIGN 1
CONSTRUCTION 5,997
EQUIPMENT 1
TOTAL FUNDING HMS C 6,000 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
6. P11002 PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REBUILD EXISTING SEWER SYSTEM IN DHHL PAPAKOLEA SUBDIVISION.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,748 1,998
TOTAL FUNDING HHL 1,750 C 2,000 C
6.01. P14001 PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR SEWER SYSTEM IMPROVEMENTS, PAPAKOLEA, OAHU.
PLANS 1
DESIGN 1
CONSTRUCTION 8,998
TOTAL FUNDING HHL C 9,000 C
7. 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
[8. KAILAPA COMMUNITY ASSOCIATION,
HAWAII
PLANS, DESIGN AND CONSTRUCTION
FOR THE KAILAPA COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 313
TOTAL FUNDING HHL 315 C C]
8. 1607 KAILAPA COMMUNITY ASSOCIATION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR THE KAILAPA COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 313
TOTAL FUNDING HHL 315 C C
[9. KALAMAULA HOMESTEADERS
ASSOCIATION, MOLOKAI
PLANS, DESIGN AND CONSTRUCTION
FOR REDEVELOPMENT OF THE KIOWEA PARK FACILITIES. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING HHL 500 C C]
9. 1606 KALAMAULA HOMESTEADERS ASSOCIATION, MOLOKAI
PLANS, DESIGN AND CONSTRUCTION FOR REDEVELOPMENT OF THE KIOWEA PARK FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING HHL 500 C C
9.01. 17022 UXO MITIGATION AND REMEDIATION ON EXISTING LOTS, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR CLEAN UP EFFORTS TO MINIMIZE THE THREAT TO LIFE AND SAFETY FROM MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND UNEXPLODED ORDNANCE (UXO) ON TRUST LANDS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING HHL C 2,000 C
9.02. 17004 SEWER ASSESSMENTS, ISLANDWIDE, OAHU
PLANS AND DESIGN FOR SEWER ASSESSMENTS, ISLANDWIDE, OAHU.
PLANS 250
DESIGN 250
TOTAL FUNDING HHL C 500 C
9.03. 502010 HAWAIIAN HOME LANDS DAMS AND RESERVOIRS, KAUAI
DESIGN AND CONSTRUCTION FOR REMEDIATION IMPROVEMENTS TO DHHL DAMS AND RESERVOIRS, ANAHOLA, KAUAI.
DESIGN 1
CONSTRUCTION 2,499
TOTAL FUNDING HHL C 2,500 C
9.04. 17005 ROCK FALL MITIGATION, WAIMANALO, OAHU
PLANS AND DESIGN FOR ROCK FALL MITIGATION IN WAIMANALO, OAHU.
PLANS 1
DESIGN 499
TOTAL FUNDING HHL C 500 C
9.05. 1602 LALAMILO HOUSING PHASE 2 A COMMUNITY PARK, LALAMILO, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR LALAMILO PHASE 2 A COMMUNITY PARK, LALAMILO, HAWAII.
PLANS 98
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDING HHL C 100 C
9.06. WAIANAE COAST EMERGENCY ACCESS ROAD TRAFFIC RELIEF PROJECT, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO EXTEND THE WAIANAE COAST EMERGENCY ACCESS ROAD FROM HELELUA STREET, EASTBOUND THROUGH NANAKULI HOMESTEAD COMMUNITY.
PLANS 250
LAND 500
DESIGN 250
CONSTRUCTION 1,000
EQUIPMENT 1,000
TOTAL FUNDING HHL C 3,000 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
[1. 3 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 22,000 2,000
CONSTRUCTION 111,998 63,998
EQUIPMENT 1 1
TOTAL FUNDING EDN 134,000 C 66,000 C]
1. 3 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 22,000 2,000
CONSTRUCTION 111,998 79,123
EQUIPMENT 1 1
TOTAL FUNDING EDN 134,000 C 81,125 C
[2. 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 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 15,309 2,951
EQUIPMENT 1 1
TOTAL FUNDING EDN 15,313 C 2,955 C]
2. 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 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 15,309 21,076
EQUIPMENT 1 1
TOTAL FUNDING EDN 15,313 C 21,080 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 1 1
CONSTRUCTION 16,496 996
EQUIPMENT 1 1
TOTAL FUNDING EDN 16,500 C 1,000 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
LAND 1 1
DESIGN 1 1
CONSTRUCTION 16,496 11,621
EQUIPMENT 1 1
TOTAL FUNDING EDN 16,500 C 11,625 C
[4. LUMP SUM CIP - CAPACITY,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 9,996
EQUIPMENT 1
TOTAL FUNDING EDN 10,000 C C]
4. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 9,996 16,121
EQUIPMENT 1 1
TOTAL FUNDING EDN 10,000 C 16,125 C
[5. LUMP SUM CIP- PROJECT ADJUSTMENT
FUND, STATEWIDE
DESIGN FOR A CONTINGENCY FUND FOR
PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS
ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED
BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
DESIGN 1 1
TOTAL FUNDING EDN 1 C 1 C]
5. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
DESIGN FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
DESIGN 1 1
TOTAL FUNDING EDN 1 C 1 C
5.01. LUMP SUM CIP - HEAT ABATEMENT, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS HEAT ABATEMENT ISSUES WITHIN THE DOE'S PUBLIC SCHOOLS.
PLANS 1
DESIGN 1
CONSTRUCTION 29,997
EQUIPMENT 1
TOTAL FUNDING EDN C 30,000 C
6. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN APPLIED TECHNOLOGY CENTER, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 2,800
EQUIPMENT 100
TOTAL FUNDING EDN 3,200 C C
7. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE INNOVATION CENTER.
CONSTRUCTION 179
EQUIPMENT 1
TOTAL FUNDING EDN 180 C C
8. ALA WAI ELEMENTARY SCHOOL; REROOF CAFETERIA BUILDING, OAHU
DESIGN AND CONSTRUCTION TO REROOF THE CAFETERIA BUILDING
DESIGN 40
CONSTRUCTION 210
TOTAL FUNDING EDN 250 C C
9. ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A FREE-STANDING LOCKER, SHOWER ROOM AND COVERED PLAY COURT.
PLANS 1
DESIGN 1
CONSTRUCTION 348
TOTAL FUNDING EDN 350 C C
10. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES.
CONSTRUCTION 750
TOTAL FUNDING EDN 750 C C
10.01. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADES IN BUILDINGS I, J, AND M AND ONE PORTABLE CLASSROOM.
DESIGN 1
CONSTRUCTION 1,922
EQUIPMENT 1
TOTAL FUNDING EDN C 1,924 C
10.02. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR RESTROOM RENOVATIONS FOR BUILDINGS A AND B.
CONSTRUCTION 565
EQUIPMENT 1
TOTAL FUNDING EDN C 566 C
10.03. Q81005 BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, INCLUDING PEDESTRIAN ROUTS AND IMPROVED STUDENT DROP-OFF AND TRAFFIC FLOW; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400
CONSTRUCTION 3,000
TOTAL FUNDING EDN C 3,400 C
11. CASTLE HIGH SCHOOL, OAHU
CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 4,117
TOTAL FUNDING EDN 4,117 C C
12. CENTRAL MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPAINTING OF ALL BUILDINGS AND STRUCTURES OF THE SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 297
EQUIPMENT 1
TOTAL FUNDING EDN 300 C C
13. CENTRAL MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPAVING AND RESURFACING OF THE KUKUI PARKING LOT, ADMINISTRATION PARKING LOT AND THE QUEEN EMMA PARKING LOT.
PLANS 1
DESIGN 1
CONSTRUCTION 307
EQUIPMENT 1
TOTAL FUNDING EDN 310 C C
14. DOLE MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF SCHOOL FACILITIES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,997
EQUIPMENT 1
TOTAL FUNDING EDN 2,000 C C
15. EWA BEACH ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR ENTIRE SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING EDN 2,000 C C
16. EWA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR BUILDINGS C & D.
PLANS 1
DESIGN 1
CONSTRUCTION 778
TOTAL FUNDING EDN 780 C C
16.01. EWA MAKAI MIDDLE SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE THIRD CLASSROOM WING AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,999
EQUIPMENT 1
TOTAL FUNDING EDN C 4,000 C
17. FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR CAMPUS MODERNIZATION.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING EDN 1,000 C C
18. HILO INTERMEDIATE SCHOOL, HAWAII
PLANS AND DESIGN FOR BUILDING A RENOVATIONS PHASE I.
PLANS 1
DESIGN 1,999
TOTAL FUNDING EDN 2,000 C C
18.01. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR NEW AND/OR RENOVATION OF RESTROOMS IN AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING EDN C 1,500 C
19. HONOWAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR PHASE IB OF THE ADMINISTRATIVE BUILDING.
CONSTRUCTION 2,373
TOTAL FUNDING EDN 2,373 C C
19.01. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW CLASSROOM BUILDING AND RENOVATION OF RELOCATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 490
CONSTRUCTION 15,800
EQUIPMENT 130
TOTAL FUNDING EDN C 16,420 C
20. ILIMA INTERMEDIATE AND KAIMILOA ELEMENTARY HEAT ABATEMENT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING FOR CAMPUS WIDE HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 4,500
TOTAL FUNDING EDN 5,000 C C
21. JEFFERSON ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM FOR THE AQUAPONICS SYSTEM.
CONSTRUCTION 150
TOTAL FUNDING EDN 150 C C
22. JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FENCE REPLACEMENT.
DESIGN 4
CONSTRUCTION 56
TOTAL FUNDING EDN 60 C C
23. KAAAWA ELEMENTARY SCHOOL PORTABLE ADMINISTRATION BUILDING, OAHU
CONSTRUCTION FOR THE CURRENT PORTABLE ADMINISTRATIVE SPACE IS SUBSTANDARD, SMALL, AND NOT FUNCTIONAL, AS WELL AS INFECTED WITH MOLD AND ASBESTOS. THIS WILL PROVIDE KA‘A‘AWA ELEMENTARY SCHOOL WITH A NEW PORTABLE ADMINISTRATION BUILDING THAT CAN MORE PROPERLY AND SAFELY ADDRESS THEIR NEEDS.
CONSTRUCTION 800
TOTAL FUNDING EDN 800 C C
23.01. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF BLEACHERS AND NEW ACCESSIBLE RESTROOM FACILITIES AT THE ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 50
CONSTRUCTION 2,900
TOTAL FUNDING EDN C 3,000 C
24. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR PHASE II TO PAVE GRAVEL PARKING LOT OF THE GYM.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING EDN 1,000 C C
24.01. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING FOR CLASSROOMS IN BUILDINGS A AND H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 35
CONSTRUCTION 190
TOTAL FUNDING EDN C 225 C
[25. KAIMUKI MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR CONVERSION OF V BUILDING CLASSROOM 1 INTO SCIENCE LAB; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 597
EQUIPMENT 1
TOTAL FUNDING EDN 600 C C]
25. KAIMUKI MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CONVERSION OF V BUILDING CLASSROOM 1 INTO TWO SCIENCE LABS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 597 597
EQUIPMENT 1 1
TOTAL FUNDING EDN 600 C 600 C
26. KALAHEO HIGH SCHOOL, CAMPUS REWIRE FIRE ALARM, OAHU
CONSTRUCTION FOR CAMPUS REWIRE FIRE ALARM SYSTEM FOR KALAHEO HIGH SCHOOL.
CONSTRUCTION 240
TOTAL FUNDING EDN 240 C C
27. KALANI HIGH SCHOOL, OAHU
CONSTRUCTION FOR A MULTI-PURPOSE ATHLETIC FACILITY, INCLUDING GIRLS LOCKER ROOM AND SHOWER AREAS WHICH CONFORM TO TITLE IX REQUIREMENTS.
CONSTRUCTION 3,500
TOTAL FUNDING EDN 3,500 C C
28. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW COVERED WALKWAY FROM THE CAFETERIA TO BUILDING D.
DESIGN 1
CONSTRUCTION 1,449
TOTAL FUNDING EDN 1,450 C C
29. KALIHI UKA ELEMENTARY SCHOOL, OAHU
PLANS, CONSTRUCTION AND EQUIPMENT FOR PURCHASE AND INSTALLATION OF CEILING FANS IN CLASSROOMS.
PLANS 5
CONSTRUCTION 10
EQUIPMENT 5
TOTAL FUNDING EDN 20 C C
29.01. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A PORTABLE CLASSROOM.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING EDN C 500 C
29.02. KAPAA MIDDLE SCHOOL, KAUAI
DESIGN AND CONSTRUCTION TO INSTALL REPLACEMENT WINDOWS CAMPUS-WIDE TO COMPLY WITH HURRICANE WIND RATING AND EMERGENCY SHELTER REQUIREMENTS.
DESIGN 10
CONSTRUCTION 1,790
TOTAL FUNDING EDN C 1,800 C
29.03. KAPIOLANI ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT.
DESIGN 100
CONSTRUCTION 1,400
TOTAL FUNDING EDN C 1,500 C
30. KAPOLEI MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR ADDITIONAL PARKING.
PLANS 1
DESIGN 99
TOTAL FUNDING EDN 100 C C
31. KAPOLEI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW BUS LANES AND DROP OFF ZONES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 1,550
TOTAL FUNDING EDN 1,800 C C
32. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR GROUND AND SITE IMPROVEMENTS FOR ADDITIONAL PARKING.
CONSTRUCTION 300
TOTAL FUNDING EDN 300 C C
32.01. KEAUKAHA ELEMENTARY SCHOOL, HAWAII
EQUIPMENT FOR CAFETERIA.
EQUIPMENT 500
TOTAL FUNDING EDN C 500 C
33. KEONEPOKO ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE TRANSITION FROM KEAAU ELEMENTARY SCHOOL TO KEONEPOKO ELEMENTARY SCHOOL.
PLANS 1
DESIGN 1
CONSTRUCTION 997
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 C C
33.01. NEW HIGH SCHOOL IN KIHEI, MAUI
DESIGN AND CONSTRUCTION FOR PHASE II FOR THE NEW HIGH SCHOOL IN KIHEI.
DESIGN 8,000
CONSTRUCTION 30,000
TOTAL FUNDING EDN C 38,000 C
34. KING INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF BUILDING C BATHROOM PIPES AND CEILING.
PLANS 1
DESIGN 1
CONSTRUCTION 347
EQUIPMENT 1
TOTAL FUNDING EDN 350 C C
35. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRACK AND FIELD.
DESIGN 1
CONSTRUCTION 998
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 C C
35.01. KUHIO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PERIMETER WALL/FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 300
TOTAL FUNDING EDN C 400 C
36. KULA ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A WATER FILTRATION SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING EDN 500 C C
37. LAHAINALUNA HIGH SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR A NEW 8 CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 9,910
EQUIPMENT 90
TOTAL FUNDING EDN 10,000 C C
37.01. LAHAINALUNA HIGH SCHOOL, MAUI
CONSTRUCTION TO REROOF BUILDING A.
CONSTRUCTION 120
TOTAL FUNDING EDN C 120 C
37.02. LANAKILA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AIR CONDITIONING/HEAT ABATEMENT IN CLASSROOMS AT BUILDINGS A, B, C AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 222
EQUIPMENT 1
TOTAL FUNDING EDN C 225 C
38. LANAKILA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE INSTALLATION OF A GATE AT THE CORNER OF ALANEO STREET AND KUAKINI STREET; BUILDING OF A WALKWAY FROM THE SIDEWALK TO THE PARKING LOT ACROSS THE STOP SIGN OUTSIDE THE CAFETERIA; AND PAINTING OF A CROSSWALK FROM THE BOTTOM OF THE WALKWAY TO THE CAFETERIA ENTRANCE.
CONSTRUCTION 5
TOTAL FUNDING EDN 5 C C
39. LEILEHUA HIGH SCHOOL, OAHU
PLANS AND DESIGN OF NEW SCIENCE/CLASSROOM BUILDING.
PLANS 1
DESIGN 999
TOTAL FUNDING EDN 1,000 C C
40. LIHOLIHO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR EXPANSION OF 8TH AVENUE PARKING LOT.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING EDN 250 C C
41. LINCOLN ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT TO RENOVATE PLAYGROUND.
CONSTRUCTION 4
EQUIPMENT 1
TOTAL FUNDING EDN 5 C C
42. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADE.
DESIGN 1
CONSTRUCTION 498
EQUIPMENT 1
TOTAL FUNDING EDN 500 C C
43. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE PLAYGROUND.
DESIGN 1
CONSTRUCTION 48
EQUIPMENT 1
TOTAL FUNDING EDN 50 C C
44. LUNALILO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADES TO BRING MORE POWER INTO THE SCHOOL, ADDITION OF OUTLETS TO EACH CLASSROOM AND UPDATING OF OVERALL SCHOOL WIRING SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 307
EQUIPMENT 1
TOTAL FUNDING EDN 310 C C
45. MAEMAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND EXPANSION OF BASKETBALL COURTS, INCLUDING THE ADDITION OF A COVERED SHELTER AND SECURITY.
PLANS 1
DESIGN 1
CONSTRUCTION 1,497
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 C C
45.01. MAEMAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CAMPUS ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 2,497
EQUIPMENT 1
TOTAL FUNDING EDN C 2,500 C
46. MAKAKILO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR COMPLIANCE WITH THE AMERICANS WITH DISABILITY ACT TRANSITION ACCESSIBILITY.
PLANS 1
DESIGN 1
CONSTRUCTION 1,043
TOTAL FUNDING EDN 1,045 C C
46.01. MAKAKILO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR AIR CONDITIONING CAMPUS WIDE.
PLANS 500
DESIGN 500
CONSTRUCTION 2,850
TOTAL FUNDING EDN C 3,850 C
47. MAKAWAO ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF COVERED PLAY COURT.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING EDN 2,000 C C
48. MANOA ELEMENTARY SCHOOL, OAHU
PLANS AND CONSTRUCTION FOR PLAYGROUND IMPROVEMENTS AND UPGRADES.
PLANS 1
CONSTRUCTION 999
TOTAL FUNDING EDN 1,000 C C
49. MAUI HIGH SCHOOL, MAUI
CONSTRUCTION FOR WEIGHT TRAINING AND WRESTLING ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,700
TOTAL FUNDING EDN 2,700 C C
[50. MAUI HIGH SCHOOL, MAUI
CONSTRUCTION TO RENOVATE AND
EXPAND THE BAND/CHOIR BUILDING INCLUDING ADDITIONAL STORAGE; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,000 C C]
50. MAUI HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE AND EXPAND THE BAND/CHOIR BUILDING INCLUDING ADDITIONAL STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 2,000 1,880
EQUIPMENT 20
TOTAL FUNDING EDN 2,000 C 1,950 C
50.01. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR GYMNASIUM HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 550
TOTAL FUNDING EDN C 600 C
51. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION TO REPLACE AND EXPAND THE GYMNASIUM FLOOR TO FACILITATE CROSS PLAY.
DESIGN 1
CONSTRUCTION 214
TOTAL FUNDING EDN 215 C C
51.01. MAUI WAENA INTERMEDIATE SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR CAFETERIA CEILING FANS AND HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 350
TOTAL FUNDING EDN C 400 C
52. MAYOR JOSEPH FERN ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR COVERED WALKWAY AND HIGH FENCING FROM BUILDING B TO THE SIDE OF THE CAFETERIA.
CONSTRUCTION 136
TOTAL FUNDING EDN 136 C C
52.01. MCKINLEY HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR BLEACHERS AND OTHER IMPROVEMENTS FOR STADIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 100
CONSTRUCTION 5,800
TOTAL FUNDING EDN C 6,000 C
52.02. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXTENSION OF BUILDING A AND ENCLOSING OF THE COURTYARD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,999
TOTAL FUNDING EDN C 3,000 C
52.03. MILILANI HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ACCESS TO PARKING LOT AND ADA PEDESTRIAN ACCESS RAMP TO THE PARKING LOT FROM THE STREET TO REDUCE TRAFFIC HAZARDS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,997
EQUIPMENT 1
TOTAL FUNDING EDN C 2,000 C
[53. MILILANI MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR FIFTEEN
CLASSROOM BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1,499
TOTAL FUNDING EDN C 1,500 C]
53. MILILANI MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR A FIFTEEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1,499
TOTAL FUNDING EDN C 1,500 C
54. MILILANI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO COMPLETE A SCHOOL-WIDE ELECTRICAL UPGRADE.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING EDN 500 C C
54.01. MILILANI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EROSION CONTROL, DRAINAGE IMPROVEMENT, AND FIRE LANE PAVEMENT LOCATED AT THE BACK OF THE SCHOOL.
DESIGN 1
CONSTRUCTION 759
TOTAL FUNDING EDN C 760 C
54.02. MOANALUA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR NEW AND OR RENOVATION OF EXISTING RESTROOMS, INCLUDING LIBRARY AND BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING EDN C 350 C
[55. MOANALUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND
EQUIPMENT FOR SECOND PHASE OF PERFORMING ARTS CENTER.
DESIGN 1
CONSTRUCTION 9,898
EQUIPMENT 1
TOTAL FUNDING EDN 9,900 C C]
55. MOANALUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR SECOND PHASE OF PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1 800
CONSTRUCTION 9,898 9,100
EQUIPMENT 1
TOTAL FUNDING EDN 9,900 C 9,900 C
56. MOLOKAI HIGH SCHOOL, MOLOKAI
PLANS, DESIGN AND CONSTRUCTION FOR RENOVATION OF THE GYM/EMERGENCY SHELTER, AND EQUIPMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 3,498
TOTAL FUNDING EDN 3,500 C C
57. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND RAISED COVERED WALKWAY.
CONSTRUCTION 230
TOTAL FUNDING EDN 230 C C
57.01. NEW SECONDARY SCHOOL IN KAPOLEI, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW SECONDARY SCHOOL IN KAPOLEI.
PLANS 1
DESIGN 1
CONSTRUCTION 39,998
TOTAL FUNDING EDN C 40,000 C
58. NEW ELEMENTARY SCHOOL IN KAKAAKO, OAHU
DESIGN FOR A NEW ELEMENTARY SCHOOL IN THE KAKAAKO AREA.
DESIGN 1
TOTAL FUNDING EDN 1 C C
58.01. NOELANI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LIBRARY/MULTI-PURPOSE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 800
CONSTRUCTION 6,920
EQUIPMENT 80
TOTAL FUNDING EDN C 7,800 C
59. NOELANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO EXPAND, RENOVATE, AND IMPROVE THE LIBRARY, INCLUDING REROOFING, NEW WINDOWS, AIR CONDITIONING SYSTEM REPLACEMENT, AND PORTABLE AIR CONDITIONERS FOR NEARBY CLASSROOMS DURING CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 50
CONSTRUCTION 590
EQUIPMENT 150
TOTAL FUNDING EDN 800 C C
59.01. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 497
TOTAL FUNDING EDN C 500 C
60. PALISADES ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING EXPANSION AND RETAINING WALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,099
TOTAL FUNDING EDN 1,100 C C
61. PALOLO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR NEW PLAYGROUND; SURFACING; REMOVAL OF EXISTING EQUIPMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 97
EQUIPMENT 1
TOTAL FUNDING EDN 100 C C
62. PEARL CITY ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR TEN CLASSROOMS.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING EDN 2,000 C C
62.01. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADDITIONAL PORTABLE CLASSROOMS DUE TO EXPANDING ENROLLMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 100
CONSTRUCTION 1,600
EQUIPMENT 200
TOTAL FUNDING EDN C 2,000 C
63. PEARL RIDGE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AIR CONDITIONING OF BUILDINGS H AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 325
CONSTRUCTION 2,155
TOTAL FUNDING EDN 2,480 C C
64. PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR LANDSCAPING.
DESIGN 1
CONSTRUCTION 360
EQUIPMENT 1
TOTAL FUNDING EDN 362 C C
65. RADFORD HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE THE FORMER THEATRE LAB TO A NEW MULTI-MEDIA LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 250
CONSTRUCTION 2,749
EQUIPMENT 1
TOTAL FUNDING EDN 3,000 C C
66. SENATE DISTRICT 2 SCHOOLS LAPTOP COMPUTERS AND INFRASTRUCTURE, HAWAII
PLANS, CONSTRUCTION AND EQUIPMENT FOR LAPTOP COMPUTERS AND INSTALLATION OF NEEDED INFRASTRUCTURE (HORIZONTAL CABLING) IN SENATE DISTRICT 2 SCHOOLS, ESPECIALLY PAHOA HIGH AND INTERMEDIATE SCHOOL (PHIS) AND MOUNTAIN VIEW PUBLIC SCHOOLS, TO ENABLE LAPTOP COMPUTER USE. WIFI SIGNALS TO CLASSROOMS AS WELL AS LAPTOP COMPUTERS FOR STUDENTS' DAILY USE.
PLANS 200
CONSTRUCTION 900
EQUIPMENT 1,200
TOTAL FUNDING EDN 2,300 C C
66.01. SOLOMON ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR CAMPUS-WIDE IMPROVEMENTS INCLUDING REPLACEMENT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 35,752
TOTAL FUNDING EDN C 5,149 C
EDN N 30,603 N
66.02. WAIAKEA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR COVERED PLAY COURT.
CONSTRUCTION 300
TOTAL FUNDING EDN C 300 C
67. WAIAKEA HIGH SCHOOL, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR A NEW BASEBALL BATTING CAGE.
PLANS 1
DESIGN 1
CONSTRUCTION 448
TOTAL FUNDING EDN 450 C C
68. WAIALUA HIGH AND INTERMEDIATE SCHOOL CAMPUS DRAINAGE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF A DRAINAGE SYSTEM THAT WILL ADDRESS THE ISSUE OF WATER RUNNING INTO THE Q BUILDING, LOCATED AT THE LOWEST PART OF THE CAMPUS.
DESIGN 40
CONSTRUCTION 200
TOTAL FUNDING EDN 240 C C
69. WAIANAE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR AN ADMINISTRATION BUILDING.
CONSTRUCTION 750
TOTAL FUNDING EDN 750 C C
70. WAIANAE HIGH SCHOOL, OAHU
CONSTRUCTION TO RENOVATE, EXPAND, AND/OR CONNECT TWO EXISTING SEARIDER PRODUCTIONS MEDIA BUILDINGS (SP AND T). GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,000 C C
71. WAIHEE ELEMENTARY, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATIVE BUILDING.
PLANS 1
DESIGN 1
CONSTRUCTION 898
TOTAL FUNDING EDN 900 C C
71.01. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A CAFETERIA RENOVATION AND EXPANSION TO ADD A CAFETERIA STAGE.
DESIGN 1
CONSTRUCTION 4,899
TOTAL FUNDING EDN C 4,900 C
[72. WAIKOLOA ELEMENTARY AND MIDDLE
SCHOOL, HAWAII
PLANS AND DESIGN OF A NEW
CLASSROOM BUILDING.
PLANS 1
DESIGN 1,579
TOTAL FUNDING EDN 1,580 C C]
72. WAIKOLOA ELEMENTARY AND MIDDLE SCHOOL, HAWAII
PLANS, DESIGN AND CONSTRUCTION OF A NEW CLASSROOM BUILDING.
PLANS 1
DESIGN 1,579
CONSTRUCTION 11,000
TOTAL FUNDING EDN 1,580 C 11,000 C
73. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,749
TOTAL FUNDING EDN 1,750 C C
74. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR STEM BUILDING RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 3,348
EQUIPMENT 1
TOTAL FUNDING EDN 3,350 C C
75. WAIMEA CANYON MIDDLE SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLATION OF OUTDOOR PLAY COURT.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING EDN 1,500 C C
76. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 350
CONSTRUCTION 2,149
EQUIPMENT 1
TOTAL FUNDING EDN 2,500 C C
77. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES TO CULINARY ACADEMY INCLUDING WALK-IN REFRIGERATOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 300
TOTAL FUNDING EDN 350 C C
77.01. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 5,000
TOTAL FUNDING EDN C 5,500 C
78. WASHINGTON MIDDLE SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT TO RENOVATE THE COMPUTER CLASSROOM IN BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 254
EQUIPMENT 1
TOTAL FUNDING EDN 255 C C
79. WASHINGTON MIDDLE SCHOOL, OAHU
CONSTRUCTION TO CONVERT CLASSROOM TO RECORDING STUDIO.
CONSTRUCTION 1,750
TOTAL FUNDING EDN 1,750 C C
79.01. WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF ADMINISTRATION BUILDING AND LIBRARY TO INCLUDE COMPUTER LAB, MULTI-MEDIA ROOM, MEETING ROOMS, TRANSITION CENTER AND OFFICE SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 800
CONSTRUCTION 6,650
EQUIPMENT 50
TOTAL FUNDING EDN C 7,500 C
80. WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,749
TOTAL FUNDING EDN 1,750 C C
EDN400 - SCHOOL SUPPORT
[81. 14 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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF
EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 6,500 6,500
TOTAL FUNDING EDN 6,500 C 6,500 C]
81. 14 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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 6,500 4,349
TOTAL FUNDING EDN 6,500 C C
EDN A 4,349 A
EDN600 - CHARTER SCHOOLS
82. FRIENDS OF KONA PACIFIC PUBLIC CHARTER SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COMMUNITY FOOD KITCHEN FOR FRIENDS OF KONA PACIFIC PUBLIC CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 4
DESIGN 60
CONSTRUCTION 836
EQUIPMENT 300
TOTAL FUNDING EDN 1,200 C C
[83. SUPPORTING THE LANGUAGE OF
KAUAI, INC., KAUAI
CONSTRUCTION FOR MULTI-PURPOSE
COMMUNITY FACILITIES FOR KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 50
TOTAL FUNDING EDN 50 C C]
83. SUPPORTING THE LANGUAGE OF KAUAI, INC., KAUAI
PLANS AND DESIGN FOR MULTI-PURPOSE COMMUNITY FACILITIES FOR KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 25
DESIGN 25
TOTAL FUNDING EDN 50 C C
84. FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES, HAWAII
PLANS, DESIGN AND CONSTRUCTION OF A CERTIFIED COMMERCIAL KITCHEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 283
TOTAL FUNDING EDN 285 C C
84.01. LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF THE SCHOOL'S LEARNING ENVIRONMENT.
CONSTRUCTION 800
EQUIPMENT 30
TOTAL FUNDING EDN C 830 C
EDN407 - PUBLIC LIBRARIES
[85. 76 HEALTH AND SAFETY,
STATEWIDE
DESIGN, CONSTRUCTION AND
EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY AND OTHER CODE REQUIREMENTS.
PROJECTS MAY INCLUDE, BUT NOT 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.
DESIGN 400 400
CONSTRUCTION 2,099 2,099
EQUIPMENT 1 1
TOTAL FUNDING AGS 2,500 C 2,500 C]
85. 76 HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT 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 400
DESIGN 400 1,000
CONSTRUCTION 2,099 2,599
EQUIPMENT 1 1
TOTAL FUNDING AGS 2,500 C 4,000 C
85.01. 77 AMERICANS WITH DISABILITIES ACT PLANNING AND DESIGN STUDY, STATEWIDE
PLANS AND DESIGN FOR AMERICANS WITH DISABILITIES ACT PROJECTS FOR ALL PUBLIC LIBRARIES, STATEWIDE.
PLANS 100
DESIGN 150
TOTAL FUNDING AGS C 250 C
85.02. 87 RETROCOMMISSIONING, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR RETROCOMMISSIONING REQUIREMENTS PER ACT 155, SLH 2009 FOR ALL PUBLIC LIBRARIES, STATEWIDE.
PLANS 200
DESIGN 300
CONSTRUCTION 500
TOTAL FUNDING AGS C 1,000 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
[86. P99035 YOUTH CHALLENGE ACADEMY
UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII
DESIGN AND CONSTRUCTION FOR
RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION FOR ADMIN.,
CLASSROOMS, RESTROOMS, STORAGE, MULTI-PURPOSE/DINING AREA & OTHER FACILITY
& INFRASTRUCTURE IMPROVEMENTS.
DESIGN 150
CONSTRUCTION 1,525
TOTAL FUNDING AGS 1,675 C C]
86. P99035 YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII
DESIGN AND CONSTRUCTION FOR RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION FOR ADMIN., CLASSROOMS, RESTROOMS, STORAGE, MULTI-PURPOSE/DINING AREA & OTHER FACILITY & INFRASTRUCTURE IMPROVEMENTS.
DESIGN 150
CONSTRUCTION 1,525
TOTAL FUNDING DEF 1,675 C C
86.01. YC1701 YCA B1786 AND B1787 RAILING REPLACEMENT AND OTHER IMPROVEMENTS, KALAELOA, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF BALCONY AND STAIRWAY GUARDRAILS AT B1786 AND B1787, PERFORMANCE OF A BUILDING ASSESSMENT, AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 117
CONSTRUCTION 271
TOTAL FUNDING AGS C 138 C
AGS P 250 P
UOH100 - UNIVERSITY OF HAWAII, MANOA
87. UHM, MARINE CENTER RELOCATION, OAHU
DESIGN AND CONSTRUCTION FOR THE RELOCATION OF THE UNIVERSITY OF HAWAII MARINE CENTER FROM PIERS 43-45, BY IMPROVING FACILITIES AT PIERS 34-35 AND SAND ISLAND. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, NEW FACILITIES, RENOVATION OF EXISTING FACILITIES, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.
DESIGN 800
CONSTRUCTION 5,200
TOTAL FUNDING UOH 6,000 C C
88. UHM, SOFTBALL STADIUM, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, UPGRADES, AND IMPROVEMENTS TO THE SOFTBALL STADIUM AND FIELD. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 25
DESIGN 375
CONSTRUCTION 2,250
EQUIPMENT 300
TOTAL FUNDING UOH 2,950 C C
88.01. UHM, LUMP SUM, ATHLETIC DEPARTMENT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF CURRENT FACILITIES.
PLANS 1
DESIGN 1
CONSTRUCTION 12,997
EQUIPMENT 1
TOTAL FUNDING UOH C 13,000 C
88.02. UHM, LUMP SUM, ATHLETIC DEPARTMENT, OAHU
PLANS AND DESIGN FOR THE TRANSITION OF LOWER CAMPUS TO AN INTEGRATED ATHLETICS COMPLEX, INCLUDING MIXED USE DEVELOPMENT OF AREAS CURRENTLY UTILIZED FOR NON-ATHLETIC PURPOSES.
PLANS 1,000
DESIGN 1,000
TOTAL FUNDING UOH C 2,000 C
UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
88.03. JOHN A. BURNS SCHOOL OF MEDICINE, RENOVATIONS, REPAIRS AND IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS TO THE JOHN A. BURNS SCHOOL OF MEDICINE (JABSOM). PROJECT TO INCLUDE IMPROVEMENTS FOR HEALTH, SAFETY AND CODE REQUIREMENTS, CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE THE FACILITY AT JABSOM.
PLANS 1
DESIGN 1
CONSTRUCTION 5,747
EQUIPMENT 1
TOTAL FUNDING UOH B 5,750 B
UOH210 - UNIVERSITY OF HAWAII, HILO
88.04. 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 1,000
CONSTRUCTION 31,000
EQUIPMENT 1,000
TOTAL FUNDING UOH C 28,000 C
UOH E 5,000 E
88.05. 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
[89. UNIVERSITY OF HAWAII - WEST OAHU
ADMINISTRATION AND ALLIED HEALTH FACILITY, OAHU
DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE ALLIED HEALTH AND ADMINISTRATION BUILDING. PROJECT TO INCLUDE
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT
RELATED COSTS.
DESIGN 23,998
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 24,000 C C]
89. UHWO, ADMINISTRATION AND ALLIED HEALTH FACILITY, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ALLIED HEALTH AND ADMINISTRATION BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 5,000
CONSTRUCTION 1,000
EQUIPMENT 1,000
TOTAL FUNDING UOH 7,000 C C
89.01. UHWO, EB-5 LOAN REPAYMENT, OAHU
PAYMENT OF PRINCIPLE AND INTEREST ON EB-5 LOAN ASSOCIATED WITH THE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND CONSTRUCTION OF UNIVERSITY OF HAWAII - WEST OAHU CAMPUS.
CONSTRUCTION 17,000
TOTAL FUNDING UOH 17,000 C C
89.02. UHWO, NEW CREATIVE MEDIA FACILITY, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE NEW SCIENCE, TECHNOLOGY AND CREATIVE MEDIA FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES AND ALL PROJECT RELATED COSTS.
DESIGN 800
CONSTRUCTION 37,000
EQUIPMENT 1,000
TOTAL FUNDING BED C 38,800 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
90. CAPITAL IMPROVEMENT PROGRAM PROJECTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL FUNDING UOH 10,000 C C
91. KAPIOLANI COMMUNITY COLLEGE CULINARY INSTITUTE OF THE PACIFIC, OAHU
PLANS AND DESIGN FOR PHASE II OF THE CULINARY INSTITUTE OF THE PACIFIC FACILITY.
PLANS 1
DESIGN 999
TOTAL FUNDING UOH 1,000 C C
91.01. HONOLULU COMMUNITY COLLEGE, HIGH TECHNOLOGY WORKFORCE DEVELOPMENT CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COMMUNITY TECHNOLOGY WORKFORCE DEVELOPMENT CENTER.
PLANS 1,000
DESIGN 2,000
CONSTRUCTION 28,800
EQUIPMENT 200
TOTAL FUNDING UOH C 32,000 C
92. HAWAII COMMUNITY COLLEGE, HAWAII
CONSTRUCTION FOR PORTABLE TRAILERS.
CONSTRUCTION 1,500
TOTAL FUNDING UOH 1,500 C C
93. KAUAI COMMUNITY COLLEGE, KAUAI
DESIGN, CONSTRUCTION AND EQUIPMENT TO PROVIDE PHOTOVOLTAIC POWER AT KAUAI COMMUNITY COLLEGE.
DESIGN 1
CONSTRUCTION 2,498
EQUIPMENT 1
TOTAL FUNDING UOH 2,500 C C
93.01. 555 KAU, CULINARY ARTS PROGRAM, KAUAI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS FOR KAUAI COMMUNITY COLLEGE'S CULINARY ARTS PROGRAM PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NATIVE HAWAIIAN UNDERGROUND OVEN (IMU), EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COST.
DESIGN 1
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING UOH C 2,000 C
93.02. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.
DESIGN 575
CONSTRUCTION 9,425
TOTAL FUNDING UOH C 10,000 C
93.03. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM. 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.
DESIGN 2,000
CONSTRUCTION 13,000
TOTAL FUNDING UOH C 15,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
[94. SYS - LUMP SUM CIP FOR HIGHER
EDUCATION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AND IMPROVEMENTS TO GROUNDS,
INFRASTRUCTURE, EXISTING FACILITIES, TEMPORARY FACILITIES, NEW FACILITIES,
EQUIPMENT AND APPURTENANCES, AND OTHER RELATED PROJECT COSTS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 44,426
EQUIPMENT 1
TOTAL FUNDING UOH 44,430 C C]
94. SYS - LUMP SUM CIP FOR HIGHER EDUCATION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AND IMPROVEMENTS TO GROUNDS, INFRASTRUCTURE, EXISTING FACILITIES, TEMPORARY FACILITIES, NEW FACILITIES, EQUIPMENT AND APPURTENANCES, AND OTHER RELATED PROJECT COSTS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 24,426
EQUIPMENT 1
TOTAL FUNDING UOH 24,430 C C
95. 548 SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 4 C C
95.01. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1
DESIGN 1
CONSTRUCTION 156,622
EQUIPMENT 1
TOTAL FUNDING UOH C 48,625 C
UOH E 108,000 E
95.02. SYS, LIFE SCIENCES BUILDING, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE LIFE SCIENCES BUILDING. PROJECT TO INCLUDE THE REPLACEMENT OF SNYDER HALL BUILDING AT A NEW SITE ON UH MANOA CAMPUS, SITE IMPROVEMENTS, DEMOLITION, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 1,000 1,000
CONSTRUCTION 18,000 33,000
EQUIPMENT 1,000 1,000
TOTAL FUNDING UOH 20,000 C 35,000 C
H. CULTURE AND RECREATION
UOH881 - UNIVERSITY OF HAWAII, AQUARIA
1. WAIKIKI AQUARIUM, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS AND RENOVATIONS TO THE WAIKIKI AQUARIUM FOR PUBLIC HEALTH AND SAFETY.
PLANS 25
DESIGN 25
CONSTRUCTION 400
EQUIPMENT 50
TOTAL FUNDING UOH 500 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
[2. 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 1 1
DESIGN 1 1
CONSTRUCTION 1,998 1,498
TOTAL FUNDING LNR 2,000 C 1,500 C]
2. 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 1 1
DESIGN 1 1
CONSTRUCTION 1,998 3,498
TOTAL FUNDING LNR 2,000 C 3,500 C
3. H66 STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.
DESIGN 1 1
CONSTRUCTION 498 498
EQUIPMENT 1 1
TOTAL FUNDING LNR 500 C 500 C
[4. CENTRAL MAUI REGIONAL PARK, MAUI
CONSTRUCTION FOR REGIONAL PARK IN
THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 6,000
TOTAL FUNDING LNR 6,000 C C]
4. DISTRICT PARK IN CENTRAL MAUI, MAUI
CONSTRUCTION FOR THE DISTRICT PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 6,000 1,750
TOTAL FUNDING LNR 6,000 C 1,750 C
5. THE FRIENDS OF IOLANI PALACE, OAHU
CONSTRUCTION FOR CONTINUING RENOVATIONS, REPAIRS AND RESTORATION FOR IOLANI PALACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,500
TOTAL FUNDING LNR 1,500 C C
LNR801 - OCEAN-BASED RECREATION
6. B99 LUMP SUM IMPROVEMENT 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 3,123 2,748
TOTAL FUNDING LNR 2,000 C 1,500 C
LNR 1,125 N 1,250 N
7. NORTH KAWAIHAE SMALL BOAT HARBOR, HAWAII
PLANS AND DESIGN FOR IMPROVEMENTS TO A MARGINAL BREAKWATER AS WELL AS REPAIR AND RENOVATIONS TO REVETMENT, DRAINAGE, ROADWAY, PARKING LOT, UTILITIES, LANDSCAPING AND MISCELLANEOUS IMPROVEMENTS.
PLANS 1
DESIGN 399
TOTAL FUNDING LNR 400 C C
8. LAHAINA SMALL BOAT HARBOR, MAUI
CONSTRUCTION AND EQUIPMENT FOR EMERGENCY DREDGING AND REPLACEMENT OF BUOYS.
CONSTRUCTION 2,249
EQUIPMENT 1
TOTAL FUNDING LNR 2,250 C C
9. WAIANAE SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION TO REPLACE PIERS.
DESIGN 250
CONSTRUCTION 2,250
TOTAL FUNDING LNR 2,500 C C
10. HEEIA PIER, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INSTALLATION OF A WASTE WATER TREATMENT SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 189
EQUIPMENT 1
TOTAL FUNDING LNR 192 C C
11. WAIAKEA CANAL BOAT RAMP IMPROVEMENTS, KAUAI
PLANS AND DESIGN FOR RECONSTRUCTION AND RENOVATION OF TRAILER AND VEHICLE PARKING LOT, BOAT WASH DOWN AREA AND PAVILION; DREDGE OF CANAL; REMOVAL AND REPLACEMENT OF NAVIGATIONAL AIDS.
PLANS 1
DESIGN 499
TOTAL FUNDING LNR 500 C C
11.01. KIHEI BOAT RAMP, MAUI
PLANS AND CONSTRUCTION FOR MAINTENANCE DREDGING; PARKING LOT AND ACCESS ROAD IMPROVEMENTS.
PLANS 50
CONSTRUCTION 750
TOTAL FUNDING LNR C 800 C
11.02. HONOKOHAU SMALL BOAT HARBOR IMPROVEMENTS, PHASE III, HAWAII
CONSTRUCTION FOR PHASE III IMPROVEMENTS FOR ASPHALT PAVING, STRIPING PARKING LOT, AND DRAINAGE IMPROVEMENTS FOR THE NORTH SIDE BOARD TRAILER PARKING AREA; UPGRADE ELECTRICAL SYSTEM AND INSTALL OUTDOOR LIGHTING. PROJECT TO INCLUDE SITE WORK AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 3,960
TOTAL FUNDING LNR C 3,960 C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
11.03. 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 1,000
DESIGN 4,000
CONSTRUCTION 45,000
TOTAL FUNDING AGS E 50,000 E
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
[1. P20150 PSD GENERAL
ADMINISTRATION PSD LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN
AND CONSTRUCTION OF VARIOUS RENOVATIONS, ALTERATIONS AND OTHER CAPITAL
IMPROVEMENTS TO BUILDINGS, GROUNDS, ON AND OFF-SITE UTILITIES AND
INFRASTRUCTURE.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 8,497 12,497
TOTAL FUNDING AGS 8,500 C 12,500 C]
1. P20150 PSD GENERAL ADMINISTRATION PSD LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION OF VARIOUS RENOVATIONS, ALTERATIONS AND OTHER CAPITAL IMPROVEMENTS TO BUILDINGS, GROUNDS, ON AND OFF-SITE UTILITIES AND INFRASTRUCTURE.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 8,497 14,697
TOTAL FUNDING AGS 8,500 C 14,700 C
1.01. HOUSING AND ASSOCIATED SUPPORT OFFICES, STATEWIDE
DESIGN AND CONSTRUCTION OF NEW HOUSING AND ASSOCIATED SUPPORT OFFICES.
DESIGN 500
CONSTRUCTION 4,500
TOTAL FUNDING AGS C 5,000 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
2. A40 DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING & COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE & RELIABILITY OF THE WARNING & CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
LAND 1
DESIGN 11 3
CONSTRUCTION 826 243
EQUIPMENT 281 154
TOTAL FUNDING AGS 1,020 C 300 C
AGS 100 N 100 N
3. P98134 UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU AND U.S. DEPARTMENT OF THE ARMY STANDARDS AND CRITERIA, AND TO MEET HEALTHY, SAFETY AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 150
CONSTRUCTION 6,326 4,206
TOTAL FUNDING DEF 1,906 C 1,600 C
DEF 4,570 N 2,606 N
4. DD1601 FORT RUGER B306 AND B306A, HURRICANE HARDENING, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO RETROFIT BUILDINGS 306 AND 306A TO RESIST HURRICANE FORCE WINDS, AIR CONDITIONING IMPROVEMENTS, NEW EMERGENCY GENERATOR, AND ASSOCIATED IMPROVEMENTS.
DESIGN 185
CONSTRUCTION 1,200
TOTAL FUNDING AGS 185 C 1,200 C
5. A0201 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.
PLANS 1 1
LAND 1 1
DESIGN 123 60
CONSTRUCTION 250 125
EQUIPMENT 625 313
TOTAL FUNDING AGS 1,000 C 500 C
6. DD1502 DIAMOND HEAD CRATER, REPAIR TUNNEL SHOT-CRETE FINISH, OAHU
DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING CEMENTITIOUS SHOT-CRETE FINISH ADJACENT TO THE MULE TUNNELS AND VEHICLE TUNNEL ENTRANCES.
DESIGN 86
CONSTRUCTION 838
TOTAL FUNDING AGS 86 C 838 C
7. A46 HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR PHASE III OF THE INFRASTRUCTURE IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES. PROJECT TO INCLUDE UTILITY SYSTEMS UPGRADE, UNDERGROUND INSTALLATION OF THE UTILITY SYSTEMS, AND REMOVAL OF OVERHEAD UTILITY SYSTEMS.
DESIGN 128
CONSTRUCTION 562
TOTAL FUNDING AGS 128 C 562 C
[8. COMBINED SURFACE MAINTENANCE
SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII
CONSTRUCTION FOR NEW COMBINED
SUPPORT MAINTENANCE SHOP COMPLEX FOR HAWAII ARMY NATIONAL GUARD. THE NEW
COMBINED SUPPORT MAINTENANCE SHOP WILL INCLUDE OFFICE, PERSONNEL AND WORK AREA
SPACE AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO
ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,711 28,501
TOTAL FUNDING DEF 1,711 N 28,501 N]
8. AR1601 COMBINED SURFACE MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII
CONSTRUCTION FOR NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR HAWAII ARMY NATIONAL GUARD. THE NEW COMBINED SUPPORT MAINTENANCE SHOP WILL INCLUDE OFFICE, PERSONNEL AND WORK AREA SPACE AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,711 28,501
TOTAL FUNDING DEF 1,711 N 28,501 N
8.01. CD1601 BIRKHIMER EOC, IMPROVE ROADS AND PARKING LOTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BIRKHIMER EMERGENCY OPERATIONS CENTER ROADS AND PARKING LOTS TO INCLUDE NEW ASPHALT PAVEMENT, GUARDRAILS, WHEEL STOPS, DRAINAGE IMPROVEMENTS, STRIPING, SIGNAGE, SECURITY LIGHTING/CAMERA SYSTEM AND OTHER IMPROVEMENTS.
DESIGN 60
CONSTRUCTION 660
TOTAL FUNDING DEF C 720 C
8.02. AR1701 KEAUKAHA MILITARY RESERVATION (KMR) BUILDING 621 HIARNG RENOVATION, HAWAII
CONSTRUCTION FOR RENOVATION PROJECT INCLUDING ROOF REPLACEMENT AND ROOF STRUCTURE REPAIR, ELECTRICAL SYSTEM, SERVICE AND TRANSFORMER UPGRADE, FIRE ALARM INSTALLATION, FIRE SUPPRESSION SPRINKLER INSTALLATION, RESTROOM AND SHOWER RENOVATION, AND INCIDENTAL WORK.
CONSTRUCTION 3,320
TOTAL FUNDING DEF C 1,660 C
DEF P 1,660 P
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
BED144 - STATEWIDE PLANNING AND COORDINATION
1.01. 1 STATE AGENCY TRANSIT-ORIENTED DEVELOPMENT, OAHU
PLANS FOR SITE MASTER PLANNING FOR STATE LANDS IN TOD AREAS THAT HAVE SIGNIFICANT DEVELOPMENT/REDEVELOPMENT POTENTIAL, AND INFRASTRUCTURE ASSESSMENTS AND PLANNING FOR INFRASTRUCTURE IMPROVEMENTS IN AREAS WHERE MULTIPLE AGENCIES ARE INVOLVED.
PLANS 1,500
TOTAL FUNDING BED C 1,500 C
BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
[2. 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 38,113
TOTAL FUNDING BUF 38,113 C C]
2. 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 38,113 121,961
TOTAL FUNDING BUF 38,113 C 121,961 C
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
3. 4 KEELIKOLANI BUILDING RENOVATIONS, OAHU
CONSTRUCTION FOR ACOUSTICAL SLIDING PARTITIONS AND SOUNDPROOFING FOR ROOMS 217 AND 223 IN THE KEELIKOLANI BUILDING.
CONSTRUCTION 472
TOTAL FUNDING AGS 472 C C
AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
3.01. W105 GOVERNMENT FINANCIAL SYSTEM, STATEWIDE
EQUIPMENT FOR INTEGRATED FINANCIAL APPLICATION WITH GENERAL LEDGER AND INTEGRATED APPLICATIONS SUCH AS FEDERAL GRANT ACCOUNTING, BUDGETING, INVESTMENT ACCOUNTING, DISBURSEMENT PROCESSING (INCLUDING ELECTRONIC PAYMENT), AND ELECTRONIC PROCUREMENT.
EQUIPMENT 15,000
TOTAL FUNDING AGS C 15,000 C
AGS131 - INFORMATION PROCESSING AND COMMUNICATION SERVICES
3.02. 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 1
LAND 1
DESIGN 400
CONSTRUCTION 4,298
EQUIPMENT 500
TOTAL FUNDING AGS C 5,200 C
LNR101 - PUBLIC LANDS MANAGEMENT
4. WAIKIKI BEACH MAINTENANCE, OAHU
PLANS, DESIGN AND CONSTRUCTION TO NOURISH WAIKIKI BEACH WITH SAND. PERIODIC BEACH NOURISHMENT IS NEEDED TO KEEP PACE WITH ONGOING EROSION. THE PLANNING PHASE OF THE PROJECT WILL ALSO INCLUDE ANALYSIS OF ENGINEERING ALTERNATIVES FOR IMPROVED EROSION.
PLANS 800
DESIGN 200
CONSTRUCTION 6,000
TOTAL FUNDING LNR 1,000 B 1,250 B
LNR R 1,750 R
LNR T 3,000 T
5. WAIMEA RIVER CROSSING, KAUAI
CONSTRUCTION TO REPLACE GRADED RIVER CROSSING WITH NEW CONCRETE FORD CROSSING.
CONSTRUCTION 500
TOTAL FUNDING LNR 500 C C
5.01. 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 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING LNR C 750 C
LNR R 750 R
5.02. J42A DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL FUNDING LNR S 5,000 S
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
[6. 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 1,100 1,100
CONSTRUCTION 10,790 10,790
EQUIPMENT 9 9
TOTAL FUNDING AGS 12,000 C 12,000 C]
6. 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 1
LAND 1 1
DESIGN 1,100 1
CONSTRUCTION 10,790 5,996
EQUIPMENT 9 1
TOTAL FUNDING AGS 12,000 C 6,000 C
[7. E109 CAPITAL IMPROVEMENT
PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGE 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 8,508 8,706
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 8,512 C 8,710 C]
7. E109 CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGE 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 8,508 5,832
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 8,512 C C
AGS A 5,836 A
[8. HONOLULU ACADEMY OF ARTS, OAHU
DESIGN AND CONSTRUCTION FOR ART
CLASSROOMS, ART EDUCATION, KNOWLEDGE CENTER AND PARKING ADJACENT TO HONOLULU
MUSEUM OF ART SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER
42F, HRS.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING AGS 1,500 C C]
8. P16123 HONOLULU ACADEMY OF ARTS, OAHU
DESIGN AND CONSTRUCTION FOR ART CLASSROOMS, ART EDUCATION, KNOWLEDGE CENTER AND PARKING ADJACENT TO HONOLULU MUSEUM OF ART SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING AGS 1,500 C C
[9. DIAMOND HEAD THEATRE, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
THEATRE FOR DIAMOND HEAD THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 449
TOTAL FUNDING AGS 450 C C]
9. P16124 DIAMOND HEAD THEATRE, OAHU
DESIGN AND CONSTRUCTION FOR A NEW THEATRE FOR DIAMOND HEAD THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 449
TOTAL FUNDING AGS 450 C C
[10. GOODWILL INDUSTRIES OF HAWAII,
INC., OAHU
CONSTRUCTION FOR RENOVATIONS TO
HONOLULU CAREER AND LEARNING CENTER FOR GOODWILL. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,000 C C]
10. P16125 GOODWILL INDUSTRIES OF HAWAII, INC., OAHU
CONSTRUCTION FOR RENOVATIONS TO HONOLULU CAREER AND LEARNING CENTER FOR GOODWILL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,000 C C
[11. HANA HEALTH, HAWAII
PLANS AND CONSTRUCTION OF NEW
HEALTH FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
PLANS 1
CONSTRUCTION 499
TOTAL FUNDING AGS 500 C C]
11. P16126 HANA HEALTH, HAWAII
PLANS AND CONSTRUCTION OF NEW HEALTH FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
CONSTRUCTION 499
TOTAL FUNDING AGS 500 C C
[12. HAWAII ACADEMY OF PERFORMING
ARTS, OAHU
CONSTRUCTION AND EQUIPMENT FOR
BATHROOM RENOVATION AT THE ARTS OF MARKS GARAGE. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 49
EQUIPMENT 1
TOTAL FUNDING AGS 50 C C]
12. P16127 HAWAII ACADEMY OF PERFORMING ARTS, OAHU
CONSTRUCTION AND EQUIPMENT FOR BATHROOM RENOVATION AT THE ARTS OF MARKS GARAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 49
EQUIPMENT 1
TOTAL FUNDING AGS 50 C C
[13. HAWAII COUNTY ECONOMIC
OPPORTUNITY COUNCIL, HAWAII
CONSTRUCTION AND COMPLETION OF
MILOLII COMMUNITY ENRICHMENT AND HISTORICAL CENTER. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 800
TOTAL FUNDING AGS 800 C C]
13. P16128 HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII
CONSTRUCTION AND COMPLETION OF MILOLII COMMUNITY ENRICHMENT AND HISTORICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 800
TOTAL FUNDING AGS 800 C C
[14. HAWAII LAW ENFORCEMENT MEMORIAL
FOUNDATION, OAHU
PLANS, DESIGN AND CONSTRUCTION
FOR LAW ENFORCEMENT MEMORIAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 606
TOTAL FUNDING AGS 608 C C]
14. P16129 HAWAII LAW ENFORCEMENT MEMORIAL FOUNDATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR LAW ENFORCEMENT MEMORIAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 606
TOTAL FUNDING AGS 608 C C
[15. HAWAII PUBLIC TELEVISION
FOUNDATION, OAHU
CONSTRUCTION TO FINISH THE FINAL
PHASE OF A NEW FACILITY WHICH WILL HOUSE A MAIN TELEVISION STUDIO AND SMALLER
INTERVIEW STUDIO, AN EMERGENCY BROADCAST CENTER AND A MEDIA INNOVATION CENTER.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,000 C C]
15. P16130 HAWAII PUBLIC TELEVISION FOUNDATION, OAHU
CONSTRUCTION TO FINISH THE FINAL PHASE OF A NEW FACILITY WHICH WILL HOUSE A MAIN TELEVISION STUDIO AND SMALLER INTERVIEW STUDIO, AN EMERGENCY BROADCAST CENTER AND A MEDIA INNOVATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,000 C C
[16. HERITAGE HALL, INCORPORATED,
MAUI
CONSTRUCTION FOR HERITAGE HALL
INCORPORATED FACILITIES IN PAIA, MAUI. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING AGS 300 C C]
16. 916131 HERITAGE HALL, INCORPORATED, MAUI
CONSTRUCTION FOR HERITAGE HALL INCORPORATED FACILITIES IN PAIA, MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING AGS 300 C C
[17. 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 500
TOTAL FUNDING AGS 500 C C]
17. P16132 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 500
TOTAL FUNDING AGS 500 C C
[18. KUALOA-HEEIA ECUMENICAL YOUTH
PROJECT, OAHU
CONSTRUCTION FOR RENOVATION AND
FACILITY IMPROVEMENTS FOR KAHALUU MULTI-PURPOSE COMMUNITY CENTER. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 186
TOTAL FUNDING AGS 186 C C]
18. P16133 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT, OAHU
CONSTRUCTION FOR RENOVATION AND FACILITY IMPROVEMENTS FOR KAHALUU MULTI-PURPOSE COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 186
TOTAL FUNDING AGS 186 C C
[19. LANAKILA PACIFIC, OAHU
CONSTRUCTION FOR RENOVATION
LANAKILA PACIFICS CENTRAL FACILITY TO ADDRESS HEALTH AND SAFETY ISSUES. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 200
TOTAL FUNDING AGS 200 C C]
19. P16134 LANAKILA PACIFIC, OAHU
CONSTRUCTION FOR RENOVATION LANAKILA PACIFICS CENTRAL FACILITY TO ADDRESS HEALTH AND SAFETY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 200
TOTAL FUNDING AGS 200 C C
[20. MAUI YOUTH AND FAMILY SERVICES,
INC., MAUI
CONSTRUCTION FOR NEW
ADMINISTRATION FACILITY FOR MAUI YOUTH AND FAMILY SERVICES, INC. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 525
TOTAL FUNDING AGS 525 C C]
20. P16135 MAUI YOUTH AND FAMILY SERVICES, INC., MAUI
CONSTRUCTION FOR NEW ADMINISTRATION FACILITY FOR MAUI YOUTH AND FAMILY SERVICES, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 525
TOTAL FUNDING AGS 525 C C
[21. OLA KA ILIMA ARTS CENTER LLC,
OAHU
PLANS, DESIGN AND CONSTRUCTION
FOR AN 84 UNIT AFFORDABLE WORKING-FORCE HOUSING DEVELOPMENT IN KAKAAKO. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING AGS 1,500 C C]
21. P16136 OLA KA ILIMA ARTS CENTER LLC, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR AN 84 UNIT AFFORDABLE WORKING-FORCE HOUSING DEVELOPMENT IN KAKAAKO. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING AGS 1,500 C C
[22. PANAEWA COMMUNITY ALLIANCE,
HAWAII
PLANS AND DESIGN FOR THE KAMOLEAO
LAULIMA COMMUNITY RESOURCES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 149
TOTAL FUNDING AGS 150 C C]
22. P16137 PANAEWA COMMUNITY ALLIANCE, HAWAII
PLANS AND DESIGN FOR THE KAMOLEAO LAULIMA COMMUNITY RESOURCES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 149
TOTAL FUNDING AGS 150 C C
[23. REHABILITATION HOSPITAL OF THE
PACIFIC, OAHU
CONSTRUCTION FOR RENOVATION FOR
THE REHABILITATION HOSPITAL OF THE PACIFIC TO ADDRESS HEALTH, SAFETY ISSUES.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 438
TOTAL FUNDING AGS 438 C C]
23. P16138 REHABILITATION HOSPITAL OF THE PACIFIC, OAHU
CONSTRUCTION FOR RENOVATION FOR THE REHABILITATION HOSPITAL OF THE PACIFIC TO ADDRESS HEALTH, SAFETY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 438
TOTAL FUNDING AGS 438 C C
[24. KAUAI ECONOMIC OPPORTUNITY,
INCORPORATED, KAUAI
CONSTRUCTION FOR INSTALLATION OF
PHOTO VOLTAIC SYSTEMS AT 8 LOCATIONS. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 514
TOTAL FUNDING AGS 514 C C]
24. P16139 KAUAI ECONOMIC OPPORTUNITY, INCORPORATED, KAUAI
CONSTRUCTION FOR INSTALLATION OF PHOTO VOLTAIC SYSTEMS AT 8 LOCATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 514
TOTAL FUNDING AGS 514 C C
24.01. W101 STATE CAPITOL, RENOVATE REFLECTING POOLS, OAHU
PLANS TO RENOVATE THE REFLECTING POOLS AND OTHER RELATED IMPROVEMENTS.
PLANS 1
TOTAL FUNDING AGS C 1 C
24.02. 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 199
CONSTRUCTION 1,800
TOTAL FUNDING AGS C 2,000 C
24.03. P104 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION), AND ADAAG REQUIREMENTS. ASSOCIATED TO THE WORK IS RENOVATION FOR BLDG PRESERVATION WITH THE RETENTION OF EXISTING HISTORICAL MATERIAL.
PLANS 1
DESIGN 498
CONSTRUCTION 1,500
EQUIPMENT 1
TOTAL FUNDING AGS C 2,000 C
SUB201 - CITY AND COUNTY OF HONOLULU
25. ROAD IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ROAD IMPROVEMENTS TO IHE STREET, KEALAKAI STREET, LAKI ROAD, PALA STREET AND PANUI STREET.
PLANS 1
DESIGN 1,998
CONSTRUCTION 1
TOTAL FUNDING COH 1,000 C C
COH 1,000 S S
26. ROAD WIDENING IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING COH 1,000 C C
COH 1,000 S S
SUB301 - COUNTY OF HAWAII
27. SANTOS LANE AND NOHEA ST., G.I. PIPELINE REPLACEMENT, HAWAII
DESIGN AND CONSTRUCTION FOR REPLACING GALVANIZED WATER LINES AND SERVICE LATERALS ALONG NOHEA STREET AND SANTOS LANE.
DESIGN 1
CONSTRUCTION 549
TOTAL FUNDING COH 550 C C
SUB401 - COUNTY OF MAUI
[28. MAUI RACEWAY PARK, MAUI
CONSTRUCTION TO REPAVE PORTIONS
OF TRACK AND ANCILLARY ROADS; REBUILD CONCRETE LAUNCH PAD; REPLACE RESTROOMS;
PURCHASE IMPROVED TIMING, LIGHTING, AND MAINTENANCE EQUIPMENT.
CONSTRUCTION 2,000
TOTAL FUNDING COM C 2,000 C]
28. MAUI RACEWAY PARK, MAUI
CONSTRUCTION TO REPAVE PORTIONS OF TRACK AND ANCILLARY ROADS; REBUILD CONCRETE LAUNCH PAD; REPLACE RESTROOMS; PURCHASE IMPROVED TIMING, LIGHTING, AND MAINTENANCE EQUIPMENT.
CONSTRUCTION 1,000
TOTAL FUNDING COM C 1,000 C
SUB501 - COUNTY OF KAUAI
29. MOTOROLA 800 MHZ UPGRADE PHASE III, KAUAI
CONSTRUCTION AND EQUIPMENT FOR PHASE III OF PUBLIC SAFETY COMMUNICATIONS INFRASTRUCTURE TO ACHIEVE P25 COMPLIANCE.
CONSTRUCTION 2,099
EQUIPMENT 1
TOTAL FUNDING COK 2,100 C C
30. SHELTERED BUS STOPS, KAUAI
CONSTRUCTION FOR PHASE III, STOPS ALONG STATE HIGHWAYS AND COLLECTOR ROADS, AMERICANS WITH DISABILITIES ACT COMPLIANT PADS, TRANSITION ACCESSIBILITY, LIGHTING, TRASH AND RECYCLING RECEPTACLES AND BICYCLE RACKS.
CONSTRUCTION 1,500
TOTAL FUNDING COK 1,500 C C
31. HANAPEPE/ELEELE TRANSMISSION WATERLINE IMPROVEMENT PROJECT, KAUAI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR 3,000 FOOT, 15 INCH WATER MAIN ALONG KAUMUALII HIGHWAY AND A 3,000 FOOT, 12 INCH WATER MAIN ALONG HANAPEPE ROAD.
PLANS 350
LAND 50
DESIGN 50
CONSTRUCTION 4,000
TOTAL FUNDING COK 4,450 C C
[32. MOLOAA WELL AND POST-HARVEST
FACILITY PROJECT, KAUAI
PLANS, LAND ACQUISITION, DESIGN
AND CONSTRUCTION FOR A WATER WELL, ALTERNATIVE ENERGY TO POWER THE WELL, AND AN
ONSITE, POST-HARVEST FACILITY TO COMPLY WITH FOOD SAFETY MODERNIZATION ACT.
PLANS 600
LAND 500
DESIGN 200
CONSTRUCTION 1,750
TOTAL FUNDING COK 3,050 C C]
32. MOLOAA WELL AND POST-HARVEST FACILITY PROJECT, KAUAI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR A WATER WELL, ALTERNATIVE ENERGY TO POWER THE WELL, AND AN ONSITE, POST-HARVEST FACILITY TO COMPLY WITH FOOD SAFETY MODERNIZATION ACT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 600
LAND 500
DESIGN 200
CONSTRUCTION 1,750
TOTAL FUNDING COK 3,050 C C
33. KAUAI VETERANS CEMETERY PAVILION RENOVATION IN HANAPEPE, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO RENOVATE AND UPDATE THE KAUAI VETERANS CEMETERY PAVILION IN HANAPEPE, KAUAI.
PLANS 1
DESIGN 1
CONSTRUCTION 398
TOTAL FUNDING COK 400 C C
33.01. LIHUE/KAPAA WATER SYSTEM HOMESTEADS WELL NO. 4, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO DRILL, TEST AND DEVELOP A WELL SOURCE AT THE COUNTY OF KAUAI, DEPARTMENT OF WATER'S ORNALLAS TANK SITE.
PLANS 1
DESIGN 1
CONSTRUCTION 748
TOTAL FUNDING COK C 750 C
33.02. KAUAI VETERANS CEMETERY, KAUAI
CONSTRUCTION FOR IMPROVEMENTS FOR STRUCTURAL, ELECTRICAL AND ARCHITECTURAL REPAIRS TO THE COMMUNAL HALL.
CONSTRUCTION 700
TOTAL FUNDING COK C 700 C
33.03. ADOLESCENT TREATMENT AND HEALING CENTER, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR AN ADOLESCENT TREATMENT AND HEALING CENTER ON KAUAI.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL FUNDING COK C 5,000 C
SECTION 6. Part V, Act 119, Session Laws of Hawaii 2015, is amended:
(1) By adding two new sections after section 48 to read:
"SECTION 48.1. Provided that of the general obligation bond fund appropriation for the high technology development corporation (BED143) the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended as their portion of the total cost with the difference of costs to be provided by the united states economic development administration, Fisher Hawaii, and Ike for the establishment of the entrepreneur’s sandbox. Provided further that the corporation shall outline a strategic plan on how the establishment of the entrepreneur’s sandbox, and other tech parks that the high technology development corporation has identified, fits into a statewide economic plan that will attract private partners, investment, create jobs, and provide workforce housing. Provided further that the corporation shall submit this report to the legislature no later than twenty days prior to the convening of the 2018 regular session.
SECTION 48.2. Provided that of the general obligation fund appropriation for the high technology development corporation (BED143) the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended by the corporation for the purchase of two parcels of real property at Wahiawa General Hospital (TMKs 7-4-006-004 and 7-4-006-040); provided that no funds shall be expended for this purpose unless the high technology development corporation offers the Wahiawa Hospital Association a long-term lease at a nominal rate.”
(2) By amending Section 51 to read:
“SECTION 51. Provided
that of the general obligation bond fund appropriation for the
University of Hawaii - West Oahu Administration and Allied Health Facility,
Oahu (UOH700), no funds shall be expended for the University of Hawaii - West
Oahu Satisfaction of EB-5 Loan Repayment made for fiscal year [2015-2016]
2016-2017 unless the University of Hawaii renews its operating lease
with hawaii technology development corporation for use of the Manoa Innovation
Center [for a duration of not less than 25 years for $1 a year]."
(3) By adding a new section after section 51 to read:
"SECTION 51.1. Provided that of the general obligation bond fund appropriation for the University of Hawaii – West Oahu (UOH700) the sum of $38,800,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the establishment of the Creative Media Center. Provided further that the University of Hawaii shall delegate the expending authority to the hawaii technology development corporation (BED143). Provided further that the hawaii technology development corporation shall provide a report to the legislature regarding the partnership between the University of Hawaii – West Oahu and the hawaii technology development corporation to develop a master plan for the Creative Media Center, which includes the following:
(1) A formal agreement between all respective agencies on the responsibilities of each agency; and
(2) A development plan to include expected costs and strategic partnerships between the public and private sectors.
Provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2018 regular session."
(4) By amending section 52 to read:
"SECTION 52. Provided
that of the general obligation bond fund appropriation for the
department of public safety, general administration (PSD900), the sum of
[$12,500,000] $19,700,000 or so much thereof as may be necessary
for fiscal year 2016-2017 shall be expended by the department of accounting
and general services on behalf of the department of public safety; provided
further that the department of public safety shall submit a progress report to
the legislature which includes updates on the following:
(1) The preliminary design and projected cost of the replacement Oahu community correctional center, which shall be designed to be accredited by the American correctional association; and
(2) Progress towards both a financing plan and issuance of a request for proposals for the acquisition of the facility from a private developer for the State on a turn-key basis; and
(3) provided further
that the report shall be submitted by February 1, [2016] 2017."
(5) By amending section 63 to read:
"SECTION 63. Any law to
the contrary notwithstanding, the appropriation under Act 134, Session Laws of
Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of
Hawaii 2014, section 5, in the amounts indicated or balances thereof,
unallotted, allotted, unencumbered, or encumbered and unrequired, [is] are
hereby lapsed:
"Item No. Amount (MOF)
A-31 $6,500,000 C
C-1 [$]16,080,000 X
C-67.01 750,000 C
C-79.04 480,000 E
D-8.04 5,950,000 C
G-84 10,000,000 C
G-84 20,000,000 E
G-84.01 6,000,000 E
G-84.02 10,000,000 C
G-84.02 1,000,000 R
G-84.02 1,500,000 W
G-90 1,600,000 C
G-91 1,900,000 C
G-94 37,869,050 C
H-0.02 1,500,000 C
H-13 1,500,000 C
K-3 [2,340,000] C[.]
127,736,000
K.8 300,000 C
K.8 500,000 R""
(6) By adding a new section after section 74 to read:
"SECTION 74.1. Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5, is amended by amending Item F 11.01 to read as follows:
"11.01 MODERNIZATION OF PUBLIC ASSISTANCE ELIGIBILITY SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR 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. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 95,000
EQUIPMENT 6,369
TOTAL FUNDING HMS C 41,385 C
HMS N 59,986 N""
SECTION 7. Part VI, Act 119, Session Laws of Hawaii 2015, is amended as follows:
(1) By adding a new section after section 78 to read:
"SECTION 78.1. Provided that the University of Hawaii may issue university revenue bonds for university capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in a principal amount required to yield the amounts appropriated for the capital improvement program projects, and, if so determined by the university and approved by the governor, in additional amounts deemed necessary by the university to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the university revenue bonds are issued to establish, maintain, or increase reserves for the university revenue bonds or university revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The aforementioned university revenue bonds shall be issued pursuant to part VI of chapter 304A, Hawaii Revised Statutes, as amended. The principal of and interest on university revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues of the university as defined in section 304A-2671, Hawaii Revised Statutes. The expenses of the issuance of the university revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the tuition and fees special fund."
SECTION 8. Part VII, Act 119, Session Laws of Hawaii 2015, is amended as follows:
(1) By repealing section 86.
["SECTION 86. After the
objectives and the purposes of appropriations made in this Act for capital
investment purposes from the state educational facilities improvement special
fund have been met, any unrequired balances shall be transferred to the special
funded project adjustment fund for state educational facilities appropriated in
part II and described further in part IV of this Act, and shall be considered a
supplementary appropriation thereto; provided further that the governor shall
submit a report to the legislature of all uses of this authority for the
previous twelve month period from December 1 to November 30 no later than
thirty days prior to the convening of the regular sessions of 2016 and 2017."]
(2) By repealing section 87.
["SECTION
87. In the event that currently authorized appropriations specified for
capital investment purposes listed in this Act or in any other act currently
authorized by the legislature are insufficient, and where the source of funding
for the project is designated as the state educational facilities improvement
special fund, the governor may make supplemental allotments from the special
funded project adjustment fund for state educational facilities; provided that
the supplemental allotments from the special funded project adjustment fund for
state educational facilities shall not be used to increase the scope of the
project and may only be made to supplement currently authorized capital
investment project cost elements; and provided further that the governor shall submit
a report to the legislature of all uses of this authority for the previous
twelve month period from December 1 to November 30 no later than thirty days
prior to the convening of the regular sessions of 2016 and 2017."]
(3) By amending section 90 to read:
"SECTION 90. Any provision of this Act to
the contrary notwithstanding, the appropriations made for capital improvement
projects authorized under this Act shall not lapse at the end of the fiscal
biennium for which the appropriation is made; provided that all appropriations
made to be expended in fiscal biennium 2015‑2017
which are unencumbered as of June 30, 2018, shall lapse as of that date; and
provided further that this lapsing date shall not apply to[:
(1) Appropriations for projects where the means of
funding is the state educational facilities improvement special fund, where
such appropriations have been authorized for more than three years for the
construction or acquisition of public school facilities; and
(2) Nnon‑general fund
appropriations for projects described in section 47 of this Act where such
appropriations have been deemed necessary to qualify for federal aid financing
and reimbursement and are unencumbered as of June 30, 2022, shall lapse as of
that date."
(4) By repealing section 135:
["SECTION 135. Provided that the Hawaii
tourism authority shall consider expending at least $500,000 more in tourism
special funds for Hawaiian cultural programs during fiscal year 2015-2016 and
fiscal year 2016-2017 than expended during fiscal year 2014-2015; provided
further that the authority shall submit a report to the legislature on the
actions taken pursuant to this section, including a listing of the Hawaiian
cultural programs, funds for which were expended during fiscal year 2014-2015,
fiscal year 2015-2016, and fiscal year 2016-2017, and recipients of the funds;
and provided further that the report shall be submitted prior to the regular
sessions of 2016, 2017, and 2018, as applicable; and provided further that each
report shall include an itemization of the amounts expended for Hawaiian
cultural programs by the Hawaii tourism authority in fiscal year 2014-2015,
whether or not the programs were expressly categorized as "Hawaiian
cultural programs.]"
(5) By adding a new section after section 136 to read:
"SECTION 136.1. Provided that of the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2016-2017 of the special fund appropriation for public lands management (LNR101), $3,000,000 or so much thereof as may be necessary shall be transferred from the special land and development special fund as follows:
(1) $1,000,000 or so much thereof as may be necessary shall be transferred to the parks administration and operation (LNR806) program's state parks special fund;
(2) $500,000 or so much thereof as may be necessary shall be expended for other current expenses under forestry - resource management and development (LNR172); and
(3) $1,500,000 or so much thereof as may be necessary shall be transferred to the public lands management (LNR101) program's beach restoration special fund; and
provided further that the above amounts shall be expended by the respective programs in accordance with the Hawaii tourism authority's strategic plan for: (A) the protection, preservation, maintenance, and enhancement of natural resources, including beaches, important to the visitor industry; (B) planning, construction, and repair of facilities; and (C) operation and maintenance costs of public lands, including beaches, connected with enhancing the visitor experience."
SECTION 9. MISCELLANEOUS. If any portion of this Act of its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 10. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 11. Material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 12. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 119, Session Laws of Hawaii 2015, not repealed or modified by this Act.
SECTION 13. EFFECTIVE DATE. This Act shall take effect upon its approval.
Report Title:
State budget.
Description:
To adjust and request appropriations for Fiscal Biennium 2015‑17 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs.
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.