Bill Text: HI HB1700 | 2014 | Regular Session | Amended


Bill Title: State budget. ($)

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Passed) 2014-06-26 - Act 122, 6/24/2014 (Gov. Msg. No. 1225). [HB1700 Detail]

Download: Hawaii-2014-HB1700-Amended.html

HOUSE OF REPRESENTATIVES

H.B. NO.

1700

TWENTY-SEVENTH LEGISLATURE, 2014

H.D. 1

STATE OF HAWAII

S.D. 1

 

C.D. 1

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


     SECTION 1.  This Act shall be known and may be cited as the Supplemental Appropriations Act of 2014.

     SECTION 2.  This Act amends Act 134, Session Laws of Hawaii 2013, and other appropriations and authorizations effective during fiscal biennium 2013‑2015.

     SECTION 3.  Part II, Act 134, Session Laws of Hawaii 2013, is amended by amending section 3 to read as follows:

     "SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2013 and ending June 30, 2015.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.



A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 10.00*         10.00*

OPERATING                         BED        1,247,934A [   1,187,057A]

                                                            1,487,057A

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

                                  BED          703,505P     1,000,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00*         11.00*

OPERATING                         BED        1,652,235A [     988,069A]

                                                            1,188,069A

INVESTMENT CAPITAL                AGS        3,460,000C              C

                                  BED          250,000C [           0C]

                                                              750,000C

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

OPERATING                         BED        2,066,145B     2,066,145B

INVESTMENT CAPITAL                BED        2,200,000C              C

                                  BED        3,000,000D              D

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 24.00*         24.00*

OPERATING                         BED        1,667,257A     1,690,045A

 

5.   BED113 - TOURISM

                                                  5.00*          5.00*

OPERATING                         BED      141,162,298B   141,162,298B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                         AGR          750,000A              A

                                                  9.00*          9.00*

                                  AGR        1,089,967B     1,089,967B

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

 

7.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                 87.00*         87.00*

OPERATING                         AGR        5,306,588A     5,455,104A

                                                 42.00*         42.00*

                                  AGR        8,752,936B     8,752,936B

                                  AGR          672,380N [     672,380N]

                                                                2,500N

                                  AGR          512,962T       512,962T

                                  AGR           44,270U        44,270U

                                  AGR           50,360W        50,360W

                                  AGR                 P       669,880P

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

OPERATING                         AGR        3,281,623B     3,281,623B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 13.68*         13.68*

OPERATING                         AGR        1,497,780A     1,497,780A

                                                  5.00*          5.00*

                                  AGR          159,527B       281,052B

                                  AGR          377,518N [     377,518N]

                                                                    0N

                                  AGR                 U       410,000U

                                  AGR                 P       377,518P

 

10.  LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 15.00*         15.00*

OPERATING                         LNR        1,303,023A [   1,303,023A]

                                                            1,410,695A

                                                  2.50*          2.50*

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

                                                            4,787,996B

                                                  1.50*          1.50*

                                  LNR        4,542,847P [   4,542,847P]

                                                           11,290,000P

INVESTMENT CAPITAL                LNR          280,000C [     740,000C]

                                                            3,935,000C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 16.00*         16.00*

OPERATING                         AGR     [  1,193,246A ]   1,193,246A

                                             1,168,246A              

                                                  3.00*          3.00*

                                  AGR          374,738B       374,738B

                                  AGR           77,424N [      77,424N]

                                                                    0N

                                  AGR          300,000T       300,000T

                                  AGR          502,559W       502,559W

                                  AGR                 P        77,424P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 14.00*         14.00*

OPERATING                         AGR        1,562,275A     1,629,367A

                                  AGR           20,000B        20,000B

                                  AGR          184,500N       184,500N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         AGR          750,643A       911,887A

                                                 23.50* [       23.50*]

                                                                24.50*

                                  AGR        2,116,000B [   2,116,000B]

                                                            2,165,874B

                                                  7.50*          7.50*

                                  AGR        1,127,933W [   1,127,933W]

                                                            1,392,933W

INVESTMENT CAPITAL                AGR     [ 20,900,000C ][ 11,100,000C]

                                            18,400,000C    20,300,000C

                                  AGR        6,700,000N [   1,500,000N]

                                                            2,000,000N

                                  AGR     [  3,000,000S ]            S

                                             1,000,000S              

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR          650,601A        50,601A

                                  AGR          500,000B       500,000B

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

                                                            3,817,691W

INVESTMENT CAPITAL                AGR       13,500,000C [           0C]

                                                            8,070,000C

                                  AGR      175,000,000E              E

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 22.00*         22.00*

OPERATING                         AGR        1,489,886A [   1,531,076A]

                                                            1,781,076A

                                                  5.00*          5.00*

                                  AGR          299,315B       326,280B

INVESTMENT CAPITAL                AGS        1,000,000C [   3,000,000C]

                                                            2,500,000C

 

16.  LNR153 - FISHERIES AND RESOURCE ENHANCEMENT

                                                  7.00*          7.00*

OPERATING                         LNR          561,741A       561,741A

                                                  1.00* [        1.00*]

                                                                 2.00*

                                  LNR          303,474B [     303,474B]

                                                              641,399B

                                  LNR          383,305N       383,305N

                                                  3.00* [        3.00*]

                                                                 2.00*

                                  LNR          367,000P [     367,000P]

                                                              329,075P

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  4.00*          4.00*

OPERATING                         AGR          310,405A       310,405A

                                  AGR          125,000B       125,000B

                                  AGR           46,134N [      46,134N]

                                                                    0N

INVESTMENT CAPITAL                AGR                 C       550,000C

 

18.  BED120 - ENVIRONMENT AND ENERGY DEVELOPMENT

                                                  5.00*          5.00*

OPERATING                         BED     [  5,694,305B ][  5,339,305B]

                                             5,661,805B    56,639,305B

                                  BED        1,750,000N     1,750,000N

                                  BED          151,535V [           0V]

                                                              320,000V

                                  BED        1,545,000P [   1,495,000P]

                                                            1,514,192P

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

OPERATING                         BED        1,030,588A     1,030,588A

                                                  1.50*          1.50*

                                  BED        3,755,410B     3,755,410B

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

                                  BED       15,989,710P    15,989,710P

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

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

                                  BED        4,289,649W     4,289,649W

                                  BED                 P    13,168,350P

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED        7,672,917B     7,672,917B

INVESTMENT CAPITAL                BED       12,017,000C [           0C]

                                                            2,500,000C

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  1.50*          1.50*

OPERATING                         LNR          202,750A       202,750A

                                                  4.00*          4.00*

                                  LNR          613,103B [     613,103B]

                                                              702,663B

                                  LNR                 U       220,000U

                                  LNR          188,181W       188,181W

INVESTMENT CAPITAL                LNR        3,750,000C [   5,300,000C]

                                                           12,800,000C

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

OPERATING                         BED        1,086,818W     1,086,818W

INVESTMENT CAPITAL                BED        2,155,000C [   2,555,000C]

                                                            9,555,000C

 

24.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED        3,000,000N     3,000,000N

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

                                                 31.00* [       31.00*]

                                                                32.00*

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

                                                            7,197,377W

                                  BED        6,677,735P [   6,677,735P]

                                                                    0P

INVESTMENT CAPITAL                BED        8,300,000C [  13,500,000C]

                                                           30,332,000C

 

25.  BED128 - OFFICE OF AEROSPACE

OPERATING                         BED          809,136A [     809,136A]

                                                              969,136A

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  0.20*          0.20*

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

                                                              301,259A

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

                                                115.80* [      115.80*]

                                                               112.80*

                                  LBR       50,776,769N [  50,776,769N]

                                                           14,315,000N

                                  LBR        1,505,580U     1,505,580U

                                  LBR                 P     1,640,000P

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR           11,577A        11,577A

                                                  0.90*          0.90*

                                  LBR          593,784N [     593,784N]

                                                            1,000,000N

                                  LBR                 P       600,000P

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR      361,191,310B   361,191,310B

                                                251.50*        251.50*

                                  LBR       18,501,347N [  18,501,347N]

                                                           20,750,000N

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  2.00*          2.00*

OPERATING                         LBR        4,330,645A [   1,841,633A]

                                                            3,381,633A

                                                  2.00*          2.00*

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

                                                            4,329,703N

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

                                  LBR                 P       200,000P

INVESTMENT CAPITAL                LBR        2,000,000B              B

                                  LBR       12,150,000C [           0C]

                                                           11,330,000C

                                  LBR                 U     2,000,000U

 

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

OPERATING                         LBR          128,553A       128,553A

                                  LBR           30,939N [      30,939N]

                                                                    0N

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 36.27*         36.27*

OPERATING                         HMS        4,059,129A [   4,009,129A]

                                                            4,309,129A

                                                 68.23*         68.23*

                                  HMS       13,820,795N    13,820,795N

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

INVESTMENT CAPITAL                HMS                 C     2,550,000C

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 15.50* [       15.50*]

                                                                16.50*

OPERATING                         LBR          896,506A [     896,506A]

                                                              918,571A

                                                 22.00*         22.00*

                                  LBR        2,867,932B     2,867,932B

                                                 17.50* [       17.50*]

                                                                 0.00*

                                  LBR        1,816,684N [   1,816,684N]

                                                                    0N

                                  LBR           70,000W        70,000W

                                                      *         18.50*

                                  LBR                 P     2,000,000P

 

8.   LBR152 - WAGE STANDARDS PROGRAM

                                                 17.00*         17.00*

OPERATING                         LBR          983,731A       983,731A

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 21.50*         21.50*

OPERATING                         LBR        1,344,804A     1,344,804A

                                                  0.50* [        0.50*]

                                                                 0.00*

                                  LBR          324,087N [     324,087N]

                                                                    0N

                                                      *          0.50*

                                  LBR                 P       250,000P

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 84.00* [       84.00*]

                                                                85.00*

OPERATING                         LBR        4,313,375A [   4,527,375A]

                                                            4,555,131A

                                                  9.00*          9.00*

                                  LBR       23,821,406B    23,851,406B

 

11.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          608,550A       648,552A

 

12.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                  9.00*          9.00*

OPERATING                         LBR          782,657A       782,657A

 

13.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR          897,274N [     897,274N]

                                                            1,000,000N

 

14.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  3.88*          3.88*

OPERATING                         LBR          232,751A       243,751A

                                                 27.12* [       27.12*]

                                                                 0.55*

                                  LBR        2,447,213N [   2,462,213N]

                                                              417,803N

                                                      *         26.57*

                                  LBR                 P       950,000P

 

15.  LBR902 - GENERAL ADMINISTRATION

                                                 20.52* [       20.52*]

                                                                19.52*

OPERATING                         LBR        1,330,064A [   1,330,064A]

                                                            1,488,081A

                                  LBR          200,000B       200,000B

                                                 30.48* [       30.48*]

                                                                 0.00*

                                  LBR        3,171,930N [   3,171,930N]

                                                                    0N

                                                      *         33.48*

                                  LBR                 P     3,500,000P

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                618.50*        618.50*

OPERATING                         TRN      137,870,921B [ 138,626,074B]

                                                          153,446,074B

INVESTMENT CAPITAL                TRN      120,277,000E [  64,500,000E]

                                                          438,900,000E

                                  TRN        6,400,000N              N

                                  TRN       16,080,000X              X

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        5,946,642B     6,546,642B

                                  TRN        3,000,000N     4,200,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

OPERATING                         TRN       14,884,419B    14,534,419B

INVESTMENT CAPITAL                TRN           10,000B              B

                                  TRN     [  3,000,000C ]            C

                                                     0C              

                                  TRN       11,640,000E              E

                                  TRN       27,625,000N              N

                                  TRN        4,125,000X              X

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

                                                 86.00*         86.00*

OPERATING                         TRN       18,308,869B [  17,458,472B]

                                                           19,664,972B

INVESTMENT CAPITAL                TRN           10,000B              B

                                  TRN        3,000,000C              C

                                  TRN       71,500,000E [  36,000,000E]

                                                            1,900,000E

                                  TRN        5,899,000X              X

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00*          6.00*

OPERATING                         TRN          992,167B [   1,117,167B]

                                                            1,132,167B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          374,500B       319,500B

                                  TRN          300,000N       150,000N

 

7.   TRN131 - KAHULUI AIRPORT

                                                162.00*        162.00*

OPERATING                         TRN       24,401,111B [  23,526,111B]

                                                           26,626,111B

INVESTMENT CAPITAL                TRN        7,500,000E              E

                                  TRN       22,500,000N              N

                                  TRN       30,000,000X              X

 

8.   TRN133 - HANA AIRPORT

                                                  9.00* [        9.00*]

                                                                 8.00*

OPERATING                         TRN          946,912B [     596,912B]

                                                              540,135B

INVESTMENT CAPITAL                TRN                 E     1,040,000E

                                  TRN                 N     5,310,000N

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        1,671,340B     1,971,340B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.00*         13.00*

OPERATING                         TRN        2,419,835B [   2,744,835B]

                                                            2,850,835B

                                  TRN                 N       819,000N

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          630,691B [     630,691B]

                                                            1,180,691B

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00* [       10.00*]

                                                                11.00*

OPERATING                         TRN        1,960,713B [   2,310,713B]

                                                            2,575,975B

                                  TRN                 N       819,000N

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

OPERATING                         TRN       17,161,779B [  17,121,779B]

                                                           17,491,779B

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           51,841B         1,841B

                                  TRN          150,000N              N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                117.00* [      117.00*]

                                                               119.00*

OPERATING                         TRN      190,589,291B [ 223,014,009B]

                                                          235,263,915B

                                  TRN                 N     1,049,250N

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

                                  TRN       82,500,000E [   2,500,000E]

                                                           94,700,000E

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

                                  TRN          100,000X [     100,000X]

                                                           42,100,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                116.00*        116.00*

OPERATING                         TRN       24,513,583B [  24,674,362B]

                                                           26,864,870B

INVESTMENT CAPITAL                TRN      250,000,000E              E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        2,100,189B [   1,581,342B]

                                                            2,081,342B

INVESTMENT CAPITAL                TRN          250,000B       150,000B

                                  TRN        1,000,000E     2,000,000E

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,828,357B [   2,739,457B]

                                                            2,848,397B

INVESTMENT CAPITAL                TRN          925,000B [      75,000B]

                                                              500,000B

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,338,031B [   1,263,031B]

                                                            1,344,391B

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,916,632B [   3,571,632B]

                                                            3,726,632B

INVESTMENT CAPITAL                TRN        5,000,000E     1,000,000E

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          591,915B       591,915B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,891,457B [   2,792,157B]

                                                            2,839,517B

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          406,588B [     406,588B]

                                                              421,588B

 

24.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          265,000B       265,000B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 71.00* [       71.00*]

                                                                77.00*

OPERATING                         TRN       53,365,161B [  53,413,132B]

                                                           59,303,160B

INVESTMENT CAPITAL                TRN       10,400,000B    10,400,000B

                                  TRN        6,735,000E     6,735,000E

                                  TRN        2,000,000P     2,000,000P

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B        42,519B

INVESTMENT CAPITAL                TRN       20,500,000E              E

 

27.  TRN501 - OAHU HIGHWAYS

                                                224.00*        224.00*

OPERATING                         TRN      100,989,427B   101,009,053B

                                  TRN        3,100,000N     3,100,000N

INVESTMENT CAPITAL                TRN                 C     1,250,000C

                                  TRN       85,916,000E [  18,864,000E]

                                                           76,514,000E

                                  TRN       16,864,000N [  38,736,000N]

                                                          157,117,000N

                                  TRN        1,419,000R [           0R]

                                                           10,200,000R

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       27,921,711B    27,921,711B

INVESTMENT CAPITAL                TRN                 C     2,500,000C

                                  TRN     [ 30,013,000E ][  2,262,000E]

                                            29,013,000E     9,223,000E

                                  TRN       36,424,000N [   5,448,000N]

                                                           22,492,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 81.00* [       81.00*]

                                                                82.00*

OPERATING                         TRN       30,044,244B [  29,701,244B]

                                                           32,780,400B

INVESTMENT CAPITAL                TRN                 C       500,000C

                                  TRN        4,857,000E [   2,435,000E]

                                                           25,785,000E

                                  TRN        9,105,000N [   6,419,000N]

                                                           80,019,000N

                                  TRN        1,250,000S              S

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       17,751,786B    17,846,977B

INVESTMENT CAPITAL                TRN        6,251,000E [   8,875,000E]

                                                           11,175,000E

                                  TRN        2,891,000N [  21,667,000N]

                                                           29,667,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 86.00*         86.00*

OPERATING                         TRN       85,489,148B [  86,513,975B]

                                                           93,156,476B

                                  TRN        5,272,500N [   4,407,000N]

                                                            4,547,000N

                                  TRN           30,000P        30,000P

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

                                  TRN       10,684,000E [   7,994,000E]

                                                           33,258,000E

                                  TRN       23,861,000N [  31,176,000N]

                                                           69,031,000N

 

32.  TRN597 - HIGHWAY SAFETY

                                                 35.20*         35.20*

OPERATING                         TRN       10,407,643B    10,407,643B

                                                  6.00*          6.00*

                                  TRN        5,092,452N     5,092,452N

                                                  0.80*          0.80*

                                  TRN          841,139P       841,139P

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                106.00*        106.00*

OPERATING                         TRN       17,234,930B    16,677,402B

                                  TRN       33,322,784N [  33,322,784N]

                                                            6,584,774N

                                  TRN          423,067R       423,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         TRN        1,800,368B     1,829,736B

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 36.00* [       36.00*]

                                                                37.00*

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

                                                            2,669,454A

                                                 64.00* [       64.00*]

                                                                67.00*

                                  HTH       81,068,234B [  81,085,081B]

                                                           81,061,186B

                                                 37.80* [       37.80*]

                                                                36.80*

                                  HTH        7,709,657N [   7,709,657N]

                                                            6,962,003N

                                                  2.00*          2.00*

                                  HTH          174,454U       174,454U

                                                 50.20* [       50.20*]

                                                                51.20*

                                  HTH      164,322,698W [ 164,456,768W]

                                                          164,684,095W

                                                  8.00*          8.00*

                                  HTH        1,588,478P     1,588,478P

INVESTMENT CAPITAL                HTH        4,025,000C     4,025,000C

                                  HTH       20,071,000N    20,071,000N

 

2.   AGR846 - PESTICIDES

                                                  8.00* [        8.00*]

                                                                12.00*

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

                                                              593,119A

                                                  2.00* [        2.00*]

                                                                 0.00*

                                  AGR          475,561N [     475,561N]

                                                                    0N

                                                  8.00*          8.00*

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

                                                            1,501,976W

                                                      *          2.00*

                                  AGR                 P       433,429P

 

3.   LNR401 - AQUATIC RESOURCES

                                                 29.25* [       29.25*]

                                                                30.50*

OPERATING                         LNR        2,485,808A [   2,485,808A]

                                                            2,556,344A

                                                  1.00* [        1.00*]

                                                                 0.00*

                                  LNR        1,416,709N [   1,198,211N]

                                                            1,630,125N

                                                  0.75* [        0.75*]

                                                                 0.50*

                                  LNR        2,062,000P [   2,280,498P]

                                                            3,597,463P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 49.50*         49.50*

OPERATING                         LNR        3,722,025A     3,722,025A

                                  LNR        3,405,749B     3,405,749B

                                                  5.50*          5.50*

                                  LNR        3,628,155N [   3,628,155N]

                                                            1,350,000N

                                  LNR          136,197T [     136,197T]

                                                               99,755T

                                  LNR        1,500,000U     1,500,000U

                                                  5.00*          5.00*

                                  LNR        5,313,645P [   5,313,645P]

                                                            2,500,000P

INVESTMENT CAPITAL                LNR        3,014,000C [   8,537,000C]

                                                            9,037,000C

 

5.   LNR404 - WATER RESOURCES

                                                 19.00* [       19.00*]

                                                                18.00*

OPERATING                         LNR        2,273,185A [   2,273,185A]

                                                            2,213,161A

                                                  3.00* [        3.00*]

                                                                 5.00*

                                  LNR          691,818B [     691,818B]

                                                              866,878B

INVESTMENT CAPITAL                LNR        1,500,000C              C

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                109.25*        109.25*

OPERATING                         LNR        6,376,656A [   6,376,656A]

                                                            8,310,431A

                                                 18.00*         18.00*

                                  LNR        2,176,083B     2,176,083B

                                                  1.75* [        1.75*]

                                                                 2.75*

                                  LNR          458,259N [     458,259N]

                                                              972,781N

                                                  1.00* [        1.00*]

                                                                 0.00*

                                  LNR          108,114W [     108,114W]

                                                               32,333W

                                  LNR        1,009,855P [   1,009,855P]

                                                              930,000P

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 18.00*         18.00*

OPERATING                         LNR        4,222,575A [     722,575A]

                                                              822,575A

                                                 10.50*         10.50*

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

                                                           12,344,125B

                                  LNR              761N [         761N]

                                                                    0N

                                                  0.50*          0.50*

                                  LNR        1,637,269P [   1,637,269P]

                                                            1,225,000P

INVESTMENT CAPITAL                LNR        6,500,000C [   4,500,000C]

                                                            6,360,000C

                                  LNR                 N         1,000N

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          344,488A       344,488A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 31.00* [       31.00*]

                                                                32.00*

OPERATING                         LNR        1,965,578A [   1,865,578A]

                                                            1,925,602A

                                                 13.00* [       13.00*]

                                                                14.00*

                                  LNR        1,432,431B [   1,467,447B]

                                                            1,524,291B

INVESTMENT CAPITAL                LNR        2,597,000C [   2,597,000C]

                                                           21,372,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 10.00*         10.00*

OPERATING                         HTH        1,243,616A     1,243,616A

                                                  0.50*          0.50*

                                  HTH           48,271B        48,271B

                                                  5.50*          5.50*

                                  HTH          579,620N       579,620N

                                                 26.00*         26.00*

                                  HTH        4,227,399W [   4,227,399W]

                                                            4,128,675W

                                                  9.00*          9.00*

                                  HTH        2,601,187P [   2,601,187P]

                                                            2,395,859P

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                249.87*        249.87*

OPERATING                         HTH       24,288,286A [  24,238,286A]

                                                           24,398,426A

                                                      * [        0.00*]

                                                                 1.00*

                                  HTH           90,720B [      90,720B]

                                                              435,589B

                                  HTH        3,507,482N [   3,507,482N]

                                                            3,407,505N

                                  HTH          131,746U       131,746U

                                                 16.00*         16.00*

                                  HTH        4,834,498P [   4,834,498P]

                                                            5,008,971P

INVESTMENT CAPITAL                AGS                 C       521,000C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*         20.60*

OPERATING                         HTH        1,613,768A     1,613,768A

                                                 31.40*         31.40*

                                  HTH       10,736,954N    10,736,954N

                                  HTH        1,143,691P [   1,143,691P]

                                                            1,361,116P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 13.00*         13.00*

OPERATING                         HTH       57,191,251A    55,891,251A

                                  HTH       20,072,874B    26,416,707B

                                  HTH           10,563N [      10,563N]

                                                                    0N

                                                  3.00* [        3.00*]

                                                                 0.00*

                                  HTH        1,072,116P [   1,072,116P]

                                                              232,710P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                108.00*        108.00*

OPERATING                         HTH       25,296,742A [  23,985,044A]

                                                           25,217,539A

                                                 14.00*         14.00*

                                  HTH       20,937,704B    20,969,607B

                                                173.00* [      173.00*]

                                                               172.00*

                                  HTH       45,162,123N [  45,162,123N]

                                                           45,000,228N

                                  HTH          203,441U       203,441U

                                                  6.50*          6.50*

                                  HTH        8,972,011P [   8,972,011P]

                                                            9,258,164P

 

5.   HTH590 - TOBACCO SETTLEMENT

OPERATING                         HTH     [  1,552,565A ][      2,565A]

                                             1,502,565A       200,000A

                                                 39.00* [       39.00*]

                                                                39.50*

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

                                                           50,985,644B

                                  HTH        1,589,845U [   1,589,845U]

                                                              610,000U

                                                 11.00* [       11.00*]

                                                                10.50*

                                  HTH        5,335,092P [   5,335,092P]

                                                            4,307,915P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          150,379A [     150,379A]

                                                              369,951A

INVESTMENT CAPITAL                HTH        5,000,000C [           0C]

                                                            6,600,000C

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

                                                 54.50*         54.50*

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

INVESTMENT CAPITAL                HTH       14,321,000C       359,000C

 

8.   HTH211 - KAHUKU HOSPITAL

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

INVESTMENT CAPITAL                HTH        1,462,000C [     763,000C]

                                                                    0C

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH       82,940,000A [  82,940,000A]

                                                           89,940,000A

                                              2,780.75*      2,780.75*

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

INVESTMENT CAPITAL                HTH       40,000,000C [  20,000,000C]

                                                           45,100,000C

                                  HTH                 E    31,500,000E

                                  HTH                 N     3,500,000N

 

10.  HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH        2,500,000B     2,500,000B

 

11.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                145.50*        145.50*

OPERATING                         HTH       72,810,662A [  72,810,662A]

                                                           58,706,662A

                                  HTH       11,610,000B [  11,610,000B]

                                                           11,795,000B

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

 

12.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                615.00*        615.00*

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

                                                           57,999,657A

INVESTMENT CAPITAL                AGS        3,750,000C [           0C]

                                                            3,285,000C

 

13.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*         22.00*

OPERATING                         HTH       19,005,362A    18,575,362A

                                  HTH          500,000B       500,000B

                                                  6.00*          6.00*

                                  HTH        7,915,082N     7,915,082N

                                  HTH        5,947,262P     5,947,262P

INVESTMENT CAPITAL                HTH                 C     1,500,000C

 

14.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                161.00* [      161.00*]

                                                               160.00*

OPERATING                         HTH       40,038,386A    40,038,386A

                                                 17.00*         17.00*

                                  HTH       14,985,824B    14,985,824B

                                  HTH        2,387,825N [   2,387,825N]

                                                            1,387,825N

                                  HTH        2,264,888U     2,264,888U

                                  HTH        2,000,000P [   2,000,000P]

                                                            2,928,851P

 

15.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                203.75*        203.75*

OPERATING                         HTH       71,614,634A [  70,249,634A]

                                                           72,077,522A

                                                  3.00*          3.00*

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

 

16.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 57.50* [       57.50*]

                                                                53.50*

OPERATING                         HTH        6,760,523A [   6,760,523A]

                                                            6,568,683A

                                  HTH        1,236,863P [   1,236,863P]

                                                              731,827P

 

17.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                100.00*        100.00*

OPERATING                         HTH        5,598,048A     5,671,968A

                                                 18.00*         21.00*

                                  HTH        1,640,404B     1,897,437B

                                                  2.00*          2.00*

                                  HTH           67,711N [      67,711N]

                                                              253,443N

                                                  1.00*          1.00*

                                  HTH           55,481U        55,481U

                                                  4.00*          4.00*

                                  HTH          526,971P [     526,971P]

                                                              381,534P

 

18.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

OPERATING                         HTH        6,810,558A     6,810,558A

                                  HTH           11,129N [      11,129N]

                                                                    0N

                                  HTH          486,234P [     486,234P]

                                                              399,829P

 

19.  HTH720 - HEALTH CARE ASSURANCE

                                                 19.60* [       20.60*]

                                                                21.60*

OPERATING                         HTH        1,479,878A [   1,960,984A]

                                                            1,991,608A

                                  HTH          406,000B       406,000B

                                  HTH           73,128N [      73,128N]

                                                                    0N

                                                 17.40* [       17.40*]

                                                                14.40*

                                  HTH        1,564,720P [   1,564,720P]

                                                            2,477,122P

 

20.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          484,429A       484,429A

                                  HTH          114,000B       114,000B

 

21.  HTH760 - HEALTH STATUS MONITORING

                                                 29.50*         29.50*

OPERATING                         HTH        1,410,190A     1,410,190A

                                                  1.00*          1.00*

                                  HTH          660,155B [     660,155B]

                                                              646,822B

                                                  3.00*          3.00*

                                  HTH          234,870P [     234,870P]

                                                              319,870P

 

22.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          218,048A       218,048A

                                                  6.50*          6.50*

                                  HTH          478,797N       478,797N

 

23.  HTH907 - GENERAL ADMINISTRATION

                                                118.50* [      118.50*]

                                                               119.50*

OPERATING                         HTH        9,216,927A [   8,148,927A]

                                                            9,057,929A

                                  HTH        1,501,830P [   1,501,830P]

                                                              845,816P

INVESTMENT CAPITAL                AGS     [  9,665,000C ][  4,097,000C]

                                            19,693,000C     6,097,000C

 

24.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00*          3.00*

OPERATING                         HTH          312,228A       312,228A

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                216.44* [      216.44*]

                                                               226.18*

OPERATING                         HMS       33,103,294A [  33,157,387A]

                                                           34,275,669A

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

                                                192.06* [      192.06*]

                                                               182.32*

                                  HMS       38,728,313N [  39,118,113N]

                                                           39,123,363N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 19.57*         19.57*

OPERATING                         HMS        1,004,142A     1,004,142A

                                                 19.43*         19.43*

                                  HMS       10,883,987N    10,883,987N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       37,066,013A [  37,585,218A]

                                                           43,131,294A

                                  HMS       20,095,666N [  20,657,766N]

                                                           23,614,626N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

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

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.00*         14.00*

OPERATING                         HMS        7,657,376A [   7,474,901A]

                                                            8,124,901A

                                  HMS        3,706,297N     3,706,297N

INVESTMENT CAPITAL                HMS          435,000C              C

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                124.00*        124.00*

OPERATING                         HMS       10,961,107A    11,003,239A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

OPERATING                         DEF        2,140,167A     2,065,963A

INVESTMENT CAPITAL                DEF        2,300,000C [           0C]

                                                            2,025,000C

                                  DEF                 N     7,254,000N

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 66.84* [       66.84*]

                                                                70.00*

OPERATING                         HMS        5,774,897A [   5,069,317A]

                                                            5,426,464A

                                                  8.66* [        8.66*]

                                                                5.50*

                                  HMS        3,607,815N     3,607,815N

                                  HMS           10,000R        10,000R

                                  HMS          382,003U       382,003U

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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

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

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,108,943N [   5,108,943N]

                                                            5,478,053N

 

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        4,301,556A     4,301,556A

                                                200.00*        200.00*

                                  HMS       37,488,145N [  37,968,721N]

                                                           77,863,622N

                                                 13.00* [       13.00*]

                                                                21.00*

                                  HMS        4,062,417W [   4,062,417W]

                                                            4,946,226W

INVESTMENT CAPITAL                HMS       45,643,000C [           0C]

                                                           26,500,000C

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 72.00* [       72.00*]

                                                                76.00*

OPERATING                         HMS       34,840,659N [  34,877,410N]

                                                           37,964,860N

                                                 20.00* [       20.00*]

                                                                22.00*

                                  HMS        2,944,010W [   3,240,366W]

                                                            3,714,237W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.25*          1.25*

OPERATING                         HMS        1,055,928A     1,055,928A

                                                 16.75*         16.75*

                                  HMS       25,880,614N [  25,880,614N]

                                                           26,042,082N

 

16.  HMS224 - HOMELESS SERVICES

                                                  7.00*          7.00*

OPERATING                         HMS       16,624,102A [  16,015,170A]

                                                           17,788,922A

                                  HMS          626,906N       626,906N

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

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

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

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS     [850,253,440A ][899,194,650A]

                                           844,251,840A   904,194,650A

                                  HMS        4,392,660B     3,392,660B

                                  HMS     1,014,639,320N [1,056,043,163N]

                                                         1,075,819,956N

                                  HMS       12,000,000U [  12,000,000U]

                                                           13,000,000U

                                  HMS       12,956,822P    13,216,034P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                303.85* [      303.85*]

                                                               306.70*

OPERATING                         HMS       13,967,075A [  13,873,075A]

                                                           14,011,412A

                                                239.15* [      239.15*]

                                                               241.30*

                                  HMS       18,815,365N [  18,815,365N]

                                                           18,953,278N

                                  HMS            2,763P         2,763P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*         45.00*

OPERATING                         HMS        7,325,287N     7,325,287N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 74.80*         74.80*

OPERATING                         ATG        4,175,902A     4,125,902A

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

                                                145.20*        145.20*

                                  ATG       14,518,035P    14,518,035P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS          699,734N       699,734N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL        9,632,000A     9,632,000A

                                                115.00*        115.00*

                                  HHL       13,030,827B    13,030,827B

                                                  4.00*          4.00*

                                  HHL       23,317,601N    23,317,601N

                                                 81.00*         81.00*

                                  HHL      157,015,612T [ 157,015,612T]

                                                           10,756,146T

INVESTMENT CAPITAL                HHL        2,900,000C [           0C]

                                                           11,510,000C

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

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  5.74*          5.74*

OPERATING                         HTH     [  8,133,402A ][  7,341,402A]

                                             8,083,402A     7,651,402A

                                                  8.26*          8.26*

                                  HTH        7,010,240N [   7,010,240N]

                                                            6,905,707N

                                  HTH          592,678P [     592,678P]

                                                            1,015,697P

INVESTMENT CAPITAL                HTH          280,000C [           0C]

                                                              490,000C

 

25.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*          5.00*

OPERATING                         HTH        1,230,625A     1,230,625A

                                  HTH           10,000B        10,000B

                                                  2.00*          2.00*

                                  HTH          253,338U       253,338U

 

26.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                128.75* [      128.75*]

                                                               130.50*

OPERATING                         HMS     [  9,948,606A ][  9,141,648A]

                                             9,563,391A     9,820,104A

                                                  0.56*          0.56*

                                  HMS        1,519,680B     1,539,357B

                                                136.44* [      136.44*]

                                                               138.69*

                                  HMS     [ 33,393,901N ][ 26,536,630N]

                                            33,147,901N    33,234,892N

                                  HMS                 U     1,000,000U

                                  HMS          717,484P       717,484P

 

27.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 45.40*         45.40*

OPERATING                         HMS       39,628,739A [  39,289,549A]

                                                           39,740,317A

                                                 40.60*         40.60*

                                  HMS       63,638,915N [  63,674,089N]

                                                           63,911,309N

                                  HMS              460P           460P

 

28.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                133.90*        133.90*

OPERATING                         HMS        7,809,652A     7,832,458A

                                                 26.10*         26.10*

                                  HMS        1,546,726N     1,546,726N

                                  HMS              604P           604P

INVESTMENT CAPITAL                HMS        4,000,000C [           0C]

                                                           41,385,000C

                                  HMS                 N    59,986,000N

 

29.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 14.80*         14.80*

OPERATING                         HMS        2,193,528A     2,193,528A

                                                  4.20*          4.20*

                                  HMS        1,660,539N     1,660,539N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL BASED BUDGETING

                                             12,561.35*     12,561.35*

OPERATING                         EDN      817,507,508A [ 794,398,920A]

                                                          812,888,595A

                                  EDN        7,230,000B     7,230,000B

                                  EDN      128,498,907N   128,093,714N

                                  EDN       20,290,000T    20,290,000T

                                  EDN        3,995,605U     3,995,605U

                                  EDN        3,389,438W     3,389,438W

                                  EDN       17,678,689P    17,034,000P

INVESTMENT CAPITAL                EDN                 B [ 100,000,000B]

                                                          110,000,000B

                                  EDN      233,470,000C [ 120,539,000C]

                                                          272,294,000C

                                  EDN            2,000N [           0N]

                                                           48,000,000N

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,173.62*      5,173.62*

OPERATING                         EDN      321,843,969A [ 321,843,969A]

                                                          325,508,663A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                  EDN       49,338,081N    49,338,081N

                                                  4.00*          4.00*

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

                                  EDN           92,500P        92,500P

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                377.00*        377.00*

OPERATING                         EDN       45,120,095A [  44,132,348A]

                                                           47,429,820A

                                                 11.00*         11.00*

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

                                  EDN          500,000N       500,000N

                                  EDN          250,000U       250,000U

                                  EDN          187,000P       187,000P

 

4.   EDN300 - STATE ADMINISTRATION

                                                446.50* [      446.50*]

                                                               456.50*

OPERATING                         EDN       42,276,161A [  42,276,161A]

                                                           43,343,959A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                637.00*        637.00*

OPERATING                         EDN      170,665,305A [ 162,218,522A]

                                                          171,218,522A

                                                726.50*        726.50*

                                  EDN       42,676,578B    42,676,578B

                                                  3.00*          3.00*

                                  EDN       59,659,032N    52,452,989N

                                                  4.00*          4.00*

                                  EDN       10,950,000W    10,950,000W

INVESTMENT CAPITAL                EDN        5,200,000C     5,200,000C

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 29.00*         29.00*

OPERATING                         EDN        2,500,000A     2,500,000A

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

                                  EDN        3,266,540N     3,266,540N

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

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

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

 

7.   EDN600 - CHARTER SCHOOLS

                                                 15.00* [       15.00*]

                                                                16.12*

OPERATING                         EDN       64,425,165A [  68,050,379A]

                                                           69,325,807A

                                                      *          1.88*

                                  EDN                 N     2,004,550N

INVESTMENT CAPITAL                EDN                 C     1,700,000C

 

8.   EDN700 - EXECUTIVE OFFICE ON EARLY LEARNING

OPERATING                         EDN     [    127,576A ][          0A]

                                                     0A     3,255,152A

 

9.   BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF     [274,546,967A ][286,023,146A]

                                           272,433,909A   285,138,488A

 

10.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF     [231,658,073A ][253,426,037A]

                                           209,170,168A   228,329,456A

 

11.  BUF725 - DEBT SERVICE - DOE

OPERATING                         BUF     [284,657,378A ] 286,707,551A

                                           272,936,119A              

 

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

                                                 79.00* [       79.00*]

                                                                80.00*

OPERATING                         AGS        4,425,862A [   4,425,862A]

                                                            4,512,933A

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

 

13.  EDN407 - PUBLIC LIBRARIES

                                                547.50*        547.50*

OPERATING                         EDN       29,260,611A [  28,560,611A]

                                                           30,044,639A

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

                                  EDN        1,365,244P     1,365,244P

INVESTMENT CAPITAL                AGS       18,750,000C [   2,000,000C]

                                                            3,300,000C

                                  EDN                 C       325,000C

 

14.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,571,282A [   1,571,282A]

                                                            1,675,282A

                                  DEF        5,584,387N     5,584,387N

INVESTMENT CAPITAL                DEF        5,900,000C [           0C]

                                                            2,340,000C

 

15.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,291.87* [    3,291.87*]

                                                             3,238.24*

OPERATING                         UOH      174,068,561A [ 174,048,561A]

                                                          178,007,100A

                                                398.25* [      398.25*]

                                                               416.25*

                                  UOH      304,573,721B [ 314,084,695B]

                                                          360,054,695B

                                                 78.06*         78.06*

                                  UOH        6,402,790N     6,873,565N

                                                 31.25* [       31.25*]

                                                                30.25*

                                  UOH       55,598,433W [  55,675,365W]

                                                           64,875,365W

INVESTMENT CAPITAL                UOH        4,100,000B              B

                                  UOH       25,227,000C [           0C]

                                                           15,500,000C

                                  UOH       23,500,000E [           0E]

                                                            6,000,000E

                                  UOH                 R     2,200,000R

                                  UOH                 W     1,500,000W

 

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

                                                200.47* [      200.47*]

                                                               242.10*

OPERATING                         UOH       16,548,940A    16,548,940A

                                  UOH       18,408,949B [  18,408,949B]

                                                           27,758,949B

                                  UOH        5,953,547W [   5,953,547W]

                                                            6,603,547W

 

17.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                525.25* [      525.25*]

                                                               526.75*

OPERATING                         UOH       27,977,399A [  27,977,399A]

                                                           28,842,350A

                                                 95.00*         95.00*

                                  UOH       42,238,111B [  43,775,014B]

                                                           45,775,014B

                                  UOH          418,990N       443,962N

                                                  8.50*          8.50*

                                  UOH        5,749,122W [   5,749,122W]

                                                            7,249,122W

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

                                                           31,000,000C

                                  UOH                 E     5,000,000E

 

18.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          978,941A       978,941A

 

19.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                125.50* [      125.50*]

                                                               215.00*

OPERATING                         UOH        8,514,520A [   8,514,520A]

                                                           12,674,060A

                                  UOH       33,272,479B    33,544,958B

                                  UOH           26,772N        33,544N

                                  UOH        3,700,000W     3,700,000W

INVESTMENT CAPITAL                UOH       15,300,000C [           0C]

                                                           19,000,000C

 

20.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,831.00* [    1,831.00*]

                                                             1,882.00*

OPERATING                         UOH      111,265,299A [ 109,265,299A]

                                                          112,054,957A

                                                 82.00* [       82.00*]

                                                                48.00*

                                  UOH       93,401,545B    98,378,379B

                                                 15.60* [       15.60*]

                                                                 0.50*

                                  UOH        4,411,562N     4,428,296N

                                  UOH        5,042,982W     5,044,753W

INVESTMENT CAPITAL                UOH       53,463,000C [   2,500,000C]

                                                           23,200,000C

 

21.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                428.00* [      428.00*]

                                                               439.00*

OPERATING                         UOH       46,756,329A [  46,856,329A]

                                                           59,938,641A

                                                 33.00*         33.00*

                                  UOH       39,299,318B [  39,299,318B]

                                                           53,899,318B

                                                  4.00*          4.00*

                                  UOH          909,175N       909,175N

                                                 15.00*         15.00*

                                  UOH       17,131,574W    17,131,574W

INVESTMENT CAPITAL                UOH       78,004,000C [  29,000,000C]

                                                           85,000,000C

 

22.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF     [127,028,002A ][138,575,844A]

                                           128,130,167A   138,691,292A

 

23.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF     [ 82,978,795A ][ 90,795,204A]

                                            78,883,566A    85,153,921A

 

24.  BUF728 - DEBT SERVICE - UH

OPERATING                         BUF     [105,351,314A ] 106,110,080A

                                           101,013,292A              


 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          611,256A       611,256A

                                                  7.00*          7.00*

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

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                      * [        0.00*]

                                                                 0.50*

OPERATING                         AGS        1,400,675A [     936,332A]

                                                            1,691,332A

                                                 16.50*         16.50*

                                  AGS        4,190,291B     4,224,960B

                                                  5.00*          5.00*

                                  AGS        1,306,936N     1,306,936N

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           57,874T        57,874T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 19.00* [       19.00*]

                                                                22.00*

OPERATING                         LNR        1,458,044A [   1,408,044A]

                                                            1,508,044A

                                  LNR           77,283B        59,783B

                                                      * [        0.00*]

                                                                 8.00*

                                  LNR          746,089N [     746,089N]

                                                              575,000N

INVESTMENT CAPITAL                LNR                 C     2,052,000C

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

OPERATING                         LNR        1,251,336A     1,251,336A

                                                  6.50*          6.50*

                                  LNR        1,012,912B [     712,912B]

                                                            1,207,912B

                                                  5.00*          5.00*

                                  LNR        2,207,731N [   2,207,731N]

                                                            3,175,426N

                                  LNR          572,088W       572,088W

INVESTMENT CAPITAL                LNR     [  4,040,000C ][  6,915,000C]

                                             3,290,000C     8,015,000C

                                  LNR     [  2,250,000N ][  7,500,000N]

                                                     0N             0N

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*          7.00*

OPERATING                         LNR          415,524A       265,524A

                                  LNR           76,131B        76,131B

                                  LNR        1,021,746N     1,021,746N

                                  LNR          450,000P [           0P]

                                                              733,254P

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 71.00*         71.00*

OPERATING                         LNR        4,762,155A     4,752,155A

                                                 44.00*         44.00*

                                  LNR        6,989,444B [   7,361,885B]

                                                            8,061,885B

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

INVESTMENT CAPITAL                LNR       38,950,000C [  11,800,000C]

                                                           16,150,000C

 

8.   LNR801 - OCEAN-BASED RECREATION

OPERATING                         LNR          250,000A [           0A]

                                                              450,000A

                                                105.00* [      105.00*]

                                                               117.00*

                                  LNR       16,829,958B [  16,851,272B]

                                                           17,152,948B

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

                                                              800,000N

INVESTMENT CAPITAL                LNR       15,960,000C [   6,050,000C]

                                                            7,620,000C

                                  LNR          825,000N       750,000N

                                  LNR          563,000P       863,000P

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

OPERATING                         AGS        8,944,121B     8,944,121B

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

                                                            5,000,000C

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                397.00* [      397.00*]

                                                               410.00*

OPERATING                         PSD       23,574,166A [  23,580,275A]

                                                           24,370,882A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*         76.00*

OPERATING                         PSD        2,483,229A     5,181,327A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                110.00*        110.00*

OPERATING                         PSD        6,051,634A     6,058,636A

                                  PSD           15,000W        15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                163.00* [      163.00*]

                                                               166.00*

OPERATING                         PSD        9,494,900A [   9,406,467A]

                                                            8,765,619A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                184.00* [      184.00*]

                                                               186.00*

OPERATING                         PSD        9,725,912A [   9,709,364A]

                                                           10,013,516A

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                490.00* [      490.00*]

                                                               498.00*

OPERATING                         PSD       28,319,521A [  28,380,124A]

                                                           29,095,555A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 72.00*         72.00*

OPERATING                         PSD        3,849,546A [   3,971,214A]

                                                            4,036,214A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                131.00* [      131.00*]

                                                               132.00*

OPERATING                         PSD        6,625,604A [   6,639,815A]

                                                            6,694,207A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 65.00* [       65.00*]

                                                                61.00*

OPERATING                         PSD        3,477,784A [   3,566,937A]

                                                            3,349,369A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                170.00*        170.00*

OPERATING                         PSD       19,961,255A    19,800,555A

 

11.  PSD421 - HEALTH CARE

                                                189.10* [      189.10*]

                                                               209.10*

OPERATING                         PSD       21,361,247A [  21,603,307A]

                                                           22,390,025A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

OPERATING                         PSD        9,887,705W     9,887,705W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD     [ 54,531,948A ][ 51,611,529A]

                                            34,031,948A    47,611,529A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 13.00*         13.00*

OPERATING                         PSD          954,449A       954,449A

                                                  9.00* [        9.00*]

                                                                 8.00*

                                  PSD          812,737W [     844,748W]

                                                              771,864W

                                  PSD          206,161P       206,161P

 

15.  PSD503 - SHERIFF

                                                308.00* [      308.00*]

                                                               312.00*

OPERATING                         PSD       14,231,665A [  14,287,541A]

                                                           14,608,911A

                                                 59.00*         59.00*

                                  PSD        5,076,280U     5,076,280U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  6.00*          6.00*

OPERATING                         PSD          390,792A       390,792A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 62.00*         62.00*

OPERATING                         PSD        3,822,532A     3,863,431A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          450,000A       450,000A

                                                  8.00*          8.00*

                                  PSD        1,892,173B     1,892,173B

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                135.00*        135.00*

OPERATING                         PSD       13,406,145A [  13,280,713A]

                                                           14,905,869A

                                  PSD          667,984B [     667,984B]

                                                              867,984B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS       16,000,000C [  16,000,000C]

                                                           14,000,000C

                                  PSD                 C     6,500,000C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 26.50* [       26.50*]

                                                                25.50*

OPERATING                         ATG        1,630,894A [   1,703,894A]

                                                            1,876,138A

                                  ATG           19,471N [      19,471N]

                                                                    0N

                                                      *          1.00*

                                  ATG                 U        39,775U

                                                 19.50* [       19.50*]

                                                                20.50*

                                  ATG        2,064,528W [   2,064,528W]

                                                            2,103,955W

                                  ATG        3,464,000P [           0P]

                                                              800,000P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.50* [        8.50*]

                                                                 7.50*

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

                                                            2,002,314B

                                                  0.50*          0.50*

                                  LNR           370,602P       370,602P

INVESTMENT CAPITAL                LNR          570,000C              C

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                114.60*        114.60*

OPERATING                         DEF       11,446,807A [  11,463,700A]

                                                           13,895,341A

                                                100.65* [      100.65*]

                                                               101.65*

                                  DEF       33,447,262N [  34,297,942N]

                                                           72,268,030N

                                  DEF          464,458S [     464,458S]

                                                                    0S

                                  DEF        1,403,930U [     103,930U]

                                                                    0U

                                  DEF       59,500,000P [  56,000,000P]

                                                           21,075,849P

INVESTMENT CAPITAL                AGS                 C       300,000C

                                  DEF     [ 30,986,000C ][  4,400,000C]

                                            11,986,000C     9,976,000C

                                  AGS                 N       300,000N

                                  DEF       36,432,000N [   1,001,000N]

                                                           10,527,000N

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  7.00* [        7.00*]

                                                                 8.00*

OPERATING                         CCA        2,391,537B     2,391,537B

                                  CCA                 T     2,000,000T

 

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

                                                 23.00* [       23.00*]

                                                                24.00*

OPERATING                         CCA        3,031,508B [   3,031,508B]

                                                            3,830,936B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 34.00*         34.00*

OPERATING                         CCA        3,384,920B     3,384,920B

                                  CCA          110,000T [     110,000T]

                                                              220,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 54.00*         54.00*

OPERATING                         CCA        6,040,488B     6,040,488B

                                                  8.00*          8.00*

                                  CCA        2,144,311T     2,104,311T

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                                 62.00*         62.00*

OPERATING                         BUF       11,412,174B [  15,270,174B]

                                                           16,172,396B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 85.00* [       85.00*]

                                                                92.00*

OPERATING                         CCA       14,350,016B [  14,350,016B]

                                                           14,831,140B

                                  CCA          200,000T       200,000T

                                  CCA        1,000,000P       250,000P

 

6A.  CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                      *          2.00*

OPERATING                         CCA                 B       263,796B

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 17.00*         17.00*

OPERATING                         CCA        1,781,593B     1,784,652B

                                  CCA          100,681T       100,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                  7.00*          7.00*

OPERATING                         AGR          384,525A       384,525A

                                                  4.00*          4.00*

                                  AGR          420,000B       420,000B

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

OPERATING                         CCA        6,649,240B     6,649,240B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

OPERATING                         CCA        5,631,030B     5,631,030B

 

11.  CCA191 - GENERAL SUPPORT

                                                 44.00*         44.00*

OPERATING                         CCA        7,165,511B [   7,011,811B]

                                                            7,186,811B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*          5.00*

OPERATING                         LTG          426,935A       426,935A

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 80.50* [       80.50*]

                                                                82.50*

OPERATING                         BUF        9,779,693A [   9,779,693A]

                                                            9,861,113A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

OPERATING                         LNR        4,779,966B [   4,529,966B]

                                                            5,004,966B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          158,547A       158,547A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 24.00*         24.00*

OPERATING                         GOV        3,247,921A [   3,342,599A]

                                                            3,365,099A

                                  GOV        1,086,250N [     125,000N]

                                                              433,850N

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG        1,268,568A [     918,568A]

                                                            1,118,568A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 13.00*         13.00*

OPERATING                         BED        1,146,953A     1,170,041A

                                                  5.00*          5.00*

                                  BED        2,763,559N     2,350,000N

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

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         BED          532,483A       548,695A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 14.00* [       14.00*]

                                                                13.00*

OPERATING                         BED          988,308A [     988,308A]

                                                            1,043,973A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 41.25*         41.25*

OPERATING                         BUF     [ 31,241,939A ][ 16,522,075A]

                                            23,041,939A    17,116,881A

                                  BUF        2,047,326B     2,092,693B

                                  BUF           61,539N        61,539N

                                                  0.75*          0.75*

                                  BUF           42,337U        42,337U

                                  BUF           93,036W       110,567W

INVESTMENT CAPITAL                BUF       83,000,000C [  10,000,000C]

                                                          428,383,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

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

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 15.50* [       15.50*]

                                                                16.50*

OPERATING                         AGS        3,053,701A [   2,550,959A]

                                                            2,602,271A

                                                  0.50*          0.50*

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

                                                            7,673,714N

 

9.   TAX100 - COMPLIANCE

                                                189.00* [      189.00*]

                                                               191.00*

OPERATING                         TAX        9,063,269A [   9,143,559A]

                                                            9,843,761A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                118.00*        118.00*

OPERATING                         TAX        6,055,983A     6,123,573A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 75.00*         75.00*

OPERATING                         TAX     [  8,383,090A ][ 10,837,180A]

                                             7,908,090A    10,924,804A

                                  TAX        1,047,875B     1,047,875B

INVESTMENT CAPITAL                TAX       16,001,000C    16,001,000C

 

12.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  6.00*          6.00*

OPERATING                         AGS          513,981A       513,981A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 16.00*         16.00*

OPERATING                         AGS        1,098,527A     1,098,527A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          870,848A       823,172A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                  6.00*          6.00*

OPERATING                         AGS          441,975A       441,975A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 13.00*         13.00*

OPERATING                         BUF        1,872,855A     1,904,155A

                                                  9.00*          9.00*

                                  BUF        7,018,984T     7,018,984T

                                                  1.00*          1.00*

                                  BUF     [     70,260U ][     70,260U]

                                                73,260U        76,260U

 

17.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF     [330,095,983A ] 332,473,416A

                                           316,503,711A              

 

18.  ATG100 - LEGAL SERVICES

                                                222.06* [      222.06*]

                                                               248.31*

OPERATING                         ATG       19,575,097A [  19,402,053A]

                                                           20,170,791A

                                                 22.80* [       22.80*]

                                                                24.60*

                                  ATG        2,655,226B [   2,655,226B]

                                                            2,988,567B

                                                  1.20* [        1.20*]

                                                                 5.20*

                                  ATG        4,832,604N [   4,832,604N]

                                                            4,473,387N

                                                  0.50* [        0.50*]

                                                                 0.00*

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

                                                            3,918,000T

                                                 53.11* [       53.11*]

                                                               100.11*

                                  ATG        9,035,961U [   9,035,361U]

                                                            9,265,538U

                                                  4.45* [        4.45*]

                                                                 4.90*

                                  ATG        3,144,559W     3,144,559W

                                                 12.66*         12.66*

                                  ATG        1,802,515P [   1,802,515P]

                                                            1,822,203P

 

19.  AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES

                                                 30.00*         30.00*

OPERATING                         AGS       19,543,949A    15,090,969A

                                                  7.00*          7.00*

                                  AGS          821,027B [     821,027B]

                                                            1,200,000B

                                  AGS       25,000,000U    25,000,000U

INVESTMENT CAPITAL                AGS       30,000,000C [  30,000,000C]

                                                           41,500,000C

 

20.  AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

                                                104.00*        104.00*

OPERATING                         AGS       13,928,645A    13,928,645A

                                  AGS           90,016B [      90,016B]

                                                              150,000B

                                                 33.00*         33.00*

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

INVESTMENT CAPITAL                AGS        9,250,000C [   6,350,000C]

                                                            2,750,000C

 

21.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS        1,130,072A       867,572A

                                                      * [        0.00*]

                                                                 1.00*

                                  AGS                 B [     325,920B]

                                                              418,320B

 

22.  AGS891 - WIRELESS ENHANCED 911 BOARD

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

 

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

                                                 85.00* [       85.00*]

                                                                86.00*

OPERATING                         HRD       13,541,761A [  13,715,387A]

                                                           13,746,899A

                                  HRD          700,000B       700,000B

                                                      * [        0.00*]

                                                                 1.00*

                                  HRD        4,886,281U [   4,886,281U]

                                                            5,061,281U

 

24.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEVELOPMENT

                                                 11.00*         11.00*

OPERATING                         HRD        1,444,386A     1,444,386A

 

25.  BUF141 - EMPLOYEES RETIREMENT SYSTEM

                                                102.00*        102.00*

OPERATING                         BUF       11,048,393X    11,255,963X

 

26.  BUF143 - EMPLOYER UNION TRUST FUND

                                                 52.00* [       52.00*]

                                                                55.00*

OPERATING                         BUF        6,415,876T [   6,158,137T]

                                                            6,408,809T

 

27.  BUF741 - RETIREMENT BENEFITS PAYMENTS - STATE

OPERATING                         BUF     [264,941,819A ][273,918,079A]

                                           278,138,068A   289,980,148A

                                  BUF        2,000,000U     4,000,000U

 

28.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF     [308,860,839A ][345,873,835A]

                                           296,492,534A   329,834,645A

 

29.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 54.00*         54.00*

OPERATING                         LNR       12,430,985B [  12,464,657B]

                                                           14,178,807B

                                  LNR           75,238N [      75,238N]

                                                                    0N

INVESTMENT CAPITAL                LNR                 B       400,000B

                                  LNR          150,000C       500,000C

                                  LNR          150,000R [     500,000R]

                                                              900,000R

 

30.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        8,687,995A     9,987,995A

                                                  4.00*          4.00*

                                  AGS       25,285,334W    25,285,334W

 

31.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          646,586A       646,586A

                                  AGS          285,000U       285,000U

 

32.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS       10,313,034A    10,313,034A

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

 

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

                                                 16.00*         16.00*

OPERATING                         AGS        1,199,707A     1,199,707A

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

INVESTMENT CAPITAL                AGS                 C    15,400,000C

                                  AGS       36,182,000C [  29,017,000C]

                                                           36,045,000C

 

34.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                119.00*        119.00*

OPERATING                         AGS       17,749,846A [  17,749,846A]

                                                           18,116,692A

                                  AGS           58,744B        58,744B

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

 

35.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00*         27.00*

OPERATING                         AGS        1,652,934A     1,652,934A

 

36.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

OPERATING                         AGS        2,899,534A     2,899,534A

                                  AGS          100,000U       100,000U

 

37.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,126,903A     1,126,903A

 

38.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,798,996W     1,798,996W

 

39.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,377,562W     2,831,962W

 

40.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,532,901W     3,591,830W

 

41.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00*         34.00*

OPERATING                         AGS        2,694,264A     2,694,264A

                                                  2.00*          2.00*

                                  AGS          146,503U       146,503U

 

42.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH        4,650,000C [           0C]

                                                              127,000C

 

43.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL                COH        2,500,000C [           0C]

                                                            4,725,000C

                                  COH        2,500,000S [           0S]

                                                            4,000,000S

 

43A. SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM                 C     2,500,000C

 

44.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        1,570,000C [           0C]

                                                              600,000C"


     SECTION 4.  Part III, Act 134, Session Laws of Hawaii 2013, is amended as follows:

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

"SECTION 3.1.  Provided that of the general fund appropriation for strategic marketing and support (BED100), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2014-15 shall be expended to celebrate the 30th anniversary of a sister-state relationship between the State of Hawaii and a sister-state that enters into an agreement with the department of business, economic development, and tourism to participate in the celebration in Hawaii and the sister-state."

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

     "SECTION 3.2.  Provided that of the interdepartmental transfer funds appropriated to animal disease control (AGR132) in fiscal year 2014-2015, any funds transferred to the department for the payment of accrued vacation shall lapse to the general fund."

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

     "SECTION 4.1.  Provided that of the general fund appropriation for general administration for agriculture (AGR192), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of agriculture; provided further that the department shall first make payments from the vacation payout allocation before expending funds from turnover and vacancy amounts; provided further that the respective non-general fund shall reimburse the general fund for any payments made for accrued vacation payments; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

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

     "SECTION 5.1.  Provided that of the general fund appropriation for general administration (LBR902), the sum of $450,000, or so much thereof as may be necessary for fiscal year 2014-2015, shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of labor and industrial relations; provided further that the department shall first make payments from the vacation payout allocation before expending funds from turnover and vacancy amounts; provided further that the respective non-general fund shall reimburse the general fund for any payments made for accrued vacation payments; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

     (5)  By amending section 6 to read:

     "SECTION 6.  Provided that of the special fund appropriations for the airports division (TRN102‑TRN195), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

TRN102              $10,000,000        $10,000,000

TRN104                 $500,000         $1,100,000

TRN111               $2,100,000         $1,750,000

TRN114               $3,925,000         $3,050,000

TRN116                 $375,000           $500,000

TRN118                 $325,000           $250,000

TRN131               $2,125,000         $1,250,000

TRN133                 $350,000                 $0

TRN135                 $200,000           $500,000

TRN141                 $425,000           $750,000

TRN143                       $0               [$0]

                                          $550,000

TRN151                 $250,000           $600,000

TRN161               $1,250,000         $1,250,000

TRN163                  $50,000                $0;

and provided further that any unexpended funds shall lapse to the airport special fund."

     (6)  By amending section 12 to read:

     "SECTION 12.  Provided that of the special fund appropriation for harbors administration (TRN395), the sum of $35,103,302 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of [$35,151,273] $38,783,273 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following purposes:

Purpose                 FY 2013—2014       FY 2014—2015

Interest and principal on

  general obligation bond     $3,380,679         $3,381,053

Interest and principal on

  revenue bond               $31,722,623     [$31,770,220;]

                                               $35,402,220;

provided further that any unexpended funds shall lapse to the harbor special fund."

     (7)  By amending section 13 to read:

     "SECTION 13.  Provided that of the special fund appropriations for the highways division (TRN501‑TRN595), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

TRN501              $34,793,727        $34,793,727

TRN511              $15,540,061        $15,540,061

TRN531              $19,307,349        $19,307,349

TRN561              $11,301,863        $11,301,863

TRN595              $500,000[;]        $1,000,000;

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

     (8)  By amending section 14 to read:

     "SECTION 14.  Provided that of the special fund appropriation for highways administration (TRN595), the sum of $57,447,149 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of [$59,016,793] $60,515,247 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following purposes:

     Purpose                 FY 2013—2014       FY 2014—2015

Interest and principal on

  general obligation bond     $4,008,477         $3,762,537

Interest and principal on

  revenue bond               $53,438,672     [$55,254,256;]

                                               $56,752,710;

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

     (9)  By adding a new section to read:

     "SECTION 14.1.  Provided that of the special fund appropriation for highways administration (TRN595):

(1)  $500,000 for fiscal year 2014-2015 shall be granted to the city and county of Honolulu department of transportation services to operate a van pool program on Oahu;

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

(3)  The city and county of Honolulu department of transportation services shall submit two reports to the state department of transportation and legislature on the use of the grant with statistics on expenditure, usage, benefits, and costs.  The first report shall cover the fiscal period from July to December 2014 and shall be submitted prior to the convening of the regular session of 2015.  It may include a recommendation for another grant for fiscal year 2015-2016.  The second report shall cover fiscal year 2014-2015 and shall be submitted at least twenty days prior to the convening of the regular session of 2016."

     (10)  By adding a new section to read:

     "SECTION 14.2.  Provided that:

(1)  Of the general fund appropriation for conservation and resources enforcement (LNR405), the sum of $800,000 or so much thereof as may be necessary shall be expended and 12.00 temporary positions shall be authorized in fiscal year 2014-2015 for the establishment and operation of community fisheries enforcement units on Maui, Oahu, Hawaii, and Kauai;

(2)  The department of land and natural resources shall conduct an evaluation of each unit based on relevant measures of effectiveness, including number of warnings, citations, and violations, before and after the establishment of the unit;

(3)  In addition, the evaluation of the Maui unit shall include measures of effectiveness before and after the pilot project for the unit; and

(4)  The department shall submit the evaluation to the legislature prior to December 31, 2015."

     (11)  By adding a new section to read:

     "SECTION 14.3.  Provided that of the general fund appropriation for conservation and resources enforcement (LNR405):

(1)  $577,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following:  overtime and other cost differentials; uniforms, body armor, and utility gear; vehicle and vessel fuel, oil, repair and maintenance; and utilities; and

(2)  The department of land and natural resources shall submit a report to the legislature on the expenditure and benefits of the $577,000 amount under paragraph (1).  The report shall include an itemization of the expenditure of the $577,000 and description of the direct benefits resulting from the expenditure, which shall be supported by relevant pre- and post-expenditure measures of effectiveness.  The department shall submit the report at least twenty days prior to the convening of the regular session of 2015."

     (12)  By adding a new section to read:

     "SECTION 14.4.  Provided that:

(1)  Of the appropriation in natural area reserves and watershed management (LNR407), $100,000 or so much thereof as may be necessary in general funds and $3,900,000 or so much thereof as may be necessary in special land and development funds shall be expended in fiscal year 2014-2015 for the hosting by the State of the International Union of Conservation of Nature World Conservation 2016 Congress;

(2)  If the State is not selected as the host of the Congress:

(A)  None of the appropriation for hosting the Congress shall be expended or encumbered; and

(B)  Notwithstanding any other law to the contrary, the unexpended and unencumbered appropriation shall lapse on September 30, 2014, into the respective fund from which the appropriation was made."

     (13)  By adding a new section to read:

     "SECTION 16.1.  Provided that of the general fund appropriation for fiscal year 2014-2015 for homeless services (HMS224):

(1)  Not more than $273,752 shall be expended for "utility rate increases for Kalaeloa shelters" for fiscal year 2014-2015.  "Utility rate increases for Kalaeloa shelters" means the amount necessary to pay for utilities consumed by the Kalaeloa shelters during fiscal year 2014-2015 that is in excess of the amount expended for the same utilities consumed by the same shelters during fiscal year 2013-2014; and

(2)  If a portion of the amount under paragraph (1) is not expended or encumbered for fiscal year 2014-2015, the unexpended and unencumbered portion shall not be expended or encumbered for any other purpose during the fiscal year 2014-2015 and shall lapse into the general fund on June 30, 2015."

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

     "SECTION 17.1.  Provided that of the general fund appropriation for general support for health care payments (HMS902), the sum of $400,000 appropriated in fiscal year 2014-2015 for the purpose of remediating security issues within the Kolea system shall not be expended unless such funds are matched by a nine-to-one federal match; provided further that the office of information management and technology, pursuant to sections 26-6 and 27-43.5, Hawaii Revised Statutes, shall develop and implement remedial action plans for the Kolea system; provided further that the department of human services shall not expend funds appropriated for this purpose prior to the establishment of a memorandum of understanding with the office of information management and technology; provided further that the office of information management and technology shall work with the department of human services to lead, develop, and implement remedial actions to resolve technical security issues with that system; provided further that the department of human services shall adopt and implement necessary security-related changes to business practices, processes, and policies in its core business operations to comply with applicable security mandates; and provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

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

     "SECTION 17.2.  Provided that of the general fund appropriation for general support for health care payments (HMS902), the sum of $200,000 appropriated in fiscal year 2014-2015 for the purpose of remediating security issues within the Hawaii health information exchange shall not be expended unless such funds are matched by a nine-to-one federal match; provided further that the office of information management and technology, pursuant to sections 26-6 and 27-43.5, Hawaii Revised Statutes, shall work with Department of Human Services and Hawaii Health Information Exchange to lead, develop, and implement remedial action plans that relate to technical security issues with the Hawaii health information exchange; provided further that the department of human services and the Hawaii health information exchange shall adopt and implement the necessary security-related changes to business practices, processes, and policies in their core business operations to comply with applicable security mandates; and provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

     (16)  By amending section 18 to read:

     "SECTION 18.  Provided that of the general fund appropriation for school-based budgeting (EDN100), [the sum of] at least $535,423 [or so much thereof as may be necessary] for fiscal year 2013-14 and [the sum of] at least $535,423 [or so much thereof as may be necessary] for fiscal year 2014-15 shall be expended for the operation of the high core (storefront) alternative learning center[.]; provided that, if the department of education determines that the appropriation for at risk programs (EDN100/BJ) for fiscal year 2014-15 is not sufficient to fund the high core alternative learning center at the minimum $535,423 for fiscal year 2014-15 without jeopardizing the operation of other alternative learning centers, the department shall transfer from instructional support (EDN200) or state administration (EDN300) to EDN100/BJ or funds from school-based budgeting (EDN100) at the discretion of the impacted principals may be used, as necessary to make up the shortfall."

     (17)  By adding a new section to read:

     "SECTION 18.1.  (a) Any part of the appropriation for the weighted student formula in school-based budgeting (EDN100) for fiscal year 2014-15 that is allocated to a school according to the formula shall be expended at the discretion of the principal of the school in compliance with chapter 302A, part V, Hawaii Revised Statutes.

(b)  The superintendent of education or other officer of the department of education may prohibit a planned expenditure or order remedial action for an actual expenditure only when the planned or actual expenditure does not comply with chapter 302A, part B, Hawaii Revised Statutes."

     (18)  By adding a new section to read:

     "SECTION 19.1.  Provided that of the general fund appropriation for instructional support (EDN200), the sum of $592,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the purpose of sabbatical leave for teachers; and provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

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

     "SECTION 19.2.  Provided that of the general fund appropriation for state administration (EDN300), the sum of $200,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the purpose of an alternate teacher route contract; and provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

     (20)  By adding a new section to read:

     "SECTION 19.3.  Provided that:

(1)  Not more than $579,208 of general or other funds shall be expended in fiscal year 2014-15 by the department of education for the professional development management system annual subscription under the sole source supplemental contract funded in school administration (EDN300); and

(2)  The department of education shall pursue all avenues to reduce the cost of the professional development management system that is available from the vendor and plan for procuring and providing a professional development management system after the expiration of the five-year period of the supplemental contract."

     (21)  By adding a new section to read:

     "SECTION 19.4.  Provided that of the general fund appropriation of $9,000,000 added by this Act for fiscal year 2014-15 for school support (EDN400):

(1)  If a portion of the general fund appropriation is not expended or encumbered for fiscal year 2014-15, the unexpended and unencumbered portion shall not be expended or encumbered for any other purpose during fiscal year 2014-15 and shall lapse into the general fund on June 30, 2015;

(2)  The department of education shall submit to the legislature a report on its utility costs that includes at least the following:

(A)  Projected costs for electricity, water, sewer, and gas for each fiscal year through fiscal year 2015-16;

(B)  Projected cost savings during each of the same fiscal years from renewable energy and other projects planned to be implemented by the department;

(C)  Projected operating and capital costs, means of financing, and installation timeline for the renewable energy and other projects planned to be implemented by the department through fiscal year 2015-16.

The department shall submit the report to the legislature not later than twenty days prior to the convening of the regular session of 2015."

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

     "SECTION 19.5.  Provided that of the general fund appropriation for early learning (EDN700):

(1)  The sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for a pre-kindergarten program in public school classrooms identified jointly by the department of education and executive office of early learning;

(2)  None of the appropriation shall be expended for a family-child interaction learning program."

     (23)  By adding a new section to read:

     "SECTION 21.1. Provided that of the general fund appropriation to the University of Hawaii, Manoa (UOH100), the sum of $200,000 shall be expended for the purpose of making improvements to the athletics training room; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

     (24)  By adding a new section to read:

     "SECTION 21.2.  Provided that of the general fund appropriation to the University of Hawaii, Manoa (UOH100) athletic department, the sum of $45,000 or so much thereof as may be necessary shall be expended for the purpose of purchasing a vehicle for the golf program; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

     (25)  By adding a new section to read:

     "SECTION 21.3.  Provided that of the general fund appropriation to the University of Hawaii, Manoa (UOH100), the sum of $72,600 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the purpose of an industrial hemp phytoremediation project; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

     (26)  By adding a new section to read:

     "SECTION 21.4. Provided that of the general fund appropriation to the University of Hawaii, Community Colleges (UOH800), the sum of $149,870 or so much thereof as may be necessary in fiscal year 2014-2015 shall be expended for the purpose of establishing and conducting a shoreline monitoring and educational program, "Monitoring Hawaii's Changing Shorelines: Phase I-Key South and West Shore Beaches on Kauai"; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

     (27)  By adding a new section to read:

     "SECTION 26.1.  Provided that of the general fund appropriation for amelioration of physical disaster (DEF110), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the purpose of mitigating hazardous situations statewide in accordance with section 128-10.3, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall not lapse to the general fund at the end of the fiscal year appropriated but shall be carried forward into subsequent years; and provided further that any unexpended funds shall lapse to the general fund on June 30, 2017."

     (28)  By repealing section 27:

     [SECTION 27.  Provided that the Department of the Attorney General shall not release any additional funding appropriated for country programs related to the Justice Reinvestment Initiative until such funding provided in fiscal year 2013-2014 has been fully expended.]

(29)  By adding a new section to read:

     "SECTION 28.1.  Provided that of the appropriation for the office of the governor (GOV100), the sum of $108,330 or so much thereof as may be necessary in general funds for fiscal year 2014-2015 and the sum of $308,850 or so much there of as may be necessary in federal funds for fiscal year 2014-2015 shall be used for the healthcare transformation program; provided further that the funds may be used for up to 4.00 temporary exempt positions to provide staff support for the program; and provided further that no funds from other program IDs shall be transferred into GOV100 and expended for the healthcare transformation program or its staff."

     (30)  By adding a new section to read:

     "SECTION 28.2.  Provided that of the general fund appropriation for the office of the governor (GOV100):

(1)  The sum of $315,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for the executive office on early learning program, and the funds may be used for up to 4.00 temporary exempt positions to provide staff support for the office; and

(2)  No funds from other program IDs shall be transferred into GOV100 and expended for the office on early learning or its staff or the early learning program."

     (31)  By adding a new section to read:

     "SECTION 28.3.  Provided that of the general fund appropriation for the office of the governor (GOV100):

(1)  The sum of $20,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended to pay dues to the Education Commission of the States; and

(2)  If $20,000 is not expended to pay the dues in fiscal year 2014-15, then the difference between $20,000 and the expended amount shall lapse into the general fund on June 30, 2014."

     (32)  By adding a new section to read:

     "SECTION 28.4. Provided that of the general fund appropriation for the office of the governor (GOV100):

(1)  The sum of $60,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended to pay dues to the National Governors' Association; and

(2)  If $60,000 is not expended to pay the dues in fiscal year 2014-15, then the difference between $60,000 and the expended amount shall lapse into the general fund on June 30, 2014."

     (33)  By amending section 29 to read:

     "SECTION 29. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of [$15,000,000] $7,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for the transfer of such funds to other state agencies as may be necessary to mitigate the effects of federal budget sequestration; provided further that the director of finance shall consult with the legislative federal sequestration oversight committee in making recommendations to the governor; provided further that the transfers shall be recommended by the director of finance and approved by the governor; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year; provided further that the funds shall not be used for other purposes; provided further that the department shall report to the legislature no later than ten days after a transfer is made to a state agency; and provided further that the department shall submit a summary report of all transfers made pursuant to this section no later than thirty days prior to the convening of the regular session of 2014."

     (34)  By adding a new section to read:

     "SECTION 33.1.  Provided that the office of information management and technology (AGS130), pursuant to section 26-6 and section 27-43.5, Hawaii Revised Statutes, shall:

(1)  Develop and implement service level agreements with all executive agencies with regard to guaranteed levels of service, available resources, and information security services; and, provided further that the office of information management and technology shall report to the legislature no later than August 1, annually, the health status of each department's information technology environment as it relates to functionality, risk, and maturity;

(2)  Coordinate all information technology related procurement which have an impact on the statewide enterprise security architecture;

(3)  Ensure that purchases procured by executive departments and agencies shall comply with the office of information management and technology systems for software updates, patch management, and security parameters;

(4)  Conduct periodic information security and penetration audits of the executive branch information technology systems; and

(5)  Submit quarterly to the legislature on July 1, October 1, January 1, and April 1 a report on its findings."

     (35)  By amending section 35 to read:

     "SECTION 35.  Provided that of the general fund appropriations for debt service payments (BUF721‑BUF728), the following sums specified in fiscal biennium 2013‑2015 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

BUF721           [$330,095,983]       $332,473,416

                   $316,503,711

BUF725           [$284,657,378]       $286,707,551

                   $272,936,119

BUF728           [$105,351,314]       $106,110,080

                  $101,013,292;

provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741‑BUF748) and health premium payments (BUF761‑BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."

     (36)  By amending section 36 to read:

     "SECTION 36.  Provided that of the general fund appropriations for retirement benefits payments (BUF741‑BUF748), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of the employees' retirement pension accumulation only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

BUF741           [$180,625,042]     [$189,994,966]

                   $193,351,357       $202,667,669

BUF745           [$187,772,212]     [$197,512,896]

                   $183,588,287       $194,030,521

BUF748            [$88,514,845]      [$97,485,617]

                    $88,616,691       $96,837,851;

provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and health premium payments (BUF761‑BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made."

     (37)  By amending section 37 to read:

     "SECTION 37.  Provided that of the general fund appropriations for retirement benefits payments (BUF741‑BUF748), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

BUF741            [$80,316,777]      [$81,923,113]

                    $83,786,711        $85,312,479

BUF745            [$86,774,755]      [$88,510,250]

                    $88,845,622        $91,107,967

BUF748            [$38,513,157]      [$41,090,227]

                    $39,513,476       $41,853,441;

provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and health premium payments (BUF761‑BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made."

     (38)  By amending section 38 to read:

     "SECTION 38.  Provided that of the general fund appropriations for health premium payments (BUF761‑BUF768), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

BUF761           [$208,860,839]     [$228,473,835]

                   $196,492,534       $212,434,645

BUF765           [$231,658,073]     [$253,426,037]

                   $209,170,168       $228,329,456

BUF768            [$82,978,795]      [$90,795,204]

                    $78,883,566       $85,153,921;

provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and retirement benefits payments (BUF741‑BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."

     (39)  By adding a new section to read:

     "SECTION 38.1.  The $7,000,000 of general funds encumbered or otherwise reserved, but no longer needed, by the department of accounting and general services to pay the principal and interest for certificates of participation for the acquisition of the Kapolei state office building and the No. 1 capitol district building shall be unencumbered or otherwise unreserved and then allowed to lapse into the general fund on June 30, 2014."

     SECTION 5.  Part IV, Act 134, Session Laws of Hawaii 2013, is amended by amending section 39 to read as follows:

     "SECTION 39.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.  ECONOMIC DEVELOPMENT

BED105 - CREATIVE INDUSTRIES DIVISION

 

1. CID002   HAWAII FILM STUDIO, VARIOUS IMPROVEMENTS, PHASE 2, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HAWAII FILM STUDIO.

            DESIGN                                          460           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              AGS             3,460 C           C

 

[2. CID003  CREATIVE MEDIA/FILM STUDIO FACILITY, STATEWIDE

 

            PLANS FOR A NEW MULTI-STAGE PRODUCTION AND POST PRODUCTION FACILITY.

            PLANS                                           250           

               TOTAL FUNDING              BED               250 C           C]

 

2. CID003   CREATIVE MEDIA/FILM STUDIO FACILITY, STATEWIDE

 

            PLANS FOR A NEW MULTI-STAGE PRODUCTION AND POST PRODUCTION FACILITY.

            PLANS                                           250         750

               TOTAL FUNDING              BED               250 C        750 C


 

BED107 - FOREIGN TRADE ZONE

 

3. FTZ013   FOREIGN TRADE ZONE (FTZ) PIER 2 FACILITY ROOF REPAIRS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPAIR LEAKING ROOF OF THE FTZ'S PIER 2 FACILITY, INCLUDING RUSTED GUTTER LINES AND DRAINS, BROKEN SKYLIGHT PANELS, PERIMETER EAVES, AND WATERPROOFING THE PARAPET WALL.

            PLANS                                            30           

            DESIGN                                          120           

            CONSTRUCTION                                  2,050           

               TOTAL FUNDING              BED             2,200 C           C

 

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

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              BED             3,000 D           D

 


 

LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

 

5. D01D     DOFAW BASEYARD ENERGY RETROFIT, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM INSTALLATION AND ENERGY SAVING ELECTRICAL UPGRADES TO EXISTING FACILITIES.

            PLANS                                            25           

            DESIGN                                           50           

            CONSTRUCTION                                    205         740

               TOTAL FUNDING              LNR               280 C        740 C

 

5.01. D02C  PU'U WA'AWA'A STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR PU'U WA'AWA'A STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              2,998

               TOTAL FUNDING              LNR                  C      3,000 C

 

5.02.       KOKUA KALIHI VALLEY, ACCESS CENTER AT HOOULU AINA, OAHU

 

            CONSTRUCTION FOR THE REPAVEMENT OF PARKING LOT AND DRIVEWAY OF THE ACCESS CENTER AT HOOULU AINA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                195

               TOTAL FUNDING              LNR                  C        195 C

 


 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

6. SW0602   STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

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

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  8,998           

               TOTAL FUNDING              AGR             6,000 C           C

                                          AGR             3,000 N           N

 

[7. 201104  WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.

            PLANS                                           100           

            DESIGN                                          150           1

            CONSTRUCTION                                              1,749

               TOTAL FUNDING              AGR               250 C      1,750 C]

 

7. 201104   WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.

            PLANS                                           100           

            DESIGN                                          150           1

            CONSTRUCTION                                              6,749

               TOTAL FUNDING              AGR               250 C      6,750 C

 


 

8. P12004   KUNIA AGRICULTURAL PARK, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE KUNIA AGRICULTURAL PARK.

            DESIGN                                            1           

            CONSTRUCTION                                  2,499           

               TOTAL FUNDING              AGR             2,500 C           C

 

[9. 200402  MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

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

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                              1,800

               TOTAL FUNDING              AGR               200 C      1,800 C]

 

9. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

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

            PLANS                                             1           

            LAND                                                          1

            DESIGN                                          199           1

            CONSTRUCTION                                              1,998

               TOTAL FUNDING              AGR               200 C      2,000 C

 


 

10. 200603  WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

            DESIGN                                          250           

            CONSTRUCTION                                              1,250

               TOTAL FUNDING              AGR               250 C      1,250 C

 

11. HA6002  WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.

            DESIGN                                          300           

            CONSTRUCTION                                              1,700

               TOTAL FUNDING              AGR               300 C      1,700 C

 

[12. 980002 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

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

            DESIGN                                            2           

            CONSTRUCTION                                  4,398           

               TOTAL FUNDING              AGR             2,200 C           C

                                          AGR             2,200 N           N]

 


 

12. 980002  LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

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

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                            2         998

            CONSTRUCTION                                  4,398           

               TOTAL FUNDING              AGR             2,200 C        500 C

                                          AGR             2,200 N        500 N

 

13. P97002  UPCOUNTRY MAUI WATERSHED PROJECT, MAUI

 

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

            DESIGN                                            2           2

            CONSTRUCTION                                  2,998       2,998

               TOTAL FUNDING              AGR             1,500 C      1,500 C

                                          AGR             1,500 N      1,500 N

 


 

14. 201210  WAIANAE AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.

            DESIGN                                                       60

            CONSTRUCTION                                                540

               TOTAL FUNDING              AGR                   C        600 C

 

[15.        HAAO SPRINGS AND MOUNTAIN HOUSE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM FOR THE AGRICULTURE WATER CO-OP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

               TOTAL FUNDING              AGR             2,500 C           C]

 

16.         KA'U IRRIGATION SYSTEM, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                              2,400

               TOTAL FUNDING              AGR                   C      2,500 C

 


 

17.         KEKAHA SHAFT, NEW CONNECTION PIPELINE, KAUAI

 

            DESIGN AND CONSTRUCTION OF A NEW WATER SOURCE AND CONNECTION PIPELINE FOR THE KEKAHA WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    199           

               TOTAL FUNDING              AGR               200 C           C

 

[18.        UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A STATE AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                          1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              AGR             5,000 C           C

                                          AGR             3,000 S           S]

 


 

18.         UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A COUNTY AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                          1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              AGR             5,000 C           C

                                          AGR             1,000 S           S

 

           

 

18.03. 201304     WAIMEA HOMESTEAD COMMUNITY AGRICULTURAL PARK, HAWAII

 

            DESIGN AND CONSTRUCTION OF A COMMUNITY AGRICULTURAL PARK IN WAIMEA, HAWAII.

            DESIGN                                                      525

            CONSTRUCTION                                              2,975

               TOTAL FUNDING              AGR                  C      3,500 C

 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

19. 201401  AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              AGR             1,000 C           C

 


 

[20.        AGRICULTURAL LAND, OAHU

 

            LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU: TMKS 7-1-02-04, 7-1-02-23, 7-4-012-016, 6-5-02-05.

            LAND                                         12,500           

               TOTAL FUNDING              AGR            12,500 C           C]

 

20.         AGRICULTURAL LAND, OAHU

 

            LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU: TMKS 7-1-02-04, 7-1-02-23 ,7-4-012-016 , 6-5-02-05, 6-5-02-01, 7-1-02-34, 7-1-02-06.

            LAND                                         12,500           

               TOTAL FUNDING              AGR            12,500 C           C

 

21.         AGRICULTURAL LANDS, OAHU

 

            LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU.

            LAND                                        175,000           

               TOTAL FUNDING              AGR           175,000 E           E

 

21.01.      ZERO WASTE CONVERSION PROJECT, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE KEEAU DEMONSTRATION FACILITY TO DEVELOP BIOFUEL AND ANIMAL FEEDS IN KEEAU, HAWAII.

            PLANS                                                       200

            LAND                                                        550

            DESIGN                                                      200

            CONSTRUCTION                                                900

            EQUIPMENT                                                 1,150

               TOTAL FUNDING              AGR                  C      3,000 C

 


 

21.02.      WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU

 

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

            PLANS                                                       100

            DESIGN                                                    2,400

               TOTAL FUNDING              AGR                  C      2,500 C

 

21.03.      WHITMORE PROJECT MASTER PLAN, WAHIAWA, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A WHITMORE PROJECT MASTER PLAN AND OTHER FACILITY IMPROVEMENTS ON TMKS 7-1-02-09, 7-4-12-16, 7-1-02-04, AND 7-1-02-23. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,497

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGR                  C      1,500 C

 

21.04.      THERMOPHILIC BIODIGESTER, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A THERMOPHILIC BIODIGESTER TO PROCESS BIOWASTE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                948

               TOTAL FUNDING              AGR                  C        950 C

 


 

21.05.      MALAMA KAUAI, KAUAI

 

            CONSTRUCTION FOR THE DEVELOPMENT OF KILAUEA AGRICULTURAL PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                120

               TOTAL FUNDING              AGR                  C        120 C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

[22. 1411921      DEPARTMENT OF AGRICULTURE, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO DEPARTMENT OF AGRICULTURE FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

            PLANS                                           100           

            DESIGN                                          400           

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              AGS               500 C      2,500 C]

 

22. 1411921 DEPARTMENT OF AGRICULTURE, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO DEPARTMENT OF AGRICULTURE FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

            PLANS                                           100           

            DESIGN                                          400           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              AGS               500 C      2,000 C

 


 

23. 981921  MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              AGS               500 C        500 C

 

AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

 

23.01.      AQUAPONICS ACRE PROJECT, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR AN AQUAPONICS ACRE PROJECT LOCATED AT MARI'S GARDEN IN MILILANI, OAHU.

            CONSTRUCTION                                                549

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGR                  C        550 C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

24. 2       NELHA SEAWATER SYSTEM UPGRADES, HAWAII

 

            DESIGN AND CONSTRUCTION FOR SYSTEM WIDE UPGRADES, ADD ADDITIONAL PIPELINE AND PUMP STATION UPGRADES TO ALLOW FOR TRANSFER OF SURFACE SEAWATER BETWEEN THE NORTH AND SOUTH SEAWATER SYSTEMS.

            DESIGN                                           75           

            CONSTRUCTION                                  2,248           

               TOTAL FUNDING              BED             2,323 C           C

 


 

25. 1       NELHA FRONTAGE ROAD AND NEW INTERSECTION CONNECTIONS, HAWAII

 

            CONSTRUCTION OF A FRONTAGE ROAD AND NEW CONNECTIONS TO THE KAIMINANI DRIVE AND MAKAKO BAY DRIVE INTERSECTIONS ON QUEEN KAAHUMANU HIGHWAY.

            CONSTRUCTION                                  9,694           

               TOTAL FUNDING              BED             9,694 C           C

 

25.01. NELHA3     NELHA POTABALE WATER WELL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION TO COMPLETE THE EXPLORATION PHASE FOR POTABLE WATER. TO INCLUDE WELL SITING STUDIES, FIELD INVESTIGATIONS, ENVIRONMENTAL ASSESSMENT, PERMITTING, PLANS AND SPECIFICATIONS FOR THE EXPLORATORY WELL.

            PLANS                                                         1

            DESIGN                                                      499

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              BED                  C      2,500 C

 


 

LNR141 - WATER AND LAND DEVELOPMENT

 

[26. J45    ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,998       2,998

               TOTAL FUNDING              LNR             3,000 C      3,000 C]

 

26. J45     ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,998       5,998

               TOTAL FUNDING              LNR             3,000 C      6,000 C

 


 

27. J38A    GEOTHERMAL WELL PLUGGING AND ABANDONMENT, HAWAII

 

            DESIGN AND CONSTRUCTION TO PLUG AND ABANDON TWO GEOTHERMAL WELLS AND RESTORE WELL SITES.

            DESIGN                                          250           

            CONSTRUCTION                                              2,300

               TOTAL FUNDING              LNR               250 C      2,300 C

 

28. J38B    STATE WATER PROJECTS PLAN UPDATE, STATEWIDE

 

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

            PLANS                                           500           

               TOTAL FUNDING              LNR               500 C           C

 

28.01. G54A ALA WAI CANAL DREDGING, OAHU

 

            PLANS AND DESIGN FOR DREDGING AND RELATED IMPROVEMENTS.

            PLANS                                                     1,000

            DESIGN                                                    1,000

               TOTAL FUNDING              LNR                  C      2,000 C

 

28.02.      KALAUHAEHAE FISHPOND (LUCAS SPRING), NIU VALLEY, OAHU

 

            CONSTRUCTION TO DEMOLISH ABANDONED HOME AND RESTORE SPRING AND FISHPOND AREA.

            CONSTRUCTION                                                500

               TOTAL FUNDING              LNR                  C        500 C

 


 

28.03.      ROCKFALL MITIGATION, MENEHUNE ROAD, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR ROCKFALL MITIGATION AT MENEHUNE ROAD IN WAIMEA, KAUAI. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            PLANS                                                       100

            DESIGN                                                      200

            CONSTRUCTION                                              1,700

               TOTAL FUNDING              LNR                  C      2,000 C

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

29. KA010   KEWALO BASIN JETTY RIPRAP WALL REPAIR, KAKAAKO, OAHU

 

            DESIGN AND CONSTRUCTION FOR JETTY RIPRAP WALL REPAIR AT THE MOUTH OF KEWALO BASIN HARBOR.

            DESIGN                                          300           

            CONSTRUCTION                                                700

               TOTAL FUNDING              BED               300 C        700 C

 


 

30. HCD001  HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, OAHU

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                         1,855       1,855

               TOTAL FUNDING              BED             1,855 C      1,855 C

 

30.01. KL008      KALAELOA ENTERPRISE ENERGY CORRIDOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF AN ELECTRICAL DISTRIBUTION SYSTEM BETWEEN ROOSEVELT ROAD TO TRIPOLI ROAD. THIS PROJECT MAY ALSO INCLUDE THE CONSTRUCTION OF A SERVICE ROADWAY TO MAINTAIN CORRIDOR AS REQUIRED BY HECO.

            PLANS                                                         1

            DESIGN                                                      699

            CONSTRUCTION                                              6,300

               TOTAL FUNDING              BED                  C      7,000 C

 


 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

31. HFDC07  WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

 

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

            DESIGN                                          750           

            CONSTRUCTION                                    550       6,500

               TOTAL FUNDING              BED             1,300 C      6,500 C

 

32. HFDC05  DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                  7,000       7,000

               TOTAL FUNDING              BED             7,000 C      7,000 C

 

32.01. HFDC04     RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              BED                  C      5,000 C

 

32.02. P11003     LOW INCOME HOUSING TAX CREDIT LOANS, STATEWIDE

 

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

            CONSTRUCTION                                              7,832

               TOTAL FUNDING              BED                  C      7,832 C

 


 

32.03.      HALE MAHAOLU EWALU, INC., MAUI

 

            CONSTRUCTION FOR A SENIOR AFFORDABLE RENTAL HOUSING CAMPUS AT THE KULAMALU TOWN CENTER SUBDIVISION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              BED                  C      4,000 C

 


 

B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

[1.         HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     48           

               TOTAL FUNDING              LBR                50 C           C]

 

1.          HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     48         152

               TOTAL FUNDING              LBR                50 C        152 C

 


 

2.          HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR NAALEHU OFFICE EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     48           

               TOTAL FUNDING              LBR                50 C           C

 

3.          HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            EQUIPMENT FOR THE PURCHASE OF VEHICLES FOR TRANSPORTATION PROGRAM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       170           

               TOTAL FUNDING              LBR               170 C           C

 

3.01.       HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A BOTANICAL GARDEN AT RAINBOW FALLS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                326

            EQUIPMENT                                                     1

               TOTAL FUNDING              LBR                  C        329 C

 


 

4.          KAHILU THEATRE FOUNDATION, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENT OF EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                          100           

            CONSTRUCTION                                  1,398           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LBR             1,500 C           C

 

[5.         HAWAII PUBLIC TELEVISION FOUNDATION, STATEWIDE

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

               TOTAL FUNDING              LBR             2,000 B           B]

 

5.          HAWAII PUBLIC TELEVISION FOUNDATION, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,998       2,498

               TOTAL FUNDING              LBR             2,000 B           B

                                          LBR                  C        500 C

                                          LBR                  U      2,000 U

 


 

6.          THE FILIPINO COMMUNITY CENTER, INC, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A RETRACTABLE ROOF COVERING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    248           

               TOTAL FUNDING              LBR               250 C           C

 

7.          YOUNG WOMEN'S CHRISTIAN ASSOCIATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE PATSY T. MINK CENTER FOR BUSINESS AND LEADERSHIP. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              LBR               500 C           C

 

7.01.       YOUNG WOMEN'S CHRISTIAN ASSOCIATION, OAHU

 

            CONSTRUCTION FOR SECURITY AND SAFETY IMPROVEMENTS TO DOWNTOWN HEADQUARTERS FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                500

               TOTAL FUNDING              LBR                  C        500 C

 


 

8.          YOUNG WOMEN'S CHRISTIAN ASSOCIATION, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR EXPANSION AND RENOVATION FOR A NEW WOMEN'S CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    397           

               TOTAL FUNDING              LBR               400 C           C

 

[9.         OLA KA'ILIMA ARTS CENTER, LLC, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE OLA KA'ILIMA ARTSPACE LOFTS PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              LBR               350 C           C]

 

9.          OLA KA'ILIMA ARTS CENTER, LLC, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE OLA KA'ILIMA ARTSPACE LOFTS PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                    150       1,500

               TOTAL FUNDING              LBR               350 C      1,500 C

 


 

10.         EAST-WEST CENTER INC., OAHU

 

            CONSTRUCTION FOR EAST-WEST CENTER BUILDINGS REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              LBR             1,700 C           C

 

11.         EASTER SEALS, MAUI

 

            CONSTRUCTION FOR PHASE 2 OF THE MAUI CAMPUS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    950           

               TOTAL FUNDING              LBR               950 C           C

 

12.         HUI O'LAKA, KAUAI

 

            CONSTRUCTION FOR RENOVATIONS TO CIVILIAN CONSERVATION CORPS CAMP AND KOKEE STATE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     50           

               TOTAL FUNDING              LBR                50 C           C

 

13.         MANOA HERITAGE CENTER, OAHU

 

            CONSTRUCTION OF A NEW MANOA HERITAGE CENTER VISITOR HALE AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LBR             1,000 C           C

 


 

14.         MAUI ECONOMIC OPPORTUNITY INC., MAUI

 

            CONSTRUCTION FOR VARIOUS FACILITIES AT THE MEO INC. TRANSPORTATION CENTER SITE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              LBR               500 C           C

 

14.01.      MAUI ECONOMIC OPPORTUNITY INC., MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF AN EMERGENCY ELECTRICAL GENERATOR. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                600

            EQUIPMENT                                                    75

               TOTAL FUNDING              LBR                  C        675 C

 

15.         NATIONAL KIDNEY FOUNDATION OF HAWAII, INC., OAHU

 

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

            DESIGN                                          150           

            CONSTRUCTION                                  1,350           

               TOTAL FUNDING              LBR             1,500 C           C

 


 

16.         THE CONGREGATION OF CHRISTIAN BROTHERS INC., OAHU

 

            CONSTRUCTION FOR CAMPUS RENOVATIONS AT DAMIEN MEMORIAL SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              LBR             1,500 C           C

 

17.         BRANTLEY CENTER, INC., HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR RENOVATIONS OF EXISTING FACILITIES IN HONOKA'A. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     28           

               TOTAL FUNDING              LBR                30 C           C

 

18.         WAIPA FOUNDATION, KAUAI

 

            CONSTRUCTION FOR WAIPA KITCHEN, POI MILL, AND HALE IMU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    200           

               TOTAL FUNDING              LBR               200 C           C

 


 

19.         HALE KIPA, INC., OAHU

 

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

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              LBR             1,000 C           C

 

20.         JAPANESE CULTURAL CENTER, OAHU

 

            CONSTRUCTION FOR HEALTH, SAFETY AND ENERGY IMPROVEMENTS TO THE JAPANESE CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    450           

               TOTAL FUNDING              LBR               450 C           C

 

20.01.      SHOBUKAN JUDO CLUB, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR NEW JUDO DOJO/GYM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                247

            EQUIPMENT                                                     1

               TOTAL FUNDING              LBR                  C        250 C

 


 

20.02.      KUPU, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE KUPU GREEN JOB TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                      100

            CONSTRUCTION                                              1,148

            EQUIPMENT                                                     1

               TOTAL FUNDING              LBR                  C      1,250 C

 

20.03.      WAIKIKI COMMUNITY CENTER, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ADA COMPLIANCE AND SECURITY UPGRADES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                458

               TOTAL FUNDING              LBR                  C        460 C

 

20.04.      JAPANESE CULTURAL CENTER OF HAWAII, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE HAWAII SUMO MUSEUM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                597

            EQUIPMENT                                                     1

               TOTAL FUNDING              LBR                  C        600 C

 


 

20.05.      GIRL SCOUTS OF HAWAII, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ACCESS ROAD IMPROVEMENTS TO CAMP PAUMALU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                498

               TOTAL FUNDING              LBR                  C        500 C

 

20.06.      CENTRAL OAHU YOUTH SERVICE ASSOCIATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE EMERGENCY SHELTER RENOVATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                398

               TOTAL FUNDING              LBR                  C        400 C

 

20.07.      POI DOGS POPOKI, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR POPOKI PLACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                198

            EQUIPMENT                                                     1

               TOTAL FUNDING              LBR                  C        200 C

 


 

20.08.      ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII, OAHU

 

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

            DESIGN                                                      200

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              LBR                  C      1,400 C

 

20.09.      HAWAII ISLAND HUMANE SOCIETY, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE HAWAII ISLAND ANIMAL COMMUNITY CENTER PHASE I. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                197

            EQUIPMENT                                                     1

               TOTAL FUNDING              LBR                  C        200 C

 

20.10.      KUALOA-HEEIA ECUMENICAL YOUTH PROJECT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIR AND IMPROVEMENT OF PARKING LOT AND RELATED INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                 63

               TOTAL FUNDING              LBR                  C         64 C

 


 

20.11.      MAUI FAMILY YMCA, MAUI

 

            CONSTRUCTION FOR A NEW GYMNASIUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              LBR                  C      2,000 C

 

20.12.      OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, OAHU

 

            CONSTRUCTION FOR AN ANIMAL SHELTER AND STERILIZATION CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                350

               TOTAL FUNDING              LBR                  C        350 C

 

HMS802 - VOCATIONAL REHABILITATION

 

20.13. CPN001     HOOPONO BUILDINGS, REPAIRS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF REPAIRS AND IMPROVEMENTS AT THE HOOPONO SERVICES FOR THE BLIND FACILITY.

            DESIGN                                                      250

            CONSTRUCTION                                              1,550

               TOTAL FUNDING              HMS                  C      1,800 C

 

20.14.      KA LIMA O MAUI, MAUI

 

            CONSTRUCTION FOR A NEW PROGRAM, ADMINISTRATIVE AND SUPPORT FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                500

               TOTAL FUNDING              HMS                  C        500 C

 


 

20.15.      THE FOOD BASKET, INC., HAWAII

 

            CONSTRUCTION FOR INFRASTRUCTURE REPAIRS AND DEFERRED MAINTENANCE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                250

               TOTAL FUNDING              HMS                  C        250 C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A23R     HONOLULU INTERNATIONAL AIRPORT, RUNWAY 8L WIDENING AND LIGHTING IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            CONSTRUCTION                                 16,080           

               TOTAL FUNDING              TRN            16,080 X           X

 

[2. A41Q    HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU

 

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

            DESIGN                                        1,224           

            CONSTRUCTION                                 12,218           

               TOTAL FUNDING              TRN            13,442 E           E]

 


 

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

 

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

            DESIGN                                        1,224           

            CONSTRUCTION                                 12,218     280,000

               TOTAL FUNDING              TRN            13,442 E    280,000 E

 

[3. A11E    HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

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

            CONSTRUCTION                                 38,000      30,000

               TOTAL FUNDING              TRN            38,000 E     30,000 E]

 


 

3. A11E     HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

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

            CONSTRUCTION                                 38,000     100,000

               TOTAL FUNDING              TRN            38,000 E    100,000 E

 

4. A29B     HONOLULU INTERNATIONAL AIRPORT, REPLACE UNDERGROUND CHILLED WATER PIPES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF EXISTING UNDERGROUND CHILLED WATER PIPING TO NEW ABOVEGROUND PIPING SERVICING THE OVERSEAS TERMINAL.

            DESIGN                                          800           

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              TRN               800 E      4,500 E

 

5. A41F     HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY.

            DESIGN                                        2,000           

            CONSTRUCTION                                             12,000

               TOTAL FUNDING              TRN             2,000 E     12,000 E

 


 

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

 

            CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL.

            CONSTRUCTION                                  5,385           

               TOTAL FUNDING              TRN             5,385 E           E

 

7. A08B     HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND, RENOVATE AND IMPROVE THE EXISTING CONCESSION SPACE IN THE OVERSEAS TERMINAL CENTRAL AREA, DIAMOND HEAD CONCOURSE AND EWA CONCOURSE.

            DESIGN                                        1,500           

            CONSTRUCTION                                             11,000

               TOTAL FUNDING              TRN             1,500 E     11,000 E

 

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

 

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

            CONSTRUCTION                                 10,700           

               TOTAL FUNDING              TRN             4,300 E           E

                                          TRN             6,400 N           N

 


 

9. A09B     HONOLULU INTERNATIONAL AIRPORT, GATES 30-34 MOVING WALKWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MOVING WALKWAYS IN THE STERILE CORRIDOR OF THE EWA CONCOURSE FROM GATES 30-34.

            DESIGN                                          850           

            CONSTRUCTION                                              7,000

               TOTAL FUNDING              TRN               850 E      7,000 E

 

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

 

            CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             3,000 E           E

 

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

 

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

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             5,000 E           E

 


 

[12. A11F   HONOLULU INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E]

 

12. A11F    HONOLULU INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  6,000       3,000

               TOTAL FUNDING              TRN             6,000 E      3,000 E

 

13. A35E    HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU

 

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

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 


 

14. A04B    HONOLULU INTERNATIONAL AIRPORT, LAND ACQUISITION OF AIRPORT CENTER BUILDING, OAHU

 

            LAND ACQUISITION OF THE AIRPORT CENTER BUILDING PARCEL.

            LAND                                         25,000           

               TOTAL FUNDING              TRN            25,000 E           E

 

14.01. A41R HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR ASBESTOS ABATEMENT, CEILING AND AIR CONDITIONING IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              9,400

               TOTAL FUNDING              TRN                  E      9,400 E

 

14.02. A24C HONOLULU INTERNATIONAL AIRPORT, PEDESTRIAN BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT AND/OR REHABILITATION OF THE PEDESTRIAN BRIDGES BETWEEN THE OVERSEAS TERMINAL AND THE OVERSEAS TERMINAL PARKING STRUCTURE AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             12,000

               TOTAL FUNDING              TRN                  E     12,000 E

 


 

TRN111 - HILO INTERNATIONAL AIRPORT

 

15. B10Y    HILO INTERNATIONAL AIRPORT, NEW ARFF FACILITY, HAWAII

 

            CONSTRUCTION FOR A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 19,000           

               TOTAL FUNDING              TRN             3,300 E           E

                                          TRN            15,700 N           N

 

16. BO5A    HILO INTERNATIONAL AIRPORT, RUNWAY 3-21 RECONSTRUCTION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE STRUCTURAL IMPROVEMENTS OF RUNWAY 3-21 INCLUDING PAVING, STRIPING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,300           

            CONSTRUCTION                                 17,600           

               TOTAL FUNDING              TRN             6,975 E           E

                                          TRN            11,925 N           N

 


 

17. B11B    HILO INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.

            CONSTRUCTION                                  5,500           

               TOTAL FUNDING              TRN                10 B           B

                                          TRN             1,365 E           E

                                          TRN             4,125 X           X

 

[18.        ELLISON S. ONIZUKA SPACE MUSEUM, HAWAII

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE ELLIZON S. ONIZUKA SPACE MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              TRN             3,000 C           C]

 


 

TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE

 

19. CO5A    KONA INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.

            CONSTRUCTION                                  5,909           

               TOTAL FUNDING              TRN                10 B           B

                                          TRN             5,899 X           X

 

20. C03T    KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII

 

            CONSTRUCTION FOR THE FIRST PHASE OF THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, RENOVATION OF THE TERMINAL FOR A CENTRALIZED CHECKPOINT AND INLINE EXPLOSIVE DETECTION SYSTEM FOR CHECKED BAGGAGE, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE NEW DAY WORK PROJECTS.

            CONSTRUCTION                                 70,000           

               TOTAL FUNDING              TRN            70,000 E           E

 


 

[21. C03A   KONA INTERNATIONAL AIRPORT AT KEAHOLE, INTERNATIONAL ARRIVALS BUILDING, HAWAII

 

            DESIGN AND CONSTRUCTION FOR AN INTERNATIONAL ARRIVALS BUILDING TO MEET CUSTOMS AND SECURITY REQUIREMENTS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,500           

            CONSTRUCTION                                             36,000

               TOTAL FUNDING              TRN             1,500 E     36,000 E]

 

21. C03A    KONA INTERNATIONAL AIRPORT AT KEAHOLE, INTERNATIONAL ARRIVALS BUILDING, HAWAII

 

            DESIGN AND CONSTRUCTION FOR AN INTERNATIONAL ARRIVALS BUILDING TO MEET CUSTOMS AND SECURITY REQUIREMENTS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,499           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              TRN             1,500 E           E

 

21.01. CO6B KONA INTERNATIONAL AIRPORT AT KEAHOLE, SOUTH RAMP TAXIWAY AND RAMP IMPROVEMENTS, HAWAII

 

            DESIGN FOR IMPROVEMENTS TO THE SOUTH RAMP TAXIWAY AND RAMP AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,900

               TOTAL FUNDING              TRN                  E      1,900 E

 


 

21.02. C03Z ELLISON S. ONIZUKA SPACE MUSEUM, HAWAII

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE ELLISON S. ONIZUKA SPACE MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              TRN             3,000 C           C

 

TRN131 - KAHULUI AIRPORT

 

22. DO4U    KAHULUI AIRPORT, LAND ACQUISITION, MAUI

 

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

            LAND                                         50,000           

               TOTAL FUNDING              TRN             7,500 E           E

                                          TRN            22,500 N           N

                                          TRN            20,000 X           X

 

23. DO4M    KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY, IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES.)

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN            10,000 X           X

 


 

TRN133 - HANA AIRPORT

 

23.01. D20B HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR PART 139 COMPLIANCE IMPROVEMENTS FOR A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,350

               TOTAL FUNDING              TRN                  E      1,040 E

                                          TRN                  N      5,310 N

 

TRN195 - AIRPORTS ADMINISTRATION

 

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

 

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

            PLANS                                           250         250

            DESIGN                                          900         900

            CONSTRUCTION                                  1,400       1,400

               TOTAL FUNDING              TRN             2,450 B      2,450 B

                                          TRN               100 X        100 X

 


 

25. F051    AIRFIELD IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                 11,000      11,000

               TOTAL FUNDING              TRN             4,500 B      4,500 B

                                          TRN             7,500 N      7,500 N

 

26. F08G    MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS. IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 

27. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

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

            PLANS                                         1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 


 

28. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

29. F08Y    PROGRAM MANAGEMENT, STATEWIDE

 

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

            DESIGN                                        2,500       2,500

               TOTAL FUNDING              TRN             2,500 E      2,500 E

 

[30. F05L   RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT NEW DAY WORKS PROGRAM.

            CONSTRUCTION                                 80,000           

               TOTAL FUNDING              TRN            80,000 E           E]

 


 

30. F05L    RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT NEW DAY WORKS PROGRAM (OTHER FUNDS FROM SHORT TERM LOAN).

            CONSTRUCTION                                 80,000     132,000

               TOTAL FUNDING              TRN            80,000 E     90,000 E

                                          TRN                  X     42,000 X

 

30.01. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE

 

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

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN                  E      2,000 E

 

30.02. F04U TAXIWAY CONVERSION, STATEWIDE

 

            PLANS FOR FEASIBILITY STUDIES FOR TAXIWAY CONVERSIONS TO RUNWAYS AT KONA INTERNATIONAL AIRPORT AT KEAHOLE AND LIHUE AIRPORT.

            PLANS                                                       200

               TOTAL FUNDING              TRN                  E        200 E

 


 

TRN301 - HONOLULU HARBOR

 

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

 

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

            PLANS                                           500           

            DESIGN                                        1,500           

            CONSTRUCTION                                248,000           

               TOTAL FUNDING              TRN           250,000 E           E

 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

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

 

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

            PLANS                                         1,000           

            DESIGN                                                    2,000

               TOTAL FUNDING              TRN             1,000 E      2,000 E

 

33. J10     KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU

 

            PLANS AND DESIGN TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT KALAELOA BARBERS POINT HARBOR, OAHU.

            PLANS                                           100           

            DESIGN                                          150         150

               TOTAL FUNDING              TRN               250 B        150 B

 


 

TRN311 - HILO HARBOR

 

[34. L01    HILO HARBOR MODIFICATIONS, HAWAII

 

            PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.

            PLANS                                           925          75

               TOTAL FUNDING              TRN               925 B         75 B]

 

34. L01     HILO HARBOR MODIFICATIONS, HAWAII

 

            PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.

            PLANS                                           925         500

               TOTAL FUNDING              TRN               925 B        500 B

 

TRN331 - KAHULUI HARBOR

 

35. M22     KAHULUI HARBOR IMPROVEMENTS, MAUI

 

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

            PLANS                                           250           

            DESIGN                                          750           

            CONSTRUCTION                                  4,000       1,000

               TOTAL FUNDING              TRN             5,000 E      1,000 E

 


 

TRN395 - HARBORS ADMINISTRATION

 

36. I21     NDWP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF NEW DAY WORK PROJECTS CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         1,735       1,735

               TOTAL FUNDING              TRN             1,735 E      1,735 E

 

37. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENT, MITIGATION, AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                           200         200

            DESIGN                                          450         450

            CONSTRUCTION                                  2,350       2,350

               TOTAL FUNDING              TRN             3,000 B      3,000 B

 


 

38. I20     NDWP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                  5,000       5,000

               TOTAL FUNDING              TRN             5,000 E      5,000 E

 

39. I24     COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                           250         250

            DESIGN                                          500         500

            CONSTRUCTION                                  4,250       4,250

               TOTAL FUNDING              TRN             5,000 B      5,000 B

 

40. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           500         500

               TOTAL FUNDING              TRN               500 B        500 B

 

41. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 


 

42. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            PLANS                                           100         100

            DESIGN                                          300         300

               TOTAL FUNDING              TRN               400 B        400 B

 

43. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

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

            PLANS                                           300         300

            DESIGN                                          850         850

            CONSTRUCTION                                  1,350       1,350

               TOTAL FUNDING              TRN               500 B        500 B

                                          TRN             2,000 P      2,000 P

 

TRN333 - HANA HARBOR

 

44. M21     NDWP HANA HARBOR IMPROVEMENTS, MAUI

 

            PLANS FOR ENVIRONMENTAL REQUIREMENTS FOR HANA HARBOR IMPROVEMENTS, MAUI.

            PLANS                                           500           

               TOTAL FUNDING              TRN               500 E           E

 


 

45.         HANA HARBOR IMPROVEMENTS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAPITAL IMPROVEMENTS THAT WILL DEVELOP INFRASTRUCTURE AND  EXPAND OPERATIONAL AREAS AT HANA HARBOR, MAUI.

            PLANS                                           500           

            DESIGN                                        1,000           

            CONSTRUCTION                                 18,500           

               TOTAL FUNDING              TRN            20,000 E           E

 

TRN501 - OAHU HIGHWAYS

 

[46. S332   EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E]

 

46. S332    EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN             2,000 E      2,000 E

 


 

[47. S344   MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

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

            LAND                                            200           

            DESIGN                                          750           

            CONSTRUCTION                                  1,610       3,250

               TOTAL FUNDING              TRN             2,560 E      3,250 E]

 

47. S344    MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

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

            LAND                                            200           

            DESIGN                                          750           

            CONSTRUCTION                                  1,610           

               TOTAL FUNDING              TRN             2,560 E           E

 


 

[48. S246   INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU

 

            CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN             1,500 E           E

                                          TRN            13,500 N           N]

 

48. S246    INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU

 

            CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 15,000      40,000

               TOTAL FUNDING              TRN             1,500 E      8,000 E

                                          TRN            13,500 N     32,000 N

 


 

48.01. S313 INTERSTATE ROUTE H-1, ADDITION AND/OR MODIFICATION OF FREEWAY ACCESS FROM MAKAKILO TO PALAILAI INTERCHANGE, OAHU

 

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

            CONSTRUCTION                                              5,700

               TOTAL FUNDING              TRN                  E        200 E

                                          TRN                  N      5,500 N

 

49. R030    INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU

 

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

            DESIGN                                           75           

            CONSTRUCTION                                     30       5,000

               TOTAL FUNDING              TRN                15 E      1,000 E

                                          TRN                60 N      4,000 N

                                          TRN                30 R           R

 


 

[50. S266   GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

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

            DESIGN                                                      250

            CONSTRUCTION                                              2,680

               TOTAL FUNDING              TRN                   E        586 E

                                          TRN                   N      2,344 N]

 

50. S266    GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

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

            DESIGN                                                      500

            CONSTRUCTION                                              6,180

               TOTAL FUNDING              TRN                  E      1,336 E

                                          TRN                  N      5,344 N

 


 

[51. S352   KAMEHAMEHA HWY, KARSTEN THOT BRIDGE, REALIGN. AND/OR REPLACEMENT/REHABILITATION, OAHU

 

            DESIGN FOR REPLACEMENT OR REHABILITATION OF THE NORTH FORK KAUKONAHUA STREAM BRIDGE (KARSTEN THOT BRIDGE), AND/OR CONSTRUCTION OF A NEW BRIDGE ON A NEW ROADWAY ALIGNMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,001           

               TOTAL FUNDING              TRN             2,000 E           E

                                          TRN                 1 N           N]

 

51. S352    KAMEHAMEHA HWY, KARSTEN THOT BRIDGE, REALIGN. AND/OR REPLACEMENT/REHABILITATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OR REHABILITATION OF THE NORTH FORK KAUKONAHUA STREAM BRIDGE (KARSTEN THOT BRIDGE), AND/OR CONSTRUCTION OF A NEW BRIDGE ON A NEW ROADWAY ALIGNMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,001           

            CONSTRUCTION                                              9,000

               TOTAL FUNDING              TRN             2,000 E      9,000 E

                                          TRN                 1 N           N

 


 

[52. S221   KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,095           

               TOTAL FUNDING              TRN               219 E           E

                                          TRN               876 N           N]

 

52. S221    KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,095       6,500

               TOTAL FUNDING              TRN               219 E      1,300 E

                                          TRN               876 N      5,200 N

 


 

52.01. S231 KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU

 

            DESIGN OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      500

               TOTAL FUNDING              TRN                  E        100 E

                                          TRN                  N        400 N

 

[53. S306   KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                             16,500

               TOTAL FUNDING              TRN                   E      3,300 E

                                          TRN                   N     13,200 N]

 


 

53. S306    KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                             26,000

               TOTAL FUNDING              TRN                  E      5,200 E

                                          TRN                  N     20,800 N

 

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

 

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

            CONSTRUCTION                                    691           

               TOTAL FUNDING              TRN               138 E           E

                                          TRN               553 N           N]

 


 

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

 

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

            CONSTRUCTION                                    691         500

               TOTAL FUNDING              TRN               138 E        100 E

                                          TRN               553 N        400 N

 

55. S317    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIPILOPILO STREAM BRIDGE, OAHU

 

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

            CONSTRUCTION                                              7,600

               TOTAL FUNDING              TRN                   E      1,520 E

                                          TRN                   N      6,080 N

 


 

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

 

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

            CONSTRUCTION                                              5,088

               TOTAL FUNDING              TRN                   E      1,018 E

                                          TRN                   N      4,070 N

 

[57. S329   KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            162           

            CONSTRUCTION                                              8,570

               TOTAL FUNDING              TRN                32 E      1,714 E

                                          TRN               130 N      6,856 N]

 


 

57. S329    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            162           

            CONSTRUCTION                                              9,070

               TOTAL FUNDING              TRN                32 E      1,814 E

                                          TRN               130 N      7,256 N

 

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

 

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

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN                  E      1,500 E

                                          TRN                  N      6,000 N

 


 

58. S348    FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            LAND                                            251           

               TOTAL FUNDING              TRN                50 E           E

                                          TRN               201 N           N

 

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

 

            DESIGN FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      500

               TOTAL FUNDING              TRN                  E        100 E

                                          TRN                  N        400 N

 


 

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

 

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

            CONSTRUCTION                                             12,500

               TOTAL FUNDING              TRN                  E      2,500 E

                                          TRN                  N     10,000 N

 

58.03. S324 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                                              2,500

               TOTAL FUNDING              TRN                  E        500 E

                                          TRN                  N      2,000 N

 


 

58.04.      KAPOLEI TO KAHE POINT, FARRINGTON HWY. H1, WEST OF KAPOLEI, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR BEAUTIFICATION, ROAD WAY IMPROVEMENTS, INSTALL AND INCREASE CONCRETE BARRIERS, RAIL GUARDS, DRIVERS EDUCATION.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              9,998

               TOTAL FUNDING              TRN                  E     10,000 E

 

58.05.      FARRINGTON HIGHWAY, BIKE PATH, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF A BIKE PATH/SIDEWALK BETWEEN WAIALUA ELEM AND WAIALUA INTER SCHOOL.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                498

               TOTAL FUNDING              TRN                  C        500 C

 

59. S351    CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  1,500       1,500

               TOTAL FUNDING              TRN             2,500 E      2,500 E

 


 

60. S354    KAMEHAMEHA HWY, KIPAPA STREAM (ROOSEVELT) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KIPAPA STREAM (ROOSEVELT) BRIDGE KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

[61. S318   HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

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

            DESIGN                                          100          30

            CONSTRUCTION                                  2,013       1,000

               TOTAL FUNDING              TRN             2,112 E      1,030 E

                                          TRN                 1 N           N]

 


 

61. S318    HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

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

            DESIGN                                          100       1,030

            CONSTRUCTION                                  2,013       8,500

               TOTAL FUNDING              TRN             2,112 E      2,730 E

                                          TRN                 1 N      6,800 N

 

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

 

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

            PLANS                                           200           

            DESIGN                                                      200

            CONSTRUCTION                                  1,850         650

               TOTAL FUNDING              TRN             2,050 E        850 E]

 


 

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

 

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

            PLANS                                           200           

            DESIGN                                                      100

            CONSTRUCTION                                  1,850         750

               TOTAL FUNDING              TRN             2,050 E        850 E

 

63. S342    INTERSTATE ROUTE H-1, KUNIA INTERCHANGE IMPROVEMENTS, OAHU

 

            PLANS FOR IMPROVEMENTS TO THE KUNIA INTERCHANGE AND APPROACHES.

            PLANS                                           780           

               TOTAL FUNDING              TRN               780 E           E

 

[64. S353   MOTOR VEHICLE SAFETY OFFICE TESTING FACILITY, OAHU

 

            CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.

            CONSTRUCTION                                  2,425           

               TOTAL FUNDING              TRN             2,425 E           E]

 


 

64. S353    MOTOR VEHICLE SAFETY OFFICE TESTING FACILITY, OAHU

 

            DESIGN AND CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.

            DESIGN                                                        1

            CONSTRUCTION                                  2,425       2,999

               TOTAL FUNDING              TRN             2,425 E      3,000 E

 

[65. S074   OAHU BIKEWAYS, OAHU

 

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

            LAND                                            100       2,732

               TOTAL FUNDING              TRN                20 E        546 E

                                          TRN                80 N      2,186 N]

 

65. S074    OAHU BIKEWAYS, OAHU

 

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

            LAND                                            100       2,832

            DESIGN                                                    2,500

            CONSTRUCTION                                              6,500

               TOTAL FUNDING              TRN                20 E      2,366 E

                                          TRN                80 N      9,466 N

 


 

[66. R053   KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU

 

            PLANS FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           825           

               TOTAL FUNDING              TRN               165 E           E

                                          TRN               660 N           N]

 

66. R053    KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU

 

            PLANS FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           825       4,675

               TOTAL FUNDING              TRN               165 E        935 E

                                          TRN               660 N      3,740 N

 


 

66.01. SP0701     KAMEHAMEHA HIGHWAY MODERNIZATION BETWEEN HALEIWA AND WAIMEA BAY, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE MODERNIZATION OF KAMEHAMEHA HIGHWAY ON THE NORTH SHORE BETWEEN HALEIWA AND WAIMEA BAY, TO INCLUDE REALIGNMENT OF THE AREA NEAR LANIAKEA BEACH.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,000

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                  E      1,400 E

                                          TRN                  N      5,600 N

 

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

 

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

            LAND                                                      1,000

               TOTAL FUNDING              TRN                  E        200 E

                                          TRN                  N        800 N

 


 

66.03.      KAMEHAMEHA HIGHWAY, ROCKFALL PROTECTION, MILILANI, OAHU

 

            CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE MITIGATION MEASURES AT KAMEHAMEHA HIGHWAY, MILILANI, NEAR KIPAPA STREAM BRIDGE.

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                  E      4,000 E

 

66.04.      KAMEHAMEHA HIGHWAY, HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF HOOLAPA (NANAHU) BRIDGE ALONG KAMEHAMEHA HIGHWAY (ROUTE 83). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,000

            DESIGN                                                      325

               TOTAL FUNDING              TRN                  E        265 E

                                          TRN                  N      1,060 N

 


 

[67. S334   VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU

 

            CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,390           

               TOTAL FUNDING              TRN                 1 N           N

                                          TRN             1,389 R           R]

 

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

 

            CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,390      10,201

               TOTAL FUNDING              TRN                 1 N          1 N

                                          TRN             1,389 R     10,200 R

 

67.01.      VINEYARD CROSSWALK, OAHU

 

            CONSTRUCTION OF A SIGNALIZED CROSSWALK ON VINEYARD BOULEVARD AT RIVER STREET.

            CONSTRUCTION                                                750

               TOTAL FUNDING              TRN                  C        750 C

 


 

68. SP0905  KUALAKAI PARKWAY EXTENSION. KAPOLEI PARKWAY TO ROOSEVELT AVENUE, OAHU

 

            CONSTRUCTION FOR AN APPROXIMATE 1/2 MILE EXTENSION BETWEEN KAPOLEI PARKWAY AND ROOSEVELT AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 15,001           

               TOTAL FUNDING              TRN            15,000 E           E

                                          TRN                 1 N           N

 

69.         KAHEKILI AND KAMEHAMEHA HIGHWAY MULTI-USE PATHWAYS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-USE PATHWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              1,547

               TOTAL FUNDING              TRN                   E      1,550 E

 

70.         KALANIANAOLE HIGHWAY BEAUTIFICATION, OAHU

 

            PLANS AND DESIGN FOR HIGHWAY BEAUTIFICATION ALONG KALANIANAOLE HIGHWAY FROM KANAPUU DRIVE TO OLD KALANIANAOLE ROAD.

            PLANS                                            10           

            DESIGN                                          190           

               TOTAL FUNDING              TRN               200 E           E

 


 

71.         KALANIANAOLE HIGHWAY, WAILUPE DRAINAGE, OAHU

 

            DESIGN AND CONSTRUCTION OF STORM DRAIN IMPROVEMENTS IN WAILUPE ALONG KALANIANAOLE HIGHWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                  1,300           

               TOTAL FUNDING              TRN             1,350 E           E

 

72.         KUNIA ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO EXTEND THIRD LANE OVER FARRINGTON HIGHWAY TO THE H-1 FREEWAY SOUTHBOUND TO THE VICINITY OF LAULAUNUI STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           90           

            CONSTRUCTION                                  2,900           

               TOTAL FUNDING              TRN             3,000 E           E

 

73.         NAKINI STREET AND KALANIANAOLE HIGHWAY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CROSSWALK AT INTERSECTION OF NAKINI STREET AND KALANIANAOLE HIGHWAY.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              TRN               100 E           E

 


 

74.         FORT WEAVER ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE AT THE SOUTH END OF EWA BEACH ROAD.

            PLANS                                           100           

            DESIGN                                          500           

            CONSTRUCTION                                  2,400           

               TOTAL FUNDING              TRN             3,000 E           E

 

75.         FORT WEAVER ROAD, OAHU

 

            DESIGN AND CONSTRUCTION TO ADD A THIRD LANE ON FORT WEAVER ROAD FROM THE CROSS SECTION OF GEIGER ROAD TO KEONEULA PARKWAY IN BOTH DIRECTIONS.

            DESIGN                                        3,000           

            CONSTRUCTION                                 33,000           

               TOTAL FUNDING              TRN            36,000 E           E

 

76.         KAHEKILI HIGHWAY, OAHU

 

            PLANS AND DESIGN FOR ROAD WIDENING IMPROVEMENTS TO KAHEKILI HIGHWAY FROM HEEIA STREET TO THE INTERSECTION OF KAMEHAMEHA AND KAHEKILI HIGHWAY.

            PLANS                                           500           

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN             1,500 E           E

 


 

[77.        KAMEHAMEHA HIGHWAY, LUMIAUAU STREET TO LANIKUHANA AVE, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR RESURFACING AND INSTALLATION OF LIGHTING.

            CONSTRUCTION                                  3,000           

            EQUIPMENT                                     1,000           

               TOTAL FUNDING              TRN             4,000 E           E]

 

77.         KAMEHAMEHA HIGHWAY, LUMIAUAU STREET TO LANIKUHANA AVE, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR RESURFACING AND INSTALLATION OF LIGHTING.

            CONSTRUCTION                                  3,000       4,000

            EQUIPMENT                                     1,000           

               TOTAL FUNDING              TRN             4,000 E      4,000 E

 

78.         H2 FREEWAY, KA UKA BLVD TO MEHEULA PARKWAY, OAHU

 

            CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 

79.         H1 FREEWAY, WAIKELE , OAHU

 

            CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 


 

79.01. S239 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                                                    5,500

            CONSTRUCTION                                             13,500

               TOTAL FUNDING              TRN                  E      3,800 E

                                          TRN                  N     15,200 N

 

79.02. S284 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                                                      500

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                  E        300 E

                                          TRN                  N      1,200 N

 


 

79.03. S356 SAND ISLAND ACCESS ROAD, TRUCK WEIGH STATION, OAHU

 

            DESIGN, LAND ACQUISITION AND CONSTRUCTION OF A TRUCK WEIGH STATION ON SAND ISLAND ACCESS ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FINANCIAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        200

            DESIGN                                                       50

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              TRN                  E        950 E

                                          TRN                  N      3,800 N

 

79.04.      KAILUA RD AND S. KALAHEO AVE., OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ROUNDABOUT, CONFLUENCE OF KAILUA ROAD AND S. KALAHEO AVENUE, OAHU.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                478

               TOTAL FUNDING              TRN                  E        480 E

 


 

TRN511 - HAWAII HIGHWAYS

 

[80. T143   MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN                   E      1,200 E

                                          TRN                   N      4,800 N]

 

80. T143    MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        200

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN                  E      1,400 E

                                          TRN                  N      4,800 N

 


 

81. T150    MAMALAHOA HWY, GUARDRAIL AND SHOULDER IMPROVEMENTS AND REALIGNMENT, NAALEHU TO HONUAPO, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR REPLACEMENT OF GUARDRAIL, SHOULDER IMPROVEMENTS, AND/OR REALIGNMENT OF MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300           

            DESIGN                                          600           

               TOTAL FUNDING              TRN               180 E           E

                                          TRN               720 N           N

 

81.01. T135 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                                              4,500

               TOTAL FUNDING              TRN                  E        900 E

                                          TRN                  N      3,600 N

 


 

82. T125    AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

            CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  7,570           

               TOTAL FUNDING              TRN             1,514 E           E

                                          TRN             6,056 N           N

 

83. T151    HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             2,500 E           E

 

84. T152    MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF HILEA STREAM BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      810

               TOTAL FUNDING              TRN                   E        162 E

                                          TRN                   N        648 N

 


 

85. T110    HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALLI, HAWAII

 

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

            DESIGN                                        1,505           

               TOTAL FUNDING              TRN               301 E           E

                                          TRN             1,204 N           N

 

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

 

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

            LAND                                                        500

               TOTAL FUNDING              TRN                  E        100 E

                                          TRN                  N        400 N

 


 

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

 

            LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                          1

            CONSTRUCTION                                              4,899

               TOTAL FUNDING              TRN                  E      1,300 E

                                          TRN                  N      3,600 N

 

85.03. T153 HAWAII BELT ROAD, NINOLE  BRIDGE REHABILITATION, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,044

            DESIGN                                                      261

               TOTAL FUNDING              TRN                  E        261 E

                                          TRN                  N      1,044 N

 


 

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

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                  1,115         900

               TOTAL FUNDING              TRN             1,111 E        900 E

                                          TRN               104 N           N]

 


 

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

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                  1,115       1,000

               TOTAL FUNDING              TRN             1,111 E      1,000 E

                                          TRN               104 N           N

 

[87. T108   SADDLE ROAD EXTENSION, HAWAII

 

            DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        8,175           

               TOTAL FUNDING              TRN             1,635 E           E

                                          TRN             6,540 N           N]

 


 

87. T108    SADDLE ROAD EXTENSION, HAWAII

 

            DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        8,175       1,000

               TOTAL FUNDING              TRN             1,635 E        200 E

                                          TRN             6,540 N        800 N

 

[88. T011   PUAINAKO ST WIDENING / REALIGNMENT, KANOELEHUA AVE TO KOMOHANA ST, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR WIDENING AND REALIGNING PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA STREET TO KOMOHANA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          4,650           

            DESIGN                                        1,600           

               TOTAL FUNDING              TRN             1,250 E           E

                                          TRN             5,000 N           N]

 


 

88. T011    PUAINAKO ST WIDENING / REALIGNMENT, KANOELEHUA AVE TO KOMOHANA ST, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR WIDENING AND REALIGNING PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA STREET TO KOMOHANA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          4,650         500

            DESIGN                                        1,600           

               TOTAL FUNDING              TRN             1,250 E        100 E

                                          TRN             5,000 N        400 N

 

89. T139    SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            LAND                                            100           

            CONSTRUCTION                                  7,522           

               TOTAL FUNDING              TRN             7,622 E           E

 


 

90. T082    QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII

 

            CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 27,700           

               TOTAL FUNDING              TRN            10,900 E           E

                                          TRN            16,800 N           N

 

[91.        MAMANE STREET INTERSECTION AND SIDEWALK, HONOKAA, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO INTERSECTION AND SIDEWALK FROM LEHUA STREET TO PLUMERIA STREET; PROVIDE PEDESTRIAN CONNECTIVITY BETWEEN TOWN AND NHERC AND STATE LONG-TERM CARE AND EMERGENCY ROOM.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E           E]

 

91.         MAMANE STREET INTERSECTION AND SIDEWALK, HONOKAA, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO INTERSECTION AND SIDEWALK FROM LEHUA STREET TO PLUMERIA STREET; PROVIDE PEDESTRIAN CONNECTIVITY BETWEEN TOWN AND NHERC AND STATE LONG-TERM CARE AND EMERGENCY ROOM.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                  C      1,000 C

 


 

[92.        PAHOA BYPASS/POST OFFICE ROAD INTERSECTION, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAFFIC SIGNAL AT THE PAHOA BYPASS/POST OFFICE ROAD INTERSECTION.

            PLANS                                             1           

            DESIGN                                          100           

            CONSTRUCTION                                  1,898           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN             2,000 E           E]

 

92.         PAHOA BYPASS/POST OFFICE ROAD INTERSECTION, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INTERSECTION IMPROVEMENTS AND INSTALLATION OF A TRAFFIC SIGNAL AT THE PAHOA BYPASS/POST OFFICE ROAD INTERSECTION.

            PLANS                                             1           1

            DESIGN                                          100         100

            CONSTRUCTION                                  1,898       1,398

            EQUIPMENT                                         1           1

               TOTAL FUNDING              TRN                  C      1,500 C

                                          TRN             2,000 E           E

 


 

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

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      500

            CONSTRUCTION                                              6,500

               TOTAL FUNDING              TRN                  E      1,400 E

                                          TRN                  N      5,600 N

 

92.02. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION , AND INSTALLING SAFETY IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        500

            DESIGN                                                    1,500

               TOTAL FUNDING              TRN                  E        400 E

                                          TRN                  N      1,600 N

 


 

92.03.      HIGHWAY 130 AND HOMESTEAD ROAD INTERSECTION IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR INTERSECTION IMPROVEMENTS ON HIGHWAY 130 AND HOMESTEAD ROAD.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,998

               TOTAL FUNDING              TRN                  E      2,000 E

 

TRN531 - MAUI HIGHWAYS

 

93. V092    HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI

 

            CONSTRUCTION FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN               600 E           E

                                          TRN             2,400 N           N

 

93.01. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI

 

            CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              8,500

               TOTAL FUNDING              TRN                  E      1,700 E

                                          TRN                  N      6,800 N

 


 

[94. V060   KIHEI-UPCOUNTRY HIGHWAY, MAUI

 

            LAND ACQUISITION FOR A NEW TWO-LANE HIGHWAY FROM KIHEI TO UPCOUNTRY MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL FINANCING AND/OR REIMBURSEMENT.

            LAND                                          3,600           

               TOTAL FUNDING              TRN               720 E           E

                                          TRN             2,880 N           N]

 

94. V060    KIHEI-UPCOUNTRY HIGHWAY, MAUI

 

            LAND ACQUISITION AND CONSTRUCTION FOR A NEW TWO-LANE HIGHWAY FROM KIHEI TO UPCOUNTRY MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL FINANCING AND/OR REIMBURSEMENT.

            LAND                                          3,600           

            CONSTRUCTION                                             69,000

               TOTAL FUNDING              TRN               720 E     13,800 E

                                          TRN             2,880 N     55,200 N

 


 

95. V094    HONOAPIILANI HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

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

            LAND                                             63           

            CONSTRUCTION                                              5,400

               TOTAL FUNDING              TRN                13 E      1,080 E

                                          TRN                50 N      4,320 N

 

96. W013    KAMEHAMEHA V HWY, MAKAKUPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MOLOKAI

 

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

            CONSTRUCTION                                                599

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        479 N

 


 

[97. V109   HANA HIGHWAY, KAILUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KAILUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N]

 

97. V109    HANA HIGHWAY, KAILUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KAILUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        500

            DESIGN                                                      600

               TOTAL FUNDING              TRN                  E        220 E

                                          TRN                  N        880 N

 


 

[98. V110   HANA HIGHWAY, PUOHOKAMOA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF PUOHOKAMOA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        180

            DESIGN                                          730           

               TOTAL FUNDING              TRN               146 E         36 E

                                          TRN               584 N        144 N]

 

98. V110    HANA HIGHWAY, PUOHOKAMOA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF PUOHOKAMOA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        180

            DESIGN                                          730           

               TOTAL FUNDING              TRN               146 E         36 E

                                          TRN               584 N        144 N

 


 

[99. V111   HANA HIGHWAY, KOPILIULA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF KOPILIULA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        235

            DESIGN                                          870           

               TOTAL FUNDING              TRN               174 E         47 E

                                          TRN               696 N        188 N]

 

99. V111    HANA HIGHWAY, KOPILIULA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KOPILIULA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        235

            DESIGN                                          870           

               TOTAL FUNDING              TRN               174 E         47 E

                                          TRN               696 N        188 N

 


 

[100. V112  HANA HIGHWAY, MAKANALI STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MAKANALI STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      615

               TOTAL FUNDING              TRN                   E        123 E

                                          TRN                   N        492 N]

 

100. V112   HANA HIGHWAY, MAKANALI STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MAKANALI STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        500

            DESIGN                                                      615

               TOTAL FUNDING              TRN                  E        223 E

                                          TRN                  N        892 N

 


 

101. V113   HANA HIGHWAY, MOKULEHUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MOKULEHUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        200

            DESIGN                                          800           

               TOTAL FUNDING              TRN               160 E         40 E

                                          TRN               640 N        160 N

 

102. V114   HANA HIGHWAY, ULAINO STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF ULAINO STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        195

            DESIGN                                          755           

               TOTAL FUNDING              TRN               151 E         39 E

                                          TRN               604 N        156 N

 


 

103. V095   HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI

 

            LAND ACQUISITION AND DESIGN FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.

            LAND                                                        250

            DESIGN                                          300           

               TOTAL FUNDING              TRN               300 E        250 E

 

[104. VP1101      HALEAKALA HIGHWAY INTERSECTION IMPROVEMENTS AT KULA HIGHWAY, MAUI

 

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

            CONSTRUCTION                                    150           

               TOTAL FUNDING              TRN               150 E           E]

 


 

104. VP1101 HALEAKALA HIGHWAY INTERSECTION IMPROVEMENTS AT KULA HIGHWAY, MAUI

 

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

            DESIGN                                                      350

            CONSTRUCTION                                    150       2,000

               TOTAL FUNDING              TRN               150 E      2,350 E

 

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

 

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

            CONSTRUCTION                                                580

               TOTAL FUNDING              TRN                   E        580 E]

 


 

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

 

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

            CONSTRUCTION                                              3,080

               TOTAL FUNDING              TRN                  E      3,080 E

 

106. VP1001 HALEAKALA HIGHWAY, INTERSECTION IMPROVEMENTS AT MAKAWAO AVENUE, MAUI

 

            CONSTRUCTION TO EXTEND THE LEFT TURN LANE AT MAKAWAO AVENUE TO HALEAKALA HIGHWAY AND CONSTRUCT PEDESTRIAN FACILITIES.

            CONSTRUCTION                                  3,250           

               TOTAL FUNDING              TRN             2,000 E           E

                                          TRN             1,250 S           S

 

[107. V096  HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI

 

            LAND ACQUISITION FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                             19           

               TOTAL FUNDING              TRN                 4 E           E

                                          TRN                15 N           N]

 


 

107. V096   HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI

 

            LAND ACQUISITION FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                             19         500

               TOTAL FUNDING              TRN                 4 E        100 E

                                          TRN                15 N        400 N

 

108. V076   HANA HIGHWAY/KAAHUMANU AVENUE BEAUTIFICATION, DAIRY ROAD TO NANILOA OVERPASS, MAUI

 

            CONSTRUCTION FOR THE BEAUTIFICATION OF THE MAIN CORRIDOR BETWEEN KAHULUI AND WAILUKU, TO INCLUDE LANDSCAPE AND IRRIGATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,545           

               TOTAL FUNDING              TRN               309 E           E

                                          TRN             1,236 N           N

 

109.        HONOAPIILANI HIGHWAY, UKUMEHAME TO OLOWALU, MAUI

 

            DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO HIGHWAY FACILITIES AND INTERSECTIONS FROM UKUMEHAME TO OLOWALU ON HONOAPIILANI HIGHWAY.

            DESIGN                                            5           

            CONSTRUCTION                                    125           

               TOTAL FUNDING              TRN               130 E           E

 


 

109.01. V048      GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

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

            DESIGN                                                      500

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                  E        400 E

                                          TRN                  N      1,600 N

 

109.02. V097      PU'UNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF PU'UNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS.  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

 

109.03. V107      KAHULUI BASEYARD IMPROVEMENTS, MAUI

 

            DESIGN FOR KAHULUI BASEYARD IMPROVEMENTS.

            DESIGN                                                      100

               TOTAL FUNDING              TRN                  E        100 E

 


 

109.04. W008      GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI

 

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

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                  E        200 E

                                          TRN                  N        800 N

 

109.05.     PIILANI HIGHWAY TRAFFIC SIGNAL IMPROVEMENTS, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRAFFIC SIGNAL IMPROVEMENTS AT THE INTERSECTION OF PIILANI HIGHWAY AND KULANIHAKOI STREET IN KIHEI, MAUI.

            DESIGN                                                       10

            CONSTRUCTION                                                480

            EQUIPMENT                                                    10

               TOTAL FUNDING              TRN                  C        500 C

 


 

TRN561 - KAUAI HIGHWAYS

 

110. X137   KAUMUALII HIGHWAY, HANAPEPE RIVER BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HANAPEPE RIVER BRIDGE ALONG KAUMUALII HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            100           

            DESIGN                                        2,500           

            CONSTRUCTION                                             25,000

               TOTAL FUNDING              TRN               520 E      5,000 E

                                          TRN             2,080 N     20,000 N

 

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

 

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

            DESIGN                                                      100

            CONSTRUCTION                                    247           

               TOTAL FUNDING              TRN                49 E         20 E

                                          TRN               198 N         80 N

 


 

112. X121   KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        170

            DESIGN                                          500           

               TOTAL FUNDING              TRN               499 E        170 E

                                          TRN                 1 N           N

 

[113. X124  KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

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

            CONSTRUCTION                                              1,145

               TOTAL FUNDING              TRN                   E        229 E

                                          TRN                   N        916 N]

 


 

113. X124   KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

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

            CONSTRUCTION                                              2,145

               TOTAL FUNDING              TRN                  E        429 E

                                          TRN                  N      1,716 N

 

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

 

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

            LAND                                                        254

               TOTAL FUNDING              TRN                   E         51 E

                                          TRN                   N        203 N]

 


 

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

 

            LAND ACQUISITION AND DESIGN 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                                                        754

            DESIGN                                                      500

               TOTAL FUNDING              TRN                  E        251 E

                                          TRN                  N      1,003 N

 

[115. X130  KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION IMPROVEMENTS AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            DESIGN AND LAND ACQUISITION FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        520

            DESIGN                                           40           

               TOTAL FUNDING              TRN                 8 E        104 E

                                          TRN                32 N        416 N]

 


 

115. X130   KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION IMPROVEMENTS AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        520

            DESIGN                                           40       1,000

               TOTAL FUNDING              TRN                 8 E        304 E

                                          TRN                32 N      1,216 N

 

115.01. X128      KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA AND WAIKOKO STREAM BRIDGES, KAUAI

 

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

            LAND                                                        500

            DESIGN                                                    1,500

               TOTAL FUNDING              TRN                  E        400 E

                                          TRN                  N      1,600 N

 


 

115.02. X100      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                  E        100 E

 

[116. X136  KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         65

            DESIGN                                          725           

               TOTAL FUNDING              TRN               145 E         13 E

                                          TRN               580 N         52 N]

 


 

116. X136   KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         65

            DESIGN                                          725           

               TOTAL FUNDING              TRN               145 E         13 E

                                          TRN               580 N         52 N

 

116.01. X006      KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

 

            CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN                  E      1,000 E

                                          TRN                  N      4,000 N

 

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

 

            LAND ACQUISITION AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

            LAND                                            400           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               400 E      2,000 E

 


 

[118. X112  TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

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

            LAND                                            824           

            DESIGN                                          376         288

            CONSTRUCTION                                  3,430       1,000

               TOTAL FUNDING              TRN             4,630 E      1,288 E]

 

118. X112   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

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

            LAND                                            824           

            DESIGN                                          376         488

            CONSTRUCTION                                  3,430       1,000

               TOTAL FUNDING              TRN             4,630 E      1,488 E

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

119. X225   HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            16,000 B     16,000 B

                                          TRN             8,000 N      8,000 N

 

[120. X098  IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500         500

            CONSTRUCTION                                  1,700       2,300

               TOTAL FUNDING              TRN               220 E        280 E

                                          TRN             1,980 N      2,520 N]

 


 

120. X098   IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500       1,500

            CONSTRUCTION                                  1,700       3,300

               TOTAL FUNDING              TRN               220 E        480 E

                                          TRN             1,980 N      4,320 N

 

[121. X224  HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,385           

            CONSTRUCTION                                  6,837      15,945

               TOTAL FUNDING              TRN             6,004 E      3,189 E

                                          TRN             2,218 N     12,756 N]

 


 

121. X224   HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,385       2,400

            CONSTRUCTION                                  6,837      17,264

               TOTAL FUNDING              TRN             6,004 E      5,853 E

                                          TRN             2,218 N     13,811 N

 

[122. X097  MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          200         200

            CONSTRUCTION                                    610       2,200

               TOTAL FUNDING              TRN               810 E      2,400 E]

 


 

122. X097   MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          200         400

            CONSTRUCTION                                    610       3,100

               TOTAL FUNDING              TRN               810 E      3,500 E

 

123. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                        14,528       8,025

               TOTAL FUNDING              TRN             3,026 E      1,725 E

                                          TRN            11,502 N      6,300 N

 


 

124. X091   ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                    285       2,000

               TOTAL FUNDING              TRN               325 E        400 E

                                          TRN               160 N      1,600 N

 

[125. X096  CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300           

               TOTAL FUNDING              TRN               299 E           E

                                          TRN                 1 N           N]

 


 

125. X096   CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300      15,000

               TOTAL FUNDING              TRN               299 E      7,000 E

                                          TRN                 1 N      8,000 N

 

125.01. X226      CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             20,200

               TOTAL FUNDING              TRN                  E      7,200 E

                                          TRN                  N     13,000 N

 


 

125.02. Y101      CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE

 

            DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN ONGOING AND/OR CLOSING STAGES AND/OR REQUIRING FUNDS PREVIOUSLY IDENTIFIED AS NON-LAPSING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                   20,000

               TOTAL FUNDING              TRN                  E      6,000 E

                                          TRN                  N     14,000 N

 

125.03. X235      MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE

 

            CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.

            CONSTRUCTION                                              1,100

               TOTAL FUNDING              TRN                  E      1,100 E

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

[1. 840141  WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 13,146      13,146

               TOTAL FUNDING              HTH             2,200 C      2,200 C

                                          HTH            10,946 N     10,946 N]

 

1. 840141   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                                 13,146      13,146

               TOTAL FUNDING              HTH             2,200 C      2,200 C

                                          HTH            10,946 N     10,946 N

 


 

2. 840142   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,950      10,950

               TOTAL FUNDING              HTH             1,825 C      1,825 C

                                          HTH             9,125 N      9,125 N

 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

[3. D01E    DOFAW BASEYARD IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.

            PLANS                                           100           

            DESIGN                                          300           

            CONSTRUCTION                                  1,589       8,537

               TOTAL FUNDING              LNR             1,989 C      8,537 C]

 

3. D01E     DOFAW BASEYARD IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.

            PLANS                                           100           

            DESIGN                                          300           

            CONSTRUCTION                                  1,589       7,837

               TOTAL FUNDING              LNR             1,989 C      7,837 C

 


 

[4.         KAWAINUI MARSH, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENVIRONMENTAL CLEAN-UP AND RESTORATION OF ENDANGERED HABITATS AND WETLANDS.

            PLANS                                             1           

            DESIGN                                          100           

            CONSTRUCTION                                    923           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             1,025 C           C]

 

4.          KAWAINUI MARSH, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENVIRONMENTAL CLEAN-UP AND RESTORATION OF ENDANGERED HABITATS AND WETLANDS.

            PLANS                                             1           

            DESIGN                                          100           

            CONSTRUCTION                                    923       1,200

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             1,025 C      1,200 C

 

LNR404 - WATER RESOURCES

 

5. G75B     DEEP MONITOR WELLS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS AND OTHER RELATED COSTS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,497           

               TOTAL FUNDING              LNR             1,500 C           C

 


 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

[6. D01A    WATERSHED INITIATIVE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            DESIGN                                            1           1

            CONSTRUCTION                                  4,999       2,499

               TOTAL FUNDING              LNR             5,000 C      2,500 C]

 

6. D01A     WATERSHED INITIATIVE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            DESIGN                                            1           1

            CONSTRUCTION                                  4,999       2,999

               TOTAL FUNDING              LNR             5,000 C      3,000 C

 


 

7. D01H     MANUKA NATURAL AREA RESERVE BOUNDARY FENCE, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR UNGULATE-PROOF BOUNDARY FENCE AT THE MANUKA NATURAL AREA RESERVE.

            PLANS                                            50           

            DESIGN                                          100           

            CONSTRUCTION                                  1,350       2,000

               TOTAL FUNDING              LNR             1,500 C      2,000 C

 

7.01. D02E  AHIHI KINAU NATURAL AREA RESERVE KANAHENA PARKING IMPROVEMENTS, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT KANAHENA PARKING AREA AND INSTALLATION OF FEE PARKING MACHINE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                358

               TOTAL FUNDING              LNR                  C        360 C

 

7.02.       ALA WAI WATERSHED FLOOD STUDY, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO INVESTIGATE CONDITIONS AND PROVIDE MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                499

               TOTAL FUNDING              LNR                  C        500 C

                                          LNR                  N          1 N

 


 

7.03.       HAWAI'I MAOLI, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ENVIRONMENTAL ASSESSMENT AND TO CONSTRUCT A FENCE LINE IN MAKAHA VALLEY TO PROTECT THE WATERSHED. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                497

            EQUIPMENT                                                     1

               TOTAL FUNDING              LNR                  C        500 C

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

[8. G01CS   CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,597       2,597

               TOTAL FUNDING              LNR             2,597 C      2,597 C]

 


 

8. G01CS    CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,597       2,922

               TOTAL FUNDING              LNR             2,597 C      2,922 C

 

8.01. J00F  PULEHUNUI FEASIBILITY STUDY AND INFRASTRUCTURE PLANNING, MAUI

 

            PLANS TO DETERMINE INFRASTRUCTURE REQUIREMENTS FOR DEVELOPMENT OF STATE LANDS IN PULEHUNUI, MAUI.

            PLANS                                                     1,000

               TOTAL FUNDING              LNR                  C      1,000 C

 

8.02. J00   ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,999

               TOTAL FUNDING              LNR                  C      2,000 C

 


 

8.03.       MAUI OFFICE ANNEX BUILDING, MAUI

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT BUILDING AND RELATED IMPROVEMENTS TO SUPPORT VARIOUS DEPARTMENTAL DIVISIONS AND PROGRAMS.

            DESIGN                                                        1

            CONSTRUCTION                                              4,999

               TOTAL FUNDING              LNR                  C      5,000 C

 

8.04.       WEST KAUAI FIELD OPERATIONS FACILITY, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO PROVIDE A SECURE AND ACCESSIBLE LOCATION FOR EIGHT DIVISIONS OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES WITH STORAGE, FUELING, PARKING, RESTROOMS AND OFFICE SPACE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              7,948

               TOTAL FUNDING              LNR                  C      7,950 C

 

8.05.       KAHO'OLAWE ISLAND RESERVE, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR A RENEWABLE ENERGY SYSTEM LOCATED AT THE BASE CAMP FACILITY CENTER OF OPERATIONS CENTER ON KAHO'OLAWE.

            PLANS                                                       100

            DESIGN                                                      250

            CONSTRUCTION                                              2,150

               TOTAL FUNDING              LNR                  C      2,500 C

 


 

E.  HEALTH

HTH100 - COMMUNICABLE DISEASE SERVICES

 

0.06. 100151      KALAUPAPA SETTLEMENT IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND OTHER IMPROVEMENTS.

            DESIGN                                                        1

            CONSTRUCTION                                                520

               TOTAL FUNDING              AGS                  C        521 C

 

HTH595 - HEALTH RESOURCES ADMINISTRATION

 

1.          MOLOKAI OHANA HEALTH CENTER, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION AND RELOCATION OF THE MOLOKAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              HTH               500 C           C

 

2.          WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU

 

            CONSTRUCTION TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              HTH               500 C           C

 


 

3.          KALIHI-PALAMA HEALTH CENTER, OAHU

 

            CONSTRUCTION FOR A NEW HEALTH AND HEALING HOME FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              HTH             3,000 C           C

 

4.          HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

            CONSTRUCTION FOR A NEW ADULT DAY CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              HTH             1,000 C           C

 

4.01.       HANA HEALTH, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE THREE LARGE CAPACITY CESSPOOLS AS REQUIRED BY THE EPA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                198

               TOTAL FUNDING              HTH                  C        200 C

 


 

4.02.       LANA'I COMMUNITY HEALTH CENTER, LANA'I

 

            CONSTRUCTION FOR A NEW FACILITY FOR THE LANA'I COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,750

               TOTAL FUNDING              HTH                  C      1,750 C

 

4.03.       WEST HAWAII COMMUNITY HEALTH CENTER, HAWAII

 

            CONSTRUCTION FOR THE WEST HAWAII COMMUNITY HEALTH CENTER IN KONA, HAWAII.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              HTH                  C      1,000 C

 

4.04.       J. WALTER CAMERON CENTER, MAUI

 

            CONSTRUCTION FOR FACILITY REPAIRS, RENOVATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              2,225

               TOTAL FUNDING              HTH                  C      2,225 C

 


 

4.05.       PUNA COMMUNITY MEDICAL CENTER, HAWAII

 

            PLANS AND DESIGN FOR A NEW FREE-STANDING EMERGENCY ROOM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                       100

            DESIGN                                                      650

               TOTAL FUNDING              HTH                  C        750 C

 

4.06.       THE WAHIAWA CENTER FOR COMMUNITY HEALTH, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR FACILITY REPAIRS, RENOVATIONS AND OTHER RELATED IMPROVEMENTS TO THE WAHIAWA MEDICAL BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                       100

            DESIGN                                                      149

            CONSTRUCTION                                                  1

               TOTAL FUNDING              HTH                  C        250 C

 

4.07.       HAWAII ISLAND VETERANS MEMORIAL, HAWAII

 

            CONSTRUCTION FOR A COMMUNITY BASED OUTPATIENT CLINIC AND BOX CULVERT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                425

               TOTAL FUNDING              HTH                  C        425 C

 


 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

 

5. 210001   HAWAII HEALTH SYSTEMS CORPORATION, INFORMATION/ELECTRONIC MEDICAL RECORD SYSTEM, STATEWIDE

 

            EQUIPMENT TO IMPLEMENT THE HIS/EMR SYSTEM AT HHSC FACILITIES.

            EQUIPMENT                                    14,321         359

               TOTAL FUNDING              HTH            14,321 C        359 C

 

HTH211 - KAHUKU HOSPITAL

 

[6.         KAHUKU MEDICAL CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,459         760

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH             1,462 C        763 C]

 


 

6.          KAHUKU MEDICAL CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,459           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             1,462 C           C

 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

[7.         HAWAII HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS, FOR THE HAWAII HEALTH SYSTEMS CORPORATION.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 39,997      19,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH            40,000 C     20,000 C]

 


 

7.          HAWAII HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS, FOR THE HAWAII HEALTH SYSTEMS CORPORATION.

            PLANS                                             1           

            DESIGN                                            1       2,530

            CONSTRUCTION                                 39,997      28,770

            EQUIPMENT                                         1       8,700

               TOTAL FUNDING              HTH            40,000 C     40,000 C

 

7.01.       MAUI MEMORIAL-HOSPITAL PARKING STRUCTURE, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW PARKING GARAGE AT THE MAUI MEMORIAL MEDICAL CENTER, MAUI.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             34,598

               TOTAL FUNDING              HTH                  C      3,100 C

                                          HTH                  E     31,500 E

 

7.02.       VA LONG-TERM CARE FACILITY, OAHU

 

            PLANS AND DESIGN FOR A NEW VA LONG-TERM CARE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSING.

            PLANS                                                     2,000

            DESIGN                                                    3,500

               TOTAL FUNDING              HTH                  C      2,000 C

                                          HTH                  N      3,500 N

 


 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

[8. 430142  HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                    950           

               TOTAL FUNDING              AGS             1,250 C           C]

 

8. 430142   HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.

            DESIGN                                          300           1

            CONSTRUCTION                                    950         783

               TOTAL FUNDING              AGS             1,250 C        784 C

 

9.          HAWAII STATE HOSPITAL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF THE GODDARD BUILDING AND REMOVAL OF HAZARDOUS MATERIALS.

            DESIGN                                          500           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              AGS             2,500 C           C

 

9.01. 430151      HAWAII STATE HOSPITAL, NEW PATIENT FACILITY AT GODDARD BUILDING, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW FACILITY AT THE SITE OF GODDARD BUILDING.

            DESIGN                                                    2,500

            CONSTRUCTION                                                  1

               TOTAL FUNDING              AGS                  C      2,501 C

 


 

HTH440 - ALCOHOL AND DRUG ABUSE

 

9.02.       THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., OAHU

 

            CONSTRUCTION FOR THE EXPANSION OF THE HINA MAUKA FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              HTH                  C      1,500 C

 

HTH907 - GENERAL ADMINISTRATION

 

[10. 907141 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE, NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

            DESIGN                                          500          72

            CONSTRUCTION                                  4,500       3,400

               TOTAL FUNDING              AGS             5,000 C      3,472 C]

 

10. 907141  DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE, NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

            DESIGN                                          500         472

            CONSTRUCTION                                  4,500       3,000

               TOTAL FUNDING              AGS             5,000 C      3,472 C

 


 

[11. 907142 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

            DESIGN                                        1,000         100

            CONSTRUCTION                                  3,665         525

               TOTAL FUNDING              AGS             4,665 C        625 C]

 

11. 907142  DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

            DESIGN                                        1,000           

            CONSTRUCTION                                  3,665         625

               TOTAL FUNDING              AGS             4,665 C        625 C

 

[12.        WAIMANO RIDGE, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO BUILDINGS AND SITE FOR PROGRAMS RELOCATING FROM AAFES BUILDING.

            DESIGN                                            1           

            CONSTRUCTION                                 10,027           

               TOTAL FUNDING              AGS            10,028 C           C]

 


 

12.         WAIMANO RIDGE, IMPROVEMENTS TO BUILDINGS AND SITE, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO RIDGE BUILDINGS AND SITE FOR PROGRAMS RELOCATING FROM AAFES BUILDING.

            DESIGN                                            1         253

            CONSTRUCTION                                 10,027       1,747

               TOTAL FUNDING              AGS            10,028 C      2,000 C

 


 

F.  SOCIAL SERVICES

HMS501 - IN-COMMUNITY YOUTH PROGRAMS

 

1.          HALE 'OPIO KAUAI INC., KAUAI

 

            CONSTRUCTION FOR RENOVATIONS, UPGRADES AND ENERGY IMPROVEMENTS, TO INCLUDE PHOTOVOLTAIC SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    435           

               TOTAL FUNDING              HMS               435 C           C

 

DEF112 - SERVICES TO VETERANS

 

[2.         OAHU VETERANS COUNCIL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR PHASE 3 OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

               TOTAL FUNDING              DEF             2,000 C           C]

 

2.          OAHU VETERANS COUNCIL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR PHASE 3 OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,998         265

               TOTAL FUNDING              DEF             2,000 C        265 C

 


 

3.          WEST HAWAII VETERANS CENTER, HAWAII

 

            PLANS AND DESIGN FOR SITE SELECTION FOR A NEW VETERANS CENTER IN WEST HAWAII.

            PLANS                                           100           

            DESIGN                                          200           

               TOTAL FUNDING              DEF               300 C           C

 

3.01. OV1501      NON-POTABLE WELL FOR WEST HAWAII VETERANS CEMETERY, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR NON-POTABLE WATER WELL INCLUDING PUMPS, PIPING AND APPURTENANCES, WATER TANK AND POWER GENERATION SYSTEM FOR WEST HAWAII VETERANS CEMETERY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                        50

            DESIGN                                                      160

            CONSTRUCTION                                              1,400

               TOTAL FUNDING              DEF                  C        210 C

                                          DEF                  N      1,400 N

 


 

3.02. OV1502      HAWAII STATE VETERANS CEMETERY UPGRADES AND IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS AT HAWAII STATE VETERANS CEMETERY TO INCLUDE THE CONSTRUCTION OF DOUBLE-DEPTH LAWN CRYPTS, IMPROVEMENTS TO THE COMMITTAL SHELTER, INSTALLATION OF SECURITY SYSTEMS AT THE ADMINISTRATION AND MAINTENANCE BUILDINGS, AND UPGRADE TO THE IRRIGATION SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.

            PLANS                                                         1

            DESIGN                                                      499

            CONSTRUCTION                                              5,854

               TOTAL FUNDING              DEF                  C        500 C

                                          DEF                  N      5,854 N

 

3.03.       VETERANS OF FOREIGN WARS-HAWAII, OAHU

 

            PLANS AND DESIGN FOR A VETERANS OF FOREIGN WARS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                      499

               TOTAL FUNDING              DEF                  C        500 C

 


 

3.04.       PACIFIC AVIATION MUSEUM PEARL HARBOR, OAHU

 

            CONSTRUCTION FOR THE HISTORIC FORD ISLAND CONTROL TOWER COMPLEX RESTORATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                550

               TOTAL FUNDING              DEF                  C        550 C

 

HMS220 - RENTAL HOUSING SERVICES

 

[4. HPHA01  LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND & SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED OR ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.

            PLANS                                           200           

            DESIGN                                          900           

            CONSTRUCTION                                 43,800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              HMS            45,000 C           C]

 


 

4. HPHA01   LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND & SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED OR ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.

            PLANS                                           200           

            DESIGN                                          900           

            CONSTRUCTION                                 43,800      26,000

            EQUIPMENT                                       100           

               TOTAL FUNDING              HMS            45,000 C     26,000 C

 

5.          THE SALVATION ARMY FAMILY INTERVENTION SERVICES, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION AND/OR RENOVATION OF THE FAMILY INTERVENTION SERVICE FACILITY IN HILO, HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    640           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HMS               643 C           C

 


 

5.01.       HOUSING SOLUTIONS, INC., OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION AND/OR RENOVATION OF THE THOMAS BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                497

            EQUIPMENT                                                     1

               TOTAL FUNDING              HMS                  C        500 C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

6. 14002    NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 19,998      19,998

               TOTAL FUNDING              HHL            20,000 N     20,000 N

 


 

7.          PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN FOR SEWER SYSTEM IMPROVEMENTS AND SLOPE STABILIZATION.

            DESIGN                                        1,000           

               TOTAL FUNDING              HHL             1,000 C           C

 

8. P14001   WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE IV, THE COMMUNITY TECHNOLOGY, EDUCATION AND EMPLOYMENT CENTER (CTEEC) OF THE WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    749           

               TOTAL FUNDING              HHL               750 C           C

 

9.          KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, OAHU

 

            CONSTRUCTION OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,150           

               TOTAL FUNDING              HHL             1,150 C           C

 


 

9.01. P15003      HAWAIIAN HOME LANDS DAMS AND RESERVOIRS, KAUAI

 

            CONSTRUCTION FOR REMEDIATION IMPROVEMENTS TO DHHL DAMS AND RESERVOIRS, ANAHOLA, KAUAI.

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              HHL                  C      3,000 C

 

9.02. P15004      PULEHUNUI SITE IMPROVEMENT AND INFRASTRUCTURE, PULEHUNUI, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR SITE IMPROVEMENTS AND INFRASTRUCTURE OF A MASTER-PLANNED MIXED USE DEVELOPMENT IN PULEHUNUI, MAUI.

            PLANS                                                         1

            DESIGN                                                    3,998

            CONSTRUCTION                                                  1

               TOTAL FUNDING              HHL                  C      4,000 C

 

9.03.       PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE PAPAKOLEA FACILITY IMPROVEMENT PROJECT TO IMPROVE AND MAINTAIN EXISTING STRUCTURES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                248

               TOTAL FUNDING              HHL                  C        250 C

 


 

9.04.       MOLOKAI HOMESTEAD FARMERS ALLIANCE, MOLOKAI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, IMPROVEMENTS AND INSTALLATION OF RENEWABLE ENERGY SYSTEMS FOR THE LANIKEHA CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                              1,748

            EQUIPMENT                                                     1

               TOTAL FUNDING              HHL                  C      1,750 C

 

9.05.       KAILAPA COMMUNITY ASSOCIATION, HAWAII

 

            PLANS AND DESIGN FOR THE KAILAPA COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                       59

               TOTAL FUNDING              HHL                  C         60 C

 

9.06.       LA'I'OPUA 2020, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS FOR THE  PARKING LOT AND ROAD. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                950

               TOTAL FUNDING              HHL                  C        950 C

 


 

9.07.       WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC., MAUI

 

            CONSTRUCTION FOR PHASE 2 OF THE WAIOHULI COMMUNITY CENTER AND PARK MASTER PLAN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              HHL                  C      1,500 C

 

HTH904 - EXECUTIVE OFFICE ON AGING

 

10.         LANAKILA PACIFIC, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR LANAKILA PACIFIC'S CENTRAL FACILITY TO ADDRESS HEALTH, SAFETY AND CAPACITY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    279           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               280 C           C

 

10.01.      HALE MAKUA HEALTH SERVICES, MAUI

 

            PLANS AND CONSTRUCTION FOR A NEW NURSE CALL SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            CONSTRUCTION                                                149

               TOTAL FUNDING              HTH                  C        150 C

 


 

10.02.      KOKUA KALIHI VALLEY, GULIC ELDER CENTER, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR FACILITY REPAIRS, RENOVATIONS AND OTHER RELATED IMPROVEMENTS TO THE GULIC ELDER CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                300

            EQUIPMENT                                                    40

               TOTAL FUNDING              HTH                  C        340 C

 

HMS904 - GENERAL ADMINISTRATION (DHS)

 

11. F14001  MODERNIZATION OF DEPARTMENT OF HUMAN SERVICES ELIGIBILITY AND CASE MANAGEMENT SYSTEMS, STATEWIDE

 

            PLANS AND DESIGN FOR THE MODERNIZATION OF THE ELIGIBILITY SYSTEM FOR THE DHS PUBLIC ASSISTANCE PROGRAMS AND CASE MANAGEMENT SYSTEM FOR THE SOCIAL SERVICES PROGRAMS.

            PLANS                                             1           

            DESIGN                                        3,999           

               TOTAL FUNDING              HMS             4,000 C           C

 


 

11.01.      MODERNIZATION OF PUBLIC ASSISTANCE ELIGIBILITY SYSTEM

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A REPLACEMENT ELIGIBILITY SYSTEM FOR THE PUBLIC ASSISTANCE PROGRAMS.  THESE SYSTEMS WILL INTEGRATE WITH THE NEW MEDICAID ELIGIBILITY SYSTEM TO REPLACE THE EXISTING LEGACY PUBLIC ASSISTANCE ELIGIBILITY SYSTEM AND THE CHILD/ADULT WELFARE SYSTEMS THAT HAS OUTLIVED IT'S CURRENT UTILITY OF 25 YEARS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             95,000

            EQUIPMENT                                                 6,369

               TOTAL FUNDING              HMS                  C     41,385 C

                                          HMS                  N     59,986 N

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL BASED BUDGETING

 

[1. 10      LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          600         600

            CONSTRUCTION                                  1,397       1,397

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             2,000 C      2,000 C]

 

1. 10       LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          600         600

            CONSTRUCTION                                  1,397         397

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             2,000 C      1,000 C

 


 

[2. 03      LUMP SUM CIP - CONDITION, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                       13,860       2,500

            CONSTRUCTION                                 58,865      17,498

            EQUIPMENT                                       100           1

               TOTAL FUNDING              EDN            72,826 C     20,000 C]

 

2. 03       LUMP SUM CIP - CONDITION, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                       13,860      18,100

            CONSTRUCTION                                 58,865      52,398

            EQUIPMENT                                       100           1

               TOTAL FUNDING              EDN            72,826 C     70,500 C

 


 

[3.         LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          320       1,660

            CONSTRUCTION                                 22,174       2,300

            EQUIPMENT                                       128          38

               TOTAL FUNDING              EDN            22,624 C      4,000 C]

 

3.          LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1       1,000

            LAND                                              1           1

            DESIGN                                          320       1,840

            CONSTRUCTION                                 22,174      11,059

            EQUIPMENT                                       128         100

               TOTAL FUNDING              EDN            22,624 C     14,000 C

 


 

[4. 05      LUMP SUM CIP - CAPACITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY, INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND EXPANSION/REPURPOSING OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                        2,498       2,000

            CONSTRUCTION                                 13,250      16,998

            EQUIPMENT                                     1,000       1,000

               TOTAL FUNDING              EDN            16,750 C     20,000 C]

 

4. 05       LUMP SUM CIP - CAPACITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY, INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND EXPANSION/REPURPOSING OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                        2,498       1,099

            CONSTRUCTION                                 13,250      17,898

            EQUIPMENT                                     1,000       1,001

               TOTAL FUNDING              EDN            16,750 C     20,000 C

 


 

[5. 06      LUMP SUM CIP - EQUITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000       1,000

            LAND                                              1           1

            DESIGN                                        3,400       1,550

            CONSTRUCTION                                 17,945       7,395

            EQUIPMENT                                        54          54

               TOTAL FUNDING              EDN            22,400 C     10,000 C]

 

5. 06       LUMP SUM CIP - EQUITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, HEAT ABATEMENT,  EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000       1,000

            LAND                                              1           1

            DESIGN                                        3,400       2,050

            CONSTRUCTION                                 17,945      10,395

            EQUIPMENT                                        54         554

               TOTAL FUNDING              EDN            22,400 C     14,000 C

 


 

6.          AIEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,300           

               TOTAL FUNDING              EDN             1,500 C           C

 

7.          AIEA HIGH SCHOOL, OAHU

 

            DESIGN FOR A WEIGHT TRAINING FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      140

               TOTAL FUNDING              EDN                   C        140 C

 

8.          AIEA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR THE REPLACEMENT OF FOOTBALL FIELD AND TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           250           

            DESIGN                                          250           

               TOTAL FUNDING              EDN               500 C           C

 

9.          AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO CAFETERIA STAGE AND SUPPORT SPACES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    540           

            EQUIPMENT                                        10           

               TOTAL FUNDING              EDN               560 C           C

 


 

10.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF ADDITIONAL SECURITY CAMERAS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                      8           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                10 C           C

 

11.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    600           

               TOTAL FUNDING              EDN               700 C           C

 

11.01.      ALA WAI ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING IN BUILDINGS A, B, AND C. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                399

               TOTAL FUNDING              EDN                  C        400 C

 


 

12.         ALVAH SCOTT ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF PARKING LOT FOR BUS TURN AROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              EDN               725 C           C

 

12.01.      ALVAH SCOTT ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AMERICANS WITH DISABILITIES ACT UPGRADES TO CAFETERIA RESTROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                899

               TOTAL FUNDING              EDN                  C        900 C

 

13.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CEILING FANS IN EXISTING PORTABLES AND SECOND FLOOR CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    178           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               180 C           C

 


 

14.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW WALKWAY AT FRONT OF CAMPUS FOR PEDESTRIAN SAFETY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               300 C           C

 

15.         CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN             1,000 C           C

 

15.01.      CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SCHOOL-WIDE HEAT ABATEMENT AND AIR CONDITIONING UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      300

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              EDN                  C      2,300 C

 


 

16.         CASTLE HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR THE EXPANSION OF CASTLE HIGH SCHOOL'S CAFETERIA. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          800           

               TOTAL FUNDING              EDN               900 C           C

 

16.01.      CENTRAL MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR REPAVEMENT AND RESURFACING OF KUKUI, ADMINISTRATIVE, AND QUEEN EMMA PARKING LOTS.

            CONSTRUCTION                                                310

               TOTAL FUNDING              EDN                  C        310 C

 

16.02.      CENTRAL MAUI NEW MIDDLE SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A NEW MIDDLE SCHOOL IN CENTRAL MAUI. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     1,250

            DESIGN                                                    1,250

               TOTAL FUNDING              EDN                  C      2,500 C

 

17.         EAST KAPOLEI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                              4,800

            EQUIPMENT                                                   100

               TOTAL FUNDING              EDN                   C      5,000 C

 


 

18.         EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                  2,940           

            EQUIPMENT                                        10           

               TOTAL FUNDING              EDN             3,000 C           C

 

18.01.      ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO UPDATE ELECTRICAL SYSTEM; INSTALLATION OF PERMANENT OUTDOOR STAGE AREA; RENOVATIONS/COVERED WALKWAYS.

            CONSTRUCTION                                                280

               TOTAL FUNDING              EDN                  C        280 C

 

18.02.      EWA BEACH ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION OF BUILDINGS F AND G. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                428

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        430 C

 

[19.        EWA MAKAI MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR NEW WING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 18,400           

               TOTAL FUNDING              EDN            18,400 C           C]

 


 

19.         EWA MAKAI MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR THE THIRD WING AND OTHER IMPROVEMENTS TO THE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 18,400           

               TOTAL FUNDING              EDN            18,400 C           C

 

20.         FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE MODERNIZATION OF CAMPUS FACILITIES TO INCLUDE THE TRACK AND OTHER ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           150           

            DESIGN                                          800           

            CONSTRUCTION                                  8,550           

            EQUIPMENT                                       500           

               TOTAL FUNDING              EDN            10,000 C           C

 

20.01.      FARRINGTON HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE 2 OF CAMPUS MASTER PLAN IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,999

               TOTAL FUNDING              EDN                  C      2,000 C

 


 

20.02.      FERN ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR BUILDING B BOYS RESTROOM RENOVATION. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                198

               TOTAL FUNDING              EDN                  C        200 C

 

21.         HAIKU ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION OF TWO (2) PORTABLE CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    698           

               TOTAL FUNDING              EDN               700 C           C

 

21.01.      HONOKAA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR STUDENT DROP OFF AND PARKING.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,998

               TOTAL FUNDING              EDN                  C      2,000 C

 


 

21.02.      HELEMANO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE AND EXPAND THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                              3,500

            EQUIPMENT                                                   400

               TOTAL FUNDING              EDN                  C      4,000 C

 

[22.        HONOKAA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF COVERED BLEACHERS AND OTHER ATHLETIC FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          150           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              EDN               900 C           C]

 

22.         HONOKAA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF COVERED BLEACHERS AND OTHER ATHLETIC FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          150           

            CONSTRUCTION                                    700       2,000

               TOTAL FUNDING              EDN               900 C      2,000 C

 


 

23.         HONOKAA HIGH SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL AND LIGHTING IMPROVEMENTS IN GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 C           C

 

24.         HONOWAI ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW EIGHT-CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          800           

               TOTAL FUNDING              EDN               880 C           C

 

24.01.      ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SCHOOL-WIDE HEAT ABATEMENT AND AIR CONDITIONING UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      200

            CONSTRUCTION                                                800

               TOTAL FUNDING              EDN                  C      1,000 C

 


 

24.02.      ILIAHI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR OUTDOOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                450

            EQUIPMENT                                                    50

               TOTAL FUNDING              EDN                  C        500 C

 

25.         JEFFERSON ELEMENTARY, OAHU

 

            EQUIPMENT FOR SECURITY FENCING.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            EQUIPMENT                                        75           

               TOTAL FUNDING              EDN                75 C           C

 

26.         KAHALA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF STAGE FLOOR AND CURTAINS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     60           

               TOTAL FUNDING              EDN                60 C           C

 

26.01.      KAHALA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR REPAINTING THE EXTERIOR OF CAMPUS BUILDINGS.

            CONSTRUCTION                                                360

               TOTAL FUNDING              EDN                  C        360 C

 


 

27.         KAHUKU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR RENOVATION OF BLEACHERS AT FOOTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               300 C           C

 

28.         KAILUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     55           

               TOTAL FUNDING              EDN                60 C           C

 

29.         KAILUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF LIGHTS IN THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     40           

            EQUIPMENT                                         5           

               TOTAL FUNDING              EDN                50 C           C

 


 

29.01.      KAILUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PERFORMING ARTS AND MEDIA PRESENTATION CENTER AT KAILUA HIGH SCHOOL, OAHU.

            DESIGN                                                        1

            CONSTRUCTION                                                148

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        150 C

 

29.02.      KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO PAVE GRAVEL PARKING LOT ON THE MAKAI SIDE OF THE GYM, INCLUDING THE FIRE LANE AND FIRE ACCESS ALL THE WAY UP TO THE FENCE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                248

               TOTAL FUNDING              EDN                  C        250 C

 

30.         KAISER HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW TRACK AND SYNTHETIC FIELD TURF.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          350           

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              EDN               450 C      4,500 C

 


 

30.01.      KALAMA INTERMEDIATE SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR OUTDOOR COVERED PLAY COURT.

            DESIGN                                                        1

            CONSTRUCTION                                              1,498

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,500 C

 

30.02.      KALANI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR GIRLS' LOCKER ROOM AND MULTIPURPOSE ATHLETIC FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              5,997

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      6,000 C

 

30.03.      KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       250

            DESIGN                                                    1,550

               TOTAL FUNDING              EDN                  C      1,800 C

 


 

30.04.      KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR GRAVEL PARKING LOT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                  8

               TOTAL FUNDING              EDN                  C         10 C

 

30.05.      KAMALII ELEMENTARY SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR A NEW COVERED PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       125

            DESIGN                                                      125

               TOTAL FUNDING              EDN                  C        250 C

 

30.06.      KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF SCHOOL FACILITIES, INCLUDING THE INSTALLATION AND MAINTENANCE OF A WHEELCHAIR LIFT FOR THE CAFETERIA AND LIBRARY.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                317

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        320 C

 


 

31.         KANOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A GENERAL CLASSROOM PORTABLE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    375           

            EQUIPMENT                                        50           

               TOTAL FUNDING              EDN               475 C           C

 

31.01.      KAPAA HIGH SCHOOL, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND RENOVATIONS TO CAREER PATHWAY CLASSROOMS AND ADJOINING FACILITIES INCLUDING AUTOMOTIVE, BUILDING AND CONSTRUCTION, GRAPHIC COMMUNICATION, DIGITAL MEDIA, HEALTH SERVICE, AND CULINARY ARTS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,597

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,600 C

 

[32.        KAPALAMA ELEMENTARY SCHOOL, OAHU

 

            DESIGN & CONSTRUCTION FOR A NEW DOOR TO REPLACE AN EXISTING DOOR FOR FIRE SAFETY IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              EDN               250 C           C]

 


 

32.         KAPALAMA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW DOOR TO REPLACE AN EXISTING DOOR FOR FIRE SAFETY IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              EDN               250 C           C

 

32.01.      KAU HIGH SCHOOL, HAWAII

 

            CONSTRUCTION TO PROVIDE IMPROVEMENTS FOR THE CURRENT LOCKER ROOM AND GYM RESTORATION.

            CONSTRUCTION                                                550

               TOTAL FUNDING              EDN                  C        550 C

 

32.02.      KAUAI HIGH SCHOOL, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN AUTOMOTIVE PAINT BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                247

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        250 C

 


 

32.03.      KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS BETWEEN BUILDINGS A, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                       50

            CONSTRUCTION                                                699

               TOTAL FUNDING              EDN                  C        750 C

 

33.         KAULUWELA ELEMENTARY SCHOOL, OAHU

 

            PLANS FOR NOISE ABATEMENT AND AIR CONDITIONING FOR SCHOOL CAFETERIA.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

               TOTAL FUNDING              EDN               100 C           C

 

34.         KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           

            DESIGN                                          800           

            CONSTRUCTION                                  4,000       5,000

               TOTAL FUNDING              EDN             5,000 C      5,000 C

 

35.         KEALAKEHE HIGH SCHOOL, HAWAII

 

            DESIGN FOR UPGRADES TO AN ALL-WEATHER AND SYNTHETIC TRACK.

            DESIGN                                                      300

               TOTAL FUNDING              EDN                   C        300 C

 


 

35.01.      KEAAU HIGH SCHOOL, HAWAII

 

            CONSTRUCTION TO CLEAR LAND ADJACENT TO THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                275

               TOTAL FUNDING              EDN                  C        275 C

 

36.         KEAAU MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             5           

            DESIGN                                           20           

            CONSTRUCTION                                    650           

               TOTAL FUNDING              EDN               675 C           C

 

36.01.      KEOLU ELEMENTARY, OAHU

 

            CONSTRUCTION TO RENOVATE OR REMOVE AND REPLACE WALKWAY COVER.

            CONSTRUCTION                                                 60

               TOTAL FUNDING              EDN                  C         60 C

 

37.         KIHEI HIGH SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW HIGH SCHOOL IN KIHEI, MAUI. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     1,000

            DESIGN                                                    9,000

            CONSTRUCTION                                            120,000

               TOTAL FUNDING              EDN                   B    100,000 B

                                          EDN                   C     30,000 C

 


 

38.         KILAUEA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF BUILDING B TO USE FOR ADMINISTRATIVE OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          120           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              EDN             1,520 C           C

 

39.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

            CONSTRUCTION FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 14,000           

               TOTAL FUNDING              EDN            14,000 C           C

 

39.01.      KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT FOR TRACK AND FIELD UPGRADES AND REPLACEMENT OF STADIUM LIGHT FIXTURES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              3,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      4,000 C

 


 

39.02.      KING WILLIAM C. LUNALILO ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADE AND INSTALLATION OF CLASSROOM EQUIPMENT/FURNITURE AND FANS IN OFFICE, BUILDING A AND C.

            CONSTRUCTION                                                339

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        340 C

 

39.03.      KONAWAENA HIGH SCHOOL, HAWAII

 

            DESIGN AND EQUIPMENT FOR THE INSTALLATION OF A NEW LIGHTING SYSTEM FOR THE GYMNASIUM. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      125

            EQUIPMENT                                                   125

               TOTAL FUNDING              EDN                  C        250 C

 

40.         LAHAINA INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR PEDESTRIAN SAFETY IMPROVEMENTS AT SCHOOL ENTRY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

            PLANS                                             1           

            DESIGN                                           15           

            CONSTRUCTION                                     59           

               TOTAL FUNDING              EDN                75 C           C

 


 

40.01.      LANIKAI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE CAFETERIA AT LANIKAI ELEMENTARY SCHOOL.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                867

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        870 C

 

40.02.      LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT OF A NEW ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                798

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        800 C

 

41.         LIKELIKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PLAYGROUND AND BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     67           

               TOTAL FUNDING              EDN                68 C           C

 

41.01.      LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR RESTROOM RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                350

               TOTAL FUNDING              EDN                  C        350 C

 


 

41.02.      MAKAWAO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT OF TWO (2) PORTABLE CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,198

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,200 C

 

41.03.      MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF 5 ADDITIONAL CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,999

               TOTAL FUNDING              EDN                  C      2,000 C

 

41.04.      MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR WEIGHT TRAINING AND WRESTLING ROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                299

               TOTAL FUNDING              EDN                  C        300 C

 


 

41.05.      MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND EXPAND THE BAND/CHOIR BUILDING INCLUDING ADDITIONAL STORAGE. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                449

               TOTAL FUNDING              EDN                  C        450 C

 

41.06.      LIKELIKE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR SLOPE REMEDIATION LOCATED ADJACENT TO PALAMA STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 83

               TOTAL FUNDING              EDN                  C         85 C

 

41.07.      MAKAHA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADA ACCESS AND IMPROVEMENTS FOR BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      250

            CONSTRUCTION                                              1,250

               TOTAL FUNDING              EDN                  C      1,500 C

 


 

42.         MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           70           

            CONSTRUCTION                                    630           

               TOTAL FUNDING              EDN               700 C           C

 

43.         MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTORATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      500

            CONSTRUCTION                                              9,500

               TOTAL FUNDING              EDN                   C     10,000 C

 

43.01.      MILILANI MAUKA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                198

               TOTAL FUNDING              EDN                  C        200 C

 


 

44.         MILILANI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RESURFACING OF PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    275           

               TOTAL FUNDING              EDN               300 C           C

 

44.01.      MILILANI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE ATHLETIC FIELD TO REPLACE THE WOODEN BLEACHERS WITH ALUMINUM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                500

            EQUIPMENT                                                   200

               TOTAL FUNDING              EDN                  C        750 C

 

45.         MILILANI PRESBYTERIAN CHURCH, OAHU

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF THE PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 C           C

 


 

45.01.      MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SCHOOL-WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                999

               TOTAL FUNDING              EDN                  C      1,000 C

 

46.         MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF AIR CONDITIONING UNITS IN BUILDING B AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    300           

            EQUIPMENT                                        15           

               TOTAL FUNDING              EDN               325 C           C

 

47.         MOANALUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF A NEW SYNTHETIC 8-LANE TRACK.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          300           

            CONSTRUCTION                                              2,100

               TOTAL FUNDING              EDN               400 C      2,100 C

 


 

47.01.      MOANALUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF PHASE II OF THE PERFORMING ARTS CENTER TO INCLUDE SITE WORK, RELOCATION OF PORTABLES, ELECTRICAL, AND AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                      500

            CONSTRUCTION                                              4,400

               TOTAL FUNDING              EDN                  C      5,000 C

 

48.         MOKAPU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS  TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                 3 C           C

                                          EDN                 1 N           N

 


 

48.01.      MOMILANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF CAMPUS-WIDE ELECTRICAL UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                599

               TOTAL FUNDING              EDN                  C        600 C

 

49.         NAHIENAENA ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR PEDESTRIAN SAFETY IMPROVEMENTS AT SCHOOL ENTRY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

            PLANS                                             1           

            DESIGN                                           15           

            CONSTRUCTION                                     59           

               TOTAL FUNDING              EDN                75 C           C

 

49.01.      NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE STADIUM AND FOOTBALL FIELD, INCLUDING INSTALLATION OF A SCORE BOARD, VISITOR BLEACHERS, CONCESSION BOOTH, TRACK AND FIELD, AND AMERICANS WITH DISABILITIES ACT COMPLIANT RAMPS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                497

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        500 C

 


 

49.02.      NEW HIGH SCHOOL IN EWA, OAHU

 

            PLANS, LAND ACQUISITION AND DESIGN FOR A NEW HIGH SCHOOL IN EWA.

            PLANS                                                         1

            LAND                                                      9,998

            DESIGN                                                        1

               TOTAL FUNDING              EDN                  B     10,000 B

 

50.         NUUANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND RENOVATION OF WALKWAY ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            CONSTRUCTION                                     68           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                70 C           C

 

[51.        PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              EDN             3,500 C           C]

 


 

51.         PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           1

            CONSTRUCTION                                  3,000         359

               TOTAL FUNDING              EDN             3,500 C        360 C

 

52.         PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN             1,000 C           C

 

53.         PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR AN EXPANSION OF THE ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            20           

            DESIGN                                          100           

               TOTAL FUNDING              EDN               120 C           C

 


 

54.         PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250           

            CONSTRUCTION                                  4,650           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN             5,000 C           C

 

54.01.      PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF HANDICAP PARKING LOT BY TENNIS COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                249

               TOTAL FUNDING              EDN                  C        250 C

 

54.02.      PEARL HARBOR KAI ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS. EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 49

               TOTAL FUNDING              EDN                  C         50 C

 


 

54.03.      PEARL CITY HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR THE RESURFACING AND INSTALLATION OF SPEED LIMIT SIGNS AND CROSSWALK ON HOOKIEKIE ST; GROUND AND SITE IMPROVEMENTS. EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                      350

               TOTAL FUNDING              EDN                  C        450 C

 

55.         QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN OPERABLE PARTITION TO THE CAFETERIA AND A SPLIT AIR CONDITIONING SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    500           

            EQUIPMENT                                        30           

               TOTAL FUNDING              EDN               540 C           C

 

55.01.      QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY LINKING A BUILDING TO THE CAFETERIA.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                333

               TOTAL FUNDING              EDN                  C        335 C

 


 

56.         RADFORD HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF MULTI-PURPOSE CLASSROOM TO INCLUDE AIR-CONDITIONING, VENTILATION, PLUMBING, AND ELECTRICAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          100           

            CONSTRUCTION                                              2,199

               TOTAL FUNDING              EDN               101 C      2,199 C

 

56.01.      RADFORD HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR SOIL TESTING AND REMEDIATION  FOR THE ATHLETIC TRACK AND FIELD PROJECT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                250

               TOTAL FUNDING              EDN                  C        250 C

 

57.         RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RESURFACE THE DRIVEWAY AND PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               420 C           C

 


 

57.01.      ROYAL KUNIA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW ELEMENTARY SCHOOL IN ROYAL KUNIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                    1,300

            CONSTRUCTION                                                100

               TOTAL FUNDING              EDN                  C      1,500 C

 

58.         SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AND UPGRADES TO BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              EDN             2,000 C           C

 

58.01.      SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INTERIOR RENOVATION OF CLASSROOM E-4 AND CONSTRUCTION OF INTERIOR WALLS IN BUILDING E-4 TO FORM FOUR INDIVIDUAL CLASSROOMS, INCLUDING CENTRAL AIR CONDITIONING ELECTRICAL UPGRADES, CLASSROOM EQUIPMENT, VIDEO, AND DATA CONNECTIVITY.

            DESIGN                                                        1

            CONSTRUCTION                                              1,398

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,400 C

 


 

58.02.      SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF PORTABLE P-2. CONSTRUCTION OF RESTROOM FACILITY FOR BOYS AND GIRLS CONNECTED TO P-1, P-2 OR P-6.

            DESIGN                                                        1

            CONSTRUCTION                                                398

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        400 C

 

59.         SEAGULL SCHOOLS CHILDCARE CENTER, OAHU

 

            CONSTRUCTION FOR A CHILDCARE CENTER LOCATED AT KAPOLEI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,200           

               TOTAL FUNDING              EDN             1,200 C           C

 

[60.        SOLOMON ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                 3 C           C

                                          EDN                 1 N           N]

 


 

60.         SOLOMON ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                            1       4,000

            CONSTRUCTION                                      1      55,000

            EQUIPMENT                                         1       1,000

               TOTAL FUNDING              EDN                 3 C     12,000 C

                                          EDN                 1 N     48,000 N

 

[61.        WAIAKEA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION FOR COVERING OF EXISTING PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          150           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN             1,050 C           C]

 

61.         WAIAKEA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR COVERING OF EXISTING PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          150           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN             1,050 C           C

 


 

62.         WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW BATTING CAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            9           

            CONSTRUCTION                                    440           

               TOTAL FUNDING              EDN               450 C           C

 

63.         WAIANAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          400           

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              EDN               500 C      4,500 C

 

64.         WAIANAE HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN TO CONNECT TWO EXISTING SEARIDER PRODUCTIONS MEDIA BUILDINGS SP AND T. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                      400

               TOTAL FUNDING              EDN                   C        500 C

 


 

65.         WAIANAE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE EXISTING WOODEN BLEACHERS WITH ALUMINUM BLEACHERS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          300           

            CONSTRUCTION                                  1,100           

               TOTAL FUNDING              EDN             1,500 C           C

 

[66.        WAIKELE ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR LIBRARY EXPANSION & IMPROVEMENTS FOR DIGITAL MEDIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                      250

               TOTAL FUNDING              EDN                   C        300 C]

 

66.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR LIBRARY EXPANSION & IMPROVEMENTS FOR DIGITAL MEDIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                      350

               TOTAL FUNDING              EDN                  C        400 C

 


 

67.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF EXISTING CAFETERIA TO INCLUDE A PERFORMING ARTS STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               500 C           C

 

68.         WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF GRASS AND IRRIGATION SYSTEM FOR LEAHI FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    100           

            EQUIPMENT                                        40           

               TOTAL FUNDING              EDN               150 C           C

 

68.01.      WAIMALU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AMERICANS WITH DISABILITIES ACT ACCESS TO SECOND FLOOR AND WITH CONNECTION BETWEEN BUILDING D AND BUILDING E. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,249

               TOTAL FUNDING              EDN                  C      1,250 C

 


 

68.02.      WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A MINDFUL LEARNING CENTER CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                598

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        600 C

 

69.         WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A SCIENCE, TECHNOLOGY AND MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          350           

               TOTAL FUNDING              EDN               400 C           C

 

[70.        WAIMEA MIDDLE SCHOOL, HAWAII

 

            CONSTRUCTION OF A SPECIALTY AND SUPPORT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              EDN             5,000 C           C]

 


 

70.         WAIMEA MIDDLE SCHOOL, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR A SPECIALTY AND SUPPORT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  5,000       9,889

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN             5,000 C      9,890 C

 

71.         WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW PARKING LOT AND REFURBISHMENT OF EXISTING PARKING AREA INTO FORMAL PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               550 C           C

 

71.01.      WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL SYSTEM UPGRADES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,999

               TOTAL FUNDING              EDN                  C      2,000 C

 


 

72.         WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR SYNTHETIC FIELD TURF, AN ALL WEATHER 8-LANE TRACK AND OTHER RELATED IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  5,300           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN             5,500 C           C

 

73.         WAIPAHU HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A RETAINING WALL BEHIND THE SCHOOL. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          150           

            CONSTRUCTION                                    600           

               TOTAL FUNDING              EDN               800 C           C

 

73.01.      WAIPAHU HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                      200

            CONSTRUCTION                                                900

               TOTAL FUNDING              EDN                  C      1,200 C

 


 

73.02.      WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      200

            CONSTRUCTION                                              1,800

               TOTAL FUNDING              EDN                  C      2,000 C

 

74.         WASHINGTON MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW BAND ROOM AND RENOVATIONS TO EXISTING FOR HAWAIIAN STUDIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                    800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN             1,100 C           C

 

74.01.      WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR THE RENOVATION OF EXISTING CLASSROOMS THAT ARE CURRENTLY BEING USED FOR WORK STORAGE TO CREATE STEM LAB.

            CONSTRUCTION                                                500

               TOTAL FUNDING              EDN                  C        500 C

 

74.02.      WASHINGTON MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR AN AUDITORIUM COMPLEX.

            PLANS                                                       150

            DESIGN                                                      150

               TOTAL FUNDING              EDN                  C        300 C

 


 

74.03.      WASHINGTON MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE THE AIR CONDITIONING UNIT IN THE SCHOOL LIBRARY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 79

            EQUIPMENT                                                   200

               TOTAL FUNDING              EDN                  C        280 C

 

EDN400 - SCHOOL SUPPORT

 

75. 000014  LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         5,200       5,200

               TOTAL FUNDING              EDN             5,200 C      5,200 C

 


 

EDN600 - CHARTER SCHOOLS

 

75.01.      KANU O KA AINA LEARNING OHANA, HAWAII

 

            CONSTRUCTION FOR A NEW COMMUNITY RECREATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,700

               TOTAL FUNDING              EDN                  C      1,700 C

 

EDN407 - PUBLIC LIBRARIES

 

[76. 01-HS  HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200         200

            DESIGN                                          400         300

            CONSTRUCTION                                  2,399       1,499

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             3,000 C      2,000 C]

 


 

76. 01-HS   HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           

            DESIGN                                          400           

            CONSTRUCTION                                  2,399       2,499

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             3,000 C      2,500 C

 

77. P11104  NEW NANAKULI PUBLIC LIBRARY, OAHU

 

            CONSTRUCTION FOR A NEW NANAKULI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 15,500           

               TOTAL FUNDING              AGS            15,500 C           C

 

78. 92      NEW MAKIKI PUBLIC LIBRARY, OAHU

 

            PLANS FOR A NEW MAKIKI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           250           

               TOTAL FUNDING              AGS               250 C           C

 


 

78.01.      WAIKIKI-KAPAHULU LIBRARY, OAHU

 

            CONSTRUCTION FOR THE UPGRADE OF THE CURRENT IRRIGATION SYSTEM AND INSTALL AN IRRIGATION SYSTEM AT THE LIBRARY FOR THE BLIND AND PHYSICALLY HANDICAPPED.

            CONSTRUCTION                                                175

               TOTAL FUNDING              AGS                  C        175 C

 

78.02.      WAIKIKI-KAPAHULU LIBRARY, OAHU

 

            CONSTRUCTION TO COMPLETE RENOVATION OF THE LAWN AREAS FOR BOTH THE WAIKIKI-KAPAHULU LIBRARY AND THE LIBRARY FOR THE BLIND AND PHYSICALLY HANDICAPPED.

            CONSTRUCTION                                                150

               TOTAL FUNDING              AGS                  C        150 C

 

78.03.      PUNA DISTRICT REGIONAL LIBRARY, HAWAII

 

            PLANS AND DESIGN FOR A NEW REGIONAL LIBRARY LOCATED IN PAHOA IN THE PUNA DISTRICT OF HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       250

            DESIGN                                                      550

               TOTAL FUNDING              AGS                  C        800 C

 


 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

[79. P99035 YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO (2) BILLETS TO HOUSE CADETS OF THE YCA PROGRAM ON THE ISLAND OF HAWAII; PROVIDE RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION (KMR) FOR ADMINISTRATION, CLASSROOMS, RESTROOMS, STORAGE, MULTI- PURPOSE/DINING AREA AND OTHER MISCELLANEOUS FACILITY AND INFRASTRUCTURE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                           50           

            CONSTRUCTION                                  5,799           

            EQUIPMENT                                        50           

               TOTAL FUNDING              DEF             5,900 C           C]

 


 

79. P99035  YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO (2) BILLETS TO HOUSE CADETS OF THE YCA PROGRAM ON THE ISLAND OF HAWAII; PROVIDE RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION (KMR) FOR ADMINISTRATION, CLASSROOMS, RESTROOMS, STORAGE, MULTI- PURPOSE/DINING AREA AND OTHER MISCELLANEOUS FACILITY AND INFRASTRUCTURE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                           50           

            CONSTRUCTION                                  5,799       2,000

            EQUIPMENT                                        50           

               TOTAL FUNDING              DEF             5,900 C      2,000 C

 

79.01. YC1501     YOUTH CHALLENGE ACADEMY, BUILDING 32 REPAIR AND IMPROVEMENTS, KALAELOA, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO BUILDING 32.

            PLANS                                                        20

            DESIGN                                                       70

            CONSTRUCTION                                                250

               TOTAL FUNDING              DEF                  C        340 C

 


 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

80.         UHM, COCONUT ISLAND, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO COCONUT ISLAND FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           100           

            DESIGN                                          300           

            CONSTRUCTION                                  4,900           

            EQUIPMENT                                       115           

               TOTAL FUNDING              UOH             5,415 C           C

 

81.         UHM, COCONUT ISLAND, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE OLD PAULEY LABORATORY AND OTHER FACILITIES ON COCONUT ISLAND FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           200           

            DESIGN                                          500           

            CONSTRUCTION                                  5,512           

            EQUIPMENT                                       100           

               TOTAL FUNDING              UOH             6,312 C           C

 


 

82.         UHM, RICHARDSON LAW SCHOOL, EXPANSION AND MODERNIZATION, OAHU

 

            CONSTRUCTION FOR THE EXPANSION AND MODERNIZATION OF THE WEST WING OF THE WILLIAM S. RICHARDSON SCHOOL OF LAW. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              UOH             3,500 C           C

                                          UOH             3,500 E           E

 

83.         UHM, STUDENT HOUSING IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR STUDENT HOUSING IMPROVEMENTS AT THE UNIVERSITY OF HAWAII AT MANOA. PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, AND OTHER RELATED WORK.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  4,097           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             4,100 B           B

 


 

84.         UHM, SNYDER HALL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, UPGRADES AND IMPROVEMENTS TO SNYDER HALL . PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, AND OTHER RELATED WORK.

            PLANS                                         1,000           

            DESIGN                                        3,000           

            CONSTRUCTION                                 25,000           

            EQUIPMENT                                     1,000           

               TOTAL FUNDING              UOH            10,000 C           C

                                          UOH            20,000 E           E

 

84.01. R16  UHM, MARINE CENTER RELOCATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RELOCATION OF THE UNIVERSITY OF HAWAII MARINE CENTER FROM PIERS 43-45, BY COMPLETING THE RENOVATION OF A SHORE SUPPORT BUILDING AT PIER 35 AND CONSTRUCTING A 200FT. SMALL BOAT FLOATING DOCK, 5,000 SQUARE FOOT STORAGE BUILDING, AND INTEGRATED SECURITY SYSTEM ON SAND ISLAND ADJOINING HONOLULU COMMUNITY COLLEGE'S MARINE EDUCATION TRAINING CENTER.

            DESIGN                                                      600

            CONSTRUCTION                                              5,400

               TOTAL FUNDING              UOH                  E      6,000 E

 


 

84.02. 442  UHM, DANIEL K. INOUYE LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF THE DANIEL K. INOUYE LIBRARY. PROJECT TO CONSIST OF APPROXIMATELY 20,000 SQUARE FEET OF ARCHIVAL SPACE, EXHIBITION AREA, AUDITORIUM, CLASSROOMS, AND FACULTY RESEARCH SPACE.

            DESIGN                                                    2,500

            CONSTRUCTION                                             10,000

               TOTAL FUNDING              UOH                  C     10,000 C

                                          UOH                  R      1,000 R

                                          UOH                  W      1,500 W

 

84.03.      LYON ARBORETUM, OAHU

 

            CONSTRUCTION FOR A NEW MICRO-PROPAGATION LABORATORY FACILITY.

            CONSTRUCTION                                              2,200

               TOTAL FUNDING              UOH                  C      1,000 C

                                          UOH                  R      1,200 R

 

84.04.      UHM, MAGOON FACILITY, OAHU

 

            PLANS AND DESIGN FOR THE MANOA AGRICULTURAL LEARNING EXCHANGE AT THE MAGOON FACILITY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                                       500

            DESIGN                                                    2,000

               TOTAL FUNDING              UOH                  C      2,500 C

 


 

84.05.      UHM, HOLMES HALL, OAHU

 

            PLANS AND DESIGN FOR THE RENOVATION, IMPROVEMENT, AND EXPANSION OF HOLMES HALL. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                                       400

            DESIGN                                                    1,600

               TOTAL FUNDING              UOH                  C      2,000 C

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

85.         UHH OFFICE OF MAUNA KEA MANAGEMENT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AND RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,900           

               TOTAL FUNDING              UOH             2,000 C           C

 


 

85.01. 348  UHH, COLLEGE OF PHARMACY, NEW INSTRUCTIONAL FACILITY, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW INSTRUCTIONAL FACILITY FOR THE UNIVERSITY OF HAWAII AT HILO COLLEGE OF PHARMACY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                                        1

            CONSTRUCTION                                             31,999

            EQUIPMENT                                                 1,000

               TOTAL FUNDING              UOH                  C     28,000 C

                                          UOH                  E      5,000 E

 

85.02.      UNIVERSITY HAWAII AT HILO ASTRONOMY, HAWAII

 

            CONSTRUCTION FOR THE MODERNIZATION AND REPAIR OF 2.2 METER TELESCOPE ON MAUNA KEA.

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              UOH                  C      2,500 C

 


 

85.03.      UHH, COLLEGE OF AGRICULTURAL, FORESTRY AND NATURAL RESOURCE MANAGEMENT, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ESTABLISH THE TEMPORARY SITE FOR THE UNIVERSITY OF HAWAII AT HILO INTERNATIONAL FLIGHT TRAINING CENTER AT THE HILO AIRPORT. PROJECT TO INCLUDE RENOVATING THE OLD HILO AIR TRAFFIC CONTROL TOWER AND ADJACENT BUILDING.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                497

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C        500 C

 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

86.         UNIVERSITY OF HAWAII - WEST OAHU, OAHU

 

            DESIGN AND CONSTRUCTION OF ROAD B ON THE CAMPUS OF UHWO TO CONNECT TO KUALAKAI PARKWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                          350           

            CONSTRUCTION                                  3,150           

               TOTAL FUNDING              UOH             3,500 C           C

 


 

[87.        UNIVERSITY OF HAWAII - WEST OAHU, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE ALLIED HEALTH BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                          800           

            CONSTRUCTION                                 11,000           

               TOTAL FUNDING              UOH            11,800 C           C]

 

87.         UNIVERSITY OF HAWAII - WEST OAHU ADMINISTRATION AND ALLIED HEALTH FACILITY, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE ALLIED HEALTH AND ADMINISTRATION BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                          800           

            CONSTRUCTION                                 11,000      17,000

               TOTAL FUNDING              UOH            11,800 C     17,000 C

 


 

87.01. 827  UHWO, SCIENCE, TECHNOLOGY, AND CREATIVE MEDIA FACILITY, OAHU

 

            PLANS AND DESIGN FOR THE NEW SCIENCE, TECHNOLOGY, AND CREATIVE MEDIA FACILITY AT THE UNIVERSITY OF HAWAII-WEST OAHU KAPOLEI CAMPUS. PROJECT TO INCLUDE COMPLETION OF THE DESIGN, GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                                       199

            DESIGN                                                    1,801

               TOTAL FUNDING              UOH                  C      2,000 C

 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

88.         HAW, NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO NURSING AND CULINARY BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              UOH               600 C           C

 


 

89.         KAP, KOPIKO CLASSROOMS AND COURTYARD, PHASE II, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR KOPIKO CLASSROOMS AND COURTYARD, PHASE II; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                489

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                   C        500 C

 

90.         LEE, NATIVE HAWAIIAN CENTER FOR EXCELLENCE, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NATIVE HAWAIIAN CENTER FOR EXCELLENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                              1,900

               TOTAL FUNDING              UOH                   C      2,000 C

 

90.01.      LEE, THEATRE RENOVATION, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS TO THE LEEWARD COMMUNITY COLLEGE THEATRE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                                      100

            CONSTRUCTION                                              7,800

            EQUIPMENT                                                   100

               TOTAL FUNDING              UOH                  C      8,000 C

 


 

91.         MAU, MOLOKAI EDUCATION CENTER, MOLOKAI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE EXPANSION, RENOVATION, REPAIR AND MAINTENANCE OF THE MOLOKAI CAMPUS OF MAUI COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,248           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,250 C           C

 

92.         UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE COMPLETION OF UNIVERSITY OF HAWAII PALAMANUI CAMPUS, PHASE I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,398           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,400 C           C

 


 

[93.        SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII, COMMUNITY COLLEGE FACILITIES, STATEWIDE.  PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL COMMUNITY COLLEGE CAMPUSES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  9,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            10,000 C           C]

 


 

93.         SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII, COMMUNITY COLLEGE FACILITIES, STATEWIDE.  PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL COMMUNITY COLLEGE CAMPUSES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  9,997       9,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH            10,000 C     10,000 C

 

94.         HON-HONOLULU COMMUNITY COLLEGE - ADVANCED TECHNOLOGY AND TRAINING CENTER, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ADVANCED SCIENCE AND TECHNOLOGY FACILITY FOR HONOLULU COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                            1           

            CONSTRUCTION                                 34,395           

            EQUIPMENT                                     3,817           

               TOTAL FUNDING              UOH            38,213 C           C

 


 

94.01.      MAUI FOOD INNOVATION CENTER, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE MAUI FOOD INNOVATION CENTER AT THE UNIVERSITY OF HAWAII, MAUI COLLEGE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              2,698

               TOTAL FUNDING              UOH                  C      2,700 C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

[95. 536    SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS. PROJECT INCLUDES GROUND AND SITE IMPROVEMENTS, STRUCTURAL RETROFITS, NEW FACILITIES, AND ALL PROJECT RELATED COSTS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 27,998      28,998

               TOTAL FUNDING              UOH            28,000 C     29,000 C]

 


 

95. 536     SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS. PROJECT INCLUDES GROUND AND SITE IMPROVEMENTS, STRUCTURAL RETROFITS, NEW FACILITIES, AND ALL PROJECT RELATED COSTS.

            PLANS                                             1           1

            DESIGN                                            1         766

            CONSTRUCTION                                 27,998      28,233

               TOTAL FUNDING              UOH            28,000 C     29,000 C

 

[96.        SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES.  PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                 49,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            50,000 C           C]

 


 

96.         SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES.  PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 49,997      49,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH            50,000 C     50,000 C

 

97.         SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH                 4 C           C

 


 

97.01.      TRANSPACIFIC FIBER, STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR CAPITAL ACQUISITION AND ACTIVATION OF INDEFEASIBLE RIGHT OF USE ON A MAJOR TRANSPACIFIC FIBER SYSTEM PLANNED TO REACH THE STATE OF HAWAII.

            CONSTRUCTION                                              5,999

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C      6,000 C

 


 

H.  CULTURE AND RECREATION

LNR802 - HISTORIC PRESERVATION

 

0.02.       DIAMOND HEAD SEAWALL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION COSTS ASSOCIATED WITH ASSESSING, REPAIRING, AND MAINTAINING DIAMOND HEAD SEAWALL.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,498

               TOTAL FUNDING              LNR                  C      1,500 C

 

0.03.       HAWAIIAN MISSION CHILDREN'S SOCIETY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RESTORATION AND REPAIR PROJECTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                549

            EQUIPMENT                                                     1

               TOTAL FUNDING              LNR                  C        552 C

 


 

LNR804 - FOREST AND OUTDOOR RECREATION

 

1. D01C     CAMP 10 ACCESS ROAD BRIDGE, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CAMP 10 ACCESS BRIDGES THAT CONNECT KOKEE STATE PARK TO THE NA PAIL KONA FOREST RESERVE ALAKAI SWAMP AND THE ALAKAI WILDERNESS PRESERVE.

            PLANS                                            25           

            DESIGN                                           50           

            CONSTRUCTION                                    425       2,300

               TOTAL FUNDING              LNR               500 C      2,300 C

 

2. D01F     FOREST AND OUTDOOR RECREATION IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR FOREST AND OUTDOOR RECREATION IMPROVEMENTS FOR HEALTH, SAFETY, WELFARE AND SECURITY OF PUBLIC VISITORS.

            PLANS                                            75           

            DESIGN                                           75           

            CONSTRUCTION                                  1,190       2,115

               TOTAL FUNDING              LNR             1,340 C      2,115 C

 


 

[3. D01G    PUUANAHULU SHOOTING RANGE FACILITY, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE PUUANAHULU SHOOTING RANGE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           100           

            DESIGN                                          150           

            CONSTRUCTION                                  2,750      10,000

               TOTAL FUNDING              LNR               750 C      2,500 C

                                          LNR             2,250 N      7,500 N]

 

[4.         MOANALUA GARDENS FOUNDATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR KAMANANUI (MOANALUA) VALLEY IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    448           

               TOTAL FUNDING              LNR               450 C           C]

 

4.          MOANALUA GARDENS FOUNDATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR KAMANANUI (MOANALUA) VALLEY IMPROVEMENTS TO INCLUDE ACCESS ROAD IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    448       1,200

               TOTAL FUNDING              LNR               450 C      1,200 C

 


 

[5.         HANALEI RIVER, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO REPAIR, REINFORCE AND UPGRADE THE HANALEI RIVER BREACH.

            PLANS                                             1           

            DESIGN                                          100           

            CONSTRUCTION                                    899           

               TOTAL FUNDING              LNR             1,000 C           C]

 

5.          HANALEI RIVER, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO REPAIR, REINFORCE AND UPGRADE THE HANALEI RIVER BREACH.

            PLANS                                             1           

            DESIGN                                          100           

            CONSTRUCTION                                    899       1,500

               TOTAL FUNDING              LNR             1,000 C      1,500 C

 

5.01. D02A  DLNR EAST OAHU RADIO REPEATER SYSTEM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEPARTMENT OF LAND AND NATURAL RESOURCES, DIVISION OF FORESTRY AND WILDLIFE, EAST OAHU RADIO REPEATER SYSTEM.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                197

            EQUIPMENT                                                     1

               TOTAL FUNDING              LNR                  C        200 C

 


 

5.02. D02L  KULA FOREST RESERVE, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR RECONSTRUCTION/RESURFACING TO EXISTING ACCESS ROADS, KULA FOREST RESERVE

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                248

               TOTAL FUNDING              LNR                  C        250 C

 

5.03.       HEEIA STATE PARK, OAHU

 

            CONSTRUCTION FOR THE RENOVATIONS AND IMPROVEMENTS TO MAIN ROOF, STRUCTURAL BEAMS AND LANAI ROOF OF MAIN HALL BUILDING TO CORRECT LONG TERM TERMITE DAMAGE AND PROVIDE TERMITE TREATMENT OF STRUCTURE.

            CONSTRUCTION                                                150

               TOTAL FUNDING              LNR                  C        150 C

 

5.04.       HEEIA STATE PARK, OAHU

 

            CONSTRUCTION FOR THE IMPROVEMENTS TO PARKING LOT AND ACCESS TO FISHPOND.

            CONSTRUCTION                                                100

               TOTAL FUNDING              LNR                  C        100 C

 


 

5.05.       MAUNAWILI TRAIL VISITOR PARKING, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR  A PARKING AREA AND TRAILHEAD IMPROVEMENTS.

            PLANS                                                         1

            DESIGN                                                      100

            CONSTRUCTION                                                 99

               TOTAL FUNDING              LNR                  C        200 C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

[6. H66     STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

            DESIGN                                          200           

            CONSTRUCTION                                  2,000       3,000

            EQUIPMENT                                       800         800

               TOTAL FUNDING              LNR             3,000 C      3,800 C]

 

6. H66      STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

            DESIGN                                          200           

            CONSTRUCTION                                  2,000       2,900

            EQUIPMENT                                       800         100

               TOTAL FUNDING              LNR             3,000 C      3,000 C

 


 

[7. H65     LUMP SUM CIP IMPROVEMENTS AT STATE PARKS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARK IMPROVEMENTS, INCLUDING INFRASTRUCTURE, FACILITY SUPPORT, REGULATORY COMPLIANCE IMPROVEMENTS AND PUBLIC HEALTH AND SAFETY IMPROVEMENTS.

            PLANS                                            50           

            DESIGN                                          900           

            CONSTRUCTION                                  6,550       7,500

               TOTAL FUNDING              LNR             7,500 C      7,500 C]

 

7. H65      LUMP SUM CIP IMPROVEMENTS AT STATE PARKS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARK IMPROVEMENTS, INCLUDING INFRASTRUCTURE, FACILITY SUPPORT, REGULATORY COMPLIANCE IMPROVEMENTS AND PUBLIC HEALTH AND SAFETY IMPROVEMENTS.

            PLANS                                            50           

            DESIGN                                          900           

            CONSTRUCTION                                  6,550       6,750

               TOTAL FUNDING              LNR             7,500 C      6,750 C

 

[8.         CENTRAL MAUI REGION SPORTS COMPLEX, MAUI

 

            DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                  4,200           

               TOTAL FUNDING              LNR             4,700 C           C]

 


 

8.          CENTRAL MAUI REGION SPORTS COMPLEX, MAUI

 

            DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                  4,200       5,000

               TOTAL FUNDING              LNR             4,700 C      5,000 C

 

9.          MANA DRAG RACING STRIP, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO UPGRADE AND RESURFACE MANA DRAG RACING STRIP.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    498         500

               TOTAL FUNDING              LNR               500 C        500 C

 

10.         FRIENDS OF IOLANI PALACE, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR CONTINUING RENOVATIONS, REPAIRS AND RESTORATION WITHIN THE PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              LNR             1,000 C           C

 


 

11.         GIRL SCOUTS OF HAWAII, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR INFRASTRUCTURE AND FACILITIES, STATEWIDE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          150           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LNR             1,250 C           C

 

12.         LIPOA POINT, LAND ACQUISITION, MAUI

 

            LAND ACQUISITION FOR THE PARCEL OF LAND; TMK 2-4-1-001-010-0000, LOCATED AT LIPOA POINT, MAUI.

            LAND                                         20,000           

               TOTAL FUNDING              LNR            20,000 C           C

 

12.01.      NEW STATE PARK, OAHU

 

            PLANS FOR A NEW STATE PARK TO BE LOCATED IN THE VICINITY OF LANIAKEA AND CHUN'S REEF.

            PLANS                                                       100

               TOTAL FUNDING              LNR                  C        100 C

 

12.02.      AHA HUI E KALA, KAUAI

 

            DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AT THE LAWAI INTERNATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                299

               TOTAL FUNDING              LNR                  C        300 C

 


 

[13.        PACIFIC AMERICAN FOUNDATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW FACILITY FOR EDUCATION, RESEARCH AND EMPLOYMENT PROGRAMS IN KANEOHE, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          200           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              LNR             1,000 C           C]

 

13.         PACIFIC AMERICAN FOUNDATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW FACILITY FOR EDUCATION, RESEARCH AND EMPLOYMENT PROGRAMS IN KANEOHE, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           100           

            DESIGN                                          200           

            CONSTRUCTION                                    700         500

               TOTAL FUNDING              LNR             1,000 C        500 C

 

LNR801 - OCEAN-BASED RECREATION

 

14. B99C    MARINE DEBRIS MITIGATION, STATEWIDE

 

            CONSTRUCTION FOR THE REMOVAL OF MARINE DEBRIS FROM STATE WATERS AND SHORELINES.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              LNR             2,000 C           C

 


 

[15. B99    LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 12,896       7,661

               TOTAL FUNDING              LNR            11,510 C      6,050 C

                                          LNR               825 N        750 N

                                          LNR               563 P        863 P]

 


 

15. B99     LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 12,896       6,661

               TOTAL FUNDING              LNR            11,510 C      5,050 C

                                          LNR               825 N        750 N

                                          LNR               563 P        863 P

 

16. B95A    KIKIAOLA SMALL BOAT HARBOR FEDERAL PROJECT, KAUAI

 

            CONSTRUCTION TO PROVIDE STATE MATCHING FUNDS FOR THE FEDERAL NAVIGATIONAL IMPROVEMENTS PROJECT AT KIKIAOLA SMALL BOAT HARBOR.

            CONSTRUCTION                                  2,450           

               TOTAL FUNDING              LNR             2,450 C           C

 

16.01.      KIHEI BOAT RAMP, HAWAII

 

            CONSTRUCTION FOR PROJECTS RELATED TO RE-GRADING, LAYING, PATCHING, REMOVAL, AND LINE-STRIPING.

            CONSTRUCTION                                                200

               TOTAL FUNDING              LNR                  C        200 C

 


 

16.02.      MAALAEA SMALL BOAT HARBOR, MAUI

 

            CONSTRUCTION FOR THE REPLACEMENT OF WOODEN FINGER PIERS ALONG THE SOUTH MOLE AT MAALAEA SMALL BOAT HARBOR, INCLUDING THE DEMOLITION OF THE EXISTING PIERS AND STEEL PILES, INSTALLATION OF NEW ALUMINUM FRAMED PIERS AND OTHER PROJECT RELATED IMPROVEMENTS.

            CONSTRUCTION                                                370

               TOTAL FUNDING              LNR                  C        370 C

 

16.03.      WAIANAE SMALL BOAT HARBOR, OAHU

 

            CONSTRUCTION FOR ROAD, PARKING REPAIRS AND PERIMETER FENCING ON THE WESTERN END OF THE PROPERTY.

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              LNR                  C      2,000 C

 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

[17. Q104   LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT ARE HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                             1           1

            DESIGN                                          999       1,199

            CONSTRUCTION                                  9,000       8,800

               TOTAL FUNDING              AGS            10,000 C     10,000 C]

 


 

17. Q104    LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT ARE HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                             1           1

            DESIGN                                          999         500

            CONSTRUCTION                                  9,000       4,499

               TOTAL FUNDING              AGS            10,000 C      5,000 C

 


 

I.  PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

 

[1. P20130  GENERAL ADMINISTRATION, PSD, LUMP SUM CIP, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR NEW, ADDITIONS, RENOVATIONS, ALTERATIONS AND IMPROVEMENTS TO BUILDINGS, SITES AND UTILITIES AT FACILITIES, STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 15,997      15,997

               TOTAL FUNDING              AGS            16,000 C     16,000 C]

 

1. P20130   GENERAL ADMINISTRATION, PSD, LUMP SUM CIP, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR NEW, ADDITIONS, RENOVATIONS, ALTERATIONS AND IMPROVEMENTS TO BUILDINGS, SITES AND UTILITIES AT FACILITIES, STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 15,997      13,997

               TOTAL FUNDING              AGS            16,000 C     14,000 C

 

1.01.       OAHU COMMUNITY CORRECTIONAL CENTER, OAHU

 

            PLANS FOR THE RELOCATION OF OCCC AND EXPANSION OF PRISON CAPACITY.

            PLANS                                                     5,000

               TOTAL FUNDING              PSD                  C      5,000 C

 


 

1.02.       MAUI REGIONAL PUBLIC SAFETY COMPLEX, MAUI

 

            PLANS AND DESIGN FOR A NEW MAUI REGIONAL PUBLIC SAFETY COMPLEX.

            PLANS                                                       750

            DESIGN                                                      750

               TOTAL FUNDING              PSD                  C      1,500 C

 

LNR810 - PREVENTION OF NATURAL DISASTERS

 

2. 13       GENERAL FLOOD CONTROL PLAN UPDATE, STATEWIDE

 

            PLANS FOR GENERAL FLOOD CONTROL PLAN UPDATE TO RESEARCH AND INVENTORY FLOOD DATA AND INCORPORATION INTO NEWLY DEVELOPED GENERAL FLOOD CONTROL PLAN WEB APPLICATION.

            PLANS                                           570           

               TOTAL FUNDING              LNR               570 C           C

 


 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

3. A0201    RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          200         200

            CONSTRUCTION                                    550         550

            EQUIPMENT                                     1,248       1,248

               TOTAL FUNDING              DEF             2,000 C      2,000 C

 

4. A40      DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           30          30

            CONSTRUCTION                                  2,034       2,034

            EQUIPMENT                                       434         434

               TOTAL FUNDING              DEF             2,400 C      2,400 C

                                          DEF               100 N        100 N

 


 

[5. P98134  UPGRADE AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          700           

            CONSTRUCTION                                 11,900           

               TOTAL FUNDING              DEF             2,050 C           C

                                          DEF            10,550 N           N]

 

5. P98134   UPGRADE AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          700       1,200

            CONSTRUCTION                                 11,900       2,200

               TOTAL FUNDING              DEF             2,050 C      1,700 C

                                          DEF            10,550 N      1,700 N

 


 

6. AR1401   ARMY AVIATION SUPPORT FACILITY (AASF),KALAELOA, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF A NEW ARMY AVIATION SUPPORT FACILITY AT KALAELOA, OAHU. THE FACILITY WILL BE BUILT TO NATIONAL GUARD STANDARDS AND WILL MEET LEED SILVER LEVEL. THIS PROJECT IS NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                          256           

            CONSTRUCTION                                 30,036           

            EQUIPMENT                                        25         901

               TOTAL FUNDING              DEF             4,536 C           C

                                          DEF            25,782 N        901 N

 

[7.         TRANSPACIFIC LANDING STATIONS, BROADBAND INFRASTRUCTURE DEPLOYMENT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT, TO PROVIDE SUBMARINE TRANS-PACIFIC CABLE LANDING STATIONS, INFRASTRUCTURE IMPROVEMENTS, AND BROADBAND INFRASTRUCTURE DEPLOYMENT IMPROVEMENTS, STATEWIDE.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                 19,996           

            EQUIPMENT                                         1           

               TOTAL FUNDING              DEF            20,000 C           C]

 


 

7.          TRANSPACIFIC LANDING STATIONS, BROADBAND INFRASTRUCTURE DEPLOYMENT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE SUBMARINE TRANS-PACIFIC CABLE LANDING STATIONS, INFRASTRUCTURE IMPROVEMENTS, AND BROADBAND INFRASTRUCTURE DEPLOYMENT IMPROVEMENTS, STATEWIDE.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    996           

            EQUIPMENT                                         1           

               TOTAL FUNDING              DEF             1,000 C           C

 

7.01. AD2071      ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FAILING AND INEFFICIENT EQUIPMENT WITH ENERGY EFFICIENT BUILDING AC AND LIGHTING SYSTEMS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      400

            CONSTRUCTION                                             10,102

               TOTAL FUNDING              DEF                  C      2,676 C

                                          DEF                  N      7,826 N

 


 

7.02. A45   AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING DEPARTMENT OF DEFENSE FACILITIES TO MEET ADA REQUIREMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                598

               TOTAL FUNDING              AGS                  C        300 C

                                          AGS                  N        300 N

 

7.03. P12100      LUMP SUM CIP - DEPARTMENT OF DEFENSE FACILITIES, INFRASTRUCTURE, AND DEVICES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES, IMPROVEMENTS AND RENOVATIONS, TO INCLUDE REPAIR AND MAINTENANCE AND HEALTH AND SAFETY PROJECTS FOR DEPARTMENT OF DEFENSE FACILITIES, STATEWIDE.

            PLANS                                                         1

            DESIGN                                                      448

            CONSTRUCTION                                                550

            EQUIPMENT                                                     1

               TOTAL FUNDING              DEF                  C      1,000 C

 


 

7.04.       CIVIL AIR PATROL, OAHU

 

            CONSTRUCTION FOR THE REROOFING, STRUCTURAL REPAIR AND EXTERNAL PAINTING FOR CIVIL AIR PATROL CENTRAL HEADQUARTERS.

            CONSTRUCTION                                                200

               TOTAL FUNDING              DEF                  C        200 C

 


 

K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1           1

               TOTAL FUNDING              GOV                 1 C          1 C

 

BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

 

[2. 00-01   HAWAIIAN HOMELANDS TRUST FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOMELANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.

            CONSTRUCTION                                 30,000      10,000

               TOTAL FUNDING              BUF            30,000 C     10,000 C]

 

2. 00-01    HAWAIIAN HOMELANDS TRUST FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOMELANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.

            CONSTRUCTION                                 30,000      29,383

               TOTAL FUNDING              BUF            30,000 C     29,383 C

 


 

[3. 00-02   STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS AND RE-AUTHORIZATION TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                 53,000           

               TOTAL FUNDING              BUF            53,000 C           C]

 

3. 00-02    STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS AND RE-AUTHORIZATION TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                 53,000     399,000

               TOTAL FUNDING              BUF            53,000 C    399,000 C

 

TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

 

4. 3        TAX SYSTEM MODERNIZATION (TSM), STATEWIDE

 

            DESIGN AND CONSTRUCTION OF A CORE COMPUTER SYSTEM WHICH WILL BE A REPLACEMENT FOR THE CURRENT TAX SYSTEM.

            DESIGN                                       16,000           1

            CONSTRUCTION                                      1      16,000

               TOTAL FUNDING              TAX            16,001 C     16,001 C

 


 

AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

 

[5. Q102    LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

            PLANS                                           149         149

            LAND                                              1           1

            DESIGN                                          680         400

            CONSTRUCTION                                  6,320       3,800

            EQUIPMENT                                     2,100       2,000

               TOTAL FUNDING              AGS             9,250 C      6,350 C]

 


 

5. Q102     LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

            PLANS                                           149           1

            LAND                                              1           1

            DESIGN                                          680         400

            CONSTRUCTION                                  6,320       2,000

            EQUIPMENT                                     2,100         348

               TOTAL FUNDING              AGS             9,250 C      2,750 C

 

AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES

 

6. U101A    ENTERPRISE RESOURCE PLANNING (ERP), STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AN ENTERPRISE RESOURCE MANAGEMENT SYSTEM FOR THE STATE OF HAWAII.

            PLANS                                         2,000       2,000

            DESIGN                                        5,000       5,000

            CONSTRUCTION                                 16,999      16,999

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS            24,000 C     24,000 C

 


 

7. U102     ENTERPRISE IT INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IT INFRASTRUCTURE, INCLUDING DATA/SHARED SERVICE CENTERS AND NETWORKS FOR THE STATE OF HAWAII.

            PLANS                                           500         500

            DESIGN                                        1,500       1,500

            CONSTRUCTION                                  1,000       1,000

            EQUIPMENT                                     3,000       3,000

               TOTAL FUNDING              AGS             6,000 C      6,000 C

 

7.01.       FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY COMMAND CENTER, OAHU

 

            PLANS, LAND ACQUISITION AND DESIGN FOR TMKS: 9-5-046-041; 9-5-046-010; 9-5-002-057; 9-5-046-018; AND 9-5-046-042, TO BE DESIGNATED FOR THE SITE OF THE FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY COMMAND CENTER.

            PLANS                                                         1

            LAND                                                     11,498

            DESIGN                                                        1

               TOTAL FUNDING              AGS                  C     11,500 C

 


 

LNR101 - PUBLIC LANDS MANAGEMENT

 

8. E00C     ROYAL HAWAIIAN GROIN REPLACEMENT, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE THE ROYAL HAWAIIAN GROIN WITH A NEW GROIN STRUCTURE. NEW GROIN TO SERVE SAME PURPOSE AS OLD GROIN TO RETAIN SAND ON WAIKIKI BEACH.

            PLANS                                           200           

            DESIGN                                          100           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              LNR               150 C        500 C

                                          LNR               150 R        500 R

 

8.01. E00D  KAANAPALI BEACH RESTORATION AND BERM ENHANCEMENT, KAANAPALI, MAUI

 

            PLANS AND DESIGN FOR SAND REPLENISHMENT AT KAANAPALI BEACH, MAUI.  SAND WOULD BE BORROWED FROM AN OFFSHORE SAND FIELD AND DELIVERED TO THE BEACH.  THE BEACH WOULD BE WIDENED BY 35 FEET ALONG 3,500 FEET OF BEACH AREA IN FRONT OF THE MARRIOT AND HYATT HOTELS.

            PLANS                                                       700

            DESIGN                                                      100

               TOTAL FUNDING              LNR                  B        400 B

                                          LNR                  R        400 R

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

[9. E109    CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         7,361       7,361

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             7,365 C      7,365 C]

 


 

9. E109     CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         7,361       8,668

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             7,365 C      8,672 C

 

10. Q101    LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS.

            PLANS                                           100         100

            LAND                                              1           1

            DESIGN                                        1,390       1,300

            CONSTRUCTION                                 13,400      14,608

            EQUIPMENT                                         9           9

               TOTAL FUNDING              AGS            14,900 C     16,018 C

 


 

11. T105    LUMP SUM ADVANCE PLANNING, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT PROGRAMS TO MORE EFFECTIVELY PLAN FOR STATE OCCUPIED FACILITIES. TARGET AREAS INCLUDE WORKFORCE SPACE NEEDS PLANNING, CIVIC CENTER MASTER PLAN DEVELOPMENT, AND STATE OFFICE BUILDING ASSET MANAGEMENT AND DEVELOPMENT.

            PLANS                                         1,000       1,000

               TOTAL FUNDING              AGS             1,000 C      1,000 C

 

[12. V104   LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES, OCCUPIED BY STATE AGENCIES TO ACCOMMODATE AGENCIES OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM CHANGES, AND STAFFING CHANGES, AS WELL AS CORRECTION OF INEFFICIENT OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              AGS             1,000 C           C]

 


 

12. V104    LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES, OCCUPIED BY STATE AGENCIES TO ACCOMMODATE AGENCIES OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM CHANGES, AND STAFFING CHANGES, AS WELL AS CORRECTION OF INEFFICIENT OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

            PLANS                                             1           1

            DESIGN                                           99          99

            CONSTRUCTION                                    900         400

               TOTAL FUNDING              AGS             1,000 C        500 C

 

13. V101    STATE CAPITOL BUILDING, REPLACE AND RECONSTRUCT FIFTH FLOOR FAÇADE, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE PRE-CAST CONCRETE MULLIONS, SILL PANELS AND WINDOWS, ROOF DECK WATERPROOFING, AND RELATED IMPROVEMENTS AT THE STATE CAPITOL BUILDING.

            DESIGN                                        1,000           

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              AGS             9,000 C           C

 


 

[14. T102   STATE CAPITOL, REPLACE UPPER ROOF, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE THE UPPER ROOF AT THE STATE CAPITOL BUILDING.

            DESIGN                                          265           

            CONSTRUCTION                                              4,134

               TOTAL FUNDING              AGS               265 C      4,134 C]

 

14. T102    STATE CAPITOL BUILDING, REPLACE UPPER ROOF, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE THE UPPER ROOF AT THE STATE CAPITOL BUILDING.

            DESIGN                                          265           

            CONSTRUCTION                                              4,134

               TOTAL FUNDING              AGS               265 C      4,134 C

 


 

[15. P104   WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEED AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING AND VENTILATION), AND ADAAG REQUIREMENTS. ASSOCIATED TO THE WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    649         500

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               652 C        500 C]

 


 

15. P104    WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEED AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING AND VENTILATION), AND ADAAG REQUIREMENTS. ASSOCIATED TO THE WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

            PLANS                                             1           

            DESIGN                                            1         500

            CONSTRUCTION                                    649       1,500

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               652 C      2,000 C

 

16.         BISHOP MUSEUM, ENERGY IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENERGY IMPROVEMENTS AT BISHOP MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             2,000 C           C

 


 

16.01.      LILIHA CIVIC CENTER, OAHU

 

            PLANS AND DESIGN TO DEVELOP A FACILITY AT LILIHA CIVIC CENTER, OAHU.

            PLANS                                                     7,500

            DESIGN                                                    7,500

               TOTAL FUNDING              AGS                  C     15,000 C

 

16.02.      MOLOKAI ATHLETIC COMPLEX, MOLOKAI

 

            PLANS, DESIGN AND CONSTRUCTION OF GYM, FOOTBALL FIELD, TENNIS COURTS AND BASEBALL FIELD.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                398

               TOTAL FUNDING              AGS                  C        400 C

 

16.03.      KAUAI MUSEUM ASSOCIATION, LTD, KAUAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND RENOVATIONS OF THE MUSEUM, TO INCLUDE INSTALLATION OF A PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                775

               TOTAL FUNDING              AGS                  C        776 C

 


 

16.04.      WAIMANALO COMMUNITY MASTER LAND USE PLAN, OAHU

 

            PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATE LAND USE NEEDS, MANAGEMENT AND ASSESSMENT FOR STATE OCCUPIED LAND AND FACILITIES IN WAIMANALO.

            PLANS                                                       250

               TOTAL FUNDING              AGS                  C        250 C

 

16.05.      ANEKONA OULI KANEHOA VFD COMPANY, HAWAII

 

            CONSTRUCTION FOR A VOLUNTEER APPARATUS GARAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                 20

               TOTAL FUNDING              AGS                  C         20 C

 

16.06.      BISHOP MUSEUM,FACILITY IMPROVEMENTS, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE DEFERRED MAINTENANCE OF VARIOUS BISHOP MUSEUM BUILDINGS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                999

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C      1,000 C

 


 

16.07.      MAUI ARTS AND CULTURAL CENTER, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND FACILITY/GROUNDS EXPANSION IN ACCORDANCE WITH THE MASTER DEVELOPMENT PLAN FOR  THE MAUI ARTS AND CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                623

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C        625 C

 

16.08.      LYMAN HOUSE MEMORIAL MUSEUM, HAWAII

 

            CONSTRUCTION OF A NEW ISLAND HERITAGE GALLERY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                500

               TOTAL FUNDING              AGS                  C        500 C

 

16.09.      THE FILIPINO COMMUNITY CENTER, INC., OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT EXISTING CENTRAL AIR-CONDITIONING SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                547

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C        550 C

 


 

SUB201 - CITY AND COUNTY OF HONOLULU

 

17.         HAMAKUA MARSH AND KAELEPULU AND KAWAINUI STREAMS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MANGROVE ERADICATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    780           

               TOTAL FUNDING              CCH               800 C           C

 

18.         CENTRAL OAHU AMBULANCE FACILITY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN AMBULANCE FACILITY FOR CENTRAL OAHU LOCATED ON TMK: 9-4-122-103.

            PLANS                                           100           

            DESIGN                                          500           

            CONSTRUCTION                                  3,249           

            EQUIPMENT                                         1           

               TOTAL FUNDING              CCH             3,850 C           C

 

18.01.      NANAKULI AVENUE CROSSWALK IMPROVEMENTS, WAIANAE, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A TRAFFIC STUDY AND THE POSSIBLE RELOCATION OF EXISTING CROSSWALK.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                125

               TOTAL FUNDING              CCH                  C        127 C

 


 

SUB301 - COUNTY OF HAWAII

 

[19.        WAIMEA DISTRICT/REGIONAL PARK, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR WAIMEA DISTRICT/REGIONAL PARK, PHASE 1, FOR A ONE-TO-ONE MATCH OF COUNTY FUNDS.

            PLANS                                         1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              COH             2,500 C           C

                                          COH             2,500 S           S]

 

19.         WAIMEA DISTRICT/REGIONAL PARK, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR WAIMEA DISTRICT/REGIONAL PARK, PHASE 1, FOR A ONE-TO-ONE MATCH OF COUNTY FUNDS.

            PLANS                                         1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  3,000       8,000

               TOTAL FUNDING              COH             2,500 C      4,000 C

                                          COH             2,500 S      4,000 S

 

19.01.      HAWAII OCEAN VIEW ESTATES, HAWAII

 

            PLANS AND DESIGN FOR THE EXPANSION OF WATER RESOURCES.

            PLANS                                                       125

            DESIGN                                                      600

               TOTAL FUNDING              COH                  C        725 C

 


 

SUB401 - COUNTY OF MAUI

 

19.02.      WATER TRANSMISSION AND STORAGE, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR A NEW WATER TRANSMISSION AND/OR STORAGE FACILITY FOR UPCOUNTRY MAUI.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              2,497

               TOTAL FUNDING              COM                  C      2,500 C

 

SUB501 - COUNTY OF KAUAI

 

20.         KILAUEA SCHOOL WATERLINE IMPROVEMENTS, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO REPAIR, UPGRADE AND INSTALL WATERLINES FOR FIRE PROTECTION SPRINKLERS AT KILAUEA SCHOOL.

            PLANS                                            50           

            DESIGN                                          100           

            CONSTRUCTION                                  1,150           

               TOTAL FUNDING              COK             1,300 C           C

 

[21.        HAWAIIAN ISLAND LAND TRUST, KAUAI

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR A LONG RANGE DEVELOPMENT PLAN FOR THE FORMER COCONUT PALMS SITE.

            PLANS                                            50           

            LAND                                            170           

            DESIGN                                           50           

               TOTAL FUNDING              COK               270 C           C]

 


 

21.         HAWAIIAN ISLAND LAND TRUST, KAUAI

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR A LONG RANGE DEVELOPMENT PLAN FOR THE FORMER COCO PALMS SITE.

            PLANS                                            50           

            LAND                                            170           

            DESIGN                                           50           

               TOTAL FUNDING              COK               270 C           C

 

21.01.      SHELTERED BUS STOPS, KAUAI

 

            CONSTRUCTION FOR APPROXIMATELY 46 SHELTERED BUS STOPS ALONG STATE HIGHWAYS AND COLLECTOR ROADS; CONSTRUCTION TO INCLUDE LARGER PADS TO ACCOMMODATE AMERICANS WITH DISABILITIES ACT; TRANSITION ACCESSIBILITY; PROTECTIVE TRANSIT SHELTER WITH LIGHTING, TRASH AND RECYCLING RECEPTACLES, AND A BIKE RACK.

            CONSTRUCTION                                                600

               TOTAL FUNDING              COK                  C        600 C"


     SECTION 6.  Part V, Act 134, Session Laws of Hawaii 2013, is amended:

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

"SECTION 40.1.  Provided that of the general obligation fund appropriation for the department of land and natural resources,(LNR 141),the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the department of land and natural resources for rockfall and flood mitigation, statewide, provided further that of the total sum:

(1)  $1,000,000 shall be used for rockfall mitigation, along menehune road, Kauai."

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

"SECTION 41.1.  Provided that of the general obligation fund appropriation for Hawaii health systems corporation (HTH 212), the sum of $40,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the Hawaii health systems corporation for repair and maintenance projects, including those to correct health and safety deficiencies; provided further that of the total sum:

(1)  $850,000 shall be used for mechanical and electrical improvements, including plumbing, piping, pumps, steam lines and traps at Maui Memorial Medical Center;

(2)  $2,000,000 shall be used for elevator replacement at Kona Community Hospital;

(3)  $2,000,000 shall be used to for electrical upgrades at Kona Community Hospital;

(4)  $1,000,000 shall be used for asbestos abatement at Kona Community Hospital.

(5) $2,000,000 shall be used for facility repairs at Maui      Memorial Medical Center;

(6) $2,650,000 shall be used for facility repairs at Kula      Hospital;

(7) $500,000 shall be used for cesspool closures and      installation of new systems at Kula Hospital;

(8) $3,285,000 shall be used for air conditioning system upgrades and duct work at Hilo Medical Center." 

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

"SECTION 41.2. Provided that of the general obligation fund appropriation for Lump Sum Public Housing Development, Improvements, and Renovations, Statewide, for the Department of Human Services (HMS220), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended as follows:

(1) $1,500,000 for the construction of plumbing, electrical repairs and leakage repairs at the Palolo Valley Housing."

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

"SECTION 41.3.  Provided that of the general obligation bond fund appropriation for the department of education,(EDN 100),Kalani High School, girl's locker room and multi-purpose athletic facility, the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended by the department of education with the intent to provide gender equity in accordance with the Patsy T. Mink Equal Opportunity Education Act (Title IX).

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

"SECTION 41.4.  Provided that of the revenue bond fund appropriation for the university of Hawaii,(UOH 100),Marine Center Relocation,the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall not be expended by the university of Hawaii until such time as an executed lease agreement is signed between the department of transportation and the university of Hawaii."

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

"SECTION 42.1. Provided that of the general obligation fund appropriation for Retrofit Public Buildings with Hurricane Protective Measures, Statewide, for the Department of Defense (DEF 110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended as follows:

(1) $250,000 for the plans and designs for the upgrade to school and community facilities to conform to civil defense shelter standards at Noelani Elementary School;

(2) $250,000 for the plans and designs for the upgrade to school and community facilities to conform to civil defense shelter standards at Manoa Elementary School."

     (7) By amending section 46 to read as follows:

"SECTION 46.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.     Amount (MOF)

C-40           17,005 E

C-41           17,188 E

C-43           48,205 N

C-59E          41,826 E

C-59E          26,757 N

C-59F         242,744 N

C-59L          18,430 N

C-69           4,420 E

C-76           16,379 N

     F-2            3,500 C

     H‑9            24,600 C

     H-8B           1,000 C

     I‑8            41,800 C

     I-10           2,100 C

     I-10A          10,000 C"

     (8) By amending section 47 to read as follows:

"SECTION 47.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.     Amount (MOF)

     C-28           10,000 E

     C-48          430,719 N

     C-48           57,282 R

     C-49G               6 E

     C-49I          27,094 E

     C-49I          65,631 N

     C-69           22,046 E

     C-69           34,243 N

     C-74           21,904 E

     C-76           19,920 E

     C-76           91,025 N

     C-82        1,016,389 N

     C-83           13,282 E

     C-83          397,126 N

     C-84           69,500 C

     C-85A          18,200 C

     F-2           634,500 C

     G-79          372,700 C

     I-8            53,600 C

     I-9            17,600 C

     I-10           17,600 C

     I-11           14,700 C

     I-14            1,200 C"

       (9) By amending section 48 to read as follows:

"SECTION 48.  Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.     Amount (MOF)

     A-530          2,200 C

     A-9A           4,400 C

     C-115        160,101 N

     C-123         75,476 E

     C-144        634,081 N

     C-144        768,035 R

     C-161         7,746 E

     H-30          17,000 C

     H-35A          7,800 C

     I-18          68,000 C"

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

     "SECTION 48.1.  Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 91, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

    Item No.       Amount (MOF)

     A‑5            189,000 C

     A‑5             64,000 N

     A-6             29,000 C

     A-9            111,800 C

     G-69            449,000 C

     I-5            115,000 C

     I-6            456,000 C

     I-8           1,200,000 C

     I-9             51,400 C"

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

     "SECTION 48.2.  Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

    Item No.       Amount (MOF)

     A-2             919,500 C

     A-4             558,000 C

     A-4B             28,200 C

     A-4C            110,200 C

     A-4E          3,000,000 C

     G-45            185,200 C

     G-54G           177,000 C

     H-21            102,100 C

     H-21A               800 C

     I-5             298,300 C

     I-6             187,100 C

     I-7A          1,350,000 C

     K-22            666,400 C"

     (12) By amending section 49 to read as follows:

     "SECTION 49.  Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.     Amount (MOF)

     A-3.02          954,000 C

C-90          9,681,452 B

     G-62            598,000 C

     H-3              44,500 C

     I-2              68,500 C"

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

     "SECTION 49.1.  Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

    Item No.       Amount (MOF)

     A-7            955,000 C

     C-64            32,100 C

     H-9            399,500 C

     H-14.02         16,200 C

     H-14.03         38,000 C

     H-14.05        145,800 C

     I-3            528,000 C

     I-5             25,100 C

     I-6.01         280,100 C

     I-6.02         230,500 C

     K-11            63,300 C"

     (14) By amending section 50 to read as follows:

     "SECTION 50.  Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 125, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.     Amount (MOF)

     A-4           2,370,300 C

     A-7.01           57,000 C

G-117.06      2,320,386 C

     H-15          2,747,000 C

     H-16          3,096,000 C

     I-7           7,496,100 C

     I-8           1,126,500 C

     K-16            459,000 C

     K-25.01       3,749,000 C"

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

     "SECTION 50.1.  Any law to the contrary notwithstanding, the appropriations under Act 162, Session Laws of Hawaii 2009, section 62, as amended and renumbered by Act 180, Session Laws of Hawaii 2010, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

    Item No.         Amount (MOF)

     A-6            496,000 C

     F-3             855,100 C"

     (16) By amending section 52 to read as follows:

     "SECTION 52.  Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.      Amount (MOF)

     A-1.02        2,000,000 C

     A-7           1,149,000 C

     A-11          1,500,000 C

     A-19.03       2,301,000 C

     A-22          2,304,000 C

     C-12           900,000 E

     C-12          8,550,000 N

     D-3            500,000 C

     D-3.01          400,000 C

     G-21          2,300,000 B

     G-28           150,000 B

     G-37.02          44,000 B

     G-38.01        375,000 B

     G-46.01        700,000 B

     G-56.02        250,000 B

     G-66.02       2,450,000 B

     G-76               300 C

     G-79           450,000 B

     G-80.02        794,000 B

     G‑95.03        450,000 E

     G‑95.04        495,000 E

     G‑102          600,000 C

     K-2           7,515,000 C"

SECTION 8.  Act 164, Session Laws of Hawaii 2011, section 36, as amended and renumbered by Act 106, Session Laws of Hawaii 2012, section 5, is amended by amending Item 100.01 to read as follows:

"B42 KAP, CULINARY INSTITUTE OF THE PACIFIC-DIAMOND HEAD, OAHU

 

DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE DEVELOPMENT OF THE CULINARY INSTITUTE OF THE PACIFIC. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

     DESIGN        9,998

     CONSTRUCTION      1

     EQUIPMENT         1    

          TOTAL FUNDING      UOH       10,000C"

     SECTION 9.  Part VI, Act 134, Session Laws of Hawaii 2013, is amended:

     (1) By amending section 62 to read as follows:

"SECTION 62. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS.  The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds.  The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261‑5.6, Hawaii Revised Statutes, as amended, and as determined by the department.  The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department[.]; provided that the rental motor vehicle customer facility charge in section 261-7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.  The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds."

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

"SECTION 64.1. HAWAII HEALTH SYSTEMS CORPORATION REVENUE BONDS. The department of health, hawaii health systems corporation, with the approval of the governor, is authorized to issue revenue bonds pursuant to part III of chapter 39, Hawaii Revised Statutes, except as provided in chapter 163D, Hawaii Revised Statutes, in an aggregate principal amount not to exceed $31,500,000, for the plans, design and construction of a new parking garage at the Maui Memorial Medical Center on the island of Maui."

     SECTION 7.  Part VII, Act 134, Session Laws of Hawaii 2013, is amended as follows:

     (1)  By adding a new section to read:

     "SECTION 88.1.  Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations 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 88 of this Act as necessary to meet the intent of the federal grant awards."

     (2)  By amending section 105 to read:

     "SECTION 105.  Except as otherwise provided[,] or limited by this Act, including provisos in parts III and VII, or other law, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor."

     (3)  By amending section 106 to read:

     "SECTION 106.  Except as otherwise provided[,] or limited by this Act, including provisos in parts III and VII, or other law, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor."

     (4)  By adding a new section to read:

     "SECTION 108.1.  Provided that if the amount of settlements and judgments approved by the legislature in S.B. No. 2246 in the form passed by the legislature, the claims bill, exceeds program allocations for fiscal year 2013‑2014 or fiscal year 2014‑2015, as applicable, for the purposes of meeting such obligations:

(1)  A department, with the approval of the governor, may utilize allocated savings determined to be available from any other program within the department; and

(2)  Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program."

     (5)  By adding a new section to read:

     "SECTION 122.1.  (a)  For the purpose of this section, "ESEA waiver" means a waiver from any requirement of the federal Elementary and Secondary Education Act of 1965, as amended, under an ESEA flexibility request approved for the state department of education.

(b)  The state department of education shall notify the legislature prior to executing the ESEA waiver if the ESEA waiver will result in a request for additional general funds beyond the supplemental request for fiscal year 2014-2015.

(c)  The state department of education shall hold a briefing on the ESEA waiver for the senate standing committee on education, house standing committee on education, senate standing committee on ways and means, and house standing committee on finance."

(6)  By adding a new section to read:

"SECTION 122.2.  In carrying out their strategic plan and in the execution of their six priority strategies, the department of education shall consider workload and capacity issues at both the complex area and school level.  Before additional districtwide requirements are considered that are not required for federal compliance or negotiated contract purposes, the department of education shall assess whether or not any such mandate can be accomplished given existing school-level resources."

     (7)  By amending section 123 to read:

     "SECTION 123.  Provided that the director of finance shall ensure that non-facility per-pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, notwithstanding any other law to the contrary, for fiscal year 2013-2014 and fiscal year 2014-2015, the director of finance shall:

(1)  Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;

(2)  Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts;

(3)  Determine a per-pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

(4)  Transfer a general fund amount between the department of education and charter schools prior to November 1, 2013, and November 1, 2014, that will provide each with a per-pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

     (5)  Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section;

and provided further that for the purposes of this section, all general fund appropriations, except grants issued pursuant to chapter 42F, for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400), shall be considered non-facility appropriations for the department of education.

(b) Provided further that:

     (1) Of the general fund appropriation for charter schools (EDN600), $800,000 for fiscal year 2014-2015 shall be deemed additional to the per-pupil allocation for charter schools for that fiscal year as calculated pursuant to subsection (a);

     (2) The $800,000 shall be expended by the charter school commission for its operating and administrative costs for fiscal year 2014-2015; and

     (3) As additional funding for its operating and administrative costs for fiscal year 2014-2015, the charter school commission may transfer from the per-pupil allocation for charter schools for fiscal year 2014-2015 not more than $560,000 to the commission for expenditure for such costs."

     (8)  By adding a new section to read:

     "SECTION 136.1.  (a)  In the preparation of the executive budget for the fiscal biennium 2015-2017, the department of budget and finance shall prepare the base budget for each department and attached agency by deleting appropriations identified as "non-recurring" in the executive budget bill worksheets for this Act and Act 134, Session Laws of Hawaii 2013.  The department of budget and finance shall submit applicable forms to the legislature itemizing and explaining all deleted non-recurring appropriations.  The forms shall be submitted no later than the date of submission by the governor to the legislature of the executive budget for the fiscal biennium 2015-2017.

     (b)  This section shall not prohibit an executive department or attached agency from requesting the reinstatement of a non-recurring appropriation in the executive budget for the fiscal biennium 2015-2017 if the non-recurring appropriation is first deleted from its base budget as required under subsection (a)."

     SECTION 8.  MISCELLANEOUS.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 9.  In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

     SECTION 10.  Statutory material to be repealed is bracketed and stricken.  New statutory material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

     SECTION 11.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 134, Session Laws of Hawaii 2013, not repealed or modified by this Act.

     SECTION 12.  EFFECTIVE DATE.  This Act shall take effect upon its approval.


Report Title:

State budget.

 

Description:

Adjusts appropriations for fiscal biennium 2013‑2015 operating and capital budgets of executive branch agencies and programs.  (CD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.

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