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 2018.

     SECTION 2.  This Act amends Act 49, Session Laws of Hawaii 2017, and other appropriations and authorizations effective during fiscal biennium 2017‑2019.

     SECTION 3.  Part II, Act 49, Session Laws of Hawaii 2017, 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, 2017 and ending June 30, 2019.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING AND SUPPORT

                                                 10.00*         10.00*

                                                      #          1.00#

OPERATING                         BED        1,417,966A [   1,390,466A]

                                                            1,774,466A

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

                                  BED          700,000P [           0P]

                                                              700,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00* [       11.00*]

                                                                10.00*

OPERATING                         BED        1,777,374A [   1,327,374A]

                                                            1,549,162A

                                  BED           30,000B        30,000B

                                  BED          200,000P [           0P]

                                                              400,000P

INVESTMENT CAPITAL                AGS                 C       500,000C

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

OPERATING                         BED        2,278,556B     2,278,556B

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 26.00*         26.00*

                                                  1.00#          1.00#

OPERATING                         BED        2,474,222A [   2,223,222A]

                                                            2,623,222A

INVESTMENT CAPITAL                BED                 C     5,001,000C

 

5.   BED113 - TOURISM

                                                  5.00* [        5.00*]

                                                                 3.00*

                                                 27.00# [       27.00#]

                                                                29.00#

OPERATING                         BED      141,369,295B [ 141,369,295B]

                                                           55,133,896B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                         AGR        1,500,000A [           0A]

                                                            4,500,000A

                                                  9.00*          9.00*

                                  AGR        1,340,775B [   1,340,775B]

                                                            1,750,775B

                                  AGR        5,500,000W     5,500,000W

INVESTMENT CAPITAL                AGR                 C        23,000C

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 79.00* [       79.00*]

                                                                78.00*

OPERATING                         AGR        5,632,729A [   5,632,729A]

                                                            5,563,189A

                                                 42.00*         42.00*

                                  AGR        8,547,402B [   8,547,402B]

                                                            8,347,402B

                                  AGR            2,500N [       2,500N]

                                                                    0N

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W        50,360W

                                                  5.00#          5.00#

                                  AGR          673,089P [     673,089P]

                                                              675,589P

INVESTMENT CAPITAL                AGR          608,000C              C

                                  AGS     [    608,000C ][          0C]

                                                     0C       180,000C

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

                                                  1.25#          1.25#

OPERATING                         AGR        4,153,574B     4,003,574B

INVESTMENT CAPITAL                AGS                 C [       1,000C]

                                                              101,000C

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 21.68*         21.68*

OPERATING                         AGR        1,508,333A     1,508,333A

                                                  5.00* [        5.00*]

                                                                 4.00*

                                  AGR          281,052B [     281,052B]

                                                              196,952B

                                                  3.00#          3.00#

                                  AGR           412,057P       438,438P

INVESTMENT CAPITAL                AGS                 C       500,000C

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 19.50* [       19.50*]

                                                                33.50*

                                                  9.00# [        9.00#]

                                                                 1.00#

OPERATING                         LNR        3,682,786A [   3,472,786A]

                                                            3,450,760A

                                  LNR        2,455,475B [   2,455,475B]

                                                            3,925,475B

                                                  1.50*          1.50*

                                                  1.00#          1.00#

                                  LNR        8,907,237P [      57,237P]

                                                              587,237P

INVESTMENT CAPITAL                LNR        1,100,000C [           0C]

                                                            2,000,000C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 19.00*         20.00*

OPERATING                         AGR        1,640,793A     1,614,659A

                                                  3.00*          3.00*

                                  AGR          421,307B       421,307B

                                  AGR          300,000T       300,000T

                                                 10.00#         10.00#

                                  AGR          567,020W       567,020W

                                  AGR          138,624P       138,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 13.00*         13.00*

OPERATING                         AGR        1,645,774A     1,645,774A

                                  AGR          920,000B [     920,000B]

                                                              420,000B

                                  AGR          257,003N [     257,003N]

                                                            1,007,003N

                                  AGR                 P       220,000P

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  5.00* [        5.00*]

                                                                 7.00*

OPERATING                         AGR          374,708A [     374,708A]

                                                              574,708A

                                                 24.50*         24.50*

                                  AGR        2,602,535B     2,602,535B

                                                  7.50*          7.50*

                                  AGR        1,255,986W     1,255,986W

INVESTMENT CAPITAL                AGR        2,750,000C [           0C]

                                                           17,501,000C

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                      #          2.00#

OPERATING                         AGR          250,601A [      50,601A]

                                                            3,168,293A

                                  AGR          500,000B       500,000B

                                                 12.00#         12.00#

                                  AGR        4,070,594W     4,070,594W

INVESTMENT CAPITAL                AGR       30,452,000C [           0C]

                                                           16,746,000C

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 24.00*         24.00*

OPERATING                         AGR        2,201,760A [   1,851,046A]

                                                            4,247,270A

                                                  6.00* [        6.00*]

                                                                 8.00*

                                  AGR        1,228,096B [   1,228,096B]

                                                            1,358,096B

INVESTMENT CAPITAL                AGR          300,000B              B

                                  AGS     [    300,000B ]            B

                                                     0B              

                                  AGR        2,900,000C              C

                                  AGS          208,000C              C

 

16.  LNR153 - FISHERIES MANAGEMENT

                                                  9.00*          9.00*

OPERATING                         LNR          813,472A       813,472A

                                                  2.00* [        2.00*]

                                                                 1.00*

                                  LNR          368,306B [     368,306B]

                                                              325,586B

                                  LNR          420,000N       420,000N

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  LNR          421,762P       261,762P

 

17.  AGR153 - AQUACULTURE DEVELOPMENT

                                                  3.00* [        3.00*]

                                                                 4.00*

                                                  1.00# [        1.00#]

                                                                 0.00#

OPERATING                         AGR          312,913A       312,913A

                                  AGR          125,000B       125,000B

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

OPERATING                         BED                 A       300,001A

                                                  5.00*          5.00*

                                                 28.00#         28.00#

                                  BED       68,039,247B [  68,039,247B]

                                                           18,039,247B

                                                      #          1.00#

                                  BED                 T       240,000T

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50* [        1.50*]

                                                                 4.00*

                                                  3.75# [        3.75#]

                                                                10.00#

OPERATING                         BED        4,085,439A [   1,085,439A]

                                                            6,275,440A

                                                  1.50* [        1.50*]

                                                                 0.00*

                                                  6.25# [        6.25#]

                                                                 0.00#

                                  BED        3,858,345B [   3,898,345B]

                                                            2,705,474B

                                  BED                 R     1,500,000R

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

                                                  9.00#          9.00#

                                  BED          964,713P       964,713P

INVESTMENT CAPITAL                BED          900,000C     6,500,000C

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

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

                                                  2.00# [        2.00#]

                                                                 1.00#

                                  BED        4,321,301W [   4,321,301W]

                                                            4,201,333W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 22.00#         22.00#

OPERATING                         BED        7,814,459B     7,814,459B

INVESTMENT CAPITAL                BED                 C       750,000C

                                  BED                 D     4,900,000D

 

22.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

                                                  5.00#          5.00#

OPERATING                         BED        1,000,000B [   1,000,000B]

                                                           51,000,000B

 

23.  LNR141 - WATER AND LAND DEVELOPMENT

                                                 24.00* [       24.00*]

                                                                22.00*

OPERATING                         LNR        2,169,355A [   2,169,355A]

                                                            2,015,659A

                                                  4.00*          4.00*

                                  LNR          772,550B       772,550B

                                  LNR          197,827T       197,827T

INVESTMENT CAPITAL                LNR        8,000,000C [           0C]

                                                            6,750,000C

 

24.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                 19.00*              *

OPERATING                         BED          846,000A [           0A]

                                                               70,000A

                                                  2.00*         21.00*

                                                  2.00#          2.00#

                                  BED        1,373,358W     2,823,358W

INVESTMENT CAPITAL                BED        3,000,000C [           0C]

                                                              901,000C

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED          600,000A              A

                                  BED        3,100,000N     3,100,000N

                                                 31.00* [       31.00*]

                                                                29.00*

                                                 42.00#         42.00#

                                  BED       11,147,761W [  11,101,761W]

                                                           11,009,601W

                                  BED        3,000,000P     3,000,000P

INVESTMENT CAPITAL                BED       54,200,000C [           0C]

                                                           46,174,000C

 

26.  BED128 - OFFICE OF AEROSPACE

                                                  1.00#          1.00#

OPERATING                         BED        1,291,759A [     841,759A]

                                                            1,141,759A

                                  BED                 B       500,000B

 


B.    EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.20*          1.20*

OPERATING                         LBR        1,055,449A     1,055,449A

                                                 11.00#         11.00#

                                  LBR        5,940,010B     5,940,010B

                                                 29.80* [       29.80*]

                                                                28.80*

                                                 12.00#         12.00#

                                  LBR        7,988,415N [   7,988,415N]

                                                            9,602,353N

                                                 20.00*         20.00*

                                  LBR        2,000,000S     2,000,000S

                                                 12.00*         12.00*

                                                 20.00#         20.00#

                                  LBR        2,883,182U     2,883,182U

                                                  8.00*          8.00*

                                  LBR          380,000P       380,000P

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR          462,868A       462,868A

                                                  5.90* [        5.90*]

                                                                 6.90*

                                  LBR        8,290,036N [   8,290,036N]

                                                            6,550,772N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

                                                 11.00#         11.00#

OPERATING                         LBR        3,191,310B     3,191,310B

                                                251.50*        251.50*

                                  LBR       24,062,083N [  24,062,083N]

                                                           20,398,390N

                                  LBR      358,000,000T   358,000,000T

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

                                                  5.00#          5.00#

OPERATING                         LBR        3,675,524A [   1,982,478A]

                                                            2,030,381A

                                  LBR            5,000B         5,000B

                                                  1.00*          1.00*

                                                  4.00#          4.00#

                                  LBR        5,050,158N [   5,050,158N]

                                                            5,591,243N

                                  LBR          500,000U [     500,000U]

                                                                    0U

                                  LBR          179,000P [     179,000P]

                                                              300,000P

INVESTMENT CAPITAL                LBR        3,658,000C              C

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                                 37.76*         37.76*

                                                  2.64#          2.64#

OPERATING                         HMS        4,834,804A     4,659,804A

                                                 69.24*         69.24*

                                                  5.36#          5.36#

                                  HMS       14,662,011N    14,662,011N

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

INVESTMENT CAPITAL                HMS          521,000C              C

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

OPERATING                         LBR        1,084,236A     1,084,236A

                                                 22.00*         22.00*

                                  LBR        3,002,955B     3,002,955B

                                                  0.50#          0.50#

                                  LBR           70,000W        70,000W

                                                 19.90*         19.90*

                                  LBR        2,089,716P [   2,089,716P]

                                                            2,150,000P

 

7.   LBR152 - WAGE STANDARDS PROGRAM

                                                 18.00* [       18.00*]

                                                                17.00*

OPERATING                         LBR        1,185,488A [   1,208,802A]

                                                            1,185,336A

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 22.50*         22.50*

OPERATING                         LBR        1,624,947A     1,644,693A

                                                  0.50*          0.50*

                                                  5.00#          5.00#

                                  LBR          250,000P [     250,000P]

                                                              460,000P

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 88.00*         88.00*

OPERATING                         LBR        5,818,016A [   8,113,402A]

                                                            8,046,046A

                                                 11.00*         11.00*

                                                  5.00#          5.00#

                                  LBR       23,937,031T    24,002,622T

 

10.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00* [        1.00*]

                                                                 3.00*

                                                  6.00#          6.00#

OPERATING                         LBR          783,303A [     783,303A]

                                                              928,303A

 

11.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 10.00*         10.00*

OPERATING                         LBR          941,737A       956,173A

 

12.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR        1,165,559N     1,165,559N

 

13.  LBR901 - RESEARCH AND STATISTICS

                                                  4.38* [        4.38*]

                                                                 3.38*

                                                  2.00#          2.00#

OPERATING                         LBR          478,679A [     478,679A]

                                                              454,316A

                                                  3.67*          3.67*

                                                  1.00#          1.00#

                                  LBR          480,895N [     480,895N]

                                                              400,000N

                                                 13.00*         13.00*

                                  LBR          910,533P       910,533P

 

14.  LBR902 - GENERAL ADMINISTRATION

                                                 21.83* [       21.83*]

                                                                15.83*

                                                  1.12#          1.12#

OPERATING                         LBR        1,740,856A [   1,740,856A]

                                                            1,501,480A

                                  LBR          200,000B       200,000B

                                                 32.17*         32.17*

                                                  2.88#          2.88#

                                  LBR        3,286,941P     3,286,941P

 


C.    TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                653.50* [      653.50*]

                                                               640.00*

                                                  2.00#          2.00#

OPERATING                         TRN      171,733,557B [ 162,339,905B]

                                                          166,795,170B

                                  TRN        1,836,750N     1,405,500N

INVESTMENT CAPITAL                TRN                 B    19,118,000B

                                  TRN      336,150,000E [  54,382,000E]

                                                          221,682,000E

                                  TRN        9,000,000N         1,000N

                                  TRN                 X    28,000,000X

 

2.   TRN104 - GENERAL AVIATION

                                                 31.00*         31.00*

OPERATING                         TRN       13,235,284B [  11,313,626B]

                                                            8,313,626B

INVESTMENT CAPITAL                TRN       18,800,000E     4,500,000E

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 87.00*         87.00*

OPERATING                         TRN       16,129,760B [  20,390,335B]

                                                           16,624,335B

                                  TRN          841,500N     1,359,000N

INVESTMENT CAPITAL                TRN       19,800,000E [   4,800,000E]

                                                            6,100,000E

                                  TRN        2,000,000N [           0N]

                                                                1,000N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 95.00* [       95.00*]

                                                               101.00*

OPERATING                         TRN       20,039,454B [  21,692,380B]

                                                           20,631,234B

                                  TRN        1,359,000N       841,500N

INVESTMENT CAPITAL                TRN        1,359,000B              B

                                  TRN        2,066,000E [  11,375,000E]

                                                           88,475,000E

                                  TRN            1,000N              N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00* [        6.00*]

                                                                 5.00*

OPERATING                         TRN          949,670B [   1,952,547B]

                                                              836,905B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           49,500B        49,500B

INVESTMENT CAPITAL                TRN           25,000E     1,000,000E

 

7.   TRN131 - KAHULUI AIRPORT

                                                176.00* [      176.00*]

                                                               174.00*

OPERATING                         TRN       33,922,386B [  39,498,611B]

                                                           34,700,365B

                                  TRN        1,683,000N              N

INVESTMENT CAPITAL                TRN      108,473,000E [  18,125,000E]

                                                           20,805,000E

                                  TRN                 N     3,750,000N

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN        1,266,490B       916,459B

INVESTMENT CAPITAL                TRN          500,000E     1,500,000E

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        2,058,855B     2,058,516B

INVESTMENT CAPITAL                TRN          500,000E     1,500,000E

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

OPERATING                         TRN        2,940,108B [   4,789,175B]

                                                            2,939,175B

                                  TRN          841,500N              N

INVESTMENT CAPITAL                TRN        1,000,000E     6,250,000E

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00* [        9.00*]

                                                                 7.00*

OPERATING                         TRN        2,768,115B [   1,018,115B]

                                                              839,939B

INVESTMENT CAPITAL                TRN                 E     4,500,000E

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

OPERATING                         TRN        3,973,207B [   4,026,576B]

                                                           3,026,576B

                                  TRN          841,500N              N

INVESTMENT CAPITAL                TRN        1,500,000E [   1,500,000E]

                                                           23,807,000E

                                  TRN                 N         1,000N

                                  TRN                 R     5,000,000R

 

13.  TRN161 - LIHUE AIRPORT

                                                104.00* [      104.00*]

                                                               116.00*

OPERATING                         TRN       28,188,495B [  27,072,951B]

                                                           24,155,012B

                                  TRN          841,500N              N

INVESTMENT CAPITAL                TRN        9,294,000B              B

                                  TRN        5,123,000E [  16,225,000E]

                                                           17,225,000E

                                  TRN       12,000,000X              X

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

INVESTMENT CAPITAL                TRN        1,500,000E              E

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                130.00* [      130.00*]

                                                               131.00*

                                                  2.00# [        2.00#]

                                                                 1.00#

OPERATING                         TRN      228,718,309B [ 243,989,812B]

                                                          327,589,812B

INVESTMENT CAPITAL                TRN       15,550,000B [  49,900,000B]

                                                            9,400,000B

                                  TRN        5,000,000E [  21,000,000E]

                                                          140,000,000E

                                  TRN            1,000N [       2,000N]

                                                            6,402,000N

                                  TRN        7,325,000X [     125,000X]

                                                           53,125,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                113.00* [      113.00*]

                                                               114.00*

                                                  2.00# [        2.00#]

                                                                 1.00#

OPERATING                         TRN       27,118,386B [  27,882,117B]

                                                           19,822,117B

INVESTMENT CAPITAL                TRN                 B [       2,000B]

                                                                8,000B

                                  TRN       20,000,000E [   6,360,000E]

                                                           50,210,000E

                                  TRN                 R         2,000R

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  6.00*          6.00*

OPERATING                         TRN        1,889,662B [   1,876,148B]

                                                            1,266,148B

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         15.00*

OPERATING                         TRN        3,357,490B [   3,683,431B]

                                                            2,221,431B

INVESTMENT CAPITAL                TRN                 B         2,000B

                                  TRN                 E     2,200,000E

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,376,431B [   1,386,578B]

                                                              786,689B

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        4,211,471B [   4,578,331B]

                                                            3,165,617B

INVESTMENT CAPITAL                TRN                 B         4,000B

                                  TRN                 E    34,600,000E

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          846,841B [     851,224B]

                                                              207,394B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        4,906,271B [   3,754,849B]

                                                            2,529,949B

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN        7,500,000E              E

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          473,840B [     477,885B]

                                                              184,753B

 

24.  TRN351 - KAUMALAPAU HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          446,963B [     474,606B]

                                                              132,006B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 77.00*         77.00*

                                                  1.00#          1.00#

OPERATING                         TRN       69,908,769B [  69,997,645B]

                                                           91,820,996B

INVESTMENT CAPITAL                TRN        8,193,000B [   8,493,000B]

                                                            8,495,000B

                                  TRN                 C        23,000C

                                  TRN        7,000,000E [  39,700,000E]

                                                           52,900,000E

                                  TRN                 R         1,000R

                                  TRN            3,000P         3,000P

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B [      42,519B]

                                                               12,519B

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN        3,700,000E              E

 

27.  TRN501 - OAHU HIGHWAYS

                                                195.00*        195.00*

OPERATING                         TRN      105,676,376B [ 106,751,772B]

                                                           71,280,272B

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

                                                            2,375,000C

                                  TRN       80,560,000E [  24,640,000E]

                                                           36,412,000E

                                  TRN       84,440,000N [  50,760,000N]

                                                           89,771,000N

 

28.  TRN511 - HAWAII HIGHWAYS

                                                131.00*        131.00*

OPERATING                         TRN       27,211,158B [  27,226,617B]

                                                           15,166,307B

INVESTMENT CAPITAL                TRN       43,570,000E [  20,050,000E]

                                                           23,000,000E

                                  TRN      100,280,000N [  71,800,000N]

                                                           75,600,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 89.00*         89.00*

                                                  1.00#          1.00#

OPERATING                         TRN       30,972,631B [  30,994,099B]

                                                           16,096,069B

INVESTMENT CAPITAL                TRN       96,500,000E [  13,750,000E]

                                                           43,050,000E

                                  TRN        3,800,000N [   5,400,000N]

                                                           82,600,000N

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       15,831,078B [  15,844,757B]

                                                            7,331,597B

INVESTMENT CAPITAL                TRN       16,760,000E [   9,170,000E]

                                                            9,870,000E

                                  TRN       45,640,000N [  33,680,000N]

                                                           36,480,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

OPERATING                         TRN                 A     5,500,000A

                                                112.00*        112.00*

                                                  5.00#          5.00#

                                  TRN      117,147,926B [  97,508,491B]

                                                          171,404,874B

                                                  1.00#          1.00#

                                  TRN        6,991,918N     7,207,918N

INVESTMENT CAPITAL                TRN       16,000,000B    16,000,000B

                                  TRN       18,510,000E [  10,450,000E]

                                                           13,019,000E

                                  TRN       75,240,000N [  43,000,000N]

                                                           47,446,000N

 

32.  TRN597 - HIGHWAYS SAFETY

OPERATING                         TRN                 A       250,000A

                                                 31.20*         31.20*

                                  TRN       10,577,054B    10,572,854B

                                                  6.00*          6.00*

                                  TRN        3,817,704N [   3,817,704N]

                                                            9,221,451N

                                                  0.80*          0.80*

                                  TRN          754,989P       754,989P

 

33.  TRN995 - GENERAL ADMINISTRATION

OPERATING                         TRN        2,000,000A              A

                                                110.00*        110.00*

                                                  2.00#          2.00#

                                  TRN       25,997,379B [  21,614,697B]

                                                           22,317,622B

                                                  1.00*          1.00*

                                  TRN        9,913,329N [  10,195,729N]

                                                           15,183,067N

                                  TRN          728,352R       737,510R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00#          1.00#

OPERATING                         TRN        1,842,173B     1,842,173B

 


D.    ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 67.00* [       67.00*]

                                                                70.00*

OPERATING                         HTH        4,873,233A [   4,949,391A]

                                                            5,151,159A

                                                 63.00* [       63.00*]

                                                                65.00*

                                                  5.00#          5.00#

                                  HTH       79,391,866B [  79,391,866B]

                                                           79,476,599B

                                                 33.60* [       33.60*]

                                                                31.60*

                                                  2.00#          2.00#

                                  HTH        8,349,896N [   6,239,542N]

                                                            9,538,948N

                                                  2.00*          2.00*

                                  HTH          235,454U       235,454U

                                                 31.00*         31.00*

                                  HTH      208,801,050W   208,801,050W

                                                 10.40* [       10.40*]

                                                                 9.40*

                                                  4.00#          4.00#

                                  HTH        1,935,144P [   1,935,144P]

                                                            1,864,920P

INVESTMENT CAPITAL                HTH        3,733,000C [           0C]

                                                            8,702,000C

                                  HTH       18,660,000N [           0N]

                                                           18,509,000N

 

2.   AGR846 - PESTICIDES

                                                 17.00*         17.00*

OPERATING                         AGR        1,692,013A     1,771,249A

                                                 11.00*         11.00*

                                  AGR        1,861,231W     1,903,496W

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  AGR          464,629P       464,629P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 24.75* [       24.75*]

                                                                26.75*

                                                  4.00#          4.00#

OPERATING                         LNR        2,236,556A [   2,191,556A]

                                                            2,262,080A

                                                      #          1.00#

                                  LNR                 B        95,386B

                                                  0.75*          0.75*

                                                      #          2.00#

                                  LNR        2,237,844N [   2,267,844N]

                                                            2,437,937N

                                                  0.50*          0.50*

                                                  8.00# [        8.00#]

                                                                 2.00#

                                  LNR        3,743,649P [     593,649P]

                                                            1,391,360P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 48.50* [       48.50*]

                                                                51.50*

                                                  2.00# [        2.00#]

                                                                 0.00#

OPERATING                         LNR       14,368,812A [  13,749,938A]

                                                           13,976,416A

                                                      *          9.00*

                                  LNR                 B     4,623,706B

                                                 15.00* [       15.00*]

                                                                14.00*

                                                  3.00#          3.00#

                                  LNR        1,894,520N [   1,894,520N]

                                                            1,851,109N

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  LNR          189,799T [     189,799T]

                                                              104,417T

                                                  7.00#          7.00#

                                  LNR        1,679,079U     1,679,079U

                                                  3.50*          3.50*

                                                  3.00#          3.00#

                                  LNR        1,300,000P     1,300,000P

INVESTMENT CAPITAL                LNR        1,600,000C [           0C]

                                                            2,970,000C

 

5.   LNR404 - WATER RESOURCES

                                                 19.00*         19.00*

OPERATING                         LNR        2,559,371A     2,559,371A

                                                  5.00* [        5.00*]

                                                                 6.00*

                                  LNR        1,056,596B [   1,056,596B]

                                                            2,341,326B

                                  LNR          250,000N       150,000N

INVESTMENT CAPITAL                LNR                 C     2,000,000C

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                109.25* [      109.25*]

                                                               131.25*

                                                 12.00#         12.00#

OPERATING                         LNR        8,422,817A [   8,422,817A]

                                                            9,955,151A

                                                 18.00* [       18.00*]

                                                                 0.00*

                                  LNR        2,661,339B [   2,661,339B]

                                                            3,620,671B

                                                  3.75*          3.75*

                                  LNR        1,219,046N     1,319,046N

                                  LNR           32,671W        32,671W

                                  LNR          900,000P       900,000P

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 30.50* [       30.50*]

                                                                53.50*

                                                 34.00# [       34.00#]

                                                                12.00#

OPERATING                         LNR        8,458,700A [   8,458,700A]

                                                            8,251,976A

                                  LNR                 B       500,000B

                                                  0.50*          0.50*

                                  LNR        1,865,720P     1,865,720P

INVESTMENT CAPITAL                LNR                 B     7,006,000B

                                  LNR          200,000C [           0C]

                                                              806,000C

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          392,774A       392,774A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 35.00* [       35.00*]

                                                                37.00*

                                                 15.00#         15.00#

OPERATING                         LNR        3,635,396A [   3,667,296A]

                                                            3,720,252A

                                                 16.00* [       16.00*]

                                                                17.00*

                                                  1.00#          1.00#

                                  LNR        1,958,011B [   1,958,011B]

                                                            2,049,537B

                                  LNR          135,139N       135,139N

                                                  1.00*          1.00*

                                  LNR          152,871T       152,871T

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

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 23.00* [       23.00*]

                                                                24.00*

                                                  1.25#          1.25#

OPERATING                         HTH        3,695,411A [   3,709,435A]

                                                            3,776,299A

                                                  0.50*          0.50*

                                  HTH           77,234B        77,234B

                                                  3.40*          3.40*

                                                  0.60#          0.60#

                                  HTH          575,500N [     575,500N]

                                                              296,103N

                                                 14.00*         14.00*

                                  HTH        2,793,662W     2,793,662W

                                                 13.10* [       13.10*]

                                                                12.10*

                                                  3.15#          3.15#

                                  HTH        2,877,286P [   4,493,661P]

                                                            4,426,797P

 


E.    HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                248.87* [      248.87*]

                                                               242.87*

                                                  3.30#          3.30#

OPERATING                         HTH       27,619,596A    27,469,596A

                                                  1.00*          1.00*

                                                  6.00#          6.00#

                                  HTH          662,761B       726,850B

                                                  2.00# [        2.00#]

                                                                15.00#

                                  HTH        4,572,267N [   4,572,267N]

                                                            8,648,246N

                                                  1.00#          1.00#

                                  HTH          178,291U       178,291U

                                                 16.00* [       16.00*]

                                                                14.00*

                                                 40.50# [       40.50#]

                                                                25.50#

                                  HTH        5,008,971P [   6,930,777P]

                                                            5,373,696P

INVESTMENT CAPITAL                AGS                 C       875,000C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 22.60*         22.60*

OPERATING                         HTH        1,871,731A     1,922,731A

                                                 31.40*         31.40*

                                                 37.00# [       37.00#]

                                                                38.00#

                                  HTH       48,415,072N [  11,215,072N]

                                                           24,415,072N

                                                 17.00# [       17.00#]

                                                                32.50#

                                  HTH        5,330,590P     4,895,488P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 12.00*         12.00*

                                                  1.40#          1.40#

OPERATING                         HTH       67,202,347A [  66,216,534A]

                                                           72,829,988A

                                                  6.00#          6.00#

                                  HTH       22,230,234B    22,230,234B

                                                  3.00#          3.00#

                                  HTH          630,000P       630,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                107.00*        107.00*

                                                  2.50# [        2.50#]

                                                                 3.50#

OPERATING                         HTH       28,350,378A [  28,398,456A]

                                                           31,243,374A

                                                 14.00* [       14.00*]

                                                                13.00*

                                                  3.00#          3.00#

                                  HTH       18,391,507B [  18,391,507B]

                                                           18,310,272B

                                                168.50* [      168.50*]

                                                               119.50*

                                                 14.50# [       14.50#]

                                                                14.30#

                                  HTH       52,379,172N [  48,064,572N]

                                                           38,992,602N

                                  HTH          203,441U       203,441U

                                                  9.00* [        9.00*]

                                                                 8.00*

                                                 19.00# [       19.00#]

                                                                19.20#

                                  HTH       19,626,935P [  23,367,003P]

                                                           14,856,705P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 38.50* [       38.50*]

                                                                39.50*

                                                  6.00#          6.00#

OPERATING                         HTH        6,628,774A [   6,544,766A]

                                                            7,044,766A

                                  HTH       48,656,356B    48,656,356B

                                  HTH          610,000U [     610,000U]

                                                            1,000,000U

                                                 10.50*         10.50*

                                                 24.50#         24.50#

                                  HTH       13,046,023P [  13,046,023P]

                                                            7,846,023P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          203,309A       203,309A

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                                 54.50*         54.50*

OPERATING                         HTH       17,509,280B    17,509,280B

 

8.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,800,000A     1,800,000A

INVESTMENT CAPITAL                HTH        1,650,000C              C

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      110,901,003A [ 105,701,003A]

                                                          123,431,972A

                                              2,780.75*      2,780.75*

                                  HTH      565,029,561B   565,029,561B

INVESTMENT CAPITAL                HTH       21,352,000C [           0C]

                                                            9,000,000C

 

10.  HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH        3,500,000B     3,500,000B

 

11.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB          942,000A       942,000A

 

12.  HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING                         HTH       33,420,000A [           0A]

                                                                   23A

INVESTMENT CAPITAL                HTH        6,000,000C [           0C]

                                                            6,000,000C

 

13.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                152.50* [      152.50*]

                                                               195.00*

                                                193.00# [      193.00#]

                                                               150.50#

OPERATING                         HTH       61,703,356A    61,703,356A

                                  HTH       11,610,000B    11,610,000B

                                                  5.00#          5.00#

                                  HTH        1,632,230N [   1,632,230N]

                                                            1,467,581N

 

14.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                639.00*        639.00*

                                                 27.00#         27.00#

OPERATING                         HTH       74,650,585A    74,650,585A

INVESTMENT CAPITAL                AGS          421,000C [           0C]

                                                               23,000C

 

15.  HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

                                                 28.00* [       28.00*]

                                                                29.00*

                                                  1.00# [        1.00#]

                                                                 0.00#

OPERATING                         HTH       20,660,248A [  19,355,140A]

                                                           20,155,140A

                                  HTH          750,000B [     750,000B]

                                                            1,000,000B

                                  HTH        8,489,857N [   8,489,857N]

                                                            8,535,892N

                                                  6.50# [        6.50#]

                                                                 8.50#

                                  HTH       11,801,996P [   5,168,496P]

                                                            5,806,914P

INVESTMENT CAPITAL                HTH          500,000C              C

 

16.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                158.00*        158.00*

                                                 25.00#         25.00#

OPERATING                         HTH       43,091,539A    43,364,539A

                                                 17.00*         17.00*

                                                  6.00#          6.00#

                                  HTH       15,093,233B    15,093,233B

                                                  5.00#          5.00#

                                  HTH        1,580,536N [   1,270,111N]

                                                            1,039,108N

                                                  2.00#          2.00#

                                  HTH        2,281,992U     2,281,992U

                                                 14.50#          8.50#

                                  HTH        2,034,901P [   2,223,325P]

                                                            2,318,223P

 

17.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                212.75* [      212.75*]

                                                               214.75*

                                                  6.00# [        6.00#]

                                                                 5.00#

OPERATING                         HTH       78,976,419A    83,368,937A

                                                  3.00*          3.00*

                                  HTH        1,053,448B     1,053,448B

 

18.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 46.50* [       46.50*]

                                                                45.50*

                                                 49.50# [       49.50#]

                                                                50.50#

OPERATING                         HTH        6,730,409A     6,730,409A

                                                  1.00#          1.00#

                                  HTH          137,363P       137,363P

 

19.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                129.00* [      129.00*]

                                                               131.00*

OPERATING                         HTH        8,630,451A [   8,630,451A]

                                                            8,710,491A

                                                 23.00*         23.00*

                                  HTH        2,753,804B     2,753,804B

                                                  2.00*          2.00*

                                  HTH          158,000N       158,000N

                                                  3.00* [        3.00*]

                                                                 1.00*

                                  HTH          231,850U [     231,850U]

                                                              151,810U

                                                  2.00*          2.00*

                                  HTH          221,176P [     221,176P]

                                                              364,150P

 

20.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

                                                  1.00#          1.00#

OPERATING                         HTH        7,703,038A     7,703,038A

                                                  3.00#          3.00#

                                  HTH          390,000P       390,000P

INVESTMENT CAPITAL                AGS                 C         1,000C

 

21.  HTH720 - HEALTH CARE ASSURANCE

                                                 24.40* [       24.40*]

                                                                25.00*

                                                  1.00# [        1.00#]

                                                                 2.00#

OPERATING                         HTH        2,484,181A     2,610,719A

                                                  5.00#          5.00#

                                  HTH        1,311,000B     1,311,000B

                                                 16.60* [       16.60*]

                                                                16.00*

                                  HTH        2,553,901P [   2,553,901P]

                                                            2,502,450P

 

22.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          560,711A       560,711A

                                  HTH          114,000B       114,000B

 

23.  HTH760 - HEALTH STATUS MONITORING

                                                 32.50* [       32.50*]

                                                                33.50*

OPERATING                         HTH        1,626,893A     1,626,893A

                                                  1.00* [        1.00*]

                                                                 0.00*

                                                  3.00# [        3.00#]

                                                                 2.00#

                                  HTH          662,587B [     662,587B]

                                                              484,641B

                                                  3.00* [        3.00*]

                                                                 4.00*

                                  HTH          432,300P [     432,300P]

                                                              342,300P

 

24.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH          230,932A       230,932A

                                                  6.50* [        6.50*]

                                                                 5.00*

                                  HTH          528,666N [     528,666N]

                                                              498,981N

 

25.  HTH907 - GENERAL ADMINISTRATION

                                                123.50* [      123.50*]

                                                               124.50*

                                                  5.00#          5.00#

OPERATING                         HTH       11,191,939A [   9,615,922A]

                                                            9,823,468A

                                                  5.00#          5.00#

                                  HTH          913,074P       913,074P

INVESTMENT CAPITAL                AGS     [  8,220,000C ][          0C]

                                            13,920,000C     1,730,000C

                                  HTH     [  9,475,000C ]            C

                                             3,775,000C              

 

26.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00* [        3.00*]

                                                                 5.00*

OPERATING                         HTH          320,851A [     320,851A]

                                                              399,137A


F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                219.30*        219.30*

OPERATING                         HMS       34,549,692A    34,549,692A

                                  HMS        1,007,587B     1,007,587B

                                                175.20*        175.20*

                                  HMS       42,164,875N [  42,164,875N]

                                                           42,249,043N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 25.35* [       25.35*]

                                                                25.85*

OPERATING                         HMS        1,715,547A [   1,715,547A]

                                                            1,734,707A

                                                 24.65* [       24.65*]

                                                                25.15*

                                  HMS       11,850,965N [  11,850,965N]

                                                           11,898,514N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       43,131,294A [  43,131,294A]

                                                           47,765,586A

                                  HMS       23,614,626N [  23,614,626N]

                                                           26,110,014N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       25,011,811A    25,011,811A

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.00*         14.00*

                                                  0.50#          0.50#

OPERATING                         HMS        9,075,753A [   8,235,753A]

                                                            8,475,753A

                                                  3.00#          3.00#

                                  HMS        2,572,722N     2,572,722N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                118.00* [      118.00*]

                                                               105.00*

OPERATING                         HMS        9,829,191A [   9,829,191A]

                                                            9,122,019A

INVESTMENT CAPITAL                HMS                 C       200,000C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

OPERATING                         DEF        2,860,972A [   1,991,572A]

                                                            2,214,072A

                                  DEF        1,839,100P              P

INVESTMENT CAPITAL                DEF        1,620,000C              C

 

8.   HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                                 71.48*         71.48*

OPERATING                         HMS        5,830,367A     5,830,367A

                                                  7.02*          7.02*

                                                  3.00#          3.00#

                                  HMS        3,979,173N     3,979,173N

                                  HMS           10,000R        10,000R

                                  HMS          387,560U       387,560U

                                  HMS        1,321,390P     1,321,390P

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS       23,889,056A    23,889,056A

                                  HMS                 B     3,000,000B

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,703,592N     5,703,592N

 

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

OPERATING                         HMS       22,694,156A    22,694,156A

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

 

13.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        6,432,410A     6,432,410A

                                                200.00* [      200.00*]

                                                               180.00*

                                                  7.50#          7.50#

                                  HMS       79,995,342N [  79,995,342N]

                                                           79,815,004N

                                                 21.00* [       21.00*]

                                                                13.00*

                                  HMS        5,026,438W [   5,026,438W]

                                                            4,544,902W

INVESTMENT CAPITAL                HMS       20,175,000C [           0C]

                                                            4,523,000C

 

14.  HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

                                                 76.00*         76.00*

                                                 41.00#         41.00#

OPERATING                         HMS       39,432,344N [  39,432,344N]

                                                           40,373,761N

                                                 51.00*         51.00*

                                                 20.00#         20.00#

                                  HMS        5,657,053W     6,339,464W

INVESTMENT CAPITAL                HMS          300,000C              C

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  2.25*          2.25*

OPERATING                         HMS        1,082,187A [   1,082,187A]

                                                            2,582,187A

                                                 29.75* [       29.75*]

                                                                21.75*

                                                  2.00#          2.00#

                                  HMS       26,442,710N [  26,442,710N]

                                                           26,059,906N

 

16.  HMS224 - HOMELESS SERVICES

                                                 11.00*         11.00*

OPERATING                         HMS       23,696,955A [  15,746,955A]

                                                           29,176,955A

                                  HMS          649,448N       649,448N

                                  HMS                 R     1,000,000R

                                  HMS        2,366,839P     2,366,839P

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       17,810,955A    17,810,955A

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      913,892,726A [ 944,108,598A]

                                                          947,735,093A

                                  HMS        1,376,660B     1,376,660B

                                  HMS     1,698,390,124N [1,803,909,546N]

                                                         1,810,524,546N

                                  HMS        6,781,921U     6,781,921U

                                  HMS       13,216,034P    13,216,034P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                296.33*        296.33*

OPERATING                         HMS       15,251,625A    15,251,625A

                                                233.67*        233.67*

                                  HMS       25,472,110N [  25,472,110N]

                                                           25,529,674N

                                  HMS           30,237P        30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        8,029,327N [   8,029,327N]

                                                            8,072,480N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 74.80* [       74.80*]

                                                                70.72*

                                                  0.34#          0.34#

OPERATING                         ATG        4,521,628A [   4,521,628A]

                                                            4,303,266A

                                  ATG        2,231,224T     2,231,224T

                                                145.20* [      145.20*]

                                                               137.28*

                                                  0.66#          0.66#

                                  ATG       16,436,851P [  16,436,851P]

                                                           15,880,241P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS        1,245,750N     1,245,750N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL        4,824,709B     4,824,709B

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  HHL       23,318,527N    23,318,527N

                                  HHL        3,740,534T     3,740,534T

INVESTMENT CAPITAL                AGR        6,900,000C              C

                                  HHL     [ 46,100,000C ][  2,900,000C]

                                            39,200,000C    14,604,000C

                                  HHL       15,000,000N    15,000,000N

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                                200.00*        200.00*

OPERATING                         HHL       25,120,730A    25,120,730A

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  8.54*          8.54*

                                                  2.35#          2.35#

OPERATING                         HTH       14,698,301A [   7,652,256A]

                                                          17,229,319A

                                                  6.46*          6.46*

                                                  2.00#          2.00#

                                  HTH        6,997,531N [   6,997,531N]

                                                            7,087,531N

                                                  8.00#          8.00#

                                  HTH        1,816,791P     1,223,791P

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                 11.00*         11.00*

OPERATING                         HTH        1,020,915A     1,020,915A

                                                  7.00* [        7.00*]

                                                                 8.00*

                                  HTH          915,094B [     915,094B]

                                                              966,656B

                                                  2.00*          2.00*

                                  HTH          286,003U       286,003U

 

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                134.50*        134.50*

                                                  5.70#          5.70#

OPERATING                         HMS        9,479,187A [   9,479,187A]

                                                           12,979,187A

                                                  0.56*          0.56*

                                  HMS        1,539,357B     1,539,357B

                                                142.69* [      142.69*]

                                                               143.49*

                                                 19.30#         19.30#

                                  HMS       52,924,167N [  52,924,167N]

                                                           53,655,835N

                                  HMS          843,987P       843,987P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                                 49.28*         49.28*

                                                  1.59#          1.59#

OPERATING                         HMS       41,622,620A    41,622,620A

                                                 44.72*         44.72*

                                                  1.41#          1.41#

                                  HMS       65,391,488N [  65,391,488N]

                                                           65,419,537N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION - DHS

                                                135.45* [      135.45*]

                                                               139.45*

                                                  8.00#          8.00#

OPERATING                         HMS       10,438,024A    10,425,610A

                                                 26.55* [       26.55*]

                                                                27.55*

                                  HMS        3,869,103N [   3,965,756N]

                                                            4,073,032N

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 19.45*         19.45*

OPERATING                         HMS        2,474,317A     2,474,317A

                                                  9.55*          9.55*

                                  HMS        2,074,339N     2,074,339N

 


G.    FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,562.25* [   12,562.25*]

                                                            12,421.25*

                                                680.25#        680.25#

OPERATING                         EDN      941,582,174A [ 936,754,529A]

                                                          947,180,047A

                                  EDN        5,230,000B     5,230,000B

                                  EDN      141,470,617N   138,670,617N

                                  EDN       13,640,000T    13,640,000T

                                  EDN        7,495,605U     7,495,605U

                                  EDN        2,379,491W     2,379,491W

                                  EDN        8,989,000P     8,989,000P

INVESTMENT CAPITAL                EDN     [451,415,000C ][ 20,280,000C]

                                           434,415,000C   327,664,000C

                                  EDN                 R         1,000R

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,237.50*      5,237.50*

                                              1,228.25#      1,228.25#

OPERATING                         EDN      367,652,889A [ 367,652,889A]

                                                          370,759,389A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

                                  EDN       52,128,383N    52,128,383N

                                                  4.00*          4.00*

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                396.00* [      396.00*]

                                                               404.00*

                                                 83.00#         83.00#

OPERATING                         EDN       53,666,953A [  53,605,746A]

                                                           57,686,019A

                                                 11.00*         11.00*

                                  EDN        2,321,746B     2,321,746B

                                                  2.00#          2.00#

                                  EDN          500,000N       500,000N

                                  EDN          270,031U       270,031U

                                                  1.00#          1.00#

                                  EDN          273,794P       273,794P

 

4.   EDN300 - STATE ADMINISTRATION

                                                502.50* [      502.50*]

                                                               510.50*

                                                  8.00#          8.00#

OPERATING                         EDN       49,838,966A [  48,212,155A]

                                                           53,448,006A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                622.50* [      622.50*]

                                                               689.50*

                                                  3.00#          3.00#

OPERATING                         EDN      190,640,268A [ 191,635,620A]

                                                          197,653,592A

                                                 11.00*         11.00*

                                  EDN       43,018,357B    43,018,357B

                                                718.50*        718.50*

                                                118.50#        118.50#

                                  EDN       66,097,300N    66,097,300N

                                  EDN                 R       150,000R

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  EDN        6,504,189W     6,504,189W

INVESTMENT CAPITAL                EDN        4,349,000A [   4,349,000A]

                                                                    0A

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 29.00* [       29.00*]

                                                                35.00*

                                                  5.00#          5.00#

OPERATING                         EDN        3,713,514A [   3,435,314A]

                                                            3,969,182A

                                  EDN        1,631,000B     1,631,000B

                                                  2.00#          2.00#

                                  EDN        3,266,757N     3,266,757N

                                  EDN        2,260,000T     2,260,000T

                                  EDN       11,700,000W    11,700,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       85,247,456A [  86,118,793A]

                                                           87,954,099A

                                  EDN        1,892,000N     1,892,000N

INVESTMENT CAPITAL                AGS                 C    12,400,000C

                                  EDN          550,000C              C

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 16.12* [       16.12*]

                                                                17.12*

OPERATING                         EDN        1,500,000A [   1,500,000A]

                                                            1,560,000A

                                                  1.88*          1.88*

                                  EDN          415,700N       415,700N

 

9.   EDN700 - EARLY LEARNING

                                                 54.00* [       64.00*]

                                                                66.00*

OPERATING                         EDN        3,226,286A [   3,675,024A]

                                                            3,828,840A

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      333,274,304A [ 353,501,280A]

                                                          354,408,234A

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      281,376,552A [ 303,989,698A]

                                                          276,962,809A

 

12.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      291,897,733A [ 320,250,963A]

                                                          314,271,526A

 

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

                                                 80.00*         80.00*

OPERATING                         AGS        5,215,769A [   5,215,769A]

                                                            5,290,769A

                                                  7.00*          7.00*

                                  AGS        1,790,434U     1,790,434U

 

14.  EDN407 - PUBLIC LIBRARIES

                                                558.00* [      558.00*]

                                                               558.50*

                                                  1.00#          1.00#

OPERATING                         EDN       35,325,668A [  34,876,260A]

                                                           35,983,304A

                                  EDN        4,000,000B     4,000,000B

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

INVESTMENT CAPITAL                AGS     [    165,000C ][          0C]

                                             7,165,000C     6,300,000C

                                  EDN     [  7,000,000C ][          0C]

                                                     0C       950,000C

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                                 26.75# [       26.75#]

                                                                24.75#

OPERATING                         DEF        1,700,000A [   1,700,000A]

                                                            1,724,216A

                                                 77.25# [       77.25#]

                                                                74.25#

                                  DEF        5,584,387P [   5,584,387P]

                                                            5,449,977P

INVESTMENT CAPITAL                DEF          800,000C              C

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,258.38* [    3,258.38*]

                                                             3,266.38*

                                                 50.75# [       50.75#]

                                                                47.75#

OPERATING                         UOH      214,190,037A [ 214,190,037A]

                                                          217,041,242A

                                                411.25* [      411.25*]

                                                               381.25*

                                                  2.00#          2.00#

                                  UOH      361,082,295B [ 361,082,295B]

                                                          363,729,929B

                                                 78.06*         78.06*

                                  UOH        6,873,565N     6,873,565N

                                                 30.25* [       30.25*]

                                                                28.25*

                                  UOH       65,039,713W    65,039,713W

INVESTMENT CAPITAL                UOH          600,000C [           0C]

                                                              700,000C

 

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

                                                218.60*        218.60*

                                                  3.50#          3.50#

OPERATING                         UOH       18,207,870A    18,207,870A

                                  UOH       27,758,949B    27,758,949B

                                  UOH        6,603,547W     6,603,547W

 

18.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                552.75* [      552.75*]

                                                               556.25*

                                                  7.00# [        7.00#]

                                                                 8.00#

OPERATING                         UOH       34,230,961A [  34,230,961A]

                                                           34,589,291A

                                                 95.00* [       95.00*]

                                                                81.00*

                                  UOH       46,643,094B [  46,643,094B]

                                                           46,943,094B

                                  UOH          443,962N       443,962N

                                                  8.50*          8.50*

                                  UOH        7,418,843W     7,418,843W

INVESTMENT CAPITAL                UOH        3,000,000C [           0C]

                                                            3,500,000C

 

19.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                  1.00#          1.00#

OPERATING                         UOH          978,941A       978,941A

 

20.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                226.00* [      226.00*]

                                                               240.20*

                                                  1.50#          1.50#

OPERATING                         UOH       15,398,196A [  15,398,196A]

                                                           16,414,196A

                                                  7.50#          7.50#

                                  UOH       20,778,810B    20,778,810B

                                  UOH          802,037N       802,037N

                                  UOH        2,063,139W     2,063,139W

INVESTMENT CAPITAL                UOH        2,550,000C [           0C]

                                                            5,000,000C

 

21.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,887.00* [    1,887.00*]

                                                             1,908.00*

                                                 54.50#         54.50#

OPERATING                         UOH      136,259,605A [ 136,214,605A]

                                                          139,123,877A

                                                 48.00* [       48.00*]

                                                                33.00*

                                  UOH       99,952,476B    99,952,476B

                                                  0.50*          0.50*

                                  UOH        4,428,296N     4,428,296N

                                  UOH        5,538,182W     5,538,182W

INVESTMENT CAPITAL                UOH       44,620,000C [  10,000,000C]

                                                           26,900,000C

                                  UOH        5,000,000R     5,000,000R

 

22.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                449.00* [      449.00*]

                                                               471.00*

                                                  1.00#          1.00#

OPERATING                         UOH       55,776,892A [  55,776,892A]

                                                           53,540,416A

                                                 38.00* [       38.00*]

                                                                31.00*

                                  UOH       17,144,102B    17,144,102B

                                                  4.00*          4.00*

                                                  4.00#          4.00#

                                  UOH        1,094,875N     1,094,875N

                                                 15.00*         15.00*

                                  UOH       17,238,873W    17,238,873W

INVESTMENT CAPITAL                AGR        6,000,000C              C

                                  UOH     [ 99,000,000C ][          0C]

                                            93,000,000C    67,407,000C

 

23.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      153,287,636A [ 162,573,933A]

                                                          162,857,166A

 

24.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF      104,466,873A [ 112,337,655A]

                                                          102,258,425A

 

25.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF      108,030,960A [ 118,524,452A]

                                                          116,311,471A

 


H.    CULTURE AND RECREATION

1.   UOH881 - AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          714,962A       714,962A

                                                  7.00*          7.00*

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

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  0.50*          0.50*

OPERATING                         AGS          953,888A [     953,888A]

                                                            1,253,888A

                                                 17.00*         17.00*

                                                  1.00#          1.00#

                                  AGS        4,508,223B     4,508,223B

                                                  4.50*          4.50*

                                  AGS          756,802N       756,802N

                                  AGS          606,936P       606,936P

INVESTMENT CAPITAL                AGS          500,000C              C

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

                                                      *          1.00*

OPERATING                         AGS                 A        47,832A

                                                  1.00#          1.00#

                                  AGS           67,274T        67,274T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 23.00* [       23.00*]

                                                                30.00*

OPERATING                         LNR        2,084,310A [   1,734,310A]

                                                            2,490,356A

                                                  2.00*          2.00*

                                  LNR          350,509B [     350,509B]

                                                              650,509B

                                                  7.00* [        7.00*]

                                                                 6.00*

                                  LNR          618,813N [     618,813N]

                                                              534,013N

INVESTMENT CAPITAL                LNR                 C       125,000C

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

OPERATING                         LNR        1,570,467A     1,570,467A

                                                  6.50*          6.50*

                                  LNR        1,155,431B     1,155,431B

                                                  6.00*          6.00*

                                                 14.00#         14.00#

                                  LNR        3,588,268N     3,588,268N

                                                      *          3.00*

                                                  3.00# [        3.00#]

                                                                 0.00#

                                  LNR          637,857W       637,857W

INVESTMENT CAPITAL                LNR          998,000C [           0C]

                                                              450,000C

 

6.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                                 15.00* [       15.00*]

                                                                19.00*

OPERATING                         LNR          814,224A [     814,224A]

                                                              933,696A

                                                  0.25#          0.25#

                                  LNR          101,456B       101,456B

                                                  0.75#          0.75#

                                  LNR        1,830,000N     1,920,000N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 77.00* [       77.00*]

                                                                86.00*

OPERATING                         LNR        5,858,422A [   5,728,422A]

                                                            5,875,602A

                                                 48.00* [       48.00*]

                                                                47.00*

                                  LNR       10,055,537B [  10,055,537B]

                                                           14,228,712B

                                  LNR        1,218,456P     1,218,456P

INVESTMENT CAPITAL                LNR       11,029,000C [           0C]

                                                            5,423,000C

                                  LNR          100,000N [     100,000N]

                                                              300,000N

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 10.00* [       10.00*]

                                                                11.00*

OPERATING                         LNR          621,987A [     621,987A]

                                                              681,603A

                                                117.00* [      117.00*]

                                                               108.00*

                                  LNR       20,189,440B [  20,189,440B]

                                                           21,060,980B

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

INVESTMENT CAPITAL                LNR        9,300,000C [           0C]

                                                            2,525,000C

                                  LNR       15,500,000N              N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50* [       38.50*]

                                                                36.50*

                                                  2.00# [        2.00#]

                                                                 1.00#

OPERATING                         AGS        9,339,347B [   9,339,347B]

                                                            9,116,743B

INVESTMENT CAPITAL                AGS       10,000,000C [           0C]

                                                            4,500,000C

 


I.    PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                410.00* [      410.00*]

                                                               411.00*

OPERATING                         PSD       28,263,615A [  28,263,615A]

                                                           28,300,923A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00* [       76.00*]

                                                                78.00*

OPERATING                         PSD        5,393,229A [   5,393,229A]

                                                            5,567,149A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                111.00* [      111.00*]

                                                               113.00*

OPERATING                         PSD        7,009,202A [   7,009,202A]

                                                            7,183,122A

                                  PSD           15,000W        15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                168.00* [      168.00*]

                                                               169.00*

OPERATING                         PSD       10,139,501A [  10,139,501A]

                                                           10,324,021A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                186.00* [      186.00*]

                                                               187.00*

OPERATING                         PSD       11,594,286A [  11,594,286A]

                                                           11,659,806A

                                                  3.00#          3.00#

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                503.00* [      503.00*]

                                                               501.00*

OPERATING                         PSD       35,208,404A [  35,208,404A]

                                                           35,192,024A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 73.00* [       73.00*]

                                                                74.00*

OPERATING                         PSD        4,575,656A [   4,575,656A]

                                                            4,641,176A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                133.00* [      133.00*]

                                                               134.00*

OPERATING                         PSD        7,748,382A [   7,748,382A]

                                                            7,813,902A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

OPERATING                         PSD        3,777,940A     3,777,940A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                169.00*        169.00*

OPERATING                         PSD       22,974,553A    22,974,553A

                                  PSD        1,015,989N     1,015,989N

 

11.  PSD421 - HEALTH CARE

                                                200.60* [      200.60*]

                                                               197.60*

OPERATING                         PSD       24,849,827A [  24,849,827A]

                                                           30,273,693A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

                                                 42.00#         42.00#

OPERATING                         PSD       10,232,054W    10,232,054W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       51,033,420A [  47,688,619A]

                                                           54,530,566A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 12.00*         12.00*

OPERATING                         PSD        1,096,113A [   1,096,113A]

                                                            1,189,214A

                                                  8.00*          8.00*

                                  PSD          937,850W       937,850W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                                318.00* [      318.00*]

                                                               319.00*

OPERATING                         PSD       20,096,803A [  20,096,803A]

                                                           20,324,527A

                                  PSD          600,000N       600,000N

                                                 59.00*         59.00*

                                  PSD        6,589,465U     6,589,465U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  6.00* [        6.00*]

                                                                 7.00*

OPERATING                         PSD          405,937A [     405,937A]

                                                              433,069A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 62.00* [       62.00*]

                                                                60.00*

OPERATING                         PSD        4,327,092A [   4,327,092A]

                                                            4,249,188A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          468,000A       468,000A

                                                  8.00*          8.00*

                                  PSD        2,113,547B     2,113,547B

                                                  1.00#          1.00#

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                139.00* [      139.00*]

                                                               136.00*

OPERATING                         PSD       17,777,073A [  16,048,264A]

                                                           16,997,571A

                                  PSD          971,277B       971,277B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS     [ 78,710,000C ][          0C]

                                            78,360,000C     4,104,000C

                                  PSD           350,000C              C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 25.50*         25.50*

OPERATING                         ATG        2,204,742A [   2,204,742A]

                                                            2,299,742A

                                                 23.50*         23.50*

                                  ATG        3,446,804W     3,446,804W

                                                  5.00# [        5.00#]

                                                                 4.00#

                                  ATG        1,460,300P [   1,460,300P]

                                                            1,412,300P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50* [        7.50*]

                                                                 8.00*

OPERATING                         LNR        2,250,203B [   2,250,203B]

                                                            2,325,381B

                                                  0.50* [        0.50*]

                                                                 0.00*

                                  LNR          370,602P [     370,602P]

                                                              310,700P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                132.35* [      132.35*]

                                                               134.00*

                                                 41.50# [       41.50#]

                                                                43.00#

OPERATING                         DEF       15,829,168A [  15,570,569A]

                                                           17,144,328A

                                                  9.50*          9.50*

                                                 14.00#         14.00#

                                  DEF       24,759,428N [  24,759,428N]

                                                           10,759,428N

                                                 92.15* [       92.15*]

                                                                95.50*

                                                 45.50# [       45.50#]

                                                                44.00#

                                  DEF       81,489,768P [  81,569,768P]

                                                           67,455,696P

INVESTMENT CAPITAL                AGS     [  6,210,000C ][  6,091,000C]

                                             5,828,000C     8,613,000C

                                  DEF     [  3,642,000C ][  3,473,000C]

                                             3,024,000C     3,292,000C

                                  TRN        1,000,000C              C

                                  AGS            1,000N         1,000N

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

                                                     0N             0N

                                  AGS     [ 11,089,000P ][ 11,969,000P]

                                                     0P             0P

                                  DEF       11,089,000P    11,969,000P

 


J.    INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  8.00*          8.00*

OPERATING                         CCA        2,609,370B [   2,609,370B]

                                                           10,809,370B

 

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

                                                 24.00* [       24.00*]

                                                                23.00*

OPERATING                         CCA        4,230,174B [   4,230,174B]

                                                            4,138,705B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 39.00* [       39.00*]

                                                                40.00*

OPERATING                         CCA        4,836,792B [   4,836,792B]

                                                            4,979,192B

                                  CCA          110,000T       110,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 60.00*         60.00*

                                                 11.00#         11.00#

OPERATING                         CCA        7,085,895B     7,183,623B

                                                  8.00*          8.00*

                                                  5.00#          5.00#

                                  CCA        2,545,287T     2,619,887T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 95.00*         95.00*

                                                  1.00#          1.00#

OPERATING                         CCA       18,049,753B    18,119,862B

                                  CCA          200,000T       200,000T

                                                  4.00# [        4.00#]

                                                                 6.00#

                                  CCA          250,000P [     250,000P]

                                                            1,460,906P

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          288,611B       288,611B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 65.00*         65.00*

OPERATING                         CCA       15,753,197B    15,249,248B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 18.00*         18.00*

                                                  2.00#          2.00#

OPERATING                         CCA        2,543,459B     2,605,494B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  6.00*          6.00*

OPERATING                         AGR          378,317A       378,317A

                                                  4.00*          4.00*

                                  AGR          451,000B       451,000B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

                                                  8.00#          8.00#

OPERATING                         CCA        8,400,118B [   8,050,118B]

                                                            7,982,391B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

                                                  1.00#          1.00#

OPERATING                         CCA        7,167,144B     7,167,144B

 

12.  CCA191 - GENERAL SUPPORT

                                                 44.00* [       44.00*]

                                                                45.00*

                                                  6.00#          6.00#

OPERATING                         CCA        8,110,870B [   8,110,870B]

                                                            8,195,600B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  8.50*          8.50*

OPERATING                         AGS          576,855A [     576,855A]

                                                              691,855A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                137.50* [      137.50*]

                                                               138.50*

OPERATING                         BUF       11,825,043A [  11,825,043A]

                                                           11,863,483A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

                                                  3.00# [        3.00#]

                                                                 2.00#

OPERATING                         LNR        6,498,148B [   6,498,148B]

                                                            6,804,737B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          168,324A       168,324A

 


K.    GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 23.00* [       23.00*]

                                                                22.00*

                                                 22.00#         22.00#

OPERATING                         GOV        3,462,635A [   3,462,635A]

                                                            3,482,635A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

                                                 11.00# [       11.00#]

                                                                10.00#

OPERATING                         LTG        1,061,626A [   1,061,626A]

                                                              987,746A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 13.00* [       13.00*]

                                                                18.00*

                                                  2.00#          2.00#

OPERATING                         BED        1,456,015A [   1,483,633A]

                                                            1,883,633A

                                                  5.00*          5.00*

                                                  6.00#          6.00#

                                  BED        2,385,688N     2,385,688N

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

INVESTMENT CAPITAL                BED        1,500,000C              C

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  7.00*          7.00*

OPERATING                         BED          629,530A       654,916A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 14.00*         14.00*

                                                  0.96# [        0.96#]

                                                                 0.00#

OPERATING                         BED        1,223,368A     1,251,952A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 47.00*         47.00*

                                                  2.00# [        2.00#]

                                                                 0.00#

OPERATING                         BUF       42,325,867A    11,688,569A

                                  BUF              855U [         855U]

                                                                    0U

 

7.   BUF102 - COLLECTIVE BARGAINING STATEWIDE

OPERATING                         BUF           93,444B [      93,444B]

                                                                    0B

 

8.   BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING                         BUF        9,700,000A     9,700,000A

 

9.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          505,585A       505,585A

                                  AGS          308,062T       308,062T

 

10.  AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

                                                  8.44#          8.44#

OPERATING                         AGS        3,546,926A [   3,071,898A]

                                                            3,147,398A

                                                  0.50*          0.50*

                                                  1.00#          1.00#

                                  AGS           99,694N        99,694N

 

11.  TAX100 - COMPLIANCE

                                                194.00* [      194.00*]

                                                               192.00*

                                                  5.00#          5.00#

OPERATING                         TAX       11,148,106A [  11,148,106A]

                                                           11,152,990A

 

12.  TAX105 - TAX SERVICES AND PROCESSING

                                                118.00* [      118.00*]

                                                               132.00*

                                                120.00# [      120.00#]

                                                               105.00#

OPERATING                         TAX        6,747,461A [   6,747,461A]

                                                            6,719,675A

 

13.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 74.00*         74.00*

                                                 12.00# [       12.00#]

                                                                18.00#

OPERATING                         TAX        9,397,633A [   9,272,633A]

                                                           10,172,633A

                                                      *          5.00*

                                                  7.00# [        7.00#]

                                                                 8.00#

                                  TAX        1,072,669B [   1,072,669B]

                                                            2,914,547B

INVESTMENT CAPITAL                TAX          500,000C [           0C]

                                                           16,546,000C

 

14.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                 12.00*         12.00*

OPERATING                         AGS          833,393A [     833,393A]

                                                            1,047,665A

 

15.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*         18.00*

OPERATING                         AGS        1,262,649A [   1,262,649A]

                                                            1,332,567A

 

16.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          915,088A       915,088A

 

17.  AGS104 - INTERNAL POST AUDIT

                                                  7.00*          7.00*

                                                      #          3.00#

OPERATING                         AGS          569,913A [     607,913A]

                                                              887,913A

 

18.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00*         14.00*

OPERATING                         BUF        2,064,713A     2,064,713A

                                                  9.00*          9.00*

                                  BUF       11,684,692T    11,684,692T

                                                  1.00*          1.00*

                                  BUF          109,819U       109,819U

 

19.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      338,492,084A [ 371,371,216A]

                                                          364,437,306A

 

20.  ATG100 - LEGAL SERVICES

                                                240.81* [      240.81*]

                                                               246.87*

                                                 23.52# [       23.52#]

                                                                23.02#

OPERATING                         ATG     [ 29,544,211A ][ 24,104,211A]

                                            25,744,211A    25,490,026A

                                                 24.60* [       24.60*]

                                                                23.60*

                                  ATG        3,837,146B [   3,788,396B]

                                                            3,771,594B

                                                  5.20*          5.20*

                                                 10.95# [       10.95#]

                                                                 7.70#

                                  ATG       11,816,776N [  11,816,776N]

                                                           11,628,390N

                                  ATG        3,943,508T     3,943,508T

                                                112.61* [      112.61*]

                                                               116.61*

                                                 28.50#         28.50#

                                  ATG       17,350,118U [  17,369,594U]

                                                           17,617,206U

                                                  4.90*          4.90*

                                                  1.00#          1.00#

                                  ATG        3,261,465W     3,261,465W

                                                 12.66* [       12.66*]

                                                                18.60*

                                                  2.50#          2.50#

                                  ATG        3,593,007P [   3,446,757P]

                                                            4,091,332P

 

21.  AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

                                                 35.00* [       35.00*]

                                                                34.00*

                                                 16.00# [       19.00#]

                                                                13.00#

OPERATING                         AGS       20,073,454A [  20,332,134A]

                                                           19,370,310A

                                                  7.00*          7.00*

                                  AGS        1,312,673B     1,312,673B

                                  AGS       25,000,000U [  25,000,000U]

                                                            3,000,000U

INVESTMENT CAPITAL                AGS          900,000C              C

 

22.  AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

                                                 92.00* [       92.00*]

                                                                89.00*

OPERATING                         AGS       14,385,393A [  14,505,393A]

                                                           14,319,921A

                                                  1.00#          1.00#

                                  AGS          168,420B       168,420B

                                                 33.00*         33.00*

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

INVESTMENT CAPITAL                AGS          900,000C [   1,700,000C]

                                                            5,850,000C

 

23.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS          944,531A       944,531A

                                                  3.00*          3.00*

                                  AGS          514,436B [     514,436B]

                                                              779,436B

 

24.  AGS891 - ENHANCED 911 BOARD

                                                  2.00#          2.00#

OPERATING                         AGS       16,800,000B     9,000,000B

 

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

                                                 88.00* [       88.00*]

                                                                89.00*

OPERATING                         HRD       18,096,333A [  18,245,253A]

                                                           18,476,333A

                                  HRD          700,000B       700,000B

                                                  1.00*          1.00*

                                  HRD        5,061,281U     5,061,281U

 

26.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

OPERATING                         HRD        1,432,164A     1,432,164A

 

27.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                107.00* [      107.00*]

                                                               108.00*

OPERATING                         BUF       17,279,607X [  15,945,718X]

                                                           18,009,878X

 

28.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 58.00*         59.00*

OPERATING                         BUF        7,584,071T     7,776,516T

 

29.  BUF741 - RETIREMENT BENEFITS - STATE

OPERATING                         BUF      351,591,964A [ 374,691,719A]

                                                          331,025,797A

                                  BUF       10,865,887U    10,865,887U

 

30.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      560,358,083A [ 659,490,415A]

                                                          672,830,710A

 

31.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00* [        1.00*]

                                                                 0.00*

OPERATING                         LNR           97,250A [      97,250A]

                                                                    0A

                                                 56.00* [       56.00*]

                                                                55.00*

                                  LNR       21,183,801B [  21,306,858B]

                                                           24,155,366B

INVESTMENT CAPITAL                LNR                 B     3,000,000B

                                  LNR        2,250,000C [   3,500,000C]

                                                            4,750,000C

                                  LNR                 N     6,000,000N

                                  LNR                 R [   4,650,000R]

                                                            5,900,000R

                                  LNR                 S     1,000,000S

                                  LNR                 T     1,150,000T

 

32.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        9,987,995A     9,987,995A

                                                  4.00*          4.00*

                                  AGS       25,359,911W    25,359,911W

 

33.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          713,504A       713,504A

                                  AGS          285,000U       285,000U

 

34.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS       10,118,959A    10,118,959A

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

 

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

                                                 16.00* [       16.00*]

                                                                91.00*

                                                      #          3.00#

OPERATING                         AGS        1,394,956A [   1,394,956A]

                                                            7,058,843A

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

INVESTMENT CAPITAL                AGS        6,128,000A [   6,434,000A]

                                                                    0A

                                  AGS     [ 31,314,000C ][          0C]

                                            36,669,000C     7,397,000C

 

36.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                123.00* [      123.00*]

                                                               117.00*

                                                  2.00# [        2.00#]

                                                                 1.00#

OPERATING                         AGS       19,454,172A [  19,677,417A]

                                                           19,416,381A

                                  AGS           58,744B        58,744B

                                  AGS        1,699,084U     1,699,084U

 

37.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00* [       27.00*]

                                                                29.00*

OPERATING                         AGS        1,823,826A [   1,823,826A]

                                                            1,965,006A

 

38.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00* [       33.00*]

                                                                31.00*

OPERATING                         AGS        3,197,735A [   3,197,735A]

                                                            3,062,183A

                                  AGS          100,000U       100,000U

 

39.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,395,147A [   1,395,147A]

                                                            1,514,019A

 

40.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00* [        5.00*]

                                                                 2.00*

OPERATING                         AGS        1,848,249W [   1,848,249W]

                                                            1,677,599W

 

41.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        2,961,930W     2,961,930W

 

42.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00* [       27.00*]

                                                                26.00*

OPERATING                         AGS        3,744,590W [   3,744,590W]

                                                            3,697,646W

 

43.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00* [       34.00*]

                                                                33.00*

OPERATING                         AGS        3,099,711A [   3,099,711A]

                                                            3,066,735A

                                                  2.00*          2.00*

                                  AGS          179,592U       179,592U

 

43A. SUB201 - CITY AND COUNTY OF HONOLULU

OPERATING                         SUB                 A       250,000A

INVESTMENT CAPITAL                CCH        1,500,000C              C

                                  TRN       13,000,000C              C

 

43B. SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM        5,000,000C     1,500,000C

                                  COM        1,000,000S     1,000,000S

 

44.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        3,500,000C              C

 

 

COK                                      3,500,000C     C


     SECTION 4.  Part III, Act 49, Session Laws of Hawaii 2017, is amended:

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

     "SECTION 4.1.  Provided that when expending moneys appropriated out of the special fund appropriation for tourism (BED113), and notwithstanding section 201B-12(b), Hawaii Revised Statutes, and any other law to the contrary, all contracts entered into by the Hawaii tourism authority shall be pursuant to chapter 103D, Hawaii Revised Statutes; provided that this requirement shall not apply to Hawaii tourism authority expenditures for marketing or sports marketing purposes."

     (2)  By adding a new section to be appropriately designated and to read:

     "SECTION 6.1.  Provided that of the general fund appropriation for the high technology development corporation (BED143), $630,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for a proof of concept plan for the first responders technology park campus for the following program ID:

     (1)  $70,000 for the high technology development corporation (BED146);

     (2)  $70,000 for the office of enterprise services (AGS130);

     (3)  $70,000 for Hawaii air national guard (DEF110);

     (4)  $70,000 for Hawaii national guard youth challenge academy (DEF114);

     (5)  $70,000 for general administration (PSD900);

     (6)  $70,000 for conservation and resources enforcement (LNR405)

     (7)  $70,000 for Honolulu police department (SUB201);

     (8)  $70,000 for Honolulu fire department (SUB201); and

     (9)  $70,000 for Honolulu department of emergency management (SUB201)."

     (3)  By adding a new section to be appropriately designated and to read:

     "SECTION 7.1.  Provided that of the general fund appropriation for Hawaii housing and finance development corporation (BED160), $250,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for the negotiations with the owners of the real property and improvements thereupon known as the Front street apartments to either extend the period of affordable rents through at least five years or acquire the real property and improvements thereupon known as the Front street apartments, or to commence the condemnation process if an agreement is not reached; provided that no funds authorized pursuant to this section shall be made available unless the county of Maui appropriates $250,000 in matching county funds for the purposes of this section.

     (4)  By amending section 8 to read:

     "SECTION 8.  Provided that of the special fund appropriation for highways administration (TRN595):

     (1)  $500,000 for fiscal year 2017-2018 [and the same sum for fiscal year 2018-2019] shall be granted to the city and county of Honolulu department of transportation services to operate a van pool program on Oahu;

     (2)  The city and county of Honolulu department of transportation services shall submit to the state department of transportation and legislature a plan for the use of the grant before any expenditure or obligation is made by the state department of transportation for the van pool program.  The plan shall be submitted at least thirty days prior to the city and county of Honolulu department of transportation services' expenditure or obligation of any portion of the grant; and

     (3)  The city and county of Honolulu department of transportation services shall submit [two reports] a report to the state department of transportation and legislature on the use of the grant with statistics on expenditures, usage, benefits, and costs.  The [first] report shall cover fiscal year 2017-2018 and shall be submitted no later than twenty days prior to the convening of the regular session of 2019.  [The second report shall cover fiscal year 2018-2019 and shall be submitted no later than twenty days prior to the convening of the regular session of 2020.]"

     (5)  By adding a new section to be appropriately designated and to read:

     "SECTION 11.1.  Provided that pursuant to section 342D-83, Hawaii Revised Statutes, the water pollution control revolving fund, also referred to as the clean water state revolving fund, may be used by the director of health to facilitate, with respect to privately owned individual wastewater system cesspools in each county:

     (1)  The conversion to privately owned individual septic systems or aerobic treatment unit systems as defined in section 342D-72, Hawaii Revised Statutes, and approved by the department of health;

     (2)  The connection to an existing sewer system; or

     (3)  The conversion or upgrade to any other individual wastewater treatment system not previously referenced in this section, as approved by the department of health.

The department of health may use the clean water state revolving fund to encourage, develop, and facilitate conversions, upgrades, or connections as it deems appropriate, including but not limited to establishing, developing, facilitating, and coordinating with any county water and wastewater or sewage department to develop a county operated low interest loan program, which may include an on-bill financing option."

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

     "SECTION 15.1 Provided that of the general fund appropriation for homeless services (HMS224), the sum of $3,350,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be used to fund stored property and debris removal activities for state lands, including notification, equipment, and enforcement costs; provided further that the funds may be transferred with the governor's approval to other departments as needed to facilitate stored property and debris removal activities."

     (7)  By amending section 16 to read:

     "SECTION 16.  Provided that of the general fund appropriation for administration and operating support (HHL625), $18,254,843 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended only for the department of Hawaiian home lands' administration and operating expenses; provided further that of the general fund appropriation for administration and operating support (HHL625), $6,865,887 for fiscal year 2017-2018 [and the same sum for fiscal year 2018-2019] shall be transferred to retirement benefits payments – state (BUF741) for the fringe benefit costs of the officers and employees of the department of Hawaiian home lands whose personal services costs are paid with general funds."

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

     "SECTION 16.1.  Provided that of the general fund appropriation for administration and operating support (HHL625), $6,865,887 for fiscal year 2018-2019 or so much thereof as may be necessary shall be transferred to retirement benefits payments – state (BUF741) for the fringe benefit costs of the officers and employees of the department of Hawaiian home lands whose personal services costs are paid with general funds; provided further that the department of Hawaiian home lands shall work with the department of budget and finance to determine the amount to be transferred for fringe benefits for fiscal year 2018-2019; and provided further that for fiscal year 2018-2019, any funds not transferred to retirement benefits payments - state (BUF741) may be expended by the department of Hawaiian home lands for administrative and operating expenses."

     (9)  By adding a new section to be appropriately designated and to read:

     "SECTION 16.2.  Provided that of the general fund appropriation for school-based budget (EDN100), the following sums shall be expended from the weighted student formula reserve fund in fiscal year 2018-2019 only as follows:

     (1)  $500,000 for Hana high and elementary school;

     (2)  $500,000 for Molokai high school;

     (3)  $500,000 for Lahaina High and elementary school; and

     (4)  $500,000 for Naalehu elementary school."

     (10)  By adding a new section to be appropriately designated and to read:

     "SECTION 16.3.  Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended in fiscal year 2018-2019 for this purpose shall lapse to the general fund."

     (11)  By adding a new section to be appropriately designated and to read:

     "SECTION 16.4.  Provided that of the general fund appropriation for University of Hawaii community colleges (UOH800), the sum of $700,000 or so much thereof that may be necessary for fiscal year 2018-2019 shall not be expended until the university amends the eligibility requirements of the Hawaii promise program to include students who have received a community based diploma."

     (12)  By adding a new section to be appropriately designated and to read:

     "SECTION 17.1.  Provided that of the general fund appropriation for University of Hawaii systems (UOH900), the reduction of $5,000,000 for fiscal year 2018-2019 or so much thereof as may be necessary shall not be taken from individual university campus budgets."

     (13)  By amending section 20 to read:

     "SECTION 20.  Provided that of the trust funds held outside the state treasury by the Time Warner trust fund (also known as the Charter Communications trust fund) for institutional network purposes under cable television (CCA1O2), the sum of [$7,920,000] $8,200,000 or so much thereof as may be necessary for fiscal year [2017-2018] 2018-2019 shall be allocated and transferred to the office of enterprise technology services, the department of education, and the University of Hawaii and expended as follows:

     $2,733,334, or so much thereof as may be necessary to the office of enterprise and technology services (AGS130) for the following purposes:

     (1)  INET infrastructure statewide;

     (2)  Optical test and measurement equipment and training statewide;

     (3)  Relocation of fiber terminations in Hilo and Kauai; and

     (4)  To collaborate with the University of Hawaii in executing the following projects:

         (A)  Island of Hawaii ETS/HSPLS redundancy;

         (B)  Interisland shared network equipment refresh;

         (C)  Mauna Loa observatory and Mauna Loa ETS tower INET;

         (D)  Humuula INET site build out;

         (E)  Maui redundant 1G to Oahu;

         (F)  Kauai redundant 1G to Oahu; and

         (G)  Maui redundant 1G to Oahu.

Any unused portion of its allocated funds shall revert to the other current expenses budget for the office of enterprise and technology services.

     $2,733,333, or so much thereof as may be necessary to the department of education for the following purposes:

     (1)  Department of education hardware to increase bandwidth to schools statewide;

     (2)  Regrooming the Hilo area INET fiber optic connections (Kinoole spur) in Hilo, including:

         (A)  For new connections between Waiakeawaena elementary school and Waiakea high school; and

         (B)  For new connections between Waiakea high school and Hilo high school.

Any costs incurred above the funding provided in this section shall be borne by the department of education from its existing budget.

     $2,733,333, or so much thereof as may be necessary to the University of Hawaii for the following purposes:

     (1)  Island of Hawaii ETS/HSPLS redundancy;

     (2)  University of Hawaii Maui network upgrades;

     (3)  University of Hawaii island of Hawaii network upgrades;

     (4)  University of Hawaii interisland equipment upgrades;

     (5)  Interisland shared network equipment refresh;

     (6)  Leeward community college Maili redundant to University of Hawaii Manoa;

     (7)  Lahaina redundant to MRTC on Maui;

     (8)  Mauna Loa observatory and Mauna Loa ETS tower INET connection on the island of Hawaii;

     (9)  Humuula INET site build out on the island of Hawaii;

    (10)  Maui redundant 1G to Oahu on Maui;

    (11)  Kauai redundant 1G to Oahu on Kauai;

    (12)  Maui redundant 1G to Oahu on the island of Hawaii;

    (13)  Performance measurement and monitoring systems statewide;

    (14)  CWDM optical time domain reflectometer; and

    (15)  Ethernet tester statewide.

Any costs incurred above the funding provided in this section shall be borne by the University of Hawaii from its existing budget."

     (14)  By adding a new section to be appropriately designated and to read:

     "SECTION 24.1.  Provided that of the general fund appropriation for office of elections (AGS879), $75,500 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for an all vote-by-mail election for the county of Kauai for the 2020 election."

     (15)  By amending section 25 to read as follows:

     "SECTION 25.  Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2017-2019 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D.  FY 2017-2018  FY 2018-2019

BUF721        $338,492,084  [$371,371,216]

                              $364,437,306

BUF725        $291,897,733  [$320,250,963]

                             $314,271,526

BUF728        $108,030,960  [$118,524,452;]

                             $116,311,471;

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 26 to read as follows:

     "SECTION 26.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2017-2019 shall be expended for the state employer's share of the employee's retirement pension accumulation and the social security/medicare payment for employees only as follows:

Program I.D.  FY 2017-2018  FY 2018-2019

BUF741        $351,591,964  [$374,691,719]

                              $331,025,797

BUF745        $333,274,304  [$353,501,280]

                              $354,408,234

BUF748        $153,287,636  [$162,573,933;]

                              $162,857,166;

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 into the general fund at the end of the respective fiscal year for which the appropriation was made."

     (17) By amending section 28 to read as follows:

     "SECTION 28.  Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2017-2019 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D.  FY 2017-2018  FY 2018-2019

BUF761        $560,358,083  [$659,490,415]

                              $672,830,710

BUF765        $281,376,552  [$303,989,698]

                               $276,962,809

BUF768        $104,466,873  [$112,337,655;]

                               $102,258,425;

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."

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

     "SECTION 29.1.  Provided of the tobacco settlement prepayment received in fiscal year 2017-2018, the director of finance shall transfer $54,000,000 into the emergency and budget reserve fund as a safeguard against future fiscal downturns."

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

     "SECTION 29.2.  Provided of the general revenues appropriated in fiscal year 2018-2019, the director of finance shall transfer $71,000,000 into the emergency and budget reserve fund as a safeguard against future fiscal downturns."

     SECTION 5.  Part IV, Act 49, Session Laws of Hawaii 2017, is amended by amending section 30 to read as follows:

     "SECTION 30.  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

 

0.01.       KALAELOA FILM STUDIO, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO KALAELOA FILM STUDIO.

            PLANS                                                       100

            DESIGN                                                      399

            CONSTRUCTION                                                  1

            TOTAL FUNDING                 AGS                  C        500 C

 

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

0.02.       HAWAII RESILIENCE & SUSTAINABILITY STRATEGY UPDATE, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP A SHARED OPEN-ACCESS SUBMARINE FIBER OPTIC CABLE LANDING STATION AND TERRESTRIAL CONNECTIVITY CABLE NETWORK.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              4,997

            EQUIPMENT                                                     1

            TOTAL FUNDING                 BED                  C      5,001 C

 

AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

 

0.03.       CASH INFUSION FOR AGRICULTURAL LOAN REVOLVING FUND, STATEWIDE

 

            FUNDS TO SUPPLEMENT THE AGRICULTURAL LOAN REVOLVING FUND.

            CONSTRUCTION                                                 23

            TOTAL FUNDING                 AGR                  C         23 C

 


 

AGR122 - PLANT PEST AND DISEASE CONTROL

 

[1.         INVASIVE SPECIES TREATMENT UNITS, STATEWIDE

 

            CONSTRUCTION OF MOBILE HOT-WATER TREATMENT UNIT TO BE USED IN INVASIVE SPECIES INFESTED AGRICULTURAL AREAS AND PORTS STATEWIDE.

            CONSTRUCTION                                    608           

            TOTAL FUNDING                 AGS               608 C           C]

 

1.          INVASIVE SPECIES TREATMENT UNITS, STATEWIDE

 

            CONSTRUCTION OF MOBILE HOT-WATER TREATMENT UNIT TO BE USED IN INVASIVE SPECIES INFESTED AGRICULTURAL AREAS AND PORTS STATEWIDE.

            CONSTRUCTION                                    608           

            TOTAL FUNDING                 AGR               608 C           C

 

1.01.       BIOLOGICAL CONTROL CONTAINMENT FACILITY, OAHU

 

            PLANS FOR A NEW BIOLOGICAL CONTROL CONTAINMENT FACILITY FOR HOLDING OF ARTHROPODS, PLANT DISEASES AND PESTS FOR TESTING AND EVALUATION FOR SAFETY AND EFFICACY AGAINST AGRICULTURAL AND ENVIRONMENTAL PESTS.

            PLANS                                                       180

            TOTAL FUNDING                 AGS                  C        180 C

 


 

AGR131 - RABIES QUARANTINE

 

2.          DEPARTMENT OF AGRICULTURE FACILITIES, OAHU

 

            PLANS FOR DEPARTMENT OF AGRICULTURE, REPLACEMENT OF HALAWA ANIMAL INDUSTRY FACILITIES TO KAPALAMA MILITARY RESERVATION, OAHU.

            PLANS                                                         1

            TOTAL FUNDING                 AGS                   C          1 C

 

2.01.       RENOVATION OF KENNELS AT THE ANIMAL QUARANTINE STATION, OAHU

 

            DESIGN AND CONSTRUCTION OF RENOVATIONS TO KENNELS AT THE ANIMAL QUARANTINE STATION.

            DESIGN                                                       10

            CONSTRUCTION                                                 90

            TOTAL FUNDING                 AGS                  C        100 C

 

AGR132 - ANIMAL DISEASE CONTROL

 

2.01.       HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.

            PLANS                                                         1

            DESIGN                                                      499

            TOTAL FUNDING                 AGS                  C        500 C

 


 

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

 

[3.         DIVISION OF FORESTRY AND WILDLIFE HAZARDOUS TREE MITIGATION, STATEWIDE

 

            CONSTRUCTION FOR HAZARDOUS TREE MITIGATION IN FOREST RESERVES, GAME MANAGEMENT AREAS, NATURAL AREA RESERVES, AND WILDLIFE SANCTUARIES.

            CONSTRUCTION                                    100           

            TOTAL FUNDING                 LNR               100 C           C]

 

3.          DIVISION OF FORESTRY AND WILDLIFE HAZARDOUS TREE MITIGATION, STATEWIDE

 

            CONSTRUCTION FOR HAZARDOUS TREE MITIGATION IN FOREST RESERVES, GAME MANAGEMENT AREAS, NATURAL AREA RESERVES, AND WILDLIFE SANCTUARIES.

            CONSTRUCTION                                    100         400

            TOTAL FUNDING                 LNR               100 C        400 C

 

4.          PAIKO RIDGE CONSERVATION ZONE, OAHU

 

            LAND ACQUISITION FOR PURCHASE OF A PORTION OF TMK 1-3-8-013-001-0000 ADJACENT TO KULIOUOU WATERSHED FOREST RESERVE AND HONOLULU WATERSHED FOREST RESERVE: THE BOUNDARIES TO BE BASED ON DUE DILIGENCE COMPLETED BY THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

            LAND                                          1,000           

            TOTAL FUNDING                 LNR             1,000 C           C

 

4.01.       HONUAULA FOREST RESERVE FENCING AND REFORESTATION, HAWAII

 

            CONSTRUCTION TO REPLACE 3 MILES OF OLD FENCE ON THE NORTH AND WEST BOUNDARIES OF HONUAULA FOREST RESERVE.

            CONSTRUCTION                                                300

            TOTAL FUNDING                 LNR                  C        300 C

 


4.02.       HONUALUA FOREST RESERVE, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FENCE AND ACCESS ROAD IMPROVEMENTS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      257

            CONSTRUCTION                                              1,040

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  C      1,300 C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

[5.         KAHUKU AGRICULTURAL PARK IMPROVEMENTS, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

            DESIGN                                          350           

            TOTAL FUNDING                 AGR               350 C           C]

 

5.          KAHUKU AGRICULTURAL PARK IMPROVEMENTS, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

            DESIGN                                          350           1

            TOTAL FUNDING                 AGR               350 C          1 C

 

6.          PUNA AGRICULTURAL PARK, HAWAII

 

            PLANS FOR A FEASIBILITY STUDY FOR AN AGRICULTURAL PARK IN THE PUNA DISTRICT TO PROVIDE ACCESS TO AGRICULTURAL LANDS FOR SMALL SCALE FARMERS.

            PLANS                                           250           

            TOTAL FUNDING                 AGR               250 C           C

 


6.01.       PUNA AGRICULTURAL PARK, HAWAII

 

            PLANS AND DESIGN FOR AN AGRICULTURAL PARK FACILITY AND CENTER FOR AGRICULTURAL ACTIVITIES FOR PUNA, HAWAII

            PLANS                                                       250

            DESIGN                                                      250

            TOTAL FUNDING                 AGR                  C        500 C

 

7.          PUU PULEHU RESERVOIR, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF THROW AWAY DITCH AND DRAINAGE AREA IMPROVEMENTS, PLANNING, ENGINEERING, AND ENVIRONMENTAL PERMITTING.

            PLANS                                             1           

            DESIGN                                           29           

            CONSTRUCTION                                    270           

            TOTAL FUNDING                 AGR               300 C           C

 

8.          WAIANAE AGRICULTURAL PARK, IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

            TOTAL FUNDING                 AGR               500 C           C

 

[9.         WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

            DESIGN                                          240           

            CONSTRUCTION                                    960           

            TOTAL FUNDING                 AGR             1,200 C           C]

 


9.          WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

            DESIGN                                          240           1

            CONSTRUCTION                                    960         999

            TOTAL FUNDING                 AGR             1,200 C      1,000 C

 

10.         WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

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

            PLANS                                             1           

            DESIGN                                          148           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGR               150 C           C

 

10.01.      AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE - STATEWIDE.

            PLANS                                                         1

            DESIGN                                                      249

            CONSTRUCTION                                              2,500

            TOTAL FUNDING                 AGR                  C      2,750 C

 

10.02.      KAMUELA VACUUM COOLING PLANT, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND BUILDING OF A POST-HARVEST FACILITY AND VACUUM COOLING PLANT.

            PLANS                                                       748

            DESIGN                                                        1

            CONSTRUCTION                                                  1

            TOTAL FUNDING                 AGR                  C        750 C

 


10.03.      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.  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

            DESIGN                                                        1

            CONSTRUCTION                                              1,498

            TOTAL FUNDING                 AGR                  C      1,500 C

 

10.04.      EAST MAUI WATER SYSTEMS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR WATER SYSTEMS IN EAST MAUI.  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                                                       500

            DESIGN                                                      500

            CONSTRUCTION                                              2,000

            TOTAL FUNDING                 AGR                  C      3,000 C

 

10.05.      ROYAL KUNIA AGRICULTURAL PARK, OAHU

 

            DESIGN AND CONSTRUCTION FOR ROYAL KUNIA AGRICULTURAL PARK.

            DESIGN                                                    1,600

            CONSTRUCTION                                              6,400

            TOTAL FUNDING                 AGR                  C      8,000 C

 


AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

11.         AGRICULTURAL LAND, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR LAND ACQUISITION ON OAHU:  TMK(S) 6-5-01-14; 6-5-01-44 (POR); 6-5-05-02 (POR); 6-4-04-08; 6-4-04-06.

            PLANS                                             1           

            LAND                                         23,750           

            DESIGN                                            1           

            TOTAL FUNDING                 AGR            23,752 C           C

 

12.         PATHOLOGY GREENHOUSE, QUARANTINE HOUSE, AND GREENHOUSE, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR PATHOLOGY GREENHOUSE, QUARANTINE HOUSE, AND GREENHOUSE, STATEWIDE.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            TOTAL FUNDING                 AGR               500 C           C

 

13.         STATE PACKING AND PROCESSING FACILITY, WHITMORE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW POSTHARVEST FACILITY IN WHITMORE, OAHU.

            PLANS                                            30           

            DESIGN                                           70           

            CONSTRUCTION                                    520           

            EQUIPMENT                                        30           

            TOTAL FUNDING                 AGR               650 C           C

 


[14.        WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.

            PLANS                                           400           

            DESIGN                                          400           

            CONSTRUCTION                                  3,200           

            TOTAL FUNDING                 AGR             4,000 C           C]

 

14.         WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.

            PLANS                                           400           1

            DESIGN                                          400           1

            CONSTRUCTION                                  3,200          20

            EQUIPMENT                                                     1

            TOTAL FUNDING                 AGR             4,000 C         23 C

 

15.         WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU

 

            PLANS AND DESIGN FOR A NEW WASTEWATER RECLAIMED WATER SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT.

            PLANS                                             1           

            DESIGN                                          499           

            TOTAL FUNDING                 AGR               500 C           C

 

16.         AINA HO'OKUPU O KILAUEA, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WATER SUPPLY LINE AND ON-SITE FILTER AND DISTRIBUTION SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    247           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGR               250 C           C


 

17.         WAIMEA NUI COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COMMUNITY AGRICULTURAL PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    798           

            TOTAL FUNDING                 AGR               800 C           C

 

17.01.      KEKAHA DITCH IRRIGATION SYSTEM MODIFICATION, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODIFICATIONS TO THE KEKAHA DITCH IRRIGATION SYSTEM

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 20

            EQUIPMENT                                                     1

            TOTAL FUNDING                 AGR                  C         23 C

 

17.02.      AGRICULTURAL LAND, STATEWIDE

 

            ACQUISITION OF LANDS ON MAUI AND KAUAI: TMK(S) (4)1-2-06-09; (2)2-3-09-08.

            LAND                                                     12,000

            TOTAL FUNDING                 AGR                  C     12,000 C

 

17.03.      AGRICULTURAL LAND, OAHU

 

            PLANS, ACQUISITION OF EASEMENTS FOR DEEP WELLS AND ACQUISITION OF LANDS ON OAHU: TMK 6-5-002-006; 6-5-002-008; 6-5-002-027; 6-5-002-028 IN KAMANANUI, OAHU, AND DESIGN FOR DEEP WELLS AND LAND ACQUISITIONS FOR CULTIVATION AND IRRIGATION OF GALBRAITH, KAMANANUI, AND PAALAA UKA LANDS.

            PLANS                                                         1

            LAND                                                      4,699

            TOTAL FUNDING                 AGR                  C      4,700 C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

[18.        DEPARTMENT OF AGRICULTURE, ROAD REPAIR AND MAINTENANCE, HAWAII

 

            CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF STATE-OWNED ROADS BENEFITTING TENANTS AND PRODUCERS OF AGRICULTURAL PRODUCTS.

            CONSTRUCTION                                    300           

            TOTAL FUNDING                 AGS               300 B           B]

 

18.         DEPARTMENT OF AGRICULTURE, ROAD REPAIR AND MAINTENANCE, HAWAII

 

            CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF STATE-OWNED ROADS BENEFITTING TENANTS AND PRODUCERS OF AGRICULTURAL PRODUCTS.

            CONSTRUCTION                                    300           

            TOTAL FUNDING                 AGR               300 B           B

 

19.         HAWAII AGRICULTURAL FOUNDATION, STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR A FARMER COOPERATIVE AND STUDENT EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    207           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS               208 C           C

 

20.         MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          400           

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 AGR             1,400 C           C

 


[21.        SLAUGHTERHOUSE FACILITY, HAWAII

 

            PLANS AND DESIGN FOR A SCALABLE AND REPLICABLE SLAUGHTERHOUSE TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT.

            PLANS                                             1           

            DESIGN                                        1,499           

            TOTAL FUNDING                 AGR             1,500 C           C]

 

21.         SLAUGHTERHOUSE FACILITY, HAWAII

 

            PLANS AND DESIGN FOR A SCALABLE AND REPLICABLE SLAUGHTERHOUSE TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT.  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           

            DESIGN                                        1,499           

            TOTAL FUNDING                 AGR             1,500 C           C

 

BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

 

22.         FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY DATA CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PRE-CONSTRUCTION COSTS. SCOPE TO INCLUDE LAND AND GRADING ON OAHU: TMK(S) 9-5-02-57.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              6,498

            TOTAL FUNDING                 BED                  C      6,500 C

 


 

23.         FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY DATA CENTER, OAHU

 

            PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT MASTER PLANS FOR OPTIMIZATION OF STATE OCCUPIED FACILITIES AND STATE-OWNED PROPERTIES. SCOPE INCLUDES BUT IS NOT LIMITED TO SPACE UTILIZATION LAYOUTS, PLANNING FOR SPACE RENOVATION AND PROPERTY DEVELOPMENT, INCLUDING THE FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY DATA CENTER, AND ADDITIONAL STUDIES AS NEEDED TO ENSURE SUCCESSFUL IMPLEMENTATION.

            PLANS                                           900           

            TOTAL FUNDING                 BED               900 C           C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

23.01.      REMOVAL OF ABANDONED DEEP SEA PIPELINES, HAWAII

 

            PLANS AND DESIGN FUNDS FOR REMOVAL OF ABANDONED DEEP SEAWATER PIPELINES.

            PLANS                                                         1

            DESIGN                                                      499

            TOTAL FUNDING                 BED                  C        500 C

 

23.02.      KONA REGIONAL SEAWATER AIR CONDITIONING DISTRICT, HAWAII

 

            PLANS AND DESIGN FOR A KONA, HAWAII, REGIONAL SEAWATER AIR CONDITIONING DISTRICT.

            PLANS                                                         1

            DESIGN                                                      249

            TOTAL FUNDING                 BED                  C        250 C

 


23.03.      IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR PUMPS AND ASSOCIATED HARDWARE INCLUDING RENEWABLE ENERGY 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                                                 3,729

            TOTAL FUNDING                 BED                  D      4,900 D

 

LNR141 - WATER AND LAND DEVELOPMENT

 

24.         ALA WAI CANAL IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR DREDGING AND CANAL IMPROVEMENTS.

            CONSTRUCTION                                  5,000           

            TOTAL FUNDING                 LNR             5,000 C           C

 

[25.        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           

            DESIGN                                            1           

            CONSTRUCTION                                  2,998           

            TOTAL FUNDING                 LNR             3,000 C           C]

 


25.         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

 

25.01.      ALA WAI CANAL IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DREDGE THE CANAL AND FIX PORTIONS OF THE DETERIORATED CANAL WALLS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                497

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  C        500 C

 

25.02.      WAIMEA RIVER MOUTH SAND RELOCATION, KAUAI

 

            DESIGN FOR CLEARING THE WAIMEA RIVER MOUTH; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      200

            TOTAL FUNDING                 LNR                  C        200 C

 

25.03.      DIAMOND HEAD SEAWALL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY IMPROVEMENTS FOR PUBLIC WALKWAY.

            PLANS                                                         1

            DESIGN                                                       59

            CONSTRUCTION                                                240

            TOTAL FUNDING                 LNR                  C        300 C

 


25.04.      HANALEI RIVER, KAUAI

 

            DESIGN AND CONSTRUCTION TO REPAIR, REINFORCE AND UPGRADE THE HANALEI RIVER BREACH AND OTHER RELATED WORK.

            DESIGN                                                      250

            CONSTRUCTION                                              2,500

            TOTAL FUNDING                 LNR                  C      2,750 C

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

26.         KALAELOA ENTERPRISE AVENUE ENERGY CORRIDOR TO MIDWAY ROAD, KALAELOA, OAHU

 

            DESIGN AND CONSTRUCTION ON AN UNDERGROUND UTILITY DISTRIBUTION SYSTEM ON ENTERPRISE AVENUE AND MIDWAY ROAD.

            DESIGN                                          500           

            CONSTRUCTION                                  2,500           

            TOTAL FUNDING                 BED             3,000 C           C

 

26.01.      KALAELOA COMMUNITY DEVELOPMENT PLAN UPDATE, KALAELOA, OAHU

 

            PROJECT CONSISTS OF REVISIONS OF THE KALAELOA MASTER PLAN AND KALAELOA COMMUNITY DEVELOPMENT RULES.

            PLANS                                                       500

            TOTAL FUNDING                 BED                  C        500 C


 

26.02.      KAKAAKO MAKAI PARK IMPROVEMENTS, KAKAAKO, OAHU

 

            PLANS AND DESIGN FOR SEVERAL IMPROVEMENTS AT THE KAKAAKO WATERFRONT PARK AND KEWALO BASIN PARK INCLUDING LEI OF GREEN CONNECTION FROM ALA MOANA PARK TO KEWALO BASIN PARK, REPURPOSING OF THE EXISTING LOOK LAB STRUCTURE FOR FARMER'S MARKET AND FOOD TRUCKS, EXPANDING THE WATERFRONT PARK IN THE REMAINING AREA AROUND LOOK LAB, CONSTRUCTING A COMMUNITY GARDEN IN THE WATERFRONT PARK, AND RECONFIGURING PARKING.

            PLANS                                                         1

            DESIGN                                                      400

            TOTAL FUNDING                 BED                  C        401 C

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

[27.        CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                 25,000           

            TOTAL FUNDING                 BED            25,000 C           C]

 

27.         CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                 25,000      35,000

            TOTAL FUNDING                 BED            25,000 C     35,000 C

 


 

[28.        DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                 25,000           

            TOTAL FUNDING                 BED            25,000 C           C]

 

28.         DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                 25,000       8,500

            TOTAL FUNDING                 BED            25,000 C      8,500 C

 

29.         LOW INCOME HOUSING TAX CREDIT LOANS, STATEWIDE

 

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

            CONSTRUCTION                                  4,200           

            TOTAL FUNDING                 BED             4,200 C           C

 

29.01.      WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO IMPROVE THE WAIAHOLE WATER SYSTEM INFRASTRUCTURE TO BOARD OF WATER SUPPLY STANDARDS.

            CONSTRUCTION                                                 23

            TOTAL FUNDING                 BED                  C         23 C

 


 

29.02.      KAHULUI CIVIC CENTER MIXED USE PROJECT, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT, REFURBISHMENT, ESTABLISHMENT, CREATION, DEMOLITION, AND RENOVATION FOR THE KAHULUI CIVIC CENTER MIXED USE PROJECT; PROJECT TO INCLUDE NEW MAUI BUS HUB; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              2,496

            EQUIPMENT                                                     1

            TOTAL FUNDING                 BED                  C      2,500 C

 

29.03.      KULIOUOU VALLEY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO BE EXPENDED BY THE HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION: DESIGN AND PAVING OF PAPHEHI PLACE.

            DESIGN                                                        1

            CONSTRUCTION                                                149

            EQUIPMENT                                                     1

            TOTAL FUNDING                 BED                  C        151 C

 


B.    EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          ALOHA PERFORMING ARTS COMPANY, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ALOHA THEATRE RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     97           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LBR               100 C           C

 

2.          CHINESE CHAMBER OF COMMERCE FOUNDATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE BUILDING ACCESS TO PERSONS WITH DISABILITIES AND SENIORS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     98           

            TOTAL FUNDING                 LBR               100 C           C

 

3.          DAUGHTERS OF HAWAII, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR QUEEN EMMA SUMMER PALACE PRESERVATION PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    398           

            TOTAL FUNDING                 LBR               400 C           C

 


 

4.          HABITAT FOR HUMANITY WEST HAWAII, HAWAII

 

            CONSTRUCTION FOR AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN WEST HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    100           

            TOTAL FUNDING                 LBR               100 C           C

 

5.          HONOLULU HABITAT FOR HUMANITY, OAHU

 

            PLANS, CONSTRUCTION, AND EQUIPMENT FOR BUILDING HOMES FOR LOW-INCOME FAMILIES ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    248           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LBR               250 C           C

 

6.          HO'OLA NA PUA, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF A LICENSED SPECIAL TREATMENT FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    499           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LBR               500 C           C

 


7.          HUI NOEAU, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE VISUAL ARTS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     95           

            TOTAL FUNDING                 LBR                95 C           C

 

8.          JAPANESE CULTURAL CENTER OF HAWAII, OAHU

 

            CONSTRUCTION FOR REPAIRS, MAINTENANCE, AND RENOVATIONS TO THE CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    208           

            TOTAL FUNDING                 LBR               208 C           C

 

9.          KAUAI HABITAT FOR HUMANITY, INC., KAUAI

 

            CONSTRUCTION FOR AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

            TOTAL FUNDING                 LBR               500 C           C

 

10.         PACIFIC WELL DRILLING AND PUMP SERVICES, HAWAII

 

            EQUIPMENT FOR WATER WELL DRILLING AND PUMP SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       605           

            TOTAL FUNDING                 LBR               605 C           C

 


 

11.         SPECIAL OLYMPICS HAWAII, INC., OAHU

 

            CONSTRUCTION FOR A PROGRAM AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    300           

            TOTAL FUNDING                 LBR               300 C           C

 

12.         YMCA OF HONOLULU, OAHU

 

            DESIGN AND CONSTRUCTION FOR BRANCH FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

            TOTAL FUNDING                 LBR               500 C           C

 

HMS802 - VOCATIONAL REHABILITATION

 

13.         HO'OPONO FLOOD ZONE REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE BASEMENT WALLS WITH A STRUCTURE TO WITHSTAND FORCES DUE TO POTENTIAL FLOODING, ELEVATE WALL OPENINGS, AND PROTECT THE EQUIPMENT AROUND THE BUILDING.

            DESIGN                                           52           

            CONSTRUCTION                                    469           

            TOTAL FUNDING                 HMS               521 C           C

 


C.    TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1.          HONOLULU INTERNATIONAL AIRPORT, 400 HERTZ GROUND POWER UNIT UPGRADE, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL ELECTRICAL SYSTEM TO PROVIDE INCREASED 400 HERTZ POWER FOR AIRCRAFT AT THE GATES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 10,000           

            TOTAL FUNDING                 TRN            10,000 E           E

 

[2.         HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                        2,000           

            CONSTRUCTION                                             53,001

            TOTAL FUNDING                 TRN                   B     19,118 B

                                          TRN             2,000 E      5,882 E

                                          TRN                   N          1 N

                                          TRN                   X     28,000 X]


 

2.          DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                        2,000       1,000

            CONSTRUCTION                                             53,001

            TOTAL FUNDING                 TRN                  B     19,118 B

                                          TRN             2,000 E      6,882 E

                                          TRN                  N          1 N

                                          TRN                  X     28,000 X

 

3.          HONOLULU INTERNATIONAL AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION OF IMPROVEMENTS FOR THE BAGGAGE HANDLING SYSTEM AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 25,000           

            TOTAL FUNDING                 TRN            25,000 E           E

 

4.          HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

            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.

            CONSTRUCTION                                 50,000           

            TOTAL FUNDING                 TRN            50,000 E           E

 


5.          HONOLULU INTERNATIONAL AIRPORT, LOADING BRIDGE PRE-CONDITIONED AIR INSTALLATION, OAHU

 

            CONSTRUCTION FOR THE INSTALLATION OF PRE-CONDITIONED AIR FOR LOADING BRIDGES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 15,000           

            TOTAL FUNDING                 TRN            15,000 E           E

 

6.          HONOLULU INTERNATIONAL AIRPORT, NEW DIAMOND HEAD CONCOURSE DEVELOPMENT STUDY, OAHU

 

            PLANS FOR NEW DIAMOND HEAD CONCOURSE DEVELOPMENT STUDY.

            PLANS                                         5,000           

            TOTAL FUNDING                 TRN             5,000 E           E

 

7.          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                                 10,000           

            TOTAL FUNDING                 TRN            10,000 E           E

 

[8.         HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        5,000           

            CONSTRUCTION                                  5,000      20,000

            TOTAL FUNDING                 TRN            10,000 E     20,000 E]

 


8.          DANIEL K. INOUYE INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        5,000           

            CONSTRUCTION                                  5,000      32,500

            TOTAL FUNDING                 TRN            10,000 E     32,500 E

 

9.          HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR ROADWAY AND TERMINAL SIGNAGE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,000           

            CONSTRUCTION                                  5,000           

            TOTAL FUNDING                 TRN             6,000 E           E

 

10.         HONOLULU INTERNATIONAL AIRPORT, TAXIWAY LIGHT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF TAXIWAY ENPLANEMENT LIGHTS FOR ADDITIONAL VISUAL SAFETY IN THE AIRFIELD AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              4,000

            TOTAL FUNDING                 TRN               500 E      4,000 E

 

11.         HONOLULU INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS AT GATES 29 AND 34, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS AT GATES 29 AND 34 TO ACCOMMODATE A380 AIRCRAFT AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 30,000           

            TOTAL FUNDING                 TRN            30,000 E           E

 


 

[12.        HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT. IMPROVEMENTS INCLUDE THE REPLACEMENT OF ELEVATORS, ESCALATORS, THE TELEPHONE SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        2,650           

            CONSTRUCTION                                             24,500

            TOTAL FUNDING                 TRN             2,650 E     24,500 E]

 

12.         DANIEL K. INOUYE INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT. IMPROVEMENTS INCLUDE THE REPLACEMENT OF ELEVATORS, ESCALATORS, THE TELEPHONE SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        2,650       1,000

            CONSTRUCTION                                             24,500

            TOTAL FUNDING                 TRN             2,650 E     25,500 E

 

13.         HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU

 

            CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                170,000           

            TOTAL FUNDING                 TRN           170,000 E           E

 


 

14.         HONOLULU INTERNATIONAL AIRPORT, USDA INSPECTION FACILITY, OAHU

 

            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.

            CONSTRUCTION                                  9,000           

            TOTAL FUNDING                 TRN             9,000 N           N

 

14.01.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, EB-5 LOAN REPAYMENT, OAHU

 

            CONSTRUCTION FOR THE REPAYMENT OF PRINCIPAL AND INTEREST ON EB-5 LOAN ASSOCIATED WITH THE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             76,000

            TOTAL FUNDING                 TRN                  E     76,000 E

 

14.02.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU

 

            DESIGN FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.

            DESIGN                                                    9,000

            TOTAL FUNDING                 TRN                  E      9,000 E

 

14.03.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, FIRE SPRINKLER SYSTEM UPGRADE, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE FIRE SPRINKLER SYSTEM AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 TRN                  E      1,000 E

 


14.04.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, SOUTH RAMP HELICOPTER OPERATIONS AREA, OAHU

 

            CONSTRUCTION FOR A CONSOLIDATED HELICOPTER OPERATIONS AREA AT THE SOUTH RAMP AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              7,500

            TOTAL FUNDING                 TRN                  E      7,500 E

 

14.05.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                   10,000

            TOTAL FUNDING                 TRN                  E     10,000 E

 

14.06.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, RE-ROOF T-HANGARS, OAHU

 

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

            CONSTRUCTION                                              5,500

            TOTAL FUNDING                 TRN                  E      5,500 E

 

14.07.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, RE-ROOF TERMINAL, OAHU

 

            CONSTRUCTION FOR THE RE-ROOFING OF THE OVERSEAS TERMINAL, EWA AND DIAMOND HEAD CONCOURSES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             10,500

            TOTAL FUNDING                 TRN                  E     10,500 E

 

14.08.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, POTABLE WATER SYSTEM UPGRADE, OAHU

 

            CONSTRUCTION FOR POTABLE WATER SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             11,000

            TOTAL FUNDING                 TRN                  E     11,000 E

 

14.09.      DANIEL K. INOUYE INT'L AIRPORT, EWA AND DIAMOND HEAD CONCOURSE RDWY IMPRVMNTS, HAWAII

 

            DESIGN FOR IMPROVEMENTS TO THE SECOND AND THIRD LEVEL ROADWAYS AT THE EWA AND DIAMOND HEAD CONCOURSES AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    2,000

            TOTAL FUNDING                 TRN                  E      2,000 E

 

14.10.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, ELLIOTT STREET ROADWAY IMPROVEMENTS, OAHU

 

            DESIGN FOR ELLIOTT STREET ROADWAY IMPROVEMENTS INCLUDING PAVING, REALIGNMENT, WIDENING AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 TRN                  E      1,000 E

 

14.11.      DANIEL K. INOUYE INT'L AIRPORT, INTERNATIONAL ARRIVALS BUILDING RENOVATION, OAHU

 

            CONSTRUCTION FOR THE RENOVATION OF THE INTERNATIONAL ARRIVALS BUILDING AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             13,000

            TOTAL FUNDING                 TRN                  E     13,000 E

 

14.12.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIDEWALK IMPROVEMENTS, OAHU

 

            DESIGN FOR SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      800

            TOTAL FUNDING                 TRN                  E        800 E

 


 

14.13.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, HAWAIIAN GARDEN RENOVATION, OAHU

 

            CONSTRUCTION FOR THE RENOVATION OF THE HAWAIIAN GARDEN NEAR THE CENTRAL CONCOURSE AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              5,500

            TOTAL FUNDING                 TRN                  E      5,500 E

 

TRN104 - GENERAL AVIATION

 

15.         DILLINGHAM AIRFIELD, REPLACE UNIVERSAL COMMUNICATIONS TOWER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE UNIVERSAL COMMUNICATIONS (UNICOM) TOWER AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 

16.         KALAELOA AIRPORT, CONSTRUCT T-HANGARS, OAHU

 

            CONSTRUCTION FOR T-HANGARS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  8,000           

            TOTAL FUNDING                 TRN             8,000 E           E

 

17.         KALAELOA AIRPORT, RUNWAY LIGHTING SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE MEDIUM INTENSITY APPROACH LIGHTING SYSTEM FOR RUNWAY ALIGNMENT (MALSR) AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                              3,000

            TOTAL FUNDING                 TRN               300 E      3,000 E

 


18.         KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR UTILITY INFRASTRUCTURE SYSTEM UPGRADES 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.

            CONSTRUCTION                                 10,000           

            TOTAL FUNDING                 TRN            10,000 E           E

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

19.         HILO INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          400           

            CONSTRUCTION                                              4,800

            TOTAL FUNDING                 TRN               400 E      4,800 E

 

20.         HILO INTERNATIONAL AIRPORT, ARCADE IMPROVEMENTS, HAWAII

 

            DESIGN FOR IMPROVEMENTS TO THE ARCADE BUILDING INCLUDING ENCLOSING AND AIR CONDITIONING THE SECOND FLOOR AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,500           

            TOTAL FUNDING                 TRN             1,500 E           E

 

21.         HILO INTERNATIONAL AIRPORT, HAWAII

 

            CONSTRUCTION FOR A NEW ROOF AND FACILITY PAINTING AT HILO INTERNATIONAL AIRPORT.

            CONSTRUCTION                                 10,000           

            TOTAL FUNDING                 TRN            10,000 E           E

 


22.         HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII

 

            CONSTRUCTION FOR NOISE ATTENUATION OF RESIDENTIAL DWELLINGS ADJACENT TO HILO INTERNATIONAL AIRPORT WITHIN THE 65-75 DNL CONTOUR RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,600           

            TOTAL FUNDING                 TRN               600 E           E

                                          TRN             2,000 N           N

 

23.         HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  7,300           

            TOTAL FUNDING                 TRN             7,300 E           E

 

23.01.      HILO INTERNATIONAL AIRPORT, RUNWAY AND TAXIWAY LIGHTING REPLACEMENT, HAWAII

 

            DESIGN FOR RUNWAY AND TAXIWAY LIGHTING REPLACEMENT AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 TRN                  E      1,000 E

 

23.02.      HILO INTERNATIONAL AIRPORT, NOISE MONITORING SYSTEM UPGRADE, HAWAII

 

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

            CONSTRUCTION                                                301

            TOTAL FUNDING                 TRN                  E        300 E

                                          TRN                  N          1 N

 


TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

24.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, AGRICULTURAL INSPECTION STATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AGRICULTURAL INSPECTION STATION AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          750           

            CONSTRUCTION                                              8,000

            TOTAL FUNDING                 TRN               750 E      8,000 E

 

25.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, ARFF EMERGENCY OPERATIONS COMMAND CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION FOR AN AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) EMERGENCY OPERATIONS COMMAND CENTER (EOC) AT THE AIRPORT.

            DESIGN                                           75           

            CONSTRUCTION                                                375

            TOTAL FUNDING                 TRN                75 E        375 E

 

26.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, EMERGENCY GENERATOR UPGRADE, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN EMERGENCY GENERATOR FOR THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              3,000

            TOTAL FUNDING                 TRN               500 E      3,000 E

 


 

27.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER FENCE REPLACEMENT, HAWAII

 

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

            CONSTRUCTION                                  1,501           

            TOTAL FUNDING                 TRN             1,359 B           B

                                          TRN               141 E           E

                                          TRN                 1 N           N

 

[28.        KONA INTERNATIONAL AIRPORT AT KEAHOLE, RESTROOM RENOVATION, HAWAII

 

            DESIGN FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

            TOTAL FUNDING                 TRN               600 E           E]

 

28.         ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, RESTROOM RENOVATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

            CONSTRUCTION                                              6,600

            TOTAL FUNDING                 TRN               600 E      6,600 E

 


 

28.01.      ELLISON ONIZUKA KONA INT'L AIRPORT AT KEAHOLE, NEW ADMIN OFFICE BUILDING, HAWAII

 

            DESIGN FOR A NEW ADMINISTRATIVE OFFICE BUILDING AND RENOVATION OF THE EXISTING AIRPORT DISTRICT OFFICE BUILDING.

            DESIGN                                                    1,500

            TOTAL FUNDING                 TRN                  E      1,500 E

 

28.02.      ELLISON ONIZUKA KONA INT'L AIRPORT AT KEAHOLE, FEDERAL INSPECTION STATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A FEDERAL INSPECTION STATION AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    2,000

            CONSTRUCTION                                             67,000

            TOTAL FUNDING                 TRN                  E     69,000 E

 

TRN118 - UPOLU AIRPORT

 

29.         UPOLU AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR AIRPORT IMPROVEMENTS. IMPROVEMENTS INCLUDE THE INSTALLATION OF A SECURITY SYSTEM, STORAGE SHED REPLACEMENT, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                           25           

            CONSTRUCTION                                              1,000

            TOTAL FUNDING                 TRN                25 E      1,000 E

 


TRN131 - KAHULUI AIRPORT

 

30.         KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL, COMMUTER TERMINAL, SECURITY FENCE, ELECTRICAL SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,600           

            CONSTRUCTION                                  1,500       8,400

            TOTAL FUNDING                 TRN             3,100 E      8,400 E

 

31.         KAHULUI AIRPORT, COMMON USE PASSENGER PROCESSING SYSTEM UPGRADE, MAUI

 

            CONSTRUCTION FOR UPGRADING THE COMMON USE PASSENGER PROCESSING SYSTEM AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,300           

            TOTAL FUNDING                 TRN             1,300 E           E

 

32.         KAHULUI AIRPORT, HOLDROOM AND GATE IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR HOLDROOM AND GATE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            DESIGN                                          973           

            CONSTRUCTION                                 28,600       9,725

            TOTAL FUNDING                 TRN            29,573 E      9,725 E

 

33.         KAHULUI AIRPORT, INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 10,500           

            TOTAL FUNDING                 TRN            10,500 E           E

 


34.         KAHULUI AIRPORT, LEASE LOTS, MAUI

 

            CONSTRUCTION FOR LEASE LOTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 64,000           

            TOTAL FUNDING                 TRN            64,000 E           E

 

34.01.      KAHULUI AIRPORT, ENVIRONMENTAL IMPACT STATEMENT, MAUI

 

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

            PLANS                                                     3,750

            TOTAL FUNDING                 TRN                  N      3,750 N

 

34.02.      KAHULUI AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR BAGGAGE HANDLING SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      150

            CONSTRUCTION                                              2,530

            TOTAL FUNDING                 TRN                  E      2,680 E

 

TRN133 - HANA AIRPORT

 

35.         HANA AIRPORT, BASEYARD RENOVATION, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE BASEYARD BUILDING AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 


TRN135 - KAPALUA AIRPORT

 

36.         KAPALUA AIRPORT, WATER TANK IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WATER TANK AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 

TRN141 - MOLOKAI AIRPORT

 

37.         MOLOKAI AIRPORT, TERMINAL AND UTILITY IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR TERMINAL IMPROVEMENTS. IMPROVEMENTS INCLUDE ELECTRICAL AND SEWER REPLACEMENT OR UPGRADES, INSTALLATION OF NEW RESTROOMS, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,000           

            CONSTRUCTION                                              6,250

            TOTAL FUNDING                 TRN             1,000 E      6,250 E

 

TRN143 - KALAUPAPA AIRPORT

 

38.         KALAUPAPA AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI

 

            CONSTRUCTION FOR THE INSTALLATION OF A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) GARAGE, RENOVATION OF THE TERMINAL, REPLACEMENT OF AIRFIELD LIGHTING, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              4,500

            TOTAL FUNDING                 TRN                   E      4,500 E

 


TRN151 - LANAI AIRPORT

 

39.         LANAI AIRPORT, BASEYARD RENOVATION, LANAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE BASEYARD BUILDING AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 

40.         LANAI AIRPORT, RESTROOM FACILITIES, LANAI

 

            CONSTRUCTION FOR NEW RESTROOMS NEAR THE GATES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN             1,000 E           E

 

40.01.      LANAI AIRPORT, RUNWAY 3-21 RECONSTRUCTION, LANAI

 

            CONSTRUCTION FOR THE RUNWAY 3-21 RECONSTRUCTION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             22,301

            TOTAL FUNDING                 TRN                  E     22,300 E

                                          TRN                  N          1 N

 

40.02.      LANAI AIRPORT, RUNWAY 3-21 EXTENSION, LANAI

 

            CONSTRUCTION FOR AN EXTENSION OF RUNWAY 3-21 AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              5,007

            TOTAL FUNDING                 TRN                  E          7 E

                                          TRN                  R      5,000 R

 


TRN161 - LIHUE AIRPORT

 

41.         LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI

 

            CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI LANDFILL AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  3,500           

            TOTAL FUNDING                 TRN             3,500 E           E

 

42.         LIHUE AIRPORT, LAND ACQUISITION, KAUAI

 

            PLANS AND LAND ACQUISITION FOR PARCELS NEAR THE AIRPORT. (OTHER FUNDS FROM RENTAL MOTOR VEHICLE CUSTOMER FACILITY CHARGE FUNDS).

            PLANS                                           350           

            LAND                                         20,944           

            TOTAL FUNDING                 TRN             9,294 B           B

                                          TRN            12,000 X           X

 

43.         LIHUE AIRPORT, TICKET LOBBY AND HOLDROOM IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS.

            DESIGN                                        1,623           

            CONSTRUCTION                                             16,225

            TOTAL FUNDING                 TRN             1,623 E     16,225 E

 

43.01.      LIHUE AIRPORT, PARKING IMPROVEMENTS, KAUAI

 

            DESIGN FOR ADDITIONAL EMPLOYEE PARKING FACILITIES TO RELIEVE OVERFLOW CONDITIONS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 TRN                  E      1,000 E

 


 

TRN163 - PORT ALLEN AIRPORT

 

44.         PORT ALLEN AIRPORT, SECURITY FENCE IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF THE SECURITY FENCE, SOIL STABILIZATION, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,500           

            TOTAL FUNDING                 TRN             1,500 E           E

 

TRN195 - AIRPORTS ADMINISTRATION

 

[45.        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                                        3,501       4,050

            CONSTRUCTION                                             36,452

            TOTAL FUNDING                 TRN             3,500 B     40,500 B

                                          TRN                 1 N          2 N]

 

45.         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                                        3,501       4,051

            CONSTRUCTION                                             41,451

            TOTAL FUNDING                 TRN             3,500 B           B

                                          TRN                  E     45,500 E

                                          TRN                 1 N          2 N

 


 

[46.        AIRPORT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY APPROVED BY THE FEDERAL AVIATION ADMINISTRATION FOR PASSENGER FACILITY CHARGE REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES.)

            CONSTRUCTION                                  7,200           

            TOTAL FUNDING                 TRN             7,200 X           X]

 

46.         AIRPORT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY APPROVED BY THE FEDERAL AVIATION ADMINISTRATION FOR PASSENGER FACILITY CHARGE REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES.)

            CONSTRUCTION                                  7,200      53,000

            TOTAL FUNDING                 TRN             7,200 X     53,000 X

 

47.         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                                         1,650       1,000

            TOTAL FUNDING                 TRN             1,650 B      1,000 B

 


 

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

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS 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                                           300         300

            DESIGN                                        1,525       1,525

            CONSTRUCTION                                  2,200       2,200

            TOTAL FUNDING                 TRN             3,900 B      3,900 B

                                          TRN               125 X        125 X

 

49.         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

 

50.         FIRE ALARM SYSTEM IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE ALARM SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                        2,000           

            CONSTRUCTION                                             20,000

            TOTAL FUNDING                 TRN             2,000 E     20,000 E

 


51.         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

 

52.         PROGRAM MANAGEMENT, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            TOTAL FUNDING                 TRN             1,000 E      1,000 E

 

[53.        RUNWAY SAFETY AREA IMPROVEMENTS, STATEWIDE

 

            DESIGN FOR RUNWAY SAFETY AREA IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                        2,000           

            TOTAL FUNDING                 TRN             2,000 B           B]

 

53.         RUNWAY SAFETY AREA IMPROVEMENTS, STATEWIDE

 

            DESIGN FOR RUNWAY SAFETY AREA IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                        2,000       3,000

            TOTAL FUNDING                 TRN             2,000 B           B

                                          TRN                  E      3,000 E

 


54.         STORMWATER PERMIT COMPLIANCE, STATEWIDE

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS AT STATEWIDE AIRPORTS, INCLUDING INSTALLATION OF WASHRACKS, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  2,000           

            TOTAL FUNDING                 TRN             2,000 E           E

 

54.01.      WATER SCALPING, STATEWIDE

 

            CONSTRUCTION FOR EXPANDING THE NON-POTABLE WATER SYSTEMS AT AIRPORTS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,400

            TOTAL FUNDING                 TRN                  N      6,400 N

 

54.02.      RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    2,000

            CONSTRUCTION                                             65,000

            TOTAL FUNDING                 TRN                  E     67,000 E

 

54.03.      FIBER OPTIC INSTALLATION, STATEWIDE

 

            CONSTRUCTION FOR THE INSTALLATION OF FIBER OPTIC CABLE FOR INTERNET CONNECTIVITY AT AIRPORTS STATEWIDE AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              3,500

            TOTAL FUNDING                 TRN                  E      3,500 E

 


TRN301 - HONOLULU HARBOR

 

55.         MODERNIZATION PROGRAM - PIER 24-28 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO ADDRESS HEALTH AND SAFETY NEEDS, OPTIMIZE ENERGY AND OPERATIONAL EFFICIENCIES, AND PROVIDE ESSENTIAL INFRASTRUCTURE.

            DESIGN                                                      361

            CONSTRUCTION                                              6,001

            TOTAL FUNDING                 TRN                   B          2 B

                                          TRN                   E      6,360 E

 

56.         PIERS 24-25 REPAIRS & IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS TO PIER STRUCTURES AND INFRASTRUCTURE IMPROVEMENTS RELATED TO CONCRETE RESURFACING AND PAVEMENT AND STORMWATER CONTAINMENT.

            DESIGN                                            1           

            CONSTRUCTION                                 19,999           

            TOTAL FUNDING                 TRN            20,000 E           E

 

56.01.      PIER 1 AND 2 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CONTAINER-CARGO AND CRUISE SHIP OPERATIONAL AREAS.

            DESIGN                                                      201

            CONSTRUCTION                                             20,001

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     20,200 E

 


56.02.      IMPROVEMENTS TO HARBORS DIVISION BUILDINGS AND ASSOCIATED FACILITIES, HNL HARBOR, OAHU

 

            DESIGN OF IMPROVEMENTS TO THE HARBORS DIVISION BUILDINGS AND ASSOCIATED FACILITIES IN HONOLULU HARBOR, OAHU.

            DESIGN                                                    3,402

            TOTAL FUNDING                 TRN                  B          1 B

                                          TRN                  E      3,400 E

                                          TRN                  R          1 R

 

56.03.      IMPROVEMENTS TO ALOHA TOWER AND ALOHA TOWER MARKETPLACE COMPLEX, HONOLULU HARBOR, OAHU

 

            DESIGN 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                                                    1,002

            TOTAL FUNDING                 TRN                  B          1 B

                                          TRN                  E      1,000 E

                                          TRN                  R          1 R

 

56.04.      KEEHI INDUSTRIAL LOTS IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR SITE IMPROVEMENTS AT KEEHI INDUSTRIAL LOTS INCLUDING NEW INFRASTRUCTURE AND OTHER IMPROVEMENTS.

            DESIGN                                                    1,751

            CONSTRUCTION                                             17,501

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     19,250 E

 


 

TRN311 - HILO HARBOR

 

56.05.      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                                                      201

            CONSTRUCTION                                              2,001

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E      2,200 E

 

TRN331 - KAHULUI HARBOR

 

56.01.      KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF CAPITAL IMPROVEMENTS THAT WILL PROVIDE FOR SAFER AND MORE EFFICIENT USE OF OPERATIONAL AREAS AT KAHULUI HARBOR, MAUI.

            DESIGN                                                    1,601

            CONSTRUCTION                                             16,001

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     17,600 E

 

56.02.      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                                                     15,001

            DESIGN                                                    2,001

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     17,000 E

 

TRN361 - NAWILIWILI HARBOR

 

57.         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                                          501           

            CONSTRUCTION                                  7,001           

            TOTAL FUNDING                 TRN                 2 B           B

                                          TRN             7,500 E           E

 

TRN395 - HARBORS ADMINISTRATION

 

58.         ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            PLANS AND DESIGN FOR CONSULTANT SERVICES FOR DEVELOPMENT OF COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                             1           1

            DESIGN                                        3,499       3,499

            TOTAL FUNDING                 TRN             3,500 B      3,500 B

 

59.         COMMERCIAL HARBOR ENVIRONMENTAL RETROFITS, STATEWIDE

 

            PLANS AND DESIGN FOR RETROFITTING EXISTING CIP IMPROVEMENTS WITH PERMANENT BEST MANAGEMENT PRACTICES (BMP) FEATURES IN ACCORDANCE WITH EPA CONSENT DECREE, STATEWIDE.

            PLANS                                           100           

            DESIGN                                                      400

            TOTAL FUNDING                 TRN               100 B        400 B

 


60.         COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                             3         899

            DESIGN                                                    1,802

            CONSTRUCTION                                             30,002

            TOTAL FUNDING                 TRN                 3 B          3 B

                                          TRN                   E     32,700 E

 

61.         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

 

62.         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

 

63.         HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                         1,500       1,500

            TOTAL FUNDING                 TRN             1,500 B      1,500 B

 


 

64.         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

 

65.         MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,000       2,000

            TOTAL FUNDING                 TRN             2,000 E      2,000 E

 

66.         SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

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

            PLANS                                            31          31

            DESIGN                                           61          61

            CONSTRUCTION                                  1,001       1,001

            TOTAL FUNDING                 TRN             1,090 B      1,090 B

                                          TRN                 3 P          3 P

 


66.01.      IMPROVEMENTS TO CRUISE SHIP FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CRUISE SHIP FACILITIES, STATEWIDE.

            DESIGN                                                    1,201

            CONSTRUCTION                                             12,002

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     13,200 E

                                          TRN                  R          1 R

 

66.02.      "I HEART RADIO" AERIAL, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RELOCATION, IN WHOLE OR IN PART, OF THE "I HEART RADIO" AERIAL LOCATED NEAR THE KAPALAMA CANAL ON DILLINGHAM BLVD TO AN APPROPRIATE LOCATION OR LOCATIONS; PROVIDED THAT SUCH RELOCATION MAY BE DONE IN PHASES.  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

            LAND                                                          1

            DESIGN                                                       19

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 TRN                  C         23 C

 

TRN333 - HANA HARBOR

 

67.         REMOVE HANA PIER SUPERSTRUCTURE, HANA HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO REMOVE THE HANA PIER SUPERSTRUCTURE.

            DESIGN                                          201           

            CONSTRUCTION                                  3,501           

            TOTAL FUNDING                 TRN                 2 B           B

                                          TRN             3,700 E           E

 


 

TRN501 - OAHU HIGHWAYS

 

68.         CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.

            DESIGN                                                    1,000

            CONSTRUCTION                                                500

            TOTAL FUNDING                 TRN                   E      1,500 E

 

69.         EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            CONSTRUCTION                                  4,000       2,000

            TOTAL FUNDING                 TRN             4,000 E      2,000 E

 

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

 

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

            CONSTRUCTION                                 10,000           

            TOTAL FUNDING                 TRN             2,000 E           E

                                          TRN             8,000 N           N

 


 

71.         FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU

 

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

            LAND                                                        350

            DESIGN                                                    1,150

            TOTAL FUNDING                 TRN                   E        300 E

                                          TRN                   N      1,200 N

 

[72.        FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      350

            CONSTRUCTION                                  3,000           

            TOTAL FUNDING                 TRN               600 E         70 E

                                          TRN             2,400 N        280 N]

 

72.         FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      675

            CONSTRUCTION                                  3,000           

            TOTAL FUNDING                 TRN               600 E         85 E

                                          TRN             2,400 N        590 N

 


73.         FREEWAY MANAGEMENT SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION, TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    2,500

            CONSTRUCTION                                              7,500

            TOTAL FUNDING                 TRN                   E      2,000 E

                                          TRN                   N      8,000 N

 

[74.        HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

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

            CONSTRUCTION                                  6,500           

            TOTAL FUNDING                 TRN             1,300 E           E

                                          TRN             5,200 N           N]

 

74.         HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

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

            CONSTRUCTION                                  6,500          46

            TOTAL FUNDING                 TRN             1,300 E         23 E

                                          TRN             5,200 N         23 N

 


 

75.         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               400 E           E

                                          TRN             1,600 N           N

 

76.         INTERSTATE ROUTE H-1, AIRPORT VIADUCT IMPROVEMENTS, VICINITY OF VALKENBURGH ST TO MIDDLE ST, OAHU

 

            DESIGN AND 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.

            DESIGN                                        2,000           

            CONSTRUCTION                                 20,000      20,000

            TOTAL FUNDING                 TRN             4,400 E      4,000 E

                                          TRN            17,600 N     16,000 N

 

77.         INTERSTATE ROUTE H-1, VICINITY OF WAIKELE TO VICINITY OF HALAWA, OAHU.

 

            CONSTRUCTION FOR MODIFICATIONS TO H-1 FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 80,000           

            TOTAL FUNDING                 TRN            40,000 E           E

                                          TRN            40,000 N           N

 


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

 

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

            DESIGN                                        1,500           

            CONSTRUCTION                                              5,000

            TOTAL FUNDING                 TRN               300 E      1,000 E

                                          TRN             1,200 N      4,000 N]

 

78.         INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU

 

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

            DESIGN                                        1,500           

            CONSTRUCTION                                             11,825

            TOTAL FUNDING                 TRN               300 E      2,150 E

                                          TRN             1,200 N      9,675 N

 

79.         INTERSTATE ROUTE H-3, PORTAL BUILDINGS IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE REMOVAL OF EXISTING ROOF AND INSTALLATION OF NEW ROOFING FOR THE H-3 PORTAL BUILDINGS AND OTHER INCIDENTAL WORK.

            CONSTRUCTION                                  3,350           

            TOTAL FUNDING                 TRN             3,350 E           E

 


80.         INTERSTATE ROUTE H-3, TUNNEL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE H-3 TUNNELS, INCLUDING THE INSTALLATION OF EXHAUST FAN RAIN HOODS, UPGRADING MOTOR CONTROL CENTER RESISTANCE TEMPERATURE DETECTOR "RTD" MODULES, AND OTHER MISCELLANEOUS IMPROVEMENTS.

            DESIGN                                          700           

            CONSTRUCTION                                              5,200

            TOTAL FUNDING                 TRN               700 E      5,200 E

 

80.01.      INTERSTATE ROUTE H-3, TUNNEL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE H-3 TUNNELS, INCLUDING THE INSTALLATION OF EXHAUST FAN RAIN HOODS, UPGRADING MOTOR CONTROL CENTER RESISTANCE TEMPERATURE DETECTOR "RTD" MODULES, AND OTHER MISCELLANEOUS IMPROVEMENTS.

            DESIGN                                                        1

            CONSTRUCTION                                              4,999

            TOTAL FUNDING                 TRN                  E      5,000 E

 

81.         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                                          750           

            TOTAL FUNDING                 TRN               350 E           E

                                          TRN             1,400 N           N

 


 

82.         KALAELOA TO HAKIMO ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXTENSION OF THE FIFTH LANE OF FARRINGTON HIGHWAY AND FOR SAFETY IMPROVEMENTS, PRESERVATION OF EXISTING INFRASTRUCTURE, AND TRAFFIC CONGESTION RELIEF ALONG WAIANAE COAST; GROUND AND SITE IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

            TOTAL FUNDING                 TRN             3,000 E           E

 

83.         KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              2,600

            TOTAL FUNDING                 TRN                   E        520 E

                                          TRN                   N      2,080 N

 

84.         KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU

 

            CONSTRUCTION FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,500           

            TOTAL FUNDING                 TRN             1,300 E           E

                                          TRN             5,200 N           N

 


85.         KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

 

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

            LAND                                            800           

            CONSTRUCTION                                             10,000

            TOTAL FUNDING                 TRN               160 E      2,000 E

                                          TRN               640 N      8,000 N

 

86.         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                                    750           

            TOTAL FUNDING                 TRN               150 E           E

                                          TRN               600 N           N

 

87.         LANIAKEA HWY, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REALIGNMENT OF KAMEHAMEHA HWY AT LANIAKEA BEACH PARK; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                        1,500           

            CONSTRUCTION                                 13,500           

            TOTAL FUNDING                 TRN            15,000 E           E

 


88.         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         100

            DESIGN                                                      750

            CONSTRUCTION                                  2,300       2,200

            TOTAL FUNDING                 TRN             2,400 E      3,050 E

 

89.         OAHU BIKEWAYS, OAHU

 

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

            LAND                                                      2,000

            TOTAL FUNDING                 TRN                   E        400 E

                                          TRN                   N      1,600 N

 

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

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATIONS 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

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN             1,000 E        200 E

 


 

91.         WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            750           

            CONSTRUCTION                                             12,000

            TOTAL FUNDING                 TRN               150 E      2,400 E

                                          TRN               600 N      9,600 N

 

92.         REPAIR TO ROADS, OAHU

 

            CONSTRUCTION FOR PROJECTS LISTED IN ACT 194, SLH 2016 FOR REPAIR WORK, INCLUDING FLOOD MITIGATION AND INSTALLATION OF DRAINAGE INFRASTRUCTURE AND RESURFACING.

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN             1,000 C           C

 

92.01.      FARRINGTON HIGHWAY, REPLACEMENT OF MAIPALAOA BRIDGE, OAHU

 

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

            CONSTRUCTION                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 


 

92.02.      SAND ISLAND ACCESS ROAD, TRUCK WEIGH STATION, OAHU

 

            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.

            CONSTRUCTION                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

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

 

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

            LAND                                                         23

            CONSTRUCTION                                                 23

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

92.04.      GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

            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.

            CONSTRUCTION                                             10,000

            TOTAL FUNDING                 TRN                  E      2,000 E

                                          TRN                  N      8,000 N

 


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

 

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

            CONSTRUCTION                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

92.06.      KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIPILOPILO STREAM BRIDGE,OAHU

 

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

            CONSTRUCTION                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

92.07.      FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 


 

92.08.      KAMEHAMEHA HIGHWAY, WAIALEE STREAM BRIDGE REPLACEMENT, OAHU

 

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

            LAND                                                        750

            TOTAL FUNDING                 TRN                  E        150 E

                                          TRN                  N        600 N

 

92.09.      KAMEHAMEHA HIGHWAY, PAUMALU BRIDGE REHABILITATION, OAHU

 

            DESIGN FOR REPLACEMENT OF PAUMALU STREAM BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL-AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       24

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N          1 N

 

92.10.      KAMEHAMEHA HIGHWAY, WAIMANANA BRIDGE REPLACEMENT, OAHU

 

            DESIGN FOR REPLACEMENT OF WAIMANANA BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL-AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 


 

92.11.      H-2 FREEWAY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADD AN ADDITIONAL LANE AND DOUBLE-LOOP ON-RAMP SOUTHBOUND FROM MILILANI MAUKA WITH PEDESTRIAN OVERPASS; TRAFFIC MITIGATION; AND GROUND AND SITE IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                    7,592

            CONSTRUCTION                                             19,896

            EQUIPMENT                                                     1

            TOTAL FUNDING                 TRN                  E      3,250 E

                                          TRN                  N     24,241 N

 

92.12.      KUNIA EAST BOUND ON-RAMP, OAHU

 

            DESIGN FOR A KUNIA EAST BOUND ON-RAMP.

            DESIGN                                                       23

            TOTAL FUNDING                 TRN                  C         23 C

 

92.13.      PAAKEA ROAD CONDEMNATION, OAHU

 

            LAND ACQUISITION OF THE LOCKED PORTION OF PAAKEA ROAD TO EXTEND THE DAILY PARALLEL ROUTE FOR THE WAIANAE COAST.

            LAND                                                      2,000

            TOTAL FUNDING                 TRN                  C      2,000 C

 

 

92.14.      VINEYARD BLVD CROSSWALK, OAHU

 

            CONSTRUCTION OF A SIGNALIZED CROSSWALK ON VINEYARD BOULEVARD AT RIVER STREET.

            CONSTRUCTION                                                352

            TOTAL FUNDING                 TRN                  C        352 C


TRN511 - HAWAII HIGHWAYS

 

93.         4 MILE CREEK BRIDGE, HAWAII

 

            CONSTRUCTION TO REPLACE THE CURRENT ONE-LANE BRIDGE FOR THE COMMUTERS  BETWEEN HILO AND PUNA.

            CONSTRUCTION                                 13,000           

            TOTAL FUNDING                 TRN            13,000 E           E

 

94.         ACCELERATION LANES FOR HWY 11, HAWAII

 

            CONSTRUCTION OF AN ACCELERATION LANE ON HWY 11.

            CONSTRUCTION                                  2,000           

            TOTAL FUNDING                 TRN             2,000 E           E

 

95.         AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

            CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,000

            TOTAL FUNDING                 TRN                   E        600 E

                                          TRN                   N      2,400 N

 

96.         DANIEL K. INOUYE HIGHWAY EXTENSION, MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION 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                                          9,000           

            CONSTRUCTION                                 80,000           

            TOTAL FUNDING                 TRN            17,800 E           E

                                          TRN            71,200 N           N

 

[97.        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,000

            CONSTRUCTION                                              1,000

            TOTAL FUNDING                 TRN                   E        400 E

                                          TRN                   N      1,600 N]

 

97.         GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    2,000

            CONSTRUCTION                                              1,750

            TOTAL FUNDING                 TRN                  E        750 E

                                          TRN                  N      3,000 N

 

98.         HAWAII BELT ROAD DRAINAGE AND ROCKFALL IMPS, VIC. 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                                  2,000           

            TOTAL FUNDING                 TRN               400 E           E

                                          TRN             1,600 N           N

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

 

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

            DESIGN                                                      750

            CONSTRUCTION                                             30,750

            TOTAL FUNDING                 TRN                   E      6,300 E

                                          TRN                   N     25,200 N

 

100.        HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN             1,000 E           E

 

101.        HAWAII BELT ROAD, REHABILITATION OF UMAUMA STREAM BRIDGE, HAWAII

 

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

            CONSTRUCTION                                  9,000           

            TOTAL FUNDING                 TRN             1,800 E           E

                                          TRN             7,200 N           N

 


 

102.        HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII

 

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

            CONSTRUCTION                                             10,500

            TOTAL FUNDING                 TRN                   E      2,100 E

                                          TRN                   N      8,400 N

 

103.        HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            LAND ACQUISITION AND DESIGN 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.

            LAND                                                        500

            DESIGN                                          800           

            TOTAL FUNDING                 TRN               160 E        100 E

                                          TRN               640 N        400 N

 

104.        HIGHWAY 11, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR HIGHWAY 11, HAWAII.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

            TOTAL FUNDING                 TRN             2,000 E           E

 


 

105.        KAWAIHAE ROAD, SAFETY IMPROVEMENTS, RUNAWAY TRUCK RAMP, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE INSTALLATION OF A RUNAWAY TRUCK RAMP ALONG KAWAIHAE ROAD.

            LAND                                            500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 

106.        KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            PLANS AND LAND ACQUISITION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         3,750           

            LAND                                                      2,250

            TOTAL FUNDING                 TRN               750 E        450 E

                                          TRN             3,000 N      1,800 N

 

107.        KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII

 

            CONSTRUCTION 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.

            CONSTRUCTION                                             40,000

            TOTAL FUNDING                 TRN                   E      8,000 E

                                          TRN                   N     32,000 N

 


108.        MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,000           

            TOTAL FUNDING                 TRN             1,800 E           E

                                          TRN             7,200 N           N

 

109.        MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            CONSTRUCTION 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

            CONSTRUCTION                                  9,000           

            TOTAL FUNDING                 TRN             1,800 E           E

                                          TRN             7,200 N           N

 

110.        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                                  2,500           

            TOTAL FUNDING                 TRN               500 E           E

                                          TRN             2,000 N           N

 


 

111.        MAMALAHOA HWY, GUARDRAIL AND SHOULDER IMPROVEMENTS AND REALIGNMENT, NAALEHU TO HONUAPO, HAWAII

 

            LAND ACQUISITION FOR REPLACEMENT OF GUARDRAIL, SHOULDER IMPROVEMENTS, AND/OR REALIGNMENT OF MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300           

            TOTAL FUNDING                 TRN                60 E           E

                                          TRN               240 N           N

 

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

 

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

            CONSTRUCTION                                                600

            TOTAL FUNDING                 TRN                   E        600 E]

 

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

 

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

            CONSTRUCTION                                              2,600

            TOTAL FUNDING                 TRN                  E      2,600 E

 

112.01.     QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII

 

            CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,000

            TOTAL FUNDING                 TRN                  E        200 E

                                          TRN                  N        800 N

 

112.02.     HAWAII BELT ROAD, KAPEHU BRIDGE REPLACEMENT, HAWAII

 

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

            LAND                                                        750

            DESIGN                                                    1,250

            TOTAL FUNDING                 TRN                  E        400 E

                                          TRN                  N      1,600 N

 

TRN531 - MAUI HIGHWAYS

 

113.        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

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

            DESIGN                                          500       2,000

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN               300 E        400 E

                                          TRN             1,200 N      1,600 N

 


 

114.        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                                  2,000           

            TOTAL FUNDING                 TRN             2,000 E           E

 

115.        HANA HIGHWAY BRIDGE PRESERVATION PLAN, MAUI

 

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

            LAND                                                      1,000

            DESIGN                                        2,250           

            TOTAL FUNDING                 TRN               450 E        200 E

                                          TRN             1,800 N        800 N

 

116.        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


 

117.        HANA HIGHWAY MITIGATION, MAUI

 

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

            PLANS                                         2,000           

            DESIGN                                        2,000           

            CONSTRUCTION                                 16,000           

            TOTAL FUNDING                 TRN            20,000 E           E

 

[118.       HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

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

            CONSTRUCTION                                              2,000

            TOTAL FUNDING                 TRN                   E      2,000 E]

 

118.        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                                              6,000

            TOTAL FUNDING                 TRN                  E      6,200 E


 

119.        HONOAPIILANI HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

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

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN               200 E           E

                                          TRN               800 N           N

 

120.        LAHAINA BYPASS ROAD, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM NORTH KEAWE STREET TO BEYOND PUUKOLII ROAD.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                 69,996           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 TRN            70,000 E           E

 

120.01.     LAHAINA BYPASS ROAD, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM NORTH KEAWE STREET TO BEYOND PUUKOLII ROAD.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                             39,996

            EQUIPMENT                                                     1

            TOTAL FUNDING                 TRN                  E      8,000 E

                                          TRN                  N     32,000 N

 

121.        MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI

 

            DESIGN FOR MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.

            DESIGN                                          100           

            TOTAL FUNDING                 TRN               100 E           E

 

122.        MISCELLANEOUS DRAINAGE IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          250           

            CONSTRUCTION                                              1,000

            TOTAL FUNDING                 TRN               250 E      1,000 E

 

123.        PAIA BYPASS, MAUI

 

            DESIGN FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,750

            TOTAL FUNDING                 TRN                   E        750 E

                                          TRN                   N      3,000 N

 

123.01.     PAIA BYPASS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PAIA BYPASS.

            PLANS                                                         1

            DESIGN                                                   48,998

            CONSTRUCTION                                                  1

            TOTAL FUNDING                 TRN                  E      9,800 E

                                          TRN                  N     39,200 N

 


124.        PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, MAUI

 

            DESIGN AND CONSTRUCTION FOR PEDESTRIAN FACILITY IMPROVEMENTS IN ORDER TO PROVIDE INCREASED PEDESTRIAN SAFETY AND ACCESSIBILITY AT VARIOUS LOCATIONS ON MAUI.

            DESIGN                                          100           

            CONSTRUCTION                                                500

            TOTAL FUNDING                 TRN               100 E        500 E

 

125.        PUUNENE AVENUE INTERSECTION IMPROVEMENTS IN THE VICINITY OF KUIHELANI HIGHWAY, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION ALONG PUUNENE AVENUE IN THE VICINITY OF KUIHELANI HIGHWAY, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          250           

            CONSTRUCTION                                              3,000

            TOTAL FUNDING                 TRN               250 E      3,000 E

 


[126.       TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

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

            DESIGN                                          100           

            CONSTRUCTION                                    500         900

            TOTAL FUNDING                 TRN               600 E        900 E]

 

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

 

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

            DESIGN                                          100         200

            CONSTRUCTION                                    500       4,700

            TOTAL FUNDING                 TRN               600 E      4,900 E

 


127.        TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, MAUI

 

            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.

            DESIGN                                          250           

            CONSTRUCTION                                              3,000

            TOTAL FUNDING                 TRN               250 E      3,000 E

 

127.01.     HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI

 

            LAND ACQUISITION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      7,500

            TOTAL FUNDING                 TRN                  E      1,500 E

                                          TRN                  N      6,000 N

 

127.02.     HANA HIGHWAY IMPROVEMENTS, VICINITY OF MILEPOST 28.1, MAUI

 

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

            LAND                                                        100

            CONSTRUCTION                                                700

            TOTAL FUNDING                 TRN                  E        800 E

 


127.03.     KULA HIGHWAY, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A TRAFFIC SIGNAL AT THE INTERSECTION OF KULA HIGHWAY AND OMAOPIO ROAD.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      397

            CONSTRUCTION                                                600

            EQUIPMENT                                                     1

            TOTAL FUNDING                 TRN                  E      1,000 E

 

TRN561 - KAUAI HIGHWAYS

 

[128.       GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

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

            CONSTRUCTION                                              2,000

            TOTAL FUNDING                 TRN                   E        400 E

                                          TRN                   N      1,600 N]

 

128.        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

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

            CONSTRUCTION                                              2,500

            TOTAL FUNDING                 TRN                  E        500 E

                                          TRN                  N      2,000 N

 


 

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

 

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

            LAND                                                        600

            TOTAL FUNDING                 TRN                   E        120 E

                                          TRN                   N        480 N

 

130.        KAUAI BASEYARD IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS.

            DESIGN                                          100           

            CONSTRUCTION                                                600

            TOTAL FUNDING                 TRN               100 E        600 E

 

131.        KAUMUALII HIGHWAY, HANAPEPE RIVER BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HANAPEPE RIVER BRIDGE ALONG KAUMUALII HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,000           

            TOTAL FUNDING                 TRN             2,400 E           E

                                          TRN             9,600 N           N

 


132.        KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE GIRDER BRIDGE ON KAUMUALII HIGHWAY IN THE VICINITY OF OMAO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250           

            CONSTRUCTION                                 16,000           

            TOTAL FUNDING                 TRN             3,250 E           E

                                          TRN            13,000 N           N

 

133.        KUHIO HIGHWAY, HANALEI BRIDGE REPAIR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR OF HANALEI BRIDGE, INCLUDING REPLACING DETERIORATED STEEL TRUSS MEMBERS, AND CLEANING AND PAINTING OF THE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              6,000

            TOTAL FUNDING                 TRN                60 E      1,200 E

                                          TRN               240 N      4,800 N

 

134.        KUHIO HIGHWAY, HANALEI VALLEY VIEWPOINT, KAUAI

 

            CONSTRUCTION OF RIGHT-OF-WAY IMPROVEMENTS FOR THE RELOCATION OF THE HANALEI VALLEY LOOKOUT ON KAUAI.

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN             1,000 E           E

 


 

135.        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                                 10,000           

            TOTAL FUNDING                 TRN             2,000 E           E

                                          TRN             8,000 N           N

 

136.        KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION. IMP. AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR 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.

            CONSTRUCTION                                 17,000           

            TOTAL FUNDING                 TRN             3,400 E           E

                                          TRN            13,600 N           N


 

137.        KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO BRIDGES, KAUAI

 

            CONSTRUCTION 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.

            CONSTRUCTION                                             25,000

            TOTAL FUNDING                 TRN                   E      5,000 E

                                          TRN                   N     20,000 N

 

[138.       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                                              4,500

            TOTAL FUNDING                 TRN                   E        900 E

                                          TRN                   N      3,600 N]

 

138.        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                                              7,500

            TOTAL FUNDING                 TRN                  E      1,500 E

                                          TRN                  N      6,000 N

 

139.        KUHIO HIGHWAY, RETAINING WALLS AND/OR ROADWAY REMEDIATION AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION FOR RETAINING WALLS AND/OR ROADWAY REMEDIATION FOR THE PRESERVATION OF KUHIO HIGHWAY IN THE VICINITY OF LUMAHAI AND WAINIHA.

            LAND                                            100           

            TOTAL FUNDING                 TRN               100 E           E

 

140.        KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

            LAND                                                        150

            DESIGN                                          250           

            TOTAL FUNDING                 TRN               250 E        150 E

 

141.        KUHIO HIGHWAY, WAILUA RIVER BRIDGE REPAIR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR OF WAILUA RIVER BRIDGE, INCLUDING REPLACING DETERIORATED BEARINGS AND SUPPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              4,000

            TOTAL FUNDING                 TRN               300 E        800 E

                                          TRN                   N      3,200 N

 

142.        NAWILIWILI ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI

 

            CONSTRUCTION FOR NAWILIWILI ROAD IMPROVEMENTS, INCLUDING PAVEMENT RECONSTRUCTION, SIDEWALKS, AND TRAFFIC SIGNALS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,500           

            TOTAL FUNDING                 TRN               300 E           E

                                          TRN             1,200 N           N

143.        TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

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

            DESIGN                                        1,100           

            CONSTRUCTION                                  2,500           

            TOTAL FUNDING                 TRN             3,600 E           E

 

TRN595 - HIGHWAYS ADMINISTRATION

 

144.        ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,000         500

            TOTAL FUNDING                 TRN               600 E        300 E

                                          TRN             2,400 N      1,200 N

 

145.        ALIIAIMOKU BUILDING IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.

            CONSTRUCTION                                    400           

            TOTAL FUNDING                 TRN               400 E           E

 


146.        ALIIAIMOKU HALE, ELEVATOR MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR ELEVATOR RENOVATION AND/OR REPLACEMENT AND OTHER RELATED TASKS.

            CONSTRUCTION                                    200           

            TOTAL FUNDING                 TRN               200 E           E

 

147.        HEIGHT MODERNIZATION FACILITIES, STATEWIDE

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         5,000           

            LAND                                                      2,000

            DESIGN                                        3,750       6,750

            TOTAL FUNDING                 TRN             1,750 E      1,750 E

                                          TRN             7,000 N      7,000 N

 

[148.       HIGHWAY PLANNING, STATEWIDE

 

            PLANS AND EQUIPMENT FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                        10,500      11,000

            EQUIPMENT                                                 1,000

            TOTAL FUNDING                 TRN             2,100 E      2,400 E

                                          TRN             8,400 N      9,600 N]

 


148.        HIGHWAY PLANNING, STATEWIDE

 

            PLANS AND EQUIPMENT FOR FEDERAL AID & NON-FA PROGRAMS & PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, BRIDGE EVALUATIONS, AND TECH TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                        10,500      11,500

            EQUIPMENT                                                 1,000

            TOTAL FUNDING                 TRN             2,100 E      2,500 E

                                          TRN             8,400 N     10,000 N

 

149.        HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                 37,000      12,000

            TOTAL FUNDING                 TRN             7,600 E      2,400 E

                                          TRN            30,400 N      9,600 N

 


150.        HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

            TOTAL FUNDING                 TRN            16,000 B     16,000 B

                                          TRN             8,000 N      8,000 N

 

151.        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                                       10,650       3,000

            CONSTRUCTION                                  3,750       4,000

            TOTAL FUNDING                 TRN             2,880 E      1,400 E

                                          TRN            11,520 N      5,600 N

 


[152.       MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          100         200

            CONSTRUCTION                                  1,000       1,500

            TOTAL FUNDING                 TRN             1,100 E      1,700 E]

 

152.        MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          100         200

            CONSTRUCTION                                  1,000       2,900

            TOTAL FUNDING                 TRN             1,100 E      3,100 E

 

153.        ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            LAND ACQUISITION 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.

            LAND                                                        500

            CONSTRUCTION                                  7,000           

            TOTAL FUNDING                 TRN             1,400 E        100 E

                                          TRN             5,600 N        400 N

 


 

[154.       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                                                      750

            CONSTRUCTION                                              1,250

            TOTAL FUNDING                 TRN                   E        400 E

                                          TRN                   N      1,600 N]

 

154.        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                                                    5,750

            CONSTRUCTION                                              1,250

            TOTAL FUNDING                 TRN                  E      1,400 E

                                          TRN                  N      5,600 N

 

155.        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                                  2,400           

            TOTAL FUNDING                 TRN               480 E           E

                                          TRN             1,920 N           N

 


155.01.     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                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

155.02.     KAKUHIHEWA BUILDING OFFICE RENOVATIONS, OAHU

 

            CONSTRUCTION FOR RENOVATIONS TO STATE DEPARTMENT OF TRANSPORTATION OFFICES IN KAPOLEI, OAHU, TO ACCOMMODATE RELOCATIONS AND SPACE ADJUSTMENTS OF VARIOUS HIGHWAYS DIVISION OFFICES.

            CONSTRUCTION                                                 23

            TOTAL FUNDING                 TRN                  E         23 E

 

155.03.     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                                                       46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 


D.    ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

[1.         SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,975           

            TOTAL FUNDING                 HTH             1,663 C           C

                                          HTH             8,312 N           N]

 

1.          SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,975       9,889

            TOTAL FUNDING                 HTH             1,663 C      1,648 C

                                          HTH             8,312 N      8,241 N

 

1.01.       WASTEWATER MANAGEMENT/TREATMENT PLANT, PAHOA, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PAHOA WASTEWATER TREATMENT PLANT.

            PLANS                                                       999

            LAND                                                          1

            DESIGN                                                    3,998

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HTH                  C      5,000 C

 


[2.         WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,418           

            TOTAL FUNDING                 HTH             2,070 C           C

                                          HTH            10,348 N           N]

 

2.          WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,418      12,322

            TOTAL FUNDING                 HTH             2,070 C      2,054 C

                                          HTH            10,348 N     10,268 N

 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3.          DIVISION OF FORESTRY AND WILDLIFE EMERGENCY AND NATURAL DISASTER RESPONSE INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE STATEWIDE SUPPORT FOR FIRE AND NATURAL DISASTER RESPONSE.

            DESIGN                                          100           

            CONSTRUCTION                                    300           

            TOTAL FUNDING                 LNR               400 C           C

 


4.          KAWAINUI MARSH, OAHU

 

            DESIGN AND CONSTRUCTION FOR CLEANUP ENVIRONMENTAL DEGRADATION AND RESTORATION OF NATIVE WILDLIFE HABITAT.

            DESIGN                                          200           

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 LNR             1,200 C           C

 

4.01.       RADIO REPEATER AND BASE STATION COMMUNICATIONS UPGRADES, KAUAI

 

            EQUIPMENT FOR UPGRADE OF THREE (3) NON FUNCTIONAL RADIO REPEATERS AND DOFAW'S BASEYARD COMMUNICATIONS BASE STATION.

            EQUIPMENT                                                   250

            TOTAL FUNDING                 LNR                  C        250 C

 

4.02.       NENE SANCTUARY DEVELOPMENT, WAILUA, KAUAI

 

            CONSTRUCTION FOR NENE HABITAT, INCLUDING FENCING AND EARTHWORK.

            CONSTRUCTION                                                300

            TOTAL FUNDING                 LNR                  C        300 C

 

4.03.       OAHU DOFAW BASEYARD IMPROVEMENTS, OAHU

 

            DESIGN FOR OAHU DOFAW BASEYARD IMPROVEMENTS.

            DESIGN                                                      490

            TOTAL FUNDING                 LNR                  C        490 C

 

4.04.       KAWAINUI MARSH, OAHU

 

            DESIGN AND CONSTRUCTION FOR CLEANUP ENVIRONMENTAL DEGRADATION AND RESTORATION OF NATIVE WILDLIFE HABITAT.

            DESIGN                                                      120

            CONSTRUCTION                                              1,560

            TOTAL FUNDING                 LNR                  C      1,680 C

 


4.05.       MAUNAWILI VALLEY, OAHU

 

            PLANS FOR APPRAISAL AND VALUATION OF LAND PARCELS IN MAUNAWILI VALLEY.

            PLANS                                                       250

            TOTAL FUNDING                 LNR                  C        250 C

 

LNR404 - WATER RESOURCES

 

4.06.       KAWAIHAE ROAD WELL SITE, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION OF KAWAIHAE ROAD WELL SITE FOR WATER TABLE MONITORING: TMK (3) 6-2-005:033. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.

            LAND                                                      1,500

            CONSTRUCTION                                                500

            TOTAL FUNDING                 LNR                  C      2,000 C

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

5.          PUA LOKE PLANT NURSERY ARBORETUM SITE, PARCEL BETWEEN WEHE ROAD AND PUA LOKE STREET, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE LANDSCAPING AND BEAUTIFICATION IN HONOR OF SPARK MATSUNAGA.

            DESIGN                                           19           

            CONSTRUCTION                                    180           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LNR               200 C           C

 


 

5.01.       WATERSHED PROTECTION AND INITIATIVES, STATEWIDE

 

            PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                    6,502

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  B      6,506 B

 

5.02.       WAIAWA FOREST RESERVE SOURCE-WATER PROTECTION PROJECT, OAHU

 

            CONSTRUCTION TO PROTECT AND MAINTAIN FORESTED WATERSHED AND OTHER INFRASTRUCTURE AND APPURTENANCES, AND ALL PROJECT RELATED COSTS TO PROTECT NATIVE FOREST FOR THE PURPOSE OF ECOSYSTEM MAINTENANCE, RARE SPECIES MANAGEMENT, AND AQUIFER RECHARGE.

            CONSTRUCTION                                                500

            TOTAL FUNDING                 LNR                  B        500 B


 

5.03.       KIPAHOEHOE NATURAL AREA RESERVE MAUKA BOUNDARY FENCING, HAWAII

 

            PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO FENCE 2,655 ACRES OF KIPAHOEHOE FORESTS, HAWAII; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                                 19

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  C         23 C

 

5.04.       AHIHI KINAU PARKING FEE COLLECTION FACILITY, MAUI

 

            EQUIPMENT TO COLLECT PARKING FEES AT AHIHI KINAU NATURAL AREA RESERVE, MAUI; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            EQUIPMENT                                                    50

            TOTAL FUNDING                 LNR                  C         50 C

 

5.05.       KAPUA FEASIBILITY STUDY, HAWAII

 

            PLANS FOR ACQUISITION TO PROTECT ENDANGERED SPECIES, DRYLAND FOREST AND CULTURAL SITES.

            PLANS                                                       100

            TOTAL FUNDING                 LNR                  C        100 C

 


5.06.       HONOPU AWAAWAPUHI EXCLOSURES, KAUAI

 

            PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO FENCE 452 ACRES OF KOKE'E FORESTS, KAUAI; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                                546

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  C        550 C

 

5.07.       KA'ALA FOREST FENCING, OAHU

 

            PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS FOR KA'ALA FOREST, OAHU.  THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            PLANS                                                        15

            LAND                                                          1

            DESIGN                                                       65

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  C         83 C


 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

6.          KAHOOLAWE ISLAND RESERVE NATIVE DRYLAND FOREST PLANTING, KAHOOLAWE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHOOLAWE ISLAND RESERVE COMMISSION TO SUPPORT FOR NATIVE DRYLAND FOREST RESTORATION, MANAGEMENT, AND MAINTENANCE.

            PLANS                                             1           1

            DESIGN                                          148         148

            CONSTRUCTION                                  1,350       1,350

            EQUIPMENT                                         1           1

            TOTAL FUNDING                 LNR             1,500 C      1,500 C

 


E.    HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

 

0.01.       KALAUPAPA SETTLEMENT IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY OF PATIENTS.

            DESIGN                                                        1

            CONSTRUCTION                                                874

            TOTAL FUNDING                 AGS                  C        875 C

 

HTH211 - KAHUKU HOSPITAL

 

1.          LUMP SUM KAHUKU MEDICAL CENTER, IMPROVEMENTS, AND RENOVATIONS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHUKU MEDICAL CENTER FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          163           

            CONSTRUCTION                                  1,485           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HTH             1,650 C           C

 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

 

2.          LEAHI HOSPITAL, UPGRADE ATHERTON, SINCLAIR AND TROTTER ELEVATORS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES, RENOVATIONS, OR REPLACEMENT OF ATHERTON, SINCLAIR, AND TROTTER ELEVATORS.

            PLANS                                             1           

            DESIGN                                           89           

            CONSTRUCTION                                    810           

            TOTAL FUNDING                 HTH               900 C           C

 

[3.         LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES,  RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        1,993           

            CONSTRUCTION                                 17,957           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HTH            19,952 C           C]

 

3.          LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES,  RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        1,993           1

            CONSTRUCTION                                 17,957       1,718

            EQUIPMENT                                         1           1

            TOTAL FUNDING                 HTH            19,952 C      1,720 C

 


4.          SAMUEL MAHELONA MEMORIAL HOSPITAL ASSET ANALYSIS, KAUAI

 

            PLANS AND DESIGN FOR THE RENOVATION OR REBUILDING OF SAMUEL MAHELONA MEMORIAL HOSPITAL.

            PLANS                                            50           

            DESIGN                                          450           

            TOTAL FUNDING                 HTH               500 C           C

 

4.01.       LEAHI HOSPITAL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE AIR CONDITIONING SYSTEMS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      174

            CONSTRUCTION                                                704

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HTH                  C        880 C

 

4.02.       HALE HO'OLA HAMAKUA, HOSPITAL RENOVATIONS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HOSPITAL RENOVATION OF THE AIR HANDLING SYSTEMS AND KITCHEN.

            PLANS                                                       179

            LAND                                                          1

            DESIGN                                                      718

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HTH                  C        900 C

 

4.03.       KONA COMMUNITY HOSPITAL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WASTEWATER TREATMENT PLANT UPGRADE; EMERGENCY ROOM RENOVATIONS; MECHANICAL AND HVAC SYSTEM UPGRADES.

            DESIGN                                                        1

            CONSTRUCTION                                              5,498

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HTH                  C      5,500 C

 


 

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

 

[5.         MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI/LANAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).

            DESIGN                                          500           

            CONSTRUCTION                                  3,500           

            EQUIPMENT                                     2,000           

            TOTAL FUNDING                 HTH             6,000 C           C]

 

5.          MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI/LANAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).

            PLANS                                                       500

            DESIGN                                          500         500

            CONSTRUCTION                                  3,500       4,500

            EQUIPMENT                                     2,000         500

            TOTAL FUNDING                 HTH             6,000 C      6,000 C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

6.          HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HAWAII STATE HOSPITAL. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY.

            DESIGN                                          220           

            CONSTRUCTION                                    201           

            TOTAL FUNDING                 AGS               421 C           C

 

6.01.       HAWAII STATE HOSPITAL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HAWAII STATE HOSPITAL.

            DESIGN                                                        1

            CONSTRUCTION                                                 22

            TOTAL FUNDING                 AGS                  C         23 C

 

HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

 

7.          HINA MAUKA, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO A HEALTHCARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

            TOTAL FUNDING                 HTH               500 C           C

 

HTH710 - STATE LABORATORY SERVICES

 

7.01.       HAWAII STATE LABORATORIES IMPROVEMENTS, OAHU

 

            DESIGN FOR IMPROVEMENTS TO KAMAULEULE BUILDING.

            DESIGN                                                        1

            TOTAL FUNDING                 AGS                  C          1 C

 

HTH907 - GENERAL ADMINISTRATION

 

[8.         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                                          413           

            CONSTRUCTION                                  4,000           

            TOTAL FUNDING                 AGS             4,413 C           C]

 


8.          DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH CENTERS TO PROVIDE FOR HEALTH AND SAFETY.

            DESIGN                                          413       1,730

            CONSTRUCTION                                  4,000           

            TOTAL FUNDING                 AGS             4,413 C      1,730 C

 

9.          DIAMOND HEAD HEALTH CENTER BUILDING AND SITE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO WATERPROOF AND REMEDIATE WATER DAMAGE; IMPROVEMENTS TO PAVED AND LANDSCAPED AREAS AT THE HEALTH CENTER.

            DESIGN                                          203           

            CONSTRUCTION                                    699           

            TOTAL FUNDING                 AGS               902 C           C

 

10.         DIAMOND HEAD, LANAKILA, AND LEEWARD HEALTH CENTERS MODERNIZATION OF ELEVATORS, OAHU

 

            DESIGN AND CONSTRUCTION TO MODERNIZE ELEVATORS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,104           

            TOTAL FUNDING                 AGS             2,105 C           C

 

[11.        HAMAKUA HEALTH CENTER, INC., HAWAII

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    798           

            TOTAL FUNDING                 AGS               800 C           C]

 


 

11.         HAMAKUA HEALTH CENTER, INC., HAWAII

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    798           

            TOTAL FUNDING                 HTH               800 C           C

 

[12.        HILO COUNSELING CENTER AND KEAWE HEALTH CENTER IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RE-ROOFING; INTERIOR AND EXTERIOR IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                          150           

            CONSTRUCTION                                  4,350           

            TOTAL FUNDING                 HTH             4,500 C           C]

 

12.         HILO COUNSELING CENTER AND KEAWE HEALTH CENTER IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RE-ROOFING; INTERIOR AND EXTERIOR IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                          150           

            CONSTRUCTION                                  4,350           

            TOTAL FUNDING                 AGS             4,500 C           C

 

[13.        HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT, AND APPURTENANCES FOR CREATION OF A TELEHEALTH UNIT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                  1,799           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HTH             2,000 C           C]

 


13.         HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT, AND APPURTENANCES FOR CREATION OF A TELEHEALTH UNIT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                  1,799           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS             2,000 C           C

 

14.         KO'OLAULOA COMMUNITY HEALTH AND WELLNESS CENTER, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR A HEALTH CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          198           

            TOTAL FUNDING                 HTH               200 C           C

 

15.         WAHIAWA GENERAL HOSPITAL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR PATIENT CARE FACILITIES AND EQUIPMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    999           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HTH             1,000 C           C

 

16.         WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR A DENTAL CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    849           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HTH               850 C           C

 


17.         WEST HAWAII COMMUNITY HEALTH CENTER, INC., HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A HEALTH CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    923           

            TOTAL FUNDING                 HTH               925 C           C

 


F.    SOCIAL SERVICES

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

0.01.       HAWAII YOUTH CORRECTIONAL FACILITY, CAMPUS IMPROVEMENTS, PLANNING, OAHU

 

            PLANS TO REDEVELOP THE HAWAII YOUTH CORRECTIONAL FACILITY CAMPUS TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.

            PLANS                                                       100

            TOTAL FUNDING                 HMS                  C        100 C

 

0.02.       HAWAII YOUTH CORRECTIONAL FACILITY, OBSERVATION & ASSESSMENT COTTAGE, PERIMETER FENCE, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A PERIMETER FENCE, DEMOLITION OF THE EXISTING FENCE, AND OTHER RELATED SITE WORK.

            DESIGN                                                        1

            CONSTRUCTION                                                 99

            TOTAL FUNDING                 HMS                  C        100 C

 

DEF112 - SERVICES TO VETERANS

 

1.          OAHU VETERANS COUNCIL, OAHU

 

            EQUIPMENT FOR PHOTOVOLTAIC PANELS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                        70           

            TOTAL FUNDING                 DEF                70 C           C

 


 

2.          PACIFIC AVIATION MUSEUM PEARL HARBOR, OAHU

 

            CONSTRUCTION FOR AN AVIATION LEARNING LABORATORY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    400           

            TOTAL FUNDING                 DEF               400 C           C

 

3.          PEARL HARBOR - HONOLULU BRANCH 46, FLEET RESERVE ASSOCIATION, OAHU

 

            LAND ACQUISITION FOR PURCHASE OF A PARCEL OF LAND TO CONTINUE DELIVERY OF SERVICES AND RESOURCES OF THE FLEET RESERVE ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                            300           

            TOTAL FUNDING                 DEF               300 C           C

 

4.          WEST HAWAII VETERAN'S CENTER, HAWAII

 

            PLANS AND DESIGN FOR THE CONSTRUCTION OF A WEST HAWAII VETERAN'S CENTER.

            PLANS                                            85           

            DESIGN                                          765           

            TOTAL FUNDING                 DEF               850 C           C

 


 

HMS220 - RENTAL HOUSING SERVICES

 

5.          LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR,  AMP 38, KAUAI FOR INFRASTRUCTURE PHASE I INFRASTRUCTURE AND SITE WORK FOR 6 WEST KAUAI PROJECTS; PUAHALA HOMES FOR SITE AND DWELLING IMPROVEMENTS, PHASE III; HALE PO`AI FOR INTERIOR AND EXTERIOR BUILDING AND SITE IMPROVEMENT; HAUIKI HOMES FOR ROCKFALL MITIGATION; INCLUDING, WITHOUT LIMITATIONS, SEWER, WATER, GAS, WALKWAY REPAIRS, SITE UTILITIES, ROCK FALL PROTECTION/RETAINING WALLS, EXTERIOR BUILDING REPAIRS, ROOF REPAIR AND/OR REPLACEMENT, SOLAR, PLUMBING UPGRADES, RELATED INTERIOR WORK ON PLUMBING FIXTURES, REPLACE UTILITIES AND INFRASTRUCTURE, CONSTRUCTION, AND PARKING LOT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        3,532           

            CONSTRUCTION                                 14,140           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HMS            17,675 C           C

 


 

[6.         LUMP SUM PUBLIC HOUSING SECURITY IMPROVEMENTS

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE, OR RENOVATE PUBLIC HOUSING FACILITIES SECURITY, INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES, AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING SECURITY IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.

            DESIGN                                          249           

            CONSTRUCTION                                  2,250           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HMS             2,500 C           C]

 

6.          LUMP SUM PUBLIC HOUSING SECURITY IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE, OR RENOVATE PUBLIC HOUSING FACILITIES SECURITY, INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES, AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING SECURITY IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.

            DESIGN                                          249           

            CONSTRUCTION                                  2,250           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HMS             2,500 C           C

 


 

6.01.       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

            DESIGN                                                        1

            CONSTRUCTION                                                 20

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HMS                  C         23 C

 

6.02.       MAYOR WRIGHT HOMES ON-SITE INFRASTRUCTURE IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO PRE-DEVELOP, DEVELOP, UPGRADE, RENOVATE MAYOR WRIGHT HOMES, INCLUDING GROUND AND SITE IMPROVEMENTS, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PREDEVELOPMENT, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      497

            CONSTRUCTION                                              4,000

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HMS                  C      4,500 C

 


 

HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

 

7.          LA'A KEA FOUNDATION, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AFFORDABLE HOUSING ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    298           

            TOTAL FUNDING                 HMS               300 C           C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

8.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF KAUMANA SUBDIVISION LOT REHABILITATION, KAUMANA, HAWAII.

            PLANS                                             1           

            DESIGN                                           49           

            CONSTRUCTION                                    450           

            TOTAL FUNDING                 HHL               500 C           C

 

9.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF KAU WATER SYSTEM, KAU, HAWAII.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  1,200           

            TOTAL FUNDING                 HHL             1,500 C           C


10.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF HANAPEPE RESIDENTIAL SUBDIVISION PHASE 2, HANAPEPE, KAUAI.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                    800           

            TOTAL FUNDING                 HHL             1,000 C           C

 

11.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF AGRICULTURAL OFF-SITE WATER SYSTEM, KEOKEA, MAUI AKA WATER SYSTEM IMPROVEMENTS, KEOKEA-WAIOHULI.

            DESIGN                                          200           

            CONSTRUCTION                                  1,800           

            TOTAL FUNDING                 HHL             2,000 C           C

 

12.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF LEIALII PARKWAY AND HIGHWAY IMPROVEMENTS, LEIALII, MAUI.

            DESIGN                                                      140

            CONSTRUCTION                                              1,260

            TOTAL FUNDING                 HHL                   C      1,400 C

 

13.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF PHASE 2 SITE IMPROVEMENTS (76 LOTS), KEOKEA-WAIOHULI, MAUI.

            DESIGN                                          800           

            CONSTRUCTION                                    200           

            TOTAL FUNDING                 HHL             1,000 C           C

 


14.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF SCATTERED LOTS SITE IMPROVEMENTS, HOOLEHUA, MOLOKAI.

            DESIGN                                          150           

            CONSTRUCTION                                  1,350           

            TOTAL FUNDING                 HHL             1,500 C           C

 

15.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF NAIWA SUBDIVISION SITE IMPROVEMENTS, HOOLEHUA, MOLOKAI.

            DESIGN                                                      150

            CONSTRUCTION                                              1,350

            TOTAL FUNDING                 HHL                   C      1,500 C

 

[16.        HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR LOT DEVELOPMENT, OAHU.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,377           

            CONSTRUCTION                                  5,520           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HHL             6,900 C           C]

 

16.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR LOT DEVELOPMENT, OAHU.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,377           

            CONSTRUCTION                                  5,520           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGR             6,900 C           C

 

17.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF VOICE OF AMERICA, PHASE I INFRASTRUCTURE, NANAKULI, OAHU.

            PLANS                                             1           

            DESIGN                                          159           

            CONSTRUCTION                                    640           

            TOTAL FUNDING                 HHL               800 C           C

 

18.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF AGRICULTURAL LOTS, WAIMANALO, OAHU.

            PLANS                                             1           

            DESIGN                                          259           

            CONSTRUCTION                                  1,040           

            TOTAL FUNDING                 HHL             1,300 C           C

 

19.         KAILAPA COMMUNITY ASSOCIATION, HAWAII

 

            CONSTRUCTION FOR THE KAILAPA COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

            TOTAL FUNDING                 HHL               500 C           C

 

20.         LA'I'OPUA 2020, HAWAII

 

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

            CONSTRUCTION                                    500           

            TOTAL FUNDING                 HHL               500 C           C

 


 

21.         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                                        1,499       1,499

            CONSTRUCTION                                 13,500      13,500

            TOTAL FUNDING                 HHL            15,000 N     15,000 N

 

22.         PULEHUNUI SITE IMPROVEMENT AND INFRASTRUCTURE, PULEHUNUI, MAUI.

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SITE IMPROVEMENTS AND INFRASTRUCTURE DEVELOPMENT FOR SEWAGE TREATMENT SYSTEM IMPROVEMENTS. TO SERVICE THE ENTIRE PULEHUNUI DEVELOPMENT AREAS THAT SHALL INCLUDE ALL PSD, LNR, HHL AND MAUI COUNTY RECREATION AREAS; GROUND AND SITE IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                        3,499           

            CONSTRUCTION                                 14,000           

            TOTAL FUNDING                 HHL            17,500 C           C

 

23.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ROADWAY SAFETY AND DRAINAGE IMPROVEMENTS, KULA MAUI.

            DESIGN                                          120           

            CONSTRUCTION                                  1,080           

            TOTAL FUNDING                 HHL             1,200 C           C

 

24.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ARCHAEOLOGICAL PRESERVATION IMPROVEMENTS, KEOKEA-WAIOHULI, MAUI.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

            TOTAL FUNDING                 HHL             1,000 C           C

 

25.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF UTILITIES IN EXISTING HOMESTEAD SUBDIVISION, WATER, SEWER, DRAINAGE, AND STREETLIGHTS, STATEWIDE.

            DESIGN                                          580           

            CONSTRUCTION                                  2,320           

            TOTAL FUNDING                 HHL             2,900 C           C

 

26.         R & M HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF MOLOKAI AND KAUAI WATER SYSTEMS SECURITY ENHANCEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

            TOTAL FUNDING                 HHL               500 C           C

 

27.         R & M HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ENVIRONMENTAL MITIGATION AND REMEDIATION ON EXISTING LOTS, STATEWIDE.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                  1,800           

            TOTAL FUNDING                 HHL             2,000 C           C

 

28.         WAIANAE COAST SECOND ACCESS ROAD, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SECONDARY ACCESS ROAD FOR LEEWARD COAST INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION AND TRAFFIC/CONGESTION RELIEF.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          597           

            CONSTRUCTION                                  2,400           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 HHL             3,000 C           C

 

29.         WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC. (WHHA), MAUI

 

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

            CONSTRUCTION                                    500           

            TOTAL FUNDING                 HHL               500 C           C

 

29.01.      LUMP SUM R&M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE TO EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              2,998

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HHL                  C      3,001 C

 


29.02.      KULA RESIDENCE LOTS, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ROADWAY SAFETY AND DRAINAGE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      237

            CONSTRUCTION                                                960

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HHL                  C      1,200 C

 

29.03.      KEOKEA-WAIOHULI DEVELOPMENT, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE 2 SITE IMPROVEMENTS (76 LOTS); EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                    1,093

            CONSTRUCTION                                              4,384

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HHL                  C      5,480 C

 

29.04.      MOLOKAI VETERANS CENTER, MOLOKAI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PARKING LOT PORTABLE FACILITY AND INSTALLATION OF SEPTIC TANK AND PHOTOVOLTAIC SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES IN HOOLEHUA TO PROVIDE SERVICES TO VETERANS AND HOMESTEAD RESIDENTS.  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

            DESIGN                                                        1

            CONSTRUCTION                                                 20

            EQUIPMENT                                                     1

            TOTAL FUNDING                 HHL                  C         23 C

 


 

29.05.      WAIANAE COAST PARALLEL ROUTE, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARALLEL ROUTE FOR THE WAIANAE COAST, INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC/CONGESTION RELIEF.

            PLANS                                                       400

            LAND                                                        400

            DESIGN                                                      400

            CONSTRUCTION                                                400

            EQUIPMENT                                                   400

            TOTAL FUNDING                 HHL                  C      2,000 C

 


G.    FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1.          AIEA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW BUILDING, AND RENOVATION AND EXPANSION FOR A GIRLS' ATHLETIC LOCKER ROOM, WEIGHT TRAINING FACILITY, AND OTHER ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           390           

            DESIGN                                        3,510           

            TOTAL FUNDING                 EDN             3,900 C           C

 

1.01.       AIEA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ROTC FITNESS FACILITY: GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                150

            TOTAL FUNDING                 EDN                  C        250 C

 

[2.         AIEA INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO COMPLETE CAFETERIA RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    495           

            EQUIPMENT                                        55           

            TOTAL FUNDING                 EDN               550 C           C]

 


 

2.          AIEA INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION TO COMPLETE CAFETERIA RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    495           

            EQUIPMENT                                        55           

            TOTAL FUNDING                 EDN               550 C           C

 

3.          AINA HAINA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF AMERICANS WITH DISABILITIES ACT COMPLIANT RESTROOMS FOR PUBLIC MEETING ATTENDEES.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

            TOTAL FUNDING                 EDN               500 C           C

 

[4.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 EDN             1,000 C           C]

 

4.          ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 EDN             1,000 C           C

 

4.01.       ALIAMANU ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION OF TRAFFIC FLOW AND PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      150

            CONSTRUCTION                                                999

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      1,150 C

 

[5.         ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU

 

            PLANS AND DESIGN FOR MULTI-PURPOSE ATHLETIC FACILITY, A FREE-STANDING LOCKER, SHOWER ROOM, AND COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            35           

            DESIGN                                          315           

            TOTAL FUNDING                 EDN               350 C           C]

 

5.          ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU

 

            PLANS AND DESIGN FOR MULTI-PURPOSE ATHLETIC FACILITY, A FREE-STANDING LOCKER, SHOWER ROOM, AND COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS.

            PLANS                                            35           

            DESIGN                                          315           

            TOTAL FUNDING                 EDN               350 C           C

 

[6.         AUGUST AHRENS ELEMENTARY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; AND IMPROVEMENTS TO THE BASKETBALL COURT PLAYING SURFACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          224           

            CONSTRUCTION                                  1,792           

            EQUIPMENT                                       224           

            TOTAL FUNDING                 EDN             2,240 C           C]

 


6.          AUGUST AHRENS ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; AND IMPROVEMENTS TO THE BASKETBALL COURT PLAYING SURFACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          224           

            CONSTRUCTION                                  1,792           

            EQUIPMENT                                       224           

            TOTAL FUNDING                 EDN             2,240 C           C

 

6.01.       BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR AUWAI DRAINAGE IMPROVEMENTS TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      200

            TOTAL FUNDING                 EDN                  C        200 C

 

7.          CAMPBELL HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        5,399           

            CONSTRUCTION                                 21,600           

            TOTAL FUNDING                 EDN            27,000 C           C

 

7.01.       CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN FOR VARIOUS ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                    2,000

            TOTAL FUNDING                 EDN                  C      2,000 C

 


7.02.       CAMPBELL HIGH SCHOOL, OAHU

 

            PLANS FOR A CAMPUS MASTER PLAN, INCLUDING ATHLETIC FACILITIES, GROUND AND SITE IMPROVEMENTS TO INCLUDE GIRLS' FACILITIES.

            PLANS                                                     2,000

            TOTAL FUNDING                 EDN                  C      2,000 C

 

7.03.       CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO WIDEN THE FRONT ENTRANCE DRIVEWAY AND SECURITY UPGRADES; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      130

            CONSTRUCTION                                                520

            TOTAL FUNDING                 EDN                  C        650 C

 

7.04.       CASTLE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF FOUR LARGE FANS IN GYMNASIUM FOR THE PURPOSE OF HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                167

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        170 C

 

7.05.       DOLE MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION FOR COVERED MULTI PURPOSE STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                      250

            CONSTRUCTION                                              3,500

            EQUIPMENT                                                   200

            TOTAL FUNDING                 EDN                  C      4,000 C

 


7.06.       EAST KAPOLEI ELEMENTARY SCHOOL, OAHU

 

            DESIGN OF A NEW EAST KAPOLEI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 EDN                  C      1,000 C

 

8.          EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 77,000           

            TOTAL FUNDING                 EDN            77,000 C           C

 

8.01.       EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COMPLETION OF MIDDLE SCHOOL PHASE TWO; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      500

            CONSTRUCTION                                             23,500

            EQUIPMENT                                                 1,000

            TOTAL FUNDING                 EDN                  C     25,000 C

 

9.          FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS MODERNIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          398           

            CONSTRUCTION                                  1,600           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN             2,000 C           C

 


 

10.         FERN ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A COVERED WALKWAY FROM B BUILDING TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           89           

            CONSTRUCTION                                    360           

            TOTAL FUNDING                 EDN               450 C           C

 

11.         FORT SHAFTER ELEMENTARY SCHOOL, OAHU

 

            PLANS FOR THE MASTER PLAN OF THE EXPANSION OF THE ADMINISTRATIVE/CLASSROOM BUILDING FOR A MULTI-PURPOSE SCIENCE CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           350           

            TOTAL FUNDING                 EDN               350 C           C

 

12.         HAIKU ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           49           

            CONSTRUCTION                                    450           

            TOTAL FUNDING                 EDN               500 C           C

 

12.01.      HAIKU ELEMENTARY SCHOOL, MAUI

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR SCHOOL EXPANSION TO ADDRESS THE GROWING SCHOOL POPULATION; GROUND AND SITE IMPROVEMENTS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      798

            TOTAL FUNDING                 EDN                  C        800 C

 


12.02.      HANA HIGH AND ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION TO INSTALL FLAGPOLE.

            DESIGN                                                        1

            CONSTRUCTION                                                  9

            TOTAL FUNDING                 EDN                  C         10 C

 

12.03.      HAUULA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL SUN SHADES FROM THE CAFETERIA TO THE MAIN OFFICE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       30

            CONSTRUCTION                                                119

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        150 C

 

13.         HE'EIA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A FIRE LANE ACCESS TO THE REAR OF THE SCHOOL AND INSTALLATION OF AN ADDITIONAL FIRE HYDRANT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          121           

            CONSTRUCTION                                  1,098           

            TOTAL FUNDING                 EDN             1,220 C           C

 

13.01.      HE'EIA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SECURITY FENCING AROUND THE ENTIRE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                399

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        500 C

 


13.02.      HELEMANO ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR NEW ADMINISTRATION BUILDING AND LIBRARY.

            PLANS                                                         1

            DESIGN                                                    1,499

            TOTAL FUNDING                 EDN                  C      1,500 C

 

13.03.      HENRY J. KAISER HIGH SCHOOL, GATHERING PLACE, OAHU

 

            DESIGN FOR A MULTIPURPOSE GATHERING PLACE; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      404

            TOTAL FUNDING                 EDN                  C        404 C

 

14.         HILO HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN TO UPGRADE THE TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS;  EQUIPMENT AND APPURTENANCES.

            PLANS                                           125           

            DESIGN                                        1,125           

            TOTAL FUNDING                 EDN             1,250 C           C

 

15.         HILO HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN TO RENOVATE BUILDING B, INCLUDING THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           240           

            DESIGN                                        2,160           

            TOTAL FUNDING                 EDN             2,400 C           C

 

16.         HILO INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR NEW OR RENOVATION OF BOYS' AND GIRLS' LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           95           

            CONSTRUCTION                                    855           

            TOTAL FUNDING                 EDN               950 C           C

 


 

17.         HOKULANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAYCOURT FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          198           

            CONSTRUCTION                                    800           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN             1,000 C           C

 

18.         HONOKAA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF COVERED WALKWAY TO CONNECT HONOKAA HIGH SCHOOL BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  1,200           

            TOTAL FUNDING                 EDN             1,500 C           C

 

18.01.      ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS IMPROVEMENTS INCLUDING NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      800

            CONSTRUCTION                                              5,000

            TOTAL FUNDING                 EDN                  C      5,800 C

 

18.02.      INSTITUTIONAL NETWORK, STATEWIDE

 

            PLANS FOR THE UPGRADE OF TRANSPORT NETWORK TRAFFIC AMONG THE ISLANDS OF KAUAI, OAHU, MAUI, AND HAWAII.

            PLANS                                                         1

            TOTAL FUNDING                 EDN                  C          1 C

 


18.03.      INSTITUTIONAL NETWORK, STATEWIDE

 

            PLANS FOR THE ADDITION OF FIBER BETWEEN STRATEGIC INSTITUTIONAL NETWORK SITES AND BYPASS POINTS.

            PLANS                                                         1

            TOTAL FUNDING                 EDN                  C          1 C

 

18.04.      INSTITUTIONAL NETWORK, STATEWIDE

 

            PLANS FOR THE ADDITION OF FIBER IN THE HILO AREA ON HAWAII AND FROM KIHEI TO WAILUKU ON MAUI.

            PLANS                                                         1

            TOTAL FUNDING                 EDN                  C          1 C

 

18.05.      INSTITUTIONAL NETWORK, STATEWIDE

 

            PLANS FOR THE UPGRADE OR REPLACEMENT OF FIBER CONNECTIVITY AND ASSOCIATED TELECOMMUNICATIONS EQUIPMENT IN SCHOOLS TO INCREASE BANDWIDTH.

            PLANS                                                         1

            TOTAL FUNDING                 EDN                  C          1 C

 

18.06.      KAHALA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                       65

            CONSTRUCTION                                                260

            TOTAL FUNDING                 EDN                  C        325 C

 

19.         KAHALU'U ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           89           

            CONSTRUCTION                                    810           

            TOTAL FUNDING                 EDN               900 C           C

 

20.         KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND FLOOD MITIGATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    900           

            TOTAL FUNDING                 EDN             1,000 C           C

 

21.         KAHULUI ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR AIR CONDITIONING UNITS FOR THE HEAT ABATEMENT OF KAHULUI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            70           

            DESIGN                                          630           

            TOTAL FUNDING                 EDN               700 C           C

 

22.         KAILUA HIGH SCHOOL, OAHU

 

            PLANS FOR A PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            TOTAL FUNDING                 EDN             1,000 C           C

 

22.01.      KAILUA HIGH SCHOOL, OAHU

 

            DESIGN FOR A PERFORMING ARTS AND MEDIA PRESENTATION CENTER; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      500

            TOTAL FUNDING                 EDN                  C        500 C

 


23.         KAILUA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BUILDING F FOR THE STREAM ACADEMY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           99           

            CONSTRUCTION                                    400           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN               500 C           C

 

23.01.      KAILUA INTERMEDIATE SCHOOL, STREAM ACADEMY, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR BUILDING F - STREAM ACADEMY; GROUND AND SITE IMPROVEMENTS.

            CONSTRUCTION                                                300

            EQUIPMENT                                                    50

            TOTAL FUNDING                 EDN                  C        350 C

 

24.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR SOCCER COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          450           

            TOTAL FUNDING                 EDN               500 C           C

 

25.         KAIMUKI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL COVERED WALKWAYS AT KAIMUKI MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

            TOTAL FUNDING                 EDN               500 C           C

 


25.01.      KALAKAUA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAIR INOPERABLE FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      100

            CONSTRUCTION                                                650

            TOTAL FUNDING                 EDN                  C        750 C

 

26.         KALAMA INTERMEDIATE SCHOOL, MAUI

 

            PLANS AND DESIGN FOR IMPROVEMENTS OR EXPANSION OF THE MUSIC BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          320           

            TOTAL FUNDING                 EDN               400 C           C

 

26.01.      KALANI HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            PLANS                                                        50

            DESIGN                                                      500

            TOTAL FUNDING                 EDN                  C        550 C

 

26.02.      KALANIANAOLE ELEMENTARY AND INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS.

            PLANS                                                       100

            DESIGN                                                      100

            CONSTRUCTION                                              1,800

            TOTAL FUNDING                 EDN                  C      2,000 C

 


26.03.      KALIHI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAIR AND/OR REPLACE BASKETBALL POLES AND RESURFACE VOLLEYBALL/BASKETBALL COURT.

            DESIGN                                                       50

            CONSTRUCTION                                                250

            TOTAL FUNDING                 EDN                  C        300 C

 

26.04.      KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS IMPROVEMENTS INCLUDING ADA; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      500

            CONSTRUCTION                                                500

            TOTAL FUNDING                 EDN                  C      1,000 C

 

26.05.      KANOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN TO INCREASE THE CAFETERIA CAPACITY; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      300

            TOTAL FUNDING                 EDN                  C        300 C

 

27.         KANOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A PORTABLE CLASSROOM WITH FIRE LANE AND HYDRANT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           79           

            CONSTRUCTION                                    720           

            TOTAL FUNDING                 EDN               800 C           C

 


 

28.         KAPAA HIGH SCHOOL, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INITIAL PHASE TOWARD A NEW SCHOOL GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                           47           

            CONSTRUCTION                                    450           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN               500 C           C

 

28.01.      KAPAA HIGH SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      498

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        500 C

 

28.02.      KAPIOLANI ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS.

            CONSTRUCTION                                              2,000

            TOTAL FUNDING                 EDN                  C      2,000 C

 

28.03.      KAPOLEI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING AND CAMPUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    1,998

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      2,000 C

 


29.         KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS BETWEEN BUILDINGS A AND B, AND BETWEEN B AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           47           

            CONSTRUCTION                                    432           

            TOTAL FUNDING                 EDN               480 C           C

 

30.         KAUAI HIGH SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO LOCKER ROOMS AND/OR GIRLS' ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           19           

            CONSTRUCTION                                    180           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN               200 C           C

 

31.         KE KULA O EHUNUIKAIMALINO, HAWAII

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE REPAIR AND MAINTENANCE, ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           18           

            CONSTRUCTION                                    168           

            TOTAL FUNDING                 EDN               186 C           C

 

[32.        KEALAKEHE HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF ALL-WEATHER SYNTHETIC TRACK. PLANNING AND DESIGN FOR PERFORMING ARTS AND STUDENT ACTIVITIES CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          649           

            CONSTRUCTION                                              2,950

            TOTAL FUNDING                 EDN               650 C      2,950 C]

 

32.         KEALAKEHE HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN OF ALL-WEATHER SYNTHETIC TRACK. PLANNING AND DESIGN FOR PERFORMING ARTS AND STUDENT ACTIVITIES CENTER; GROUND AND SITE IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          649           

            TOTAL FUNDING                 EDN               650 C           C

 

33.         KIHEI HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        6,298           

            CONSTRUCTION                                 56,700           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN            63,000 C           C

 

33.01.      KIHEI HIGH SCHOOL, MAUI

 

            CONSTRUCTION FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS.

            CONSTRUCTION                                             53,660

            TOTAL FUNDING                 EDN                  C     53,660 C

 

34.         KING DAVID KALAKAUA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPAIR THEIR INOPERABLE FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           14           

            CONSTRUCTION                                    135           

            TOTAL FUNDING                 EDN               150 C           C

 


 

35.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GIRLS' SOFTBALL BATTING CAGE INCLUDING STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          149           

            CONSTRUCTION                                  1,200           

            TOTAL FUNDING                 EDN             1,350 C           C

 

36.         KOHALA HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR THE KOHALA HIGH SCHOOL GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           

            DESIGN                                          800           

            TOTAL FUNDING                 EDN             1,000 C           C

 

37.         KOHALA MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A DUAL USE PLAYCOURT/ASSEMBLY AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          699           

            CONSTRUCTION                                              2,900

            TOTAL FUNDING                 EDN               700 C      2,900 C

 

38.         KONAWAENA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE BUILDING GUTTERS AND RENOVATE RESTROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           13           

            CONSTRUCTION                                    135           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN               150 C           C

 

39.         KUALAPUU ELEMENTARY SCHOOL, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           22           

            CONSTRUCTION                                    207           

            TOTAL FUNDING                 EDN               230 C           C

 

40.         KUHIO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAVING AND RENOVATION OF BASKETBALL COURTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           19           

            CONSTRUCTION                                    180           

            TOTAL FUNDING                 EDN               200 C           C

 

40.01.      KUHIO ELEMENTARY SCHOOL, OAHU

 

            DESIGN OF BUILDING B AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      149

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        150 C

 

41.         KULA ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION OF A PORTABLE TRAILER OFFICE AND/OR CLASSROOM INCLUDING A COVERED AREA WITH STORAGE UNITS AT THE OLD KEOKEA ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                              2,500

            TOTAL FUNDING                 EDN               500 C      2,500 C

 

42.         LANAI HIGH AND ELEMENTARY SCHOOL, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR BUILDING RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          142           

            CONSTRUCTION                                  1,291           

            TOTAL FUNDING                 EDN             1,434 C           C

 

42.01.      LEILEHUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION TO RENOVATE TWO RELOCATED PORTABLES FOR THE INTENSIVE LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              1,499

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      1,500 C

 

42.02.      LOKELANI INTERMEDIATE SCHOOL, MAUI

 

            DESIGN OF A LIBRARY AND ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      599

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        600 C

 

[43.        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           

            DESIGN                                       17,998           

            CONSTRUCTION                                 72,000           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN            90,000 C           C]

43.         LUMP SUM CIP - CONDITION, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                       17,998      20,000

            CONSTRUCTION                                 72,000      68,999

            EQUIPMENT                                         1       1,000

            TOTAL FUNDING                 EDN            90,000 C     90,000 C

 

44.         LUMP SUM CIP - EQUITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUITY, INCLUDING NEW FACILITIES, RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        6,587           

            CONSTRUCTION                                 26,360           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN            32,950 C           C

 

[45.        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           

            LAND                                              1           

            DESIGN                                        6,587           

            CONSTRUCTION                                 26,360           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN            32,950 C           C]

 

45.         LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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           

            LAND                                              1           

            DESIGN                                        2,587           

            CONSTRUCTION                                 13,360           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN            15,950 C           C

 

45.01.      LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PROGRAM SUPPORT INCLUDING  GENDER EQUITY FOR ATHLETIC FACILITIES, NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     4,997

            LAND                                                          1

            DESIGN                                                   15,000

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C     20,000 C

 

46.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SPRINKLER SYSTEM FOR THE AREA AROUND THE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           19           

            CONSTRUCTION                                    180           

            TOTAL FUNDING                 EDN               200 C           C

 


 

46.01.      LUNALILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CHILLED WATER FOUNTAINS WITH BOTTLE FILLERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                       78

            CONSTRUCTION                                                320

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        400 C

 

47.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            EQUIPMENT FOR A NEW BELL SYSTEM TO INCLUDE SAFETY AND EMERGENCY NOTIFICATIONS AND A GLOBAL POSITIONING SYSTEM CLOCK SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            EQUIPMENT                                       200           

            TOTAL FUNDING                 EDN               200 C           C

 

47.01.      LUNALILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW BELL AND EMERGENCY WARNING SYSTEM AND REPLACEMENT OF OUTSIDE HORNS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                  1

            EQUIPMENT                                                   197

            TOTAL FUNDING                 EDN                  C        200 C


 

48.         MAEMAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                              1,300

            TOTAL FUNDING                 EDN               300 C      1,300 C

 

48.01.      MAEMAE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              1,099

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      1,100 C

 

48.02.      MAKAHA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS GROUND STABILIZATION; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                       90

            CONSTRUCTION                                                400

            TOTAL FUNDING                 EDN                  C        490 C

 

48.03.      MAKALAPA ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARTITIONING OPEN CLASSROOM INTO FOUR (4) CLASSROOMS WITH AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      340

            CONSTRUCTION                                              2,200

            EQUIPMENT                                                    60

            TOTAL FUNDING                 EDN                  C      2,600 C

 


49.         MAKAWAO ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION OF COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          198           

            CONSTRUCTION                                      1           

            TOTAL FUNDING                 EDN               200 C           C

 

50.         MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADDITIONAL PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                              2,400

            TOTAL FUNDING                 EDN               600 C      2,400 C

 

51.         MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF GYM FLOOR, BAND CHOIR (BLDG J) EXPANSION AND RENOVATION, NEW WEIGHT TRAINING/WRESTLING BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                    800           

            TOTAL FUNDING                 EDN             1,000 C           C

 

51.01.      MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION OF A NEW STEM BUILDING; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                    1,200

            CONSTRUCTION                                              3,800

            TOTAL FUNDING                 EDN                  C      5,000 C

 


51.02.      MAUI HIGH SCHOOL, MAUI

 

            CONSTRUCTION FOR WEIGHT TRAINING/WRESTLING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              2,799

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      2,800 C

 

52.         MAUI WAENA INTERMEDIATE SCHOOL, MAUI

 

            PLANS AND DESIGN FOR AIR CONDITIONING UNITS FOR THE HEAT ABATEMENT OF MAUI WAENA INTERMEDIATE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          720           

            TOTAL FUNDING                 EDN               800 C           C

 

52.01.      MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE BELL SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       79

            CONSTRUCTION                                                320

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        400 C

 

53.         MILILANI HIGH SCHOOL, OAHU

 

            PLANS FOR A PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         2,000           1

            TOTAL FUNDING                 EDN             2,000 C           C

                                          EDN                   R          1 R

 


 

54.         MILILANI HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ENCLOSING OF A BUILDING COURTYARD AND EXTENSION OF A BUILDING AT SCHOOL ENTRANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            70           

            DESIGN                                          280           

            TOTAL FUNDING                 EDN               350 C           C

 

54.01.      MILILANI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ATHLETIC ROOMS AND FACILITIES FOR FEMALE ATHLETES.

            DESIGN                                                    1,999

            CONSTRUCTION                                              8,000

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C     10,000 C

 

54.02.      MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL A NEW BELL AND PA SYSTEM INCLUDING EXTERNAL SPEAKERS FOR THE OVAL AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       64

            CONSTRUCTION                                                260

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        325 C

 

54.03.      MILILANI MAUKA ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS.

            PLANS                                                         1

            DESIGN                                                      639

            TOTAL FUNDING                 EDN                  C        640 C

 


55.         MILILANI MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR A FIFTEEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 11,500           

            TOTAL FUNDING                 EDN            11,500 C           C

 

55.01.      MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A PORTABLE RESTROOM FOR GRADE ONE STUDENTS; GROUND AND SITE IMPROVEMENTS.

            PLANS                                                       500

            DESIGN                                                    1,000

            TOTAL FUNDING                 EDN                  C      1,500 C

 

56.         MOANALUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 15,000           

            TOTAL FUNDING                 EDN            15,000 C           C

 

57.         MOMILANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          499           

            CONSTRUCTION                                              2,000

            TOTAL FUNDING                 EDN               500 C      2,000 C

 

57.01.      MOMILANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXTEND THE CONCRETE SIDEWALKS SURROUNDING THE CAFETERIA; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      110

            CONSTRUCTION                                                440

            TOTAL FUNDING                 EDN                  C        550 C

 

57.02.      MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS FOR BUILDINGS C, G, AND UPPER PORTABLE UNITS FOR THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      150

            CONSTRUCTION                                                608

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        760 C

 

58.         NAALEHU ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR NEW COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          120           

            CONSTRUCTION                                  1,080           

            TOTAL FUNDING                 EDN             1,200 C           C

 

58.01.      NAALEHU ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION TO REPAVE SECTIONS OF THE CAMPUS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      115

            CONSTRUCTION                                                460

            TOTAL FUNDING                 EDN                  C        575 C

 

58.02.      NEW MIDDLE SCHOOL FOR CENTRAL MAUI, MAUI

 

            DESIGN FOR A NEW INTERMEDIATE SCHOOL IN CENTRAL MAUI.

            DESIGN                                                    2,000

            TOTAL FUNDING                 EDN                  C      2,000 C

 


59.         NIMITZ ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LANDSCAPE IMPROVEMENTS FOR LOWER AND UPPER ELEMENTARY PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            9           

            CONSTRUCTION                                     86           

            TOTAL FUNDING                 EDN                95 C           C

 

60.         NIMITZ ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF BUILDING D RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           26           

            CONSTRUCTION                                    238           

            TOTAL FUNDING                 EDN               264 C           C

 

60.01.      NIU VALLEY MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR WORLD LANGUAGES CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS.

            CONSTRUCTION                                              3,499

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      3,500 C

 

61.         NOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MULTI-PURPOSE/LIBRARY BUILDING INCLUDING THE RELOCATION/RENOVATION/REPLACEMENT OF PORTABLE BUILDINGS AND ENCLOSED PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,197           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN             1,200 C           C

 


 

62.         OLOMANA SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF THE EXISTING PHYSICAL EDUCATION PORTABLE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           13           

            CONSTRUCTION                                    126           

            TOTAL FUNDING                 EDN               140 C           C

 

63.         PAAUILO ELEMENTARY SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR THE RENOVATION OF THE HOME ECONOMICS CLASSROOM TO MEET DEPARTMENT OF HEALTH STANDARDS FOR A CERTIFIED KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          320           

            TOTAL FUNDING                 EDN               400 C           C

 

64.         PAHOA ELEMENTARY SCHOOL,  HAWAII

 

            PLANS FOR MASTER PLAN FOR A NEW CAFETERIA AND ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           500           

            TOTAL FUNDING                 EDN               500 C           C

 


64.01.      PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW COVERED WALKWAY FROM THE CAFETERIA TO THE UPPER PORTABLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      198

            CONSTRUCTION                                                800

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      1,000 C

 

64.02.      PAIA ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CLASSROOM BUILDING.

            PLANS                                                         1

            DESIGN                                                    2,000

            CONSTRUCTION                                              6,998

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      9,000 C

 

65.         PALISADES ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          359           

            CONSTRUCTION                                  1,440           

            TOTAL FUNDING                 EDN             1,800 C           C

 

66.         PEARL CITY HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR KLM PARKING LOT IMPROVEMENTS, CAFETERIA PARKING LOT, AND ROAD TO THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          399           

            CONSTRUCTION                                              1,600

            TOTAL FUNDING                 EDN               400 C      1,600 C

 

66.01.      PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING CLASSROOMS AND OTHER SUPPORT FACILITIES.

            DESIGN                                                      300

            CONSTRUCTION                                              2,699

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C      3,000 C

 

66.02.      PEARL CITY HIGH SCHOOL BASEBALL COMPLEX, OAHU

 

            PLANS AND DESIGN FOR A BASEBALL COMPLEX IN PEARL CITY.

            PLANS                                                       300

            DESIGN                                                    1,200

            TOTAL FUNDING                 EDN                  C      1,500 C

 

[67.        POHUKAINA ELEMENTARY SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,997           

            CONSTRUCTION                                  8,000           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN            10,000 C           C]

 

67.         POHUKAINA ELEMENTARY SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                        1,997       4,996

            CONSTRUCTION                                  8,000           1

            EQUIPMENT                                         1           1

            TOTAL FUNDING                 EDN            10,000 C      5,000 C

 

68.         PRESIDENT GEORGE WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION TO RELOCATE EXISTING SEWER LINE AND MAIN ELECTRICAL FEEDERS TO CONSTRUCT AND/OR EXPAND NEW BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    250           

            TOTAL FUNDING                 EDN               250 C           C

 

69.         PRESIDENT WILLIAM MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STADIUM IMPROVEMENTS, INCLUDING NEW AND REPLACEMENT BLEACHERS, ADA RAMP, STADIUM AND GENERAL LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150         323

            CONSTRUCTION                                  1,350       2,907

            TOTAL FUNDING                 EDN             1,500 C      3,230 C

 

70.         PUKALANI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS, RENOVATIONS, EXPANSION, AND DEVELOPMENT OF EXISTING STRUCTURES AND NEW FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          499           

            CONSTRUCTION                                      1           

            TOTAL FUNDING                 EDN               500 C           C

 


71.         PUOHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR HILLSIDE EROSION STABILIZATION AND CONTROL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           39           

            CONSTRUCTION                                    360           

            TOTAL FUNDING                 EDN               400 C           C

 

72.         PUUHALE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A PAVED PARKING LOT ON AN EXISTING GRAVEL LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           29           

            CONSTRUCTION                                    270           

            TOTAL FUNDING                 EDN               300 C           C

 

72.01.      RADFORD HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN IRRIGATION SYSTEM FOR PRACTICE FIELDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                408

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        410 C

 

73.         RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAYCOURT, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                       250           

            TOTAL FUNDING                 EDN             2,500 C           C

 


 

74.         RENOVATION OF EXISTING CLASSROOMS AND OTHER SUPPORT FACILITIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING CLASSROOMS AND OTHER SUPPORT FACILITIES TO ALIGN WITH ACADEMY CONCEPT AT VARIOUS HIGH SCHOOLS STATEWIDE. SCHOOLS SELECTED FOR THIS PROGRAM SHALL HAVE AN EXISTING PROGRAM IN PLACE, IDENTIFIED INDUSTRY PARTNERS, CLEAR PATHWAY WITH HIGHER EDUCATION AND ULTIMATE EMPLOYMENT OPPORTUNITIES. PROJECTS TO INCLUDE: ENGINEERING AND ARCHITECTURE ACADEMY AT KAIMUKI HIGH SCHOOL, OAHU AND CYBERSECURITY ACADEMY AT LEILEHUA HIGH SCHOOL, OAHU.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,497           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN             2,500 C           C

 

75.         ROOSEVELT HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED FACILITIES NECESSARY TO PROVIDE EQUITABLE OPPORTUNITIES FOR GIRLS AND BOYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        2,499           

            TOTAL FUNDING                 EDN             2,500 C           C

 


 

75.01.      ROOSEVELT HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, PARKING AND OTHER RELATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             11,000

            EQUIPMENT                                                   998

            TOTAL FUNDING                 EDN                  C     12,000 C

 

75.02.      ROOSEVELT HIGH SCHOOL MUSIC BUILDING, OAHU

 

            PLANS FOR A NEW MUSIC FACILITIES AND SUPPORT SPACES; GROUND AND SITE IMPROVEMENTS.

            PLANS                                                       250

            TOTAL FUNDING                 EDN                  C        250 C

 

76.         SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED PLAY AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    720           

            TOTAL FUNDING                 EDN               800 C           C

 

77.         SUNSET BEACH ELEMENTARY SCHOOL, OAHU

 

            DESIGN OF TWO SETS OF STAIRS AND A RAMP LEADING FROM THE CAMPUS TO THE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

            TOTAL FUNDING                 EDN               300 C           C

 


78.         WAIAKEAWAENA ELEMENTARY, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AND/OR EXPAND AND/OR BUILD NEW CAFETERIA AND ADMINISTRATION BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          498           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN             2,500 C           C

 

79.         WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RUBBERIZED ALL-WEATHER TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          175           

            CONSTRUCTION                                  1,575           

            TOTAL FUNDING                 EDN             1,750 C           C

 

79.01.      WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN TO INSTALL A RUBBERIZED ALL-WEATHER TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      750

            TOTAL FUNDING                 EDN                  C        750 C

 

80.         WAIANAE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONVERT A CLASSROOM INTO A MARINE SCIENCE LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           63           

            CONSTRUCTION                                    585           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN               650 C           C

 


81.         WAIHEE ELEMENTARY SCHOOL, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,230           

            CONSTRUCTION                                 11,103           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN            12,336 C           C

 

82.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A SIX-CLASSROOM BUILDING TO ACCOMMODATE THE GROWING STUDENT BODY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      139

            CONSTRUCTION                                              1,260

            TOTAL FUNDING                 EDN                   C      1,400 C

 

83.         WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES FOR SCHOOL ELECTRICAL SYSTEM AND REPLACE CURTAINS FOR STAGE IN CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           79           

            CONSTRUCTION                                    734           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN               815 C           C

 


83.01.      WAIMEA CANYON MIDDLE SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR BUILDING R, AIR CONDITIONING AND PHOTOVOLTAIC PANELS/BATTERY STORAGE WALL FOR MAKERSPACE PROJECT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                 99

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C        110 C

 

83.02.      WAIMEA ELEMENTARY SCHOOL, HAWAII

 

            LAND ACQUISITION OF PARKING LOT ADJACENT TO WAIMEA ELEMENTARY.

            LAND                                                      1,600

            TOTAL FUNDING                 EDN                  C      1,600 C

 

84.         WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR CAFETERIA AND KITCHEN RENOVATION, EXPANSION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          275           

            TOTAL FUNDING                 EDN               275 C           C

 

[85.        WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE ONE OF A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                 14,999           

            TOTAL FUNDING                 EDN            15,000 C           C]

 


85.         WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE ONE OF A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                 14,999           1

            TOTAL FUNDING                 EDN            15,000 C          1 C

 

85.01.      WAIPAHU HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  PHASE 1 AND 2 OF THE NEW CLASSROOM BUILDING AT WAIPAHU HIGH SCHOOL.

            CONSTRUCTION                                             20,499

            EQUIPMENT                                                     1

            TOTAL FUNDING                 EDN                  C     20,500 C

 

86.         WAIPAHU INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ADDITIONAL MULTI-PURPOSE PLAY COURTS; GROUND AND SITES IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            60           

            DESIGN                                          540           

            TOTAL FUNDING                 EDN               600 C           C

 

87.         WILLIAM P. JARRETT MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN TO UPGRADE AND RENOVATE ALL CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            20           

            DESIGN                                          180           

            TOTAL FUNDING                 EDN               200 C           C

 


 

87.01.      WILLIAM P. JARRETT MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL WALKWAY TO JOIN BUILDINGS D AND G AT JARRETT MIDDLE SCHOOL.

            DESIGN                                                       60

            CONSTRUCTION                                                240

            TOTAL FUNDING                 EDN                  C        300 C

 

EDN400 - SCHOOL SUPPORT

 

[88.        LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS 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                                         4,349       4,349

            TOTAL FUNDING                 EDN             4,349 A      4,349 A]

 

88.         LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS 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                                         4,349           

            TOTAL FUNDING                 EDN             4,349 A           A

 


EDN600 - CHARTER SCHOOLS

 

89.         HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A PERMANENT WASTEWATER SYSTEM, AN ADDITIONAL FIRE HYDRANT, AND UTILITY AND INFRASTRUCTURE UPGRADES INCLUDING ELECTRICAL SERVICES, OUTDOOR SITE LIGHTING, AND WATER DISTRIBUTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           53           

            CONSTRUCTION                                    495           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN               550 C           C

 

89.01.      KAOHAO CONVERSION PUBLIC CHARTER SCHOOL, CAFETERIA/MULTIPURPOSE BUILDING, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CAFETERIA/MULTIPURPOSE STATE BUILDING ON STATE LAND AND RENOVATION OF KITCHEN BUILDING FOR ADMINISTRATIVE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      600

            CONSTRUCTION                                             11,700

            EQUIPMENT                                                   100

            TOTAL FUNDING                 AGS                  C     12,400 C

 


EDN407 - PUBLIC LIBRARIES

 

[90.        HAWAII STATE LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE ROOF DRAIN LINER ON STATE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60           

            CONSTRUCTION                                    105           

            TOTAL FUNDING                 AGS               165 C           C]

 

90.         HAWAII STATE LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE ROOF DRAIN LINER ON STATE LIBRARY; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                           60           

            CONSTRUCTION                                    105           

            TOTAL FUNDING                 AGS               165 C           C

 

[91.        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                                         1,000           

            DESIGN                                        2,500           

            CONSTRUCTION                                  2,999           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 EDN             6,500 C           C]

 


91.         HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION 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                                         1,000         499

            DESIGN                                        2,500       1,000

            CONSTRUCTION                                  2,999       2,000

            EQUIPMENT                                         1           1

            TOTAL FUNDING                 AGS             6,500 C      3,500 C

 

91.01.      KAHULUI LIBRARY, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR, RENOVATION, REFURBISHMENT, INSTALLATION, AND DEVELOPMENT OF ROOF AND CEILING; PROJECT TO INCLUDE LIGHTING UPGRADE; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      138

            CONSTRUCTION                                                560

            EQUIPMENT                                                     1

            TOTAL FUNDING                 AGS                  C        700 C

 

[92.        LILIHA LIBRARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR LIBRARY UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          498           

            CONSTRUCTION                                      1           

            TOTAL FUNDING                 EDN               500 C           C]

 


92.         LILIHA LIBRARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR LIBRARY UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          498           

            CONSTRUCTION                                      1           

            TOTAL FUNDING                 AGS               500 C           C

 

92.01.      KEAAU AND MOUNTAIN VIEW PUBLIC LIBRARY, HAWAII

 

            PLANS FOR A NEW LIBRARY IN KEAAU AND MOUNTAIN VIEW HAWAII.

            PLANS                                                       300

            TOTAL FUNDING                 AGS                  C        300 C

 

92.02.      WAHIAWA LIBRARY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE WINDOWS WITH AWNING TINT, AIR CONDITIONING, REPLACE 8 AIR HANDING UNITS, AND REPLACE CHILLER, ELECTRICAL UPGRADE, REPLACE ROOF, AND FIRE ALARM UPDATE.

            PLANS                                                         1

            DESIGN                                                      358

            CONSTRUCTION                                              1,440

            EQUIPMENT                                                     1

            TOTAL FUNDING                 AGS                  C      1,800 C

 

92.03.      WAIKOLOA LIBRARY, HAWAII

 

            LAND ACQUISITION FOR A PUBLIC LIBRARY IN WAIKOLOA; GROUND AND SITE IMPROVEMENTS.

            LAND                                                        950

            TOTAL FUNDING                 EDN                  C        950 C

 


 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

93.         YOUTH CHALLENGE ACADEMY B1786 AND B1787 RAILING REPLACEMENT AND OTHER IMPROVEMENTS, KALAELOA, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF BALCONY AND STAIRWAY GUARDRAILS AT THE YOUTH CHALLENGE ACADEMY (YCA) BUILDING 1786 AND 1787, PERFORMANCE OF A BUILDING ASSESSMENT, AND OTHER IMPROVEMENTS.

            DESIGN                                          220           

            CONSTRUCTION                                    580           

            TOTAL FUNDING                 DEF               800 C           C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

94.         LYON ARBORETUM, OAHU

 

            CONSTRUCTION FOR REPAIR AND/OR REPAVING OF PARKING LOT AND ROAD AT LYON ARBORETUM.

            CONSTRUCTION                                    600           

            TOTAL FUNDING                 UOH               600 C           C

 

94.01.      RENOVATE SINCLAIR LIBRARY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE SINCLAIR LIBRARY ON THE MANOA CAMPUS. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS AND GROUNDS AND OTHER PROJECT COSTS TO UPGRADE THIS FACILITY.

            DESIGN                                                      698

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 UOH                  C        700 C

 


UOH210 - UNIVERSITY OF HAWAII, HILO

 

95.         UNIVERSITY OF HAWAII AT HILO, HALE ALAHONUA AIR CONDITIONING IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND RELATED PROJECT COSTS FOR UNIVERSITY OF HAWAII AT HILO HALE ALAHONUA ENERGY EFFICIENT AIR CONDITIONING IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          598           

            CONSTRUCTION                                  2,400           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             3,000 C           C

 

95.01.      UNIVERSITY OF HAWAII AT HILO, HALE ALAHONUA AIR CONDITIONING IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND RELATED PROJECT COSTS FOR UNIVERSITY OF HAWAII AT HILO HALE ALAHONUA ENERGY EFFICIENT AIR CONDITIONING IMPROVEMENTS.

            PLANS                                                         1

            DESIGN                                                      598

            CONSTRUCTION                                              2,400

            EQUIPMENT                                                     1

            TOTAL FUNDING                 UOH                  C      3,000 C

 

95.02.      UNIVERSITY OF HAWAII AT HILO, HAWAII

 

            PLANS AND DESIGN FOR PHASE II AND PHASE III OF THE HALEOLELO COMPLEX FOR KA HAKA ULA O KEELIKOOLANI COLLEGE OF HAWAIIAN LANGUAGE.

            PLANS                                                       100

            DESIGN                                                      400

            TOTAL FUNDING                 UOH                  C        500 C

 


 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

96.         UNIVERSITY OF HAWAII WEST OAHU, CAMPUS-WIDE, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND OTHER RELATED PROJECT COSTS FOR RENOVATION OF THE MAINTENANCE BUILDING.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          497           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             2,500 C           C

 

97.         UNIVERSITY OF HAWAII WEST OAHU, LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND OTHER RELATED PROJECT COSTS TO REPAIR AND RENOVATE THE LIBRARY.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            7           

            CONSTRUCTION                                     40           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH                50 C           C

 

97.01.      UNIVERSITY OF HAWAII WEST OAHU, CAMPUS CENTER EXTENSION, OAHU

 

            PLANS AND DESIGN FOR UNIVERSITY OF HAWAII WEST OAHU CAMPUS CENTER EXTENSION.

            PLANS                                                     2,500

            DESIGN                                                    2,500

            TOTAL FUNDING                 UOH                  C      5,000 C

 


 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

[98.        CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM FACILITIES.  PROJECT TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT COMMUNITY COLLEGES SYSTEM CAMPUSES.

            PLANS                                             1           

            DESIGN                                        1,405           

            CONSTRUCTION                                  8,593           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH            10,000 C           C]

 

98.         CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM FACILITIES.  PROJECT TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT COMMUNITY COLLEGES SYSTEM CAMPUSES.

            PLANS                                             1           

            DESIGN                                        1,405       1,300

            CONSTRUCTION                                  8,593       5,200

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH            10,000 C      6,500 C

[99.        CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAI‘I, COMMUNITY COLLEGES SYSTEM.  PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

            PLANS                                             1           

            DESIGN                                        1,405           

            CONSTRUCTION                                  8,593           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH            10,000 C           C]

 

99.         CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAI‘I, COMMUNITY COLLEGES SYSTEM.  PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

            PLANS                                             1           

            DESIGN                                        1,405         220

            CONSTRUCTION                                  8,593       9,780

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH            10,000 C     10,000 C

 


100.        COMMUNITY COLLEGE SYSTEMS, PRODUCT DEVELOPMENT CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND OTHER RELATED PROJECT COSTS TO RENOVATE A FACILITY FOR A FARM TO TABLE VALUE ADDED PRODUCT DEVELOPMENT CENTER TO INCLUDE PROCESSING, PACKAGING, AND MARKETING FARM COMMODITIES AND FARM RESOURCES AT TAX MAP KEYS: 7-1-02-09;  7-1-02-04; AND 7-4-12-16; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          798           

            CONSTRUCTION                                  8,200           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             9,000 C           C

 

101.        HONOLULU COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REROOFING OF FACILITY 8843 AUTOMOTIVE TECHNOLOGY & DIESEL MECHANICS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           88           

            CONSTRUCTION                                    360           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH               450 C           C

 


102.        HAWAII COMMUNITY COLLEGE, PALAMANUI, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GROUND WORK AND SITE IMPROVEMENTS FOR TRADES AND APPRENTICESHIP PROGRAM; RENOVATION AND EQUIPMENT TO CONVERT EXISTING CLASSROOM TO PHYSICS LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          138           

            CONSTRUCTION                                    560           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH               700 C           C

 

103.        KAPIOLANI COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UHCC, KCC, CULINARY INSTITUTE OF THE PACIFIC, PHASE II; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             2           2

            DESIGN                                        2,996       2,996

            CONSTRUCTION                                 12,000      12,000

            EQUIPMENT                                         2           2

            TOTAL FUNDING                 UOH            10,000 C     10,000 C

                                          UOH             5,000 R      5,000 R

 

104.        KAUAI COMMUNITY COLLEGE, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 4465 CAMPUS CENTER - EXHAUST FAN DUCT REPLACEMENT; REPLACEMENT AND IMPROVEMENTS TO CAFETERIA KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          102           

            CONSTRUCTION                                    416           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH               520 C           C

 


 

105.        KAUAI COMMUNITY COLLEGE, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 4463 DANIEL K. INOUYE TECHNOLOGY CENTER IMPROVEMENTS AND REPLACEMENTS OF HVAC SYSTEM, LIGHTING, AND RELATED ELECTRICAL WIRING, AND CEILING TILES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          330           

            CONSTRUCTION                                  1,328           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             1,660 C           C

 

106.        LEEWARD COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION, REPLACEMENT, AND IMPROVEMENT FOR 7886 BE AND THEATER BUILDINGS REROOF PHASE II-B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           48           

            CONSTRUCTION                                    200           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH               250 C           C

 

107.        WINDWARD COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, IMPROVEMENTS, AND REPLACEMENTS FOR 5991 HALE PALANAKILA & 5988 HALE 'IMILOA; EXTERIOR REPAIRS AND REPAINT; REPAIR AND/OR REDESIGN GUTTERS AND DOWNSPOUTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           38           

            CONSTRUCTION                                    160           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH               200 C           C

 

108.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR 2208-HOOKIPA/2251 LAULIMA AC/HVAC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           58           

            CONSTRUCTION                                    240           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH               300 C           C

 

109.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR 2252 KA`A`IKE/2253 PAINA HVAC CONTROLS AND DISTRIBUTIONS SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          218           

            CONSTRUCTION                                    880           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             1,100 C           C

 

110.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, REMOVAL OF HAZARDOUS MATERIALS, AND IMPROVEMENTS FOR 2224 LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           86           

            CONSTRUCTION                                    352           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH               440 C           C

 


110.01.     MAUI COLLEGE, MAUI

 

            PLANS AND DESIGNS FOR A 4,000 SQUARE FOOT EXPANSION OF THE CULINARY ARTS PROGRAM AT UH MAUI COLLEGE TO LAHAINA.

            PLANS                                                         1

            DESIGN                                                      399

            TOTAL FUNDING                 UOH                  C        400 C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

 

111.        SYSTEM, RENEW, IMPROVE AND MODERNIZE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT MANOA FACILITIES.  PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING, TEMPORARY AND NEW FACILITIES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                       16,647           

            CONSTRUCTION                                 66,600           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH            83,250 C           C

 

112.        SYSTEM, SNYDER HALL REPLACEMENT

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND OTHER RELATED PROJECT COSTS FOR THE DEMOLITION AND REPLACEMENT OF SNYDER HALL.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,497           

            CONSTRUCTION                                  3,500           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             5,000 C           C

 


 

[113.       UNIVERSITY OF HAWAII, COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESOURCES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT, AND OTHER RELATED PROJECT COSTS FOR SITE AND INFRASTRUCTURE IMPROVEMENTS TO RESEARCH STATIONS, STATEWIDE.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,197           

            CONSTRUCTION                                  4,800           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             6,000 C           C]

 

113.        UNIVERSITY OF HAWAII, COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESOURCES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT, AND OTHER RELATED PROJECT COSTS FOR SITE AND INFRASTRUCTURE IMPROVEMENTS TO RESEARCH STATIONS, STATEWIDE.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,197           

            CONSTRUCTION                                  4,800           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGR             6,000 C           C

114.        UNIVERSITY OF HAWAII, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE.

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          249           

            TOTAL FUNDING                 UOH               250 C           C

 

115.        UNIVERSITY OF HAWAII, RELOCATION OF PROGRAMS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT, AND OTHER RELATED PROJECT COSTS FOR THE RELOCATION OF COMMUNICATIONS AND ACADEMY OF CREATIVE MEDIA INTO A SHARED FACILITY ON THE MANOA CAMPUS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          597           

            CONSTRUCTION                                  2,400           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             3,000 C           C

 

116.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR HYPERBARIC TREATMENT CENTER AT KUAKINI HOSPITAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          298           

            CONSTRUCTION                                  1,200           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 UOH             1,500 C           C

 

116.01.     SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING, TEMPORARY, AND NEW FACILITIES.

            PLANS                                                     1,000

            LAND                                                          1

            DESIGN                                                    7,061

            CONSTRUCTION                                             47,998

            EQUIPMENT                                                     1

            TOTAL FUNDING                 UOH                  C     56,061 C

 

116.02.     UNIVERSITY OF HAWAII AT MANOA, ATHLETICS DEPARTMENT, OAHU

 

            LUMP SUM PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, NEW FACILITIES, REFURBISHMENT, AND RENOVATION FOR ATHLETICS AT THE UNIVERSITY OF HAWAII AT MANOA.

            PLANS                                                         1

            DESIGN                                                    2,218

            CONSTRUCTION                                              8,880

            EQUIPMENT                                                     1

            TOTAL FUNDING                 UOH                  C     11,100 C

 

116.03.     PUAKO MARINE CENTER, HAWAII

 

            PLANS AND DESIGN FOR PHASE ONE SITE WORK INCLUDING FENCING AND CONSTRUCTION.

            PLANS                                                         1

            DESIGN                                                       22

            TOTAL FUNDING                 UOH                  C         23 C

 


116.04.     MAUNA KEA CULTURAL AND EDUCATIONAL VISITOR'S CENTER, HAWAII

 

            PLANS AND DESIGN FOR THE MASTER PLANNING OF THE MAUNA KEA CULTURAL AND EDUCATIONAL VISITOR'S CENTER.

            PLANS                                                         1

            DESIGN                                                       22

            TOTAL FUNDING                 UOH                  C         23 C

 

116.01.     UNIVERSITY OF HAWAII JOHN A. BURNS SCHOOL OF MEDICINE, OAHU

 

            PLANS FOR THE HAWAII EARLY PHASE CANCER CLINICAL TRIALS PROGRAM AT THE JOHN A. BURNS SCHOOL OF MEDICINE HAWAII CANCER CENTER ANNEX.

            PLANS                                                       200

            TOTAL FUNDING                 UOH                  C        200 C


H.    CULTURE AND RECREATION

AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

 

1.          HAWAII THEATRE CENTER, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR INTERIOR AND EXTERIOR THEATRE LIGHTING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    499           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS               500 C           C

 

LNR802 - HISTORIC PRESERVATION

 

1.01.       EAST HAWAII HISTORIC PRESERVATION CENTER, HAWAII

 

            PLANS FOR DEVELOPMENT OF FACILITY IN EAST HAWAII FOR THE PROPER STORAGE OF STATE HISTORIC PRESERVATION DOCUMENTS AND ARTIFACTS.

            PLANS                                                       125

            TOTAL FUNDING                 LNR                  C        125 C

 

LNR804 - FOREST AND OUTDOOR RECREATION

 

2.          MAUNAWILI FALLS TRAIL AT QUEEN'S RETREAT, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR SITE WORK, SITE UTILITIES, PARKING LOT, DRIVEWAY, LANDSCAPING, TRAIL CONNECTION, REPLACE DRIVEWAY GATE, EXISTING TRAILHEAD CLOSURE AND REVEGETATION, AND COMFORT STATION.

            PLANS                                           212           

            LAND                                             23           

            DESIGN                                          413           

            TOTAL FUNDING                 LNR               648 C           C

 


 

3.          SHOOTING RANGE DEVELOPMENT, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF SHOOTING RANGES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    348           

            TOTAL FUNDING                 LNR               350 C           C

 

3.01.       NORTH KONA GAME MAMMAL MANAGEMENT HABITAT CONSERVATION PLAN, HAWAII

 

            PLANS AND CONSTRUCTION TO COMPLETE THE NORTH KONA GAME MAMMAL MANAGEMENT HABITAT CONSERVATION PLAN AND BEGIN IMPLEMENTATION.

            PLANS                                                       100

            CONSTRUCTION                                                100

            TOTAL FUNDING                 LNR                  C        200 C

 

3.02.       POLOLU VALLEY PARKING, RESTROOM CONSTRUCTION AND TRAILHEAD IMPROVEMENTS, HAWAII

 

            PLANS FOR FEASIBILITY STUDY, ENVIRONMENTAL & CULTURAL ASSESSMENT, TOPOGRAPHICAL & CADASTRAL SURVEY TO PROVIDE ALTERNATIVES AND RECOMMENDATIONS REGARDING FACILITY IMPROVEMENTS.

            PLANS                                                       150

            TOTAL FUNDING                 LNR                  C        150 C

 

3.03.       KANAIO GAME MANAGEMENT AREA FENCES, MAUI

 

            CONSTRUCTION OF APPROXIMATELY 3 FENCED EXCLOSURES FOR THE PROTECTION OF ENDANGERED SPECIES WITHIN THE KANAIO GAME MANAGEMENT AREA.

            CONSTRUCTION                                                100

            TOTAL FUNDING                 LNR                  C        100 C

 


LNR806 - PARKS ADMINISTRATION AND OPERATION

 

4.          CENTRAL MAUI REGIONAL SPORTS COMPLEX, MAUI

 

            DESIGN AND CONSTRUCTION OF SAFETY MEASURES AND PARK IMPROVEMENTS INCLUDING LIGHTING, SAFETY NETTING, ACCESSORIES AND RELATED IMPROVEMENTS.

            DESIGN                                          229           

            CONSTRUCTION                                    800           

            TOTAL FUNDING                 LNR             1,029 C           C

 

5.          DEPARTMENT OF LAND AND NATURAL RESOURCES, STATE PARKS DIVISION, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS. PROJECTS TO INCLUDE: MAKENA STATE PARK, MAUI; KEALAKEKUA BAY STATE HISTORICAL PARK, HAWAII; KOKEE STATE PARK, KAUAI.

            PLANS                                             1           

            DESIGN                                          249           

            TOTAL FUNDING                 LNR               250 C           C

 


[6.         FLOOD DAMAGE RECONSTRUCTION AT IAO VALLEY STATE MONUMENT, MAUI

 

            DESIGN AND CONSTRUCTION OF PARK RECONSTRUCTION AND RESTORATION IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO, SLOPE STABILIZATION, ROCKFALL HAZARD MITIGATION, BRIDGE AND ACCESS IMPROVEMENTS, DEBRIS REMOVAL, ROADWAY AND PARKING IMPROVEMENTS, REPAIR OF ALL AFFECTED INFRASTRUCTURE AND FACILITIES, AND RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                  2,700           

            TOTAL FUNDING                 LNR             3,000 C           C]

 

6.          FLOOD DAMAGE RECONSTRUCTION AT IAO VALLEY STATE MONUMENT, MAUI

 

            DESIGN AND CONSTRUCTION OF PARK RECONSTRUCTION AND RESTORATION IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO, SLOPE STABILIZATION, ROCKFALL HAZARD MITIGATION, BRIDGE AND ACCESS IMPROVEMENTS, DEBRIS REMOVAL, ROADWAY AND PARKING IMPROVEMENTS, REPAIR OF ALL AFFECTED INFRASTRUCTURE AND FACILITIES, AND RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                  2,700          23

            TOTAL FUNDING                 LNR             3,000 C         23 C

 

7.          MAKENA STATE PARK, MAUI

 

            CONSTRUCTION FOR TWO NEW COMFORT STATIONS AT MAKENA STATE PARK, MAUI.

            CONSTRUCTION                                  2,500           

            TOTAL FUNDING                 LNR             2,500 C           C

 


[8.         STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

            DESIGN                                           99           

            CONSTRUCTION                                    900           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LNR             1,000 C           C]

 

8.          STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

            DESIGN                                           99           

            CONSTRUCTION                                    900       1,000

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LNR             1,000 C      1,000 C

 

[9.         STATE PARKS INFRASTRUCTURE AND FACILITY IMPROVEMENTS, STATEWIDE (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE, FACILITY AND STRUCTURAL IMPROVEMENTS, REPAIRS AND OTHER RELATED IMPROVEMENTS TO ENSURE PUBLIC HEALTH AND SAFETY, AND COMPLIANCE WITH CURRENT REGULATIONS AND MANDATES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.

            PLANS                                             1           

            DESIGN                                          309           

            CONSTRUCTION                                  2,790         100

            TOTAL FUNDING                 LNR             3,000 C           C

                                          LNR               100 N        100 N]

 


 

9.          STATE PARKS INFRASTRUCTURE AND FACILITY IMPROVEMENTS, STATEWIDE (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE, FACILITY AND STRUCTURAL IMPROVEMENTS, REPAIRS AND OTHER RELATED IMPROVEMENTS TO ENSURE PUBLIC HEALTH AND SAFETY, AND COMPLIANCE WITH CURRENT REGULATIONS AND MANDATES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.

            PLANS                                             1           

            DESIGN                                          309           

            CONSTRUCTION                                  2,790       4,300

            TOTAL FUNDING                 LNR             3,000 C      4,000 C

                                          LNR               100 N        300 N

 

10.         WAHIAWA FRESHWATER PARK, OAHU

 

            PLANS AND DESIGN FOR WAHIAWA FRESHWATER PARK FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSES, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          249           

            TOTAL FUNDING                 LNR               250 C           C

 

10.01.      PARK IMPROVEMENTS, HAENA STATE PARK, KAUAI

 

            DESIGN AND CONSTRUCTION OF PARK IMPROVEMENTS AND FACILITIES, HAZARD MITIGATION AND RELATED IMPROVEMENTS PURSUANT TO THE HAENA MASTER PLAN.

            DESIGN                                                        1

            CONSTRUCTION                                                 99

            TOTAL FUNDING                 LNR                  C        100 C

 

10.02.      MALAEKAHANA INFRASTRUCTURE AND FACILITY IMPROVEMENTS, KALALNAI SECTION, OAHU

 

            DESIGN AND CONSTRUCTION OF PARK AND REPAIR IMPROVEMENTS IN THE KALANAI SECTION, MALAEKAHANA STATE RECREATION AREA.

            DESIGN                                                      100

            CONSTRUCTION                                                200

            TOTAL FUNDING                 LNR                  C        300 C

 

LNR801 - OCEAN-BASED RECREATION

 

11.         ALA WAI SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FINGER PIERS ALONG ROW 600.

            DESIGN                                           80           

            CONSTRUCTION                                    720           

            TOTAL FUNDING                 LNR               800 C           C

 

12.         KAHULUI HARBOR, MAUI

 

            EQUIPMENT FOR THE PURCHASE OF A LARGE PORTABLE BATHROOM COMPLEX TO SERVICE KAHULUI HARBOR.

            EQUIPMENT                                       150           

            TOTAL FUNDING                 LNR               150 C           C

 

13.         KAWAIHAE NORTH AND SOUTH SMALL BOAT HARBOR, HAWAII

 

            CONSTRUCTION FOR PAVING AND DRAINAGE IMPROVEMENTS.

            CONSTRUCTION                                  1,100           

            TOTAL FUNDING                 LNR             1,100 C           C

 


14.         LAHAINA BOAT HARBOR FERRY PIER, MAUI (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A FERRY PIER AT THE LAHAINA BOAT HARBOR; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                        1,829           

            CONSTRUCTION                                 16,470           

            TOTAL FUNDING                 LNR             3,300 C           C

                                          LNR            15,000 N           N

 

15.         LUMP SUM IMPROVEMENT AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF)

 

            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           

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

            TOTAL FUNDING                 LNR             2,000 C           C

                                          LNR               500 N           N

 

16.         SWIM AREA IN POHOIKI, HAWAII

 

            PLANS AND DESIGN FOR A FEASIBILITY STUDY BY LNR TO DETERMINE THE BEST MEANS TO PROVIDE A POHOIKI SWIMMING AREA AND DEVELOP PLANS, IN COOPERATION WITH THE U.S. ARMY CORPS OF ENGINEERS, COUNTY OF HAWAII, AND OTHER STAKEHOLDERS, FOR A SAFE SWIM AREA.

            PLANS                                            25           

            DESIGN                                          225           

            TOTAL FUNDING                 LNR               250 C           C

17.         WAIAKAEA (LIHI) CANAL BOAT RAMP, KAUAI

 

            CONSTRUCTION TO INCLUDE MAINTENANCE, DREDGING, AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,700           

            TOTAL FUNDING                 LNR             1,700 C           C

 

17.01.      WAILOA SMALL BOAT HARBOR FENDER REPLACEMENT, HILO, ISLAND OF HAWAII, HAWAII

 

            DESIGN AND CONSTRUCTION TO REPLACE APPROXIMATELY 1,350 LINEAR FEET OF DAMAGED, ROTTEN WOODEN FENDERS ALONG THE HARBOR MARGINAL WHARVES WITH NEW PLASTIC LUMBER.

            DESIGN                                                      150

            CONSTRUCTION                                                600

            TOTAL FUNDING                 LNR                  C        750 C

 

17.02.      KIHEI BOAT RAMP, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A DREDGING PROJECT; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        99

            DESIGN                                                      399

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  C        500 C

 

 

17.03.      KIKIAOLA SMALL BOAT HARBOR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR SITE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      100

            CONSTRUCTION                                                400

            TOTAL FUNDING                 LNR                  C        500 C

 


17.04.      MAUNALUA BAY BOAT RAMP REPAIRS AND IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR BOAT RAMP REPAIRS AND IMPROVEMENTS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                773

            TOTAL FUNDING                 LNR                  C        775 C

 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

18.         ALOHA STADIUM, MASTER PLAN AND ENVIRONMENTAL IMPACT STUDY, OAHU

 

            PLANS FOR A MASTER PLAN AND AN ENVIRONMENTAL IMPACT STUDY FOR THE ALOHA STADIUM FACILITY AND SITE. SCOPE INCLUDES STUDIES AND RELATED PLANNING WORK FOR THE DEMOLITION OF THE EXISTING ALOHA STADIUM AND FOR DEVELOPMENT AND CONSTRUCTION OF A NEW STADIUM FACILITY FOR THE STATE OF HAWAII. CONSIDERATION INCLUDES MIXED USE DEVELOPMENT OF THE ENTIRE ALOHA STADIUM SITE.

            PLANS                                        10,000           

            TOTAL FUNDING                 AGS            10,000 C           C

 

18.01.      LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT 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

            DESIGN                                                    1,400

            CONSTRUCTION                                              3,098

            EQUIPMENT                                                     1

            TOTAL FUNDING                 AGS                  C      4,500 C

 


 

I.  PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

 

[1.         DEPARTMENT OF PUBLIC SAFETY, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          349           

            TOTAL FUNDING                 AGS               350 C           C]

 

1.          DEPARTMENT OF PUBLIC SAFETY, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          349           

            TOTAL FUNDING                 PSD               350 C           C

 

2.          HAWAII COMMUNITY CORRECTIONAL CENTER, NEW MEDIUM SECURITY HOUSING, HAWAII

 

            CONSTRUCTION OF A NEW MEDIUM SECURITY HOUSING UNIT AND RELATED IMPROVEMENTS AT THE HAWAII COMMUNITY CORRECTIONAL CENTER.

            CONSTRUCTION                                 13,210           

            TOTAL FUNDING                 AGS            13,210 C           C

 


3.          KAUAI COMMUNITY CORRECTIONAL CENTER, NEW MEDIUM SECURITY HOUSING, KAUAI

 

            CONSTRUCTION OF A NEW MEDIUM SECURITY HOUSING UNIT AND RELATED IMPROVEMENTS AT THE KAUAI COMMUNITY CORRECTIONAL CENTER.

            CONSTRUCTION                                 13,210           

            TOTAL FUNDING                 AGS            13,210 C           C

 

4.          MAUI COMMUNITY CORRECTIONAL CENTER, NEW MEDIUM SECURITY HOUSING, MAUI

 

            CONSTRUCTION OF A NEW MEDIUM SECURITY HOUSING UNIT AND RELATED IMPROVEMENTS AT THE MAUI COMMUNITY CORRECTIONAL CENTER.

            CONSTRUCTION                                  6,320           

            TOTAL FUNDING                 AGS             6,320 C           C

 

5.          PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NEW ADDITIONS, RENOVATIONS, ALTERATIONS, REPLACEMENTS, UPGRADES, IMPROVEMENTS, AND REHABILITATION OF BUILDINGS, SITES, UTILITIES, EQUIPMENT, AND FACILITIES, STATEWIDE FOR THE DEPARTMENT OF PUBLIC SAFETY; MECHANICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS, UPGRADES, AND REHABILITATION FOR PSD FACILITIES, STATEWIDE; ELECTRICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS AND UPGRADES FOR THE DEPARTMENT OF PUBLIC SAFETY FACILITIES, STATEWIDE.

            DESIGN                                        6,895           

            CONSTRUCTION                                 27,580           

            TOTAL FUNDING                 AGS            34,475 C           C

 


6.          WCCC, NEW CONSOLIDATED HOUSING AND OTHER RELATED IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN OF A NEW CONSOLIDATED WOMEN'S HOUSING, ASSOCIATED SUPPORT OFFICES, AND OTHER IMPROVEMENTS AT THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC), OAHU.

            PLANS                                         1,600           

            DESIGN                                        6,400           

            TOTAL FUNDING                 AGS             8,000 C           C

 

7.          WOMEN'S COMMUNITY CORRECTIONAL CENTER, HOOKIPA MAKAI COTTAGE RENOVATION FOR NEW CONSOLIDATED FEMALE HOUSING, OAHU

 

            CONSTRUCTION FOR THE RENOVATION OF THE HOOKIPA MAKAI COTTAGE AND PROGRAMS BUILDING AND RELATED IMPROVEMENTS AT THE WOMEN'S COMMUNITY CORRECTIONAL CENTER.

            CONSTRUCTION                                  3,145           

            TOTAL FUNDING                 AGS             3,145 C           C

 

7.01.       PSD PLANNING & ASSESSMENT FOR PUBLIC-PRIVATE PARTNERSHIP (P3) OPPORTUNITIES, STATEWIDE

 

            PLANS TO DEVELOP A STATEWIDE PUBLIC-PRIVATE PARTNERSHIP (P3) STRATEGIC PLAN TO ASSESS P3 OPPORTUNITIES FOR THE DEPARTMENT OF PUBLIC SAFETY (PSD), STATEWIDE.

            PLANS                                                        23

            TOTAL FUNDING                 AGS                  C         23 C

 


7.02.       PSD PLANS REVIEW USE AND SPECIAL USE PERMIT FILING FOR WAIAWA CORRECTIONAL CENTER, OAHU

 

            PLANS TO COMPLETE THE PLANS REVIEW USE (PRU) AND SPECIAL USE PERMIT (SUP) FILING FOR THE WAIAWA CORRECTIONAL CENTER, OAHU AS REQUIRED BY THE STATE OF HAWAII AND CITY & COUNTY OF HONOLULU, DEPARTMENT OF PLANNING & PERMITTING.

            PLANS                                                       500

            TOTAL FUNDING                 AGS                  C        500 C

 

7.03.       PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

 

            DESIGN OF PSD FACILITIES STATEWIDE TO ADDRESS AND/OR SUPPLEMENT FUNDING TO CONDUCT URGENT BACKLOGGED REPAIRS THAT ARE IN VIOLATION AND/OR IS OF A HEALTH AND SAFETY CONCERN IMPACTING SECURITY, OPERATIONS, AND INMATE WELLBEING.

            DESIGN                                                      580

            TOTAL FUNDING                 AGS                  C        580 C

 

7.04.       MAUI COMMUNITY CORRECTIONAL CENTER, DORMS 1 & 2 HOUSING RENOVATION, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO RENOVATE MAUI COMMUNITY CORRECTIONAL CENTER (MCCC) DORMITORIES 1 AND 2.

            PLANS                                                         1

            DESIGN                                                       49

            CONSTRUCTION                                                200

            TOTAL FUNDING                 AGS                  C        250 C

 

7.05.       MAUI COMMUNITY CORRECTIONAL CENTER, DORM 3 HOUSING RENOVATIONS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO RENOVATE THE MAUI COMMUNITY CORRECTIONAL CENTER'S DORMITORY 3 BUILDING.

            PLANS                                                         1

            DESIGN                                                       49

            CONSTRUCTION                                                200

            TOTAL FUNDING                 AGS                  C        250 C

7.06.       PSD SW FACILITY MASTER PLANS, ADA ASSESSMENT AND SUSTAINABILITY MASTER PLANS, STATEWIDE

 

            PLANS AND DESIGN FOR THE DEVELOPMENT OF A MASTER PLAN FOR THE DEPARTMENT OF PUBLIC SAFETY, DEVELOPMENT OF A STATEWIDE ADA ACHIEVABLE BARRIER REMOVAL AND ADA TRANSITION ASSESSMENT MASTER PLAN, AND DEVELOPMENT OF A STATEWIDE SUSTAINABILITY MASTER PLAN FOR PSD.

            PLANS                                                     2,499

            DESIGN                                                        2

            TOTAL FUNDING                 AGS                  C      2,501 C

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

[8.         COMBINED SUPPORT MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR A NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR THE 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                                  2,599           1

            EQUIPMENT                                         1       1,714

            TOTAL FUNDING                 AGS                 1 C          1 C

                                          AGS             2,599 P      1,714 P]

 


 

8.          COMBINED SUPPORT MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR A NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR THE 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                                  2,599           1

            EQUIPMENT                                         1       1,714

            TOTAL FUNDING                 DEF                 1 C          1 C

                                          DEF             2,599 P      1,714 P

 

[9.         DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           30          30

            CONSTRUCTION                                  2,193       2,193

            EQUIPMENT                                       275         275

            TOTAL FUNDING                 DEF             2,499 C      2,499 C

                                          DEF                 1 N          1 N]

 


 

9.          DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           30          30

            CONSTRUCTION                                  2,193       2,193

            EQUIPMENT                                       275         275

            TOTAL FUNDING                 AGS             2,499 C      2,499 C

                                          AGS                 1 N          1 N

 

[10.        EMERGENCY FIBER OPTIC CABLE SYSTEM FOR DEPARTMENT OF DEFENSE DIAMOND HEAD OPERATION CENTERS, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN UNDERGROUND FIBER OPTIC CABLING SYSTEM TO INTERCONNECT THE STATE EMERGENCY OPERATIONS CENTER IN BIRKHIMER TUNNEL AND THE NATIONAL GUARD JOINT OPERATIONS CENTER (JOC) IN BATTERY 407.

            DESIGN                                          107           

            CONSTRUCTION                                                773

            TOTAL FUNDING                 DEF               107 C        773 C]

 


 

10.         EMERGENCY FIBER OPTIC CABLE SYSTEM FOR DEPARTMENT OF DEFENSE DIAMOND HEAD OPERATION CENTERS, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN UNDERGROUND FIBER OPTIC CABLING SYSTEM TO INTERCONNECT THE STATE EMERGENCY OPERATIONS CENTER IN BIRKHIMER TUNNEL AND THE NATIONAL GUARD JOINT OPERATIONS CENTER (JOC) IN BATTERY 407.

            DESIGN                                          107           

            CONSTRUCTION                                                773

            TOTAL FUNDING                 AGS               107 C        773 C

 

[11.        ENERGY RESILIENCY AND PHYSICAL SECURITY PROJECTS FOR HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ENERGY RESILIENCY, ENERGY EFFICIENCY, AND PHYSICAL SECURITY PROJECTS FOR CRITICAL FACILITIES OF THE HAWAII ARMY NATIONAL GUARD (HIARNG) IN HILO, HAWAII AND KALAELOA, OAHU TO ENSURE THE SAFETY AND CONTINUED OPERATIONS OF THE FACILITIES DURING A DISASTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          920           

            CONSTRUCTION                                              7,330

            TOTAL FUNDING                 AGS               170 C      1,580 C

                                          AGS               750 P      5,750 P]


 

11.         ENERGY RESILIENCY AND PHYSICAL SECURITY PROJECTS FOR HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ENERGY RESILIENCY, ENERGY EFFICIENCY, AND PHYSICAL SECURITY PROJECTS FOR CRITICAL FACILITIES OF THE HAWAII ARMY NATIONAL GUARD (HIARNG) IN HILO, HAWAII AND KALAELOA, OAHU TO ENSURE THE SAFETY AND CONTINUED OPERATIONS OF THE FACILITIES DURING A DISASTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          920           

            CONSTRUCTION                                              7,330

            TOTAL FUNDING                 DEF               170 C      1,580 C

                                          DEF               750 P      5,750 P

 

12.         FORT RUGER STATE MOTOR POOL, ABOVE GROUND FUEL STORAGE TANK, OAHU

 

            DESIGN AND CONSTRUCTION FOR A 1,000-GALLON ABOVE GROUND FUEL STORAGE TANK AND ACCESSORY STRUCTURES TO SUPPORT THE DEPARTMENT OF DEFENSE STATE MOTOR POOL.

            DESIGN                                           36           

            CONSTRUCTION                                                201

            TOTAL FUNDING                 DEF                36 C        201 C

 

[13.        HAWAII STATE FUSION CENTER, OAHU

 

            DESIGN FOR THE RENOVATION OF OFFICE SPACE WITHIN FORT RUGER BUILDING 306A TO CREATE A SENSITIVE COMPARTMENTED INFORMATION FACILITY, SECURE ROOM AND OFFICES FOR THE HAWAII STATE FUSION CENTER, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          141           

            TOTAL FUNDING                 AGS               141 C           C]

 


13.         HAWAII STATE FUSION CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF OFFICE SPACE WITHIN FORT RUGER BUILDING 306A TO CREATE A SENSITIVE COMPARTMENTED INFORMATION FACILITY, SECURE ROOM AND OFFICES FOR THE HAWAII STATE FUSION CENTER, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          141           

            CONSTRUCTION                                              1,616

            TOTAL FUNDING                 AGS               141 C      1,616 C

 

[14.        LIHUE AIRPORT STORAGE FACILITY, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION OF A NEW STORAGE FACILITY AT THE LIHUE AIRPORT TO STORE EMERGENCY EQUIPMENT INCLUDING BUT NOT LIMITED TO FEDERAL, STATE, AND, LOCAL AGENCIES EMERGENCY EQUIPMENT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                    800           

            TOTAL FUNDING                 DEF             1,000 C           C]

 

14.         LIHUE AIRPORT STORAGE FACILITY, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION OF A NEW STORAGE FACILITY AT THE LIHUE AIRPORT TO STORE EMERGENCY EQUIPMENT INCLUDING BUT NOT LIMITED TO FEDERAL, STATE, AND, LOCAL AGENCIES EMERGENCY EQUIPMENT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                    800           

            TOTAL FUNDING                 TRN             1,000 C           C

 


[15.        OPERATIONS SUPPORT CENTER ROOF REPLACEMENT, OAHU

 

            DESIGN OF ROOF REPLACEMENT FOR THE STATE EMERGENCY OPERATIONS CENTER, OPERATIONS SUPPORT CENTER (BUILDING 303) LOCATED IN DIAMOND HEAD CRATER. PROJECT INCLUDES INSPECTION, DESIGN, DEMOLITION, AND RELATED CONSTRUCTION.

            DESIGN                                           81           

            TOTAL FUNDING                 AGS                81 C           C]

 

15.         OPERATIONS SUPPORT CENTER ROOF REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION OF ROOF REPLACEMENT FOR THE STATE EMERGENCY OPERATIONS CENTER, OPERATIONS SUPPORT CENTER (BUILDING 303) LOCATED IN DIAMOND HEAD CRATER. PROJECT INCLUDES INSPECTION, DESIGN, DEMOLITION, AND RELATED CONSTRUCTION.

            DESIGN                                           81           

            CONSTRUCTION                                                724

            TOTAL FUNDING                 AGS                81 C        724 C

 

16.         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 EMERGENCY SHELTERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          250         250

            CONSTRUCTION                                    825         825

            EQUIPMENT                                     1,923       1,923

            TOTAL FUNDING                 AGS             3,000 C      3,000 C

 


 

[17.        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 HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,574           

            CONSTRUCTION                                  8,983       6,015

            TOTAL FUNDING                 AGS             2,817 C      1,510 C

                                          AGS             7,740 P      4,505 P]

 

17.         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 HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,574           

            CONSTRUCTION                                  8,983       6,015

            TOTAL FUNDING                 DEF             2,817 C      1,510 C

                                          DEF             7,740 P      4,505 P

 


 

17.01.      BIRKHIMER EMERGENCY OPERATING CENTER MODERNIZATION, OAHU

 

            PLANS TO MODERNIZE AND EXPAND THE BIRKHIMER TUNNEL STATE EMERGENCY OPERATIONS CENTER, IMPROVE BUILDING 303 AND OTHER IMPROVEMENTS, DIAMOND HEAD STATE MONUMENT, OAHU

            PLANS                                                         1

            TOTAL FUNDING                 AGS                  C          1 C


K.    GOVERNMENT-WIDE SUPPORT

BED144 - STATEWIDE PLANNING AND COORDINATION

 

1.          DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          249           

            TOTAL FUNDING                 BED               250 C           C

 

2.          PROOF OF CONCEPT PLANNING AND DESIGN FOR SOUTH SHORE PROMENADE AND COASTAL OPEN SPACE NETWORK STUDY, OAHU

 

            PLANS AND DESIGN FOR SOUTH SHORE PROMENADE AND COASTAL OPEN SPACE NETWORK STUDY (DIAMOND HEAD TO PEARL HARBOR): RESILIENCE AND CONNECTIVITY BY DESIGN.

            PLANS                                             1           

            DESIGN                                          249           

            TOTAL FUNDING                 BED               250 C           C

 

3.          STATE AGENCY TRANSIT-ORIENTED DEVELOPMENT, OAHU

 

            PLANS FOR TRANSIT-ORIENTED DEVELOPMENT MASTER PLAN OF STATE-OWNED PARCELS NEAR PROPOSED RAIL STATIONS ON THE ISLAND OF OAHU.

            PLANS                                         1,000           

            TOTAL FUNDING                 BED             1,000 C           C

 


TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

 

4.          INFRASTRUCTURE AND EQUIPMENT FOR THE SAFETY AND SECURITY OF THE DEPARTMENT OF TAXATION, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT RELATING TO THE SAFETY AND SECURITY OF THE DEPARTMENT OF TAXATION.

            DESIGN                                           20           

            CONSTRUCTION                                    360           

            EQUIPMENT                                       120           

            TOTAL FUNDING                 TAX               500 C           C

 

4.01.       TAX SYSTEM MODERNIZATION (TSM), STATEWIDE

 

            CONSTRUCTION OF A CORE COMPUTER SYSTEM WHICH WILL BE A REPLACEMENT FOR THE CURRENT TAX SYSTEM.

            CONSTRUCTION                                             16,546

            TOTAL FUNDING                 TAX                  C     16,546 C

 

AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

 

5.          UPGRADE AND EXPANSION OF CRITICAL DATA SYSTEMS, OAHU

 

            EQUIPMENT FOR IT INFRASTRUCTURE, INCLUDING DATA/SHARED SERVICE CENTERS AND NETWORKS FOR THE STATE OF HAWAII.

            EQUIPMENT                                       900           

            TOTAL FUNDING                 AGS               900 C           C

 


AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

 

[6.         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           1

            LAND                                              1           1

            DESIGN                                           87         167

            CONSTRUCTION                                    810       1,530

            EQUIPMENT                                         1           1

            TOTAL FUNDING                 AGS               900 C      1,700 C]

 

6.          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       1,000

            LAND                                              1           2

            DESIGN                                           87         598

            CONSTRUCTION                                    810       3,950

            EQUIPMENT                                         1         300

            TOTAL FUNDING                 AGS               900 C      5,850 C

 


LNR101 - PUBLIC LANDS MANAGEMENT

 

7.          DAM ASSESSMENTS, MAINTENANCE, AND REMEDIATION, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE, AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,248           

            TOTAL FUNDING                 LNR             2,250 C           C

 

8.          KAANAPALI BEACH RESTORATION AND BERM ENHANCEMENT, KAANAPALI, MAUI

 

            CONSTRUCTION FOR SAND REPLENISHMENT AT KAANAPALI BEACH, MAUI. SAND WOULD BE BORROWED FROM AN OFFSHORE SAND FIELD AND DELIVERED TO THE BEACH. THE BEACH WOULD BE WIDENED BY 35 FEET ALONG 3,500 FEET OF BEACH AREA IN FRONT OF THE MARRIOTT AND HYATT HOTELS.

            CONSTRUCTION                                              9,300

            TOTAL FUNDING                 LNR                   C      3,500 C

                                          LNR                   R      4,650 R

                                          LNR                   T      1,150 T

 

8.01.       KAMEHAMENUI FOREST ACQUISITION ADDITION TO KULA FOREST RESERVE, MAUI

 

            LAND ACQUISITION OF 3277 ACRES IN UPCOUNTRY MAUI FOR ADDITION TO THE KULA FOREST RESERVE FOR REFORESTATION AND PUBLIC RECREATION AND BENEFIT.

            LAND                                                      3,000

            TOTAL FUNDING                 LNR                  B      3,000 B

 


 

8.02.       KAMEHAMENUI FOREST ACQUISITION ADDITION TO KULA FOREST RESERVE, MAUI

 

            USDOI FISH AND WILDLIFE – HABITAT CONSERVATION PLANNING ACQUISITION GRANT. LAND ACQUISITION OF 3277 ACRES IN UPCOUNTRY MAUI FOR ADDITION TO THE KULA FOREST RESERVE FOR REFORESTATION AND PUBLIC RECREATION AND BENEFIT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      2,000

            TOTAL FUNDING                 LNR                  N      2,000 N

 

8.03.       KAMEHAMENUI FOREST ACQUISITION ADDITION TO KULA FOREST RESERVE, MAUI

 

            USDA FOREST SERVICE – FOREST LEGACY PROGRAM. LAND ACQUISITION OF 3277 ACRES IN UPCOUNTRY MAUI FOR ADDITION TO THE KULA FOREST RESERVE FOR REFORESTATION AND PUBLIC RECREATION AND BENEFIT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      4,000

            TOTAL FUNDING                 LNR                  N      4,000 N

 

8.04.       KAMEHAMENUI FOREST ACQUISITION ADDITION TO KULA FOREST RESERVE, MAUI

 

            LAND ACQUISITION OF 3277 ACRES IN UPCOUNTRY MAUI FOR ADDITION TO THE KULA FOREST RESERVE FOR REFORESTATION AND PUBLIC RECREATION AND BENEFIT.

            LAND                                                      1,000

            TOTAL FUNDING                 LNR                  S      1,000 S

 


 

8.05.       ROYAL HAWAIIAN GROIN REPLACEMENT, OAHU

 

            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.

            CONSTRUCTION                                              2,500

            TOTAL FUNDING                 LNR                  C      1,250 C

                                          LNR                  R      1,250 R

 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

9.          ALEA BRIDGE, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR A RESOURCE AND NAVIGATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    997           

            TOTAL FUNDING                 AGS             1,000 C           C

 

10.         ARTS & SCIENCES CENTER #1, HAWAII

 

            EQUIPMENT FOR REPLACEMENT OF A FIRE ALARM SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                        28           

            TOTAL FUNDING                 AGS                28 C           C

 

11.         ARTS & SCIENCES CENTER #2, HAWAII

 

            PLANS AND DESIGN FOR A COMMUNITY FACILITY AND INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                           62           

            TOTAL FUNDING                 AGS                63 C           C

 


12.         BISHOP MUSEUM, OAHU

 

            CONSTRUCTION FOR ENERGY EFFICIENCY AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

            TOTAL FUNDING                 AGS               250 C           C

 

13.         BOBBY BENSON CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND RESTORATION OF FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    247           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS               250 C           C

 

[14.        CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES 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 IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         6,124       6,430

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

            TOTAL FUNDING                 AGS             6,128 A      6,434 A]

 


 

14.         CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES 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 IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         6,124           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS             6,128 A           A

 

15.         DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          249           

            TOTAL FUNDING                 AGS               250 C           C

 


 

[16.        FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY DATA CENTER, OAHU

 

            PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT MASTER PLANS FOR OPTIMIZATION OF STATE OCCUPIED FACILITIES AND STATE-OWNED PROPERTIES. SCOPE INCLUDES BUT IS NOT LIMITED TO SPACE UTILIZATION LAYOUTS, PLANNING FOR SPACE RENOVATION AND PROPERTY DEVELOPMENT, INCLUDING THE FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY DATA CENTER, AND ADDITIONAL STUDIES AS NEEDED TO ENSURE SUCCESSFUL IMPLEMENTATION.

            PLANS                                           900           

            TOTAL FUNDING                 AGS               900 C           C]

 

17.         FRIENDS OF PALACE THEATER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF A NEW AIR CONDITIONING SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    127           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS               130 C           C

 

18.         HALE KIPA, INC., OAHU

 

            CONSTRUCTION FOR A SERVICES CENTER AND TWO RESIDENTIAL SHELTERS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

            TOTAL FUNDING                 AGS               750 C           C

 


19.         HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

            CONSTRUCTION FOR A NEW ADULT DAY CARE CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    200           

            TOTAL FUNDING                 AGS               200 C           C

 

20.         HUI O LAKA, KAUAI

 

            CONSTRUCTION FOR THE RENOVATION OF HISTORIC STATE-OWNED BUILDINGS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     25           

            TOTAL FUNDING                 AGS                25 C           C

 

21.         ISLAND OF HAWAII YMCA, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EXTENSIVE REPAIRS TO THE ISLAND OF HAWAII YMCA BUILDING IN HILO. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    695           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS               698 C           C

 

22.         KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC., MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PERMANENT SUPPORTIVE HOUSING ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            2           

            CONSTRUCTION                                    703           

            TOTAL FUNDING                 AGS               705 C           C

 


 

23.         KUNIA VILLAGE DEVELOPMENT CORPORATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL IMPROVEMENTS TO WATER SYSTEMS TO SUPPORT AFFORDABLE WORK-FORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    662           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS               665 C           C

 

[24.        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           

            LAND                                              1           

            DESIGN                                          810           

            CONSTRUCTION                                 14,080           

            EQUIPMENT                                         9           

            TOTAL FUNDING                 AGS            15,000 C           C]

 

24.         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                                          810         997

            CONSTRUCTION                                 14,080       3,900

            EQUIPMENT                                         9           1

            TOTAL FUNDING                 AGS            15,000 C      4,900 C

 

25.         LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

            TOTAL FUNDING                 AGS             3,000 C           C

 

26.         MAUI ARTS & CULTURAL CENTER, MAUI

 

            PLANS AND CONSTRUCTION FOR COMPLETION OF A COMMUNITY STAGE AND EVENTS LAWN AREA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    999           

            TOTAL FUNDING                 AGS             1,000 C           C

 

27.         MAUI YOUTH AND FAMILY SERVICES, INC., MAUI

 

            CONSTRUCTION FOR A NEW FACILITY TO PROVIDE SUPPORT SERVICES ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    400           

            TOTAL FUNDING                 AGS               400 C           C

 


28.         NATIONAL KIDNEY FOUNDATION OF HAWAII, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PROGRAM CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    996           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS             1,000 C           C

 

29.         NEW PARKING GARAGE AND COMMUNITY CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN UNDERGROUND PARKING GARAGE, ABOVE GROUND COMMUNITY GATHERING SPACE, NEW BUILDING HOUSING A COMMUNITY MEETING ROOM AND RETAIL SPACE, AND ASSOCIATED SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES AT TMK: 43054006:0000.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

            TOTAL FUNDING                 AGS             3,000 C           C

 

30.         STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                        1,197           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS             1,200 C           C

 


 

31.         WAIMANALO COMMUNITY VALUES AND PRIORITIES PROJECT, OAHU

 

            PLANS FOR PHASE 2 OF THE WAIMANALO COMMUNITY VALUES AND PRIORITIES PROJECT.

            PLANS                                           250           

            TOTAL FUNDING                 AGS               250 C           C

 

32.         WAIOLI CORPORATION, KAUAI

 

            CONSTRUCTION FOR A RAIL-LINE RESTORATION AND EDUCATIONAL EXHIBIT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    550           

            TOTAL FUNDING                 AGS               550 C           C

 

[33.        SEAWATER AIR CONDITIONING, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SEAWATER AIR CONDITIONING ENERGY TRANSFER FACILITIES FOR SELECTED STATE BUILDINGS IN THE CAPITOL DISTRICT. PROJECT TO INCLUDE BUILDING AND SITE IMPROVEMENTS, EQUIPMENT, APPURTENANCES, AND OTHER PROJECT COSTS.

            DESIGN                                          468           

            CONSTRUCTION                                    607           

            EQUIPMENT                                     5,180           

            TOTAL FUNDING                                 6,255 C           C]

 

33.         SEAWATER AIR CONDITIONING, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SEAWATER AIR CONDITIONING ENERGY TRANSFER FACILITIES FOR SELECTED STATE BUILDINGS IN THE CAPITOL DISTRICT. PROJECT TO INCLUDE BUILDING AND SITE IMPROVEMENTS, EQUIPMENT, APPURTENANCES, AND OTHER PROJECT COSTS.

            DESIGN                                          468           

            CONSTRUCTION                                    607           

            EQUIPMENT                                     5,180           

            TOTAL FUNDING                 AGS             6,255 C           C

 

33.01.      WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS AND DESIGN TO ADDRESS IMMEDIATE HEALTH & 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 BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

            PLANS                                                         1

            DESIGN                                                       22

            TOTAL FUNDING                 AGS                  C         23 C

 

33.02.      STATE CAPITOL BUILDING, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REFURBISHMENT, RENOVATION, INSTALLATION, CONSTRUCTION, AND INFRASTRUCTURE FOR THE HAWAII STATE CAPITOL.

            DESIGN                                                        1

            CONSTRUCTION                                              2,472

            EQUIPMENT                                                     1

            TOTAL FUNDING                 AGS                  C      2,474 C

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

[34.        KALIHI STREET, OAHU

 

            PLANS AND DESIGN FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.

            PLANS                                             1           

            DESIGN                                        1,499           

            TOTAL FUNDING                 SUB             1,500 C           C]

 


34.         KALIHI STREET, OAHU

 

            PLANS AND DESIGN FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.

            PLANS                                             1           

            DESIGN                                        1,499           

            TOTAL FUNDING                 CCH             1,500 C           C

 

[35.        PEDESTRIAN WALKWAYS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PEDESTRIAN WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.

            PLANS                                             1           

            LAND                                         12,997           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            TOTAL FUNDING                 SUB            13,000 C           C]

 

35.         PEDESTRIAN WALKWAYS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PEDESTRIAN WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.

            PLANS                                             1           

            LAND                                         12,997           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            TOTAL FUNDING                 TRN            13,000 C           C


 

SUB401 - COUNTY OF MAUI

 

[36.        UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF AN AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; SCOPE OF THE PROJECT TO INCLUDE LAND ACQUISITION, ENGINEERING, AND IRRIGATION INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                            240           

            DESIGN                                          960           

            CONSTRUCTION                                  4,800           

            TOTAL FUNDING                 SUB             5,000 C           C

                                          SUB             1,000 S           S]

 

36.         UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF AN AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; SCOPE OF THE PROJECT TO INCLUDE LAND ACQUISITION, ENGINEERING, AND IRRIGATION INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                            240           

            DESIGN                                          960           

            CONSTRUCTION                                  4,800           

            TOTAL FUNDING                 COM             5,000 C           C

                                          COM             1,000 S           S

 


 

36.01.      OLD HALEAKALA HIGHWAY SIDEWALK, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT OF SIDEWALK ALONG ONE SIDE OF OLD HALEAKALA HIGHWAY FROM MAKAWAO AVENUE TO PUKALANI STREET; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                       97

            CONSTRUCTION                                              2,400

            EQUIPMENT                                                     1

            TOTAL FUNDING                 COM                  C      1,500 C

                                          COM                  S      1,000 S

 

SUB501 - COUNTY OF KAUAI

 

37.         BRYAN J. BAPTISTE SPORTS COMPLEX IMPROVEMENTS, KAUAI

 

            PLANS AND CONSTRUCTION OF A NEW ANNOUNCER'S BOOTH, BLEACHERS, P.A. SYSTEM, AND ADA WALKWAYS.

            PLANS                                           200           

            CONSTRUCTION                                  2,300           

            TOTAL FUNDING                 COK             2,500 C           C

 

38.         CAPTAIN COOK MEMORIAL PARK IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION OF NEW BACKSTOP, DUG OUTS, LIGHTING AND GRAND STAND AT THE CAPTAIN COOK MEMORIAL PARK, WAIMEA, KAUAI.

            DESIGN                                          250           

            CONSTRUCTION                                    750           

            TOTAL FUNDING                 COK             1,000 C           C

 

 


     SECTION 6.  Part V, Act 49, Session Laws of Hawaii 2017, is amended:

     (1) By repealing section 45:

     ["SECTION 45.  Provided that of the general obligation bond fund appropriations for the public works - planning, design, and construction (AGS 221), lump sum advance planning, statewide, the sum of $5,000,000 for fiscal year 2017-2018 shall not be expended until a Memorandum of Agreement between the department of accounting and general services and the high technology development corporation is executed for the management and planning to prepare the First Responder Technology Park for development and use."]

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

     "SECTION 47.  Any law to the contrary notwithstanding, the appropriations under Act 119, Session Laws of Hawaii 2015, section 47, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

"Item No.     Amount (MOF)

 

A-18.03     $ 5,230,000 C

A-11.01       5,200,000 D

C-21         50,000,000 E

G-81       [$]4,875,000 C

I-0.13        3,145,000 C

I-1.01       13,210,000 C

I-1.02       13,210,000 C

I-1.03        6,320,000 C

I-1.04       17,500,000 C

K-2          30,000,000 C

K-3.01       15,000,000 C

K-7           8,512,000 C""

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

     "SECTION 47.1  Any law to the contrary notwithstanding, the appropriations under Act 143, Session Laws of Hawaii 2015, section 8, in the amount indicated or balance thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Section       Amount (MOF)

8            $25,000,000 D"

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

"SECTION 47.2.  Part IV, Act 119, Session Laws of Hawaii 2015, section 47, as amended by Act 124, Session Laws of Hawaii 2016, is amended as follows:

     A. 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,ON OAHU.  PROJECT TO INCLUDE SITE WORK AND ALL PROJECT RELATED COSTS.  THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST, HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.

          CONSTRUCTION                                     400

          EQUIPMENT                                      3,600

            TOTAL FUNDING AGR                   C      4,000C"

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

"SECTION 47.3.  Part IV, Act 119, Session Laws of Hawaii 2015, section 47, as amended by Act 124, Session Laws of Hawaii 2016, is amended as follows:

A. 8.08. [THERMOPHILIC BIODIGESTER,WASTE STREAM RECYCLING FACILITY, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR [A THERMOPHILIC BIODIGESTERWASTE STREAM RECYCLING EQUIPMENT TO PROCESS BIOWASTE.  THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST, HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                     948

            TOTAL FUNDING AGR                        C        950C"

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

"SECTION 47.4.  Part IV, Act 119, Session Laws of Hawaii 2015, section 47, as amended by Act 124, Session Laws of Hawaii 2016, is amended as follows:

"H. 11.03. MAALAEA SMALL BOAT HARBOR, MAUI

PLANS, DESIGN AND CONSTRUCTION FOR [DREDGING] IMPROVEMENTS TO THE FINGER PIERS ALONG THE SOUTH MOLE.

PLANS                                           1

DESIGN                                          1

CONSTRUCTION                               3,723

TOTAL FUNDING           LNR       C    3,725 C"


SECTION 7.  Part VII, Act 49, Session Laws of Hawaii 2017, is amended:

     (1) By repealing section 57:

     ["SECTION 57.  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 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 2018 and 2019."]

     (2) By repealing section 58:

     ["SECTION 58.  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; 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 2018 and 2019."]

     (3) By amending section 59 as follows:

     "SECTION 59.  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 2017‑2019 which are unencumbered as of June 30, 2020, shall lapse as of that date; provided further that this lapsing date shall not apply to[:

     (1) Appropriations for projects where the means of financing 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; or

     (2) Non‑general] non‑general fund appropriations for projects described in part IV 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, 2024, shall lapse as of that date."

     (4) By amending section 72 as follows:

     "SECTION 72.  Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section [72]71 of this Act as necessary to meet the intent of the federal grant awards."

     SECTION 8.  MISCELLANEOUS.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 9.  In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

     SECTION 10.  Material to be repealed is bracketed and stricken.  New statutory material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

     SECTION 11.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 49, Session Laws of Hawaii 2017, not repealed or modified by this Act.

     SECTION 12.  EFFECTIVE DATE.  This Act shall take effect upon its approval.


Report Title:

State budget.

 

Description:

To adjust and request appropriations for Fiscal Biennium 2017-19 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.