Bill Text: HI HB1700 | 2016 | Regular Session | Amended


Bill Title: State budget. ($)

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Passed) 2016-06-24 - Act 124, on 06/23/2016 (Gov. Msg. No. 1225). [HB1700 Detail]

Download: Hawaii-2016-HB1700-Amended.html

HOUSE OF REPRESENTATIVES

H.B. NO.

1700

TWENTY-EIGHTH LEGISLATURE, 2016

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 2016.

     SECTION 2.  This Act amends Act 119, Session Laws of Hawaii 2015, and other appropriations and authorizations effective during fiscal biennium 2015‑2017.

     SECTION 3.  Part II, Act 119, Session Laws of Hawaii 2015, is amended by amending section 3 to read as follows:

     "SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2015 and ending June 30, 2017.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.



A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 10.00*         10.00*

OPERATING                         BED        1,757,869A [   1,281,350A]

                                                            1,371,350A

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

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00*         11.00*

OPERATING                         BED        1,206,995A [   1,179,851A]

                                                            1,309,851A

                                  BED                 B        30,000B

INVESTMENT CAPITAL                AGS                 C       800,000C

                                  BED          500,000C              C

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

OPERATING                         BED        2,127,755B     2,156,516B

INVESTMENT CAPITAL                BED        2,170,000C              C

                                  BED                 D     1,000,000D

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 24.00* [       24.00*]

                                                                25.00*

OPERATING                         BED        1,880,945A [   1,944,247A]

                                                            2,439,764A

 

5.   BED113 - TOURISM

                                                  5.00*          5.00*

OPERATING                         BED      141,274,618B   141,327,051B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                         AGR          102,500A              A

                                                  9.00*          9.00*

                                  AGR        1,254,574B     1,296,844B

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

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 84.00* [       84.00*]

                                                                79.00*

OPERATING                         AGR        5,659,086A [   5,789,598A]

                                                            5,547,050A

                                                 42.00*         42.00*

                                  AGR        8,547,965B [   8,376,340B]

                                                            8,428,040B

                                  AGR            2,500N         2,500N

                                  AGR          512,962T       512,962T

                                  AGR          152,139U       190,656U

                                  AGR           50,360W        50,360W

                                  AGR          673,089P       673,089P

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

OPERATING                         AGR        3,627,701B     3,694,907B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 13.68* [       13.68*]

                                                                21.68*

OPERATING                         AGR        1,435,509A     1,462,592A

                                                  5.00*          5.00*

                                  AGR          281,052B       281,052B

                                  AGR          377,518P       377,518P

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 17.50*         17.50*

OPERATING                         LNR          741,504A       623,301A

                                  LNR        1,955,475B [   1,955,475B]

                                                            2,455,475B

                                                  1.50*          1.50*

                                  LNR        8,820,000P [   1,045,000P]

                                                            7,000,000P

INVESTMENT CAPITAL                LNR                 C     1,000,000C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 16.00*         16.00*

OPERATING                         AGR        1,629,595A [   1,304,505A]

                                                            1,668,979A

                                                  3.00*          3.00*

                                  AGR          405,821B       408,707B

                                  AGR          300,000T       300,000T

                                  AGR          536,020W       536,020W

                                  AGR           78,624P        78,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 14.00* [       14.00*]

                                                                13.00*

OPERATING                         AGR        1,706,298A [   1,730,424A]

                                                            1,936,755A

                                  AGR          420,000B [     420,000B]

                                                            1,620,000B

                                  AGR          234,794N       249,280N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  6.00* [        6.00*]

                                                                 5.00*

OPERATING                         AGR          488,664A [     426,402A]

                                                              374,708A

                                                 24.50*         24.50*

                                  AGR        2,471,717B     2,500,055B

                                                  7.50*          7.50*

                                  AGR        1,206,668W     1,217,990W

INVESTMENT CAPITAL                AGR     [  3,700,000C ][          0C]

                                             2,200,000C    26,000,000C

                                  AGR                 N     3,000,000N

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

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

                                                              150,601A

                                  AGR          500,000B       500,000B

                                  AGR        4,256,639W [   3,780,907W]

                                                            3,837,907W

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

                                                           39,300,000C

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 24.00*         24.00*

OPERATING                         AGR        1,919,767A [   1,960,563A]

                                                            2,164,766A

                                                  5.00* [        5.00*]

                                                                 6.00*

                                  AGR        1,108,280B [   1,108,280B]

                                                            1,207,080B

INVESTMENT CAPITAL                AGS        1,400,000C [     500,000C]

                                                            1,400,000C

 

16.  LNR153 - FISHERIES MANAGEMENT

                                                  9.00*          9.00*

OPERATING                         LNR          763,778A       768,949A

                                                  1.00* [        1.00*]

                                                                 2.00*

                                  LNR          306,750B [     306,750B]

                                                              346,163B

                                  LNR          389,326N [     389,326N]

                                                              375,000N

                                                  2.00*          2.00*

                                  LNR          249,058P [     255,058P]

                                                              275,000P

INVESTMENT CAPITAL                LNR        1,500,000C [           0C]

                                                              230,000C

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  4.00* [        4.00*]

                                                                 3.00*

OPERATING                         AGR          333,736A [     341,548A]

                                                              290,617A

                                  AGR          125,000B       125,000B

INVESTMENT CAPITAL                AGR                 C       350,000C

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

OPERATING                         BED          222,974A [           0A]

                                                            1,200,000A

                                                  5.00* [        5.00*]

                                                                 2.00*

                                  BED       55,542,457B [  55,637,292B]

                                                           55,415,779B

                                  BED        1,500,000N              N

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

OPERATING                         BED        1,064,602A [   1,075,881A]

                                                            1,425,881A

                                                  1.50*          1.50*

                                  BED        3,789,550B     3,805,488B

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

                                  BED       15,989,710P [  15,989,710P]

                                                              962,987P

INVESTMENT CAPITAL                BED                 C     3,055,000C

                                  BED                 E     1,250,000E

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED                 A     1,000,000A

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

                                  BED        4,307,923W [   4,314,406W]

                                                            5,314,406W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED        7,770,736B     7,816,399B

INVESTMENT CAPITAL                BED          330,000C              C

                                  BED                 D     5,200,000D

 

22.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

OPERATING                         BED        1,000,000B     1,000,000B

 

23.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  1.50*          1.50*

OPERATING                         LNR          211,874A       213,901A

                                                  4.00*          4.00*

                                  LNR          709,916B       709,916B

                                  LNR          188,181T       188,181T

INVESTMENT CAPITAL                LNR        3,250,000C [   8,000,000C]

                                                           16,200,000C

 

24.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

OPERATING                         BED        1,191,051W     1,209,705W

INVESTMENT CAPITAL                BED                 A     1,450,000A

                                  BED        3,355,000C [           0C]

                                                            3,000,000C

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED                 A       350,000A

                                  BED        3,000,000N [   3,000,000N]

                                                            3,100,000N

                                  BED       88,000,000T    88,000,000T

                                                 32.00* [       32.00*]

                                                                31.00*

                                  BED        9,842,663W [  10,789,340W]

                                                           10,689,417W

INVESTMENT CAPITAL                BED       41,700,000C [           0C]

                                                           73,830,000C

 

26.  BED128 - OFFICE OF AEROSPACE

OPERATING                         BED          904,347A [     909,391A]

                                                            1,174,976A

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.20*          1.20*

OPERATING                         LBR          752,551A [     752,963A]

                                                            1,502,963A

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

                                                112.80* [      112.80*]

                                                                62.80*

                                  LBR       14,741,622N [  14,877,568N]

                                                           11,125,639N

                                  LBR        1,553,875U     1,573,320U

                                                      * [        0.00*]

                                                                 8.00*

                                  LBR        1,640,000P [   1,640,000P]

                                                              980,000P

INVESTMENT CAPITAL                LBR        8,500,000C              C

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR           12,322A        12,560A

                                                  0.90* [        0.90*]

                                                                 3.90*

                                  LBR        1,042,194N [   1,055,639N]

                                                            8,270,354N

                                  LBR          600,000P [     600,000P]

                                                                    0P

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

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

                                                            3,191,310B

                                                251.50*        251.50*

                                  LBR       22,795,060N    23,446,737N

                                  LBR                 T   358,000,000T

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  2.00* [        2.00*]

                                                                 3.00*

OPERATING                         LBR        3,513,791A [   1,903,387A]

                                                            4,132,307A

                                  LBR            5,000B [           0B]

                                                                5,000B

                                                  2.00* [        2.00*]

                                                                 1.00*

                                  LBR        4,374,739N [   4,389,091N]

                                                            4,831,607N

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

                                  LBR          200,000P [     200,000P]

                                                              137,803P

INVESTMENT CAPITAL                LBR     [    590,000C ][          0C]

                                               540,000C     6,633,000C

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                                 36.27* [       36.27*]

                                                                37.09*

OPERATING                         HMS        4,571,149A [   4,569,650A]

                                                            4,879,762A

                                                 68.23* [       68.23*]

                                                                69.91*

                                  HMS       14,357,041N [  14,536,349N]

                                                           14,569,009N

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

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

OPERATING                         LBR        1,010,389A     1,051,969A

                                                 22.00*         22.00*

                                  LBR        2,940,342B     2,972,676B

                                  LBR           70,000W        70,000W

                                                 19.90*         19.90*

                                  LBR        2,044,065P     2,089,716P

 

7.   LBR152 - WAGE STANDARDS PROGRAM

                                                 17.00*         17.00*

OPERATING                         LBR        1,097,103A     1,124,723A

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 21.50*         21.50*

OPERATING                         LBR        1,543,929A     1,581,501A

                                                  0.50*          0.50*

                                  LBR          250,000P       250,000P

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 86.00* [       86.00*]

                                                                87.00*

OPERATING                         LBR        5,876,215A [   5,115,340A]

                                                            5,140,726A

                                                  9.00* [        9.00*]

                                                                 0.00*

                                  LBR       23,851,406B [  23,851,406B]

                                                                    0B

                                                      *          9.00*

                                  LBR                 T    23,851,406T

 

10.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          741,559A       759,739A

 

11.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                  9.00*          9.00*

OPERATING                         LBR          878,883A       899,970A

 

12.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR        1,102,225N     1,134,800N

 

13.  LBR901 - RESEARCH AND STATISTICS

                                                  4.38*          4.38*

OPERATING                         LBR          453,294A       464,478A

                                                  0.55* [        0.55*]

                                                                 3.67*

                                  LBR          456,604N       468,969N

                                                 26.07* [       26.07*]

                                                                13.00*

                                  LBR          911,869P       910,533P

 

14.  LBR902 - GENERAL ADMINISTRATION

                                                 21.83*         21.83*

OPERATING                         LBR        1,885,082A [   1,928,942A]

                                                            2,074,182A

                                  LBR          200,000B       200,000B

                                                 31.17*         31.17*

                                  LBR        3,241,415P     3,232,931P

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                618.50* [      618.50*]

                                                               623.50*

OPERATING                         TRN      161,086,396B [ 159,016,396B]

                                                          159,800,641B

                                  TRN                 N     1,815,000N

INVESTMENT CAPITAL                TRN                 B    24,000,000B

                                  TRN     [105,550,000E ][ 91,740,000E]

                                            85,550,000E   214,532,000E

                                  TRN       20,800,000N [   5,450,000N]

                                                            5,451,000N

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00* [       30.00*]

                                                                31.00*

OPERATING                         TRN        6,934,709B [   7,509,709B]

                                                            8,038,006B

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

INVESTMENT CAPITAL                TRN                 E       638,000E

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00* [       82.00*]

                                                                84.00*

OPERATING                         TRN       16,101,488B [  16,186,582B]

                                                           17,025,422B

INVESTMENT CAPITAL                TRN          650,000E [   3,590,000E]

                                                            3,307,000E

                                  TRN        3,150,000N              N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 86.00*         86.00*

OPERATING                         TRN       20,871,885B [  21,643,550B]

                                                           22,368,510B

INVESTMENT CAPITAL                TRN                 B    12,825,000B

                                  TRN        2,500,000C              C

                                  TRN        5,000,000E [  36,000,000E]

                                                           86,104,000E

                                  TRN                 N [  20,000,000N]

                                                           20,001,000N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00*          6.00*

OPERATING                         TRN        1,341,849B [     916,849B]

                                                            1,145,409B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          649,500B       760,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                162.00*        162.00*

OPERATING                         TRN       31,665,832B [  32,598,011B]

                                                           33,075,511B

                                  TRN                 N     1,132,500N

INVESTMENT CAPITAL                TRN        5,000,000E [  14,600,000E]

                                                           20,698,000E

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN        1,244,688B [   1,514,688B]

                                                            1,701,228B

                                  TRN                 N     2,000,000N

INVESTMENT CAPITAL                TRN       19,189,000E [   1,250,000E]

                                                            1,063,000E

                                  TRN        1,890,000N    11,250,000N

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        2,244,974B [   2,229,974B]

                                                            2,439,114B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.00* [       13.00*]

                                                                14.00*

OPERATING                         TRN        2,787,571B [   2,740,300B]

                                                            3,128,225B

                                  TRN                 N       150,000N

INVESTMENT CAPITAL                TRN                 B     3,000,000B

                                  TRN          200,000E [   3,000,000E]

                                                                    0E

                                  TRN                 N         1,000N

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN        1,550,227B [   1,370,627B]

                                                            1,493,480B

                                  TRN          600,000N              N

 

12.  TRN151 - LANAI AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        2,422,901B [   2,447,901B]

                                                            2,750,834B

INVESTMENT CAPITAL                TRN                 B         5,000B

                                  TRN                 E [   1,500,000E]

                                                            1,275,000E

                                  TRN                 R     3,995,000R

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

OPERATING                         TRN       20,397,425B [  19,792,342B]

                                                           21,582,374B

                                  TRN        4,000,000N     1,122,300N

INVESTMENT CAPITAL                TRN                 B     8,100,000B

                                  TRN        5,465,000E [           0E]

                                                            2,942,000E

                                  TRN       14,535,000N [           0N]

                                                                1,000N

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           26,841B        26,841B

                                  TRN          150,000N              N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                126.00* [      126.00*]

                                                               130.00*

OPERATING                         TRN      176,969,689B [ 228,348,698B]

                                                          232,086,892B

INVESTMENT CAPITAL                TRN      102,111,000B    13,800,000B

                                  TRN      130,689,000E [   1,000,000E]

                                                           18,360,000E

                                  TRN        7,500,000N [   7,500,000N]

                                                            7,501,000N

                                  TRN          125,000X       125,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                116.00*        116.00*

OPERATING                         TRN       26,424,201B [  26,632,246B]

                                                           26,642,246B

INVESTMENT CAPITAL                TRN                 B     3,180,000B

                                  TRN      260,000,000E [           0E]

                                                          402,980,000E

                                  TRN                 R         8,000R

                                  TRN                 P    50,000,000P

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        1,857,095B     1,861,801B

INVESTMENT CAPITAL                TRN        4,000,000E [  50,000,000E]

                                                          107,250,000E

                                  TRN                 R         4,000R

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,952,723B [   2,979,937B]

                                                            3,511,937B

INVESTMENT CAPITAL                TRN     [    925,000B ][    500,000B]

                                                     0B     7,950,000B

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,284,958B [   1,284,958B]

                                                            1,782,958B

INVESTMENT CAPITAL                TRN                 B     4,240,000B

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        4,190,923B [   4,081,835B]

                                                            4,495,070B

INVESTMENT CAPITAL                TRN       27,500,000E    10,500,000E

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          598,455B       598,455B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,991,059B [   3,023,016B]

                                                            3,446,541B

INVESTMENT CAPITAL                TRN                 E     3,710,000E

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          415,660B       415,660B

 

24.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          465,000B       465,000B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 77.00*         77.00*

OPERATING                         TRN       68,355,305B [  64,881,614B]

                                                           65,881,614B

INVESTMENT CAPITAL                TRN        3,650,000B [   3,650,000B]

                                                            9,100,000B

                                  TRN        5,000,000C              C

                                  TRN       15,235,000E    15,235,000E

                                  TRN                 R         2,000R

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B        42,519B

 

27.  TRN501 - OAHU HIGHWAYS

                                                224.00* [      224.00*]

                                                               209.00*

OPERATING                         TRN      107,380,915B [ 107,963,563B]

                                                          106,678,552B

                                  TRN        3,100,000N [   3,100,000N]

                                                                    0N

INVESTMENT CAPITAL                TRN        1,585,000C [           0C]

                                                            1,003,000C

                                  TRN       18,180,000E [  16,480,000E]

                                                           23,345,000E

                                  TRN       38,680,000N [  18,920,000N]

                                                           41,440,000N

 

28.  TRN511 - HAWAII HIGHWAYS

OPERATING                         TRN                 A     1,500,000A

                                                131.00*        131.00*

                                  TRN       27,704,384B    27,322,054B

INVESTMENT CAPITAL                TRN       18,800,000E [   2,000,000E]

                                                           11,550,000E

                                  TRN          910,000N [   8,000,000N]

                                                           10,002,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 89.00*         89.00*

OPERATING                         TRN       30,948,787B    31,147,723B

INVESTMENT CAPITAL                TRN                 B     2,000,000B

                                  TRN       17,815,000E [   3,600,000E]

                                                           14,950,000E

                                  TRN        1,080,000N [   2,800,000N]

                                                           30,800,000N

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN        15,650,246B [  15,735,002B]

                                                           16,535,002B

INVESTMENT CAPITAL                TRN        5,560,000E [   7,690,000E]

                                                            8,560,000E

                                  TRN       12,440,000N [  30,160,000N]

                                                           32,961,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 90.00* [       90.00*]

                                                               105.00*

OPERATING                         TRN       70,526,593B [ 106,815,214B]

                                                          108,552,894B

                                  TRN        3,850,750N [   3,951,750N]

                                                            7,051,750N

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

                                  TRN                 C     4,000,000C

                                  TRN       29,183,000E [  14,889,000E]

                                                           16,939,000E

                                  TRN       44,542,000N [  51,651,000N]

                                                           51,652,000N

 

32.  TRN597 - HIGHWAY SAFETY

                                                 34.20*         34.20*

OPERATING                         TRN       10,478,394B    10,491,989B

                                                  6.00*          6.00*

                                  TRN        4,531,000N     4,531,000N

                                                  0.80*          0.80*

                                  TRN          745,734P       745,734P

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                106.00* [      106.00*]

                                                               108.00*

OPERATING                         TRN       17,620,532B [  17,934,751B]

                                                           18,180,916B

                                                  1.00*          1.00*

                                  TRN        8,275,697N     8,506,808N

                                  TRN          423,067R       423,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         TRN        1,839,565B     1,842,173B

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 56.00* [       56.00*]

                                                                64.00*

OPERATING                         HTH        4,052,175A [   4,141,792A]

                                                            4,609,910A

                                                 67.00* [       67.00*]

                                                                63.00*

                                  HTH       81,560,282B [  81,670,636B]

                                                           79,259,337B

                                                 35.80* [       35.80*]

                                                                33.60*

                                  HTH        6,121,680N [   8,746,112N]

                                                            8,581,434N

                                                  2.00*          2.00*

                                  HTH          174,454U       174,454U

                                                 29.20* [       29.20*]

                                                                31.00*

                                  HTH      208,421,779W [ 208,576,658W]

                                                          208,646,369W

                                                  9.00* [        9.00*]

                                                                10.40*

                                  HTH        2,046,000P [   2,046,000P]

                                                            2,190,144P

INVESTMENT CAPITAL                HTH        3,941,000C     3,941,000C

                                  HTH       19,704,000N    19,704,000N

 

2.   AGR846 - PESTICIDES

                                                 14.00*         14.00*

OPERATING                         AGR          686,405A [     747,461A]

                                                            1,362,777A

                                                 10.00*         10.00*

                                  AGR        1,701,850W     1,791,118W

                                                  2.00*          2.00*

                                  AGR          446,129P       446,129P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 19.50* [       19.50*]

                                                                26.75*

OPERATING                         LNR        2,270,012A [   2,030,689A]

                                                            2,054,389A

                                                  1.00* [        1.00*]

                                                                 0.00*

                                  LNR           39,413B [      39,413B]

                                                                    0B

                                                      * [        0.00*]

                                                                 0.75*

                                  LNR        1,668,050N [   1,689,455N]

                                                            1,792,500N

                                                  0.50*          0.50*

                                  LNR        2,191,388P [   2,115,388P]

                                                              540,000P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 49.50* [       49.50*]

                                                                48.50*

OPERATING                         LNR        4,743,057A [   4,835,987A]

                                                            5,564,991A

                                                  8.00* [        8.00*]

                                                                15.00*

                                  LNR        1,587,764N [   1,787,764N]

                                                            2,046,724N

                                  LNR          192,520T [     230,167T]

                                                              180,545T

                                  LNR        1,846,262U [   1,846,262U]

                                                            1,653,498U

                                                  2.50*          2.50*

                                  LNR        1,361,760P [   1,361,760P]

                                                            1,405,526P

INVESTMENT CAPITAL                LNR                 B     2,000,000B

                                  LNR        3,600,000C     2,200,000C

 

5.   LNR404 - WATER RESOURCES

                                                 18.00* [       18.00*]

                                                                19.00*

OPERATING                         LNR        2,323,264A [   2,348,689A]

                                                           3,938,689A

                                                  5.00*          5.00*

                                  LNR          978,575B       988,617B

INVESTMENT CAPITAL                LNR                 C     6,500,000C

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                109.25*        109.25*

OPERATING                         LNR        7,877,898A     7,897,016A

                                                 18.00*         18.00*

                                  LNR        2,502,117B     2,502,117B

                                                  2.75*          2.75*

                                  LNR          982,711N [     984,653N]

                                                              970,000N

                                  LNR           32,333W        32,333W

                                  LNR          930,000P [     930,000P]

                                                              900,000P

INVESTMENT CAPITAL                LNR          424,000C              C

                                  LNR        1,200,000N              N

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 28.50* [       28.50*]

                                                                30.50*

OPERATING                         LNR          815,017A [     843,720A]

                                                              922,716A

                                                  0.50*          0.50*

                                  LNR        1,554,911P [   1,854,911P]

                                                            1,684,949P

INVESTMENT CAPITAL                LNR        2,950,000C     1,000,000C

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          373,582A       382,957A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 34.00* [       34.00*]

                                                                36.00*

OPERATING                         LNR        2,376,019A [   2,431,898A]

                                                            2,667,766A

                                                 14.00* [       14.00*]

                                                                16.00*

                                  LNR        1,431,618B [   1,465,911B]

                                                            1,663,511B

                                                      *          1.00*

                                  LNR                 T       146,794T

INVESTMENT CAPITAL                LNR                 A     2,141,000A

                                  LNR        8,297,000C [   3,253,000C]

                                                                    0C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 21.00*         21.00*

OPERATING                         HTH     [  4,695,474A ][  3,543,388A]

                                             2,087,094A     3,956,388A

                                                  0.50*          0.50*

                                  HTH           48,271B        48,271B

                                                  5.50* [        5.50*]

                                                                 3.40*

                                  HTH          703,251N [     758,374N]

                                                              575,500N

                                                 12.00* [       12.00*]

                                                                14.00*

                                  HTH        2,240,067W [   2,281,573W]

                                                            2,462,753W

                                                 11.00* [       11.00*]

                                                                13.10*

                                  HTH        2,606,686P [   2,417,217P]

                                                            3,756,874P

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                249.87*        249.87*

OPERATING                         HTH       25,951,065A [  25,993,987A]

                                                           26,124,487A

                                                  1.00*          1.00*

                                  HTH           422,589B [     422,589B]

                                                              518,226B

                                  HTH        3,830,015N [   3,906,870N]

                                                            4,572,267N

                                  HTH          142,627U       142,627U

                                                 16.00*         16.00*

                                  HTH        5,008,971P     5,008,971P

INVESTMENT CAPITAL                AGS                 C       656,000C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*         20.60*

OPERATING                         HTH        1,733,714A     1,775,150A

                                                 31.40*         31.40*

                                  HTH       11,110,428N    11,215,072N

                                  HTH        1,819,639P     1,819,639P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 13.00*         13.00*

OPERATING                         HTH       63,100,663A    66,302,695A

                                  HTH       22,224,866B    22,230,234B

                                  HTH          240,000P       840,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                108.00* [      108.00*]

                                                               107.00*

OPERATING                         HTH       26,166,631A [  26,128,760A]

                                                           26,950,700A

                                                 14.00*         14.00*

                                  HTH       21,067,833B [  21,085,234B]

                                                           18,335,234B

                                                171.00* [      171.00*]

                                                               170.00*

                                  HTH       46,545,016N [  48,354,032N]

                                                           48,282,212N

                                  HTH          203,441U       203,441U

                                                  6.50* [        6.50*]

                                                                 7.50*

                                  HTH        8,499,983P [   8,551,205P]

                                                           18,785,205P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 39.50*         38.50*

OPERATING                         HTH                 A       950,000A

                                  HTH       48,599,577B    48,656,356B

                                  HTH          610,000U       610,000U

                                                 10.50*         10.50*

                                  HTH        7,358,454P    13,046,023P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          180,275A [     182,869A]

                                                              202,369A

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

                                                 54.50*         54.50*

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

INVESTMENT CAPITAL                HTH                 C       500,000C

 

8.   HTH211 - KAHUKU HOSPITAL

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

 

8A.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB                 A     2,500,000A

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      105,940,000A [  84,940,000A]

                                                          115,940,000A

                                              2,780.75*      2,780.75*

                                  HTH      541,627,536B   547,570,474B

INVESTMENT CAPITAL                HTH       20,000,000C    12,000,000C

 

10.  HTH213 - ALII COMMUNITY CARE

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

 

10A. HTH214 - MAUI HEALTH SYSTEM, KFH LLC

INVESTMENT CAPITAL                HTH                 C     6,000,000C

 

11.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                152.50*        152.50*

OPERATING                         HTH       60,367,212A    60,895,203A

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

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

 

12.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                639.00*        639.00*

OPERATING                         HTH       66,238,553A [  67,046,858A]

                                                           73,046,858A

INVESTMENT CAPITAL                AGS                 C   161,832,000C

 

13.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00* [       22.00*]

                                                                25.00*

OPERATING                         HTH       18,918,377A [  18,784,583A]

                                                           18,996,527A

                                  HTH          750,000B       750,000B

                                                  6.00* [        6.00*]

                                                                 3.00*

                                  HTH         8,204,680N [   8,229,173N]

                                                            8,346,657N

                                  HTH        8,435,852P [   8,435,852P]

                                                            3,342,945P

 

14.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                160.00*        160.00*

OPERATING                         HTH       41,085,841A [  41,430,392A]

                                                           41,603,992A

                                                 17.00*         17.00*

                                  HTH       15,043,973B    15,070,731B

                                  HTH        1,086,262N [   1,157,348N]

                                                              969,261N

                                  HTH        2,275,159U     2,281,992U

                                  HTH        2,928,851P [   2,928,851P]

                                                            3,116,938P

 

15.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                203.75* [      203.75*]

                                                               206.75*

OPERATING                         HTH       75,228,889A [  75,569,031A]

                                                           76,035,559A

                                                  3.00*          3.00*

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

 

16.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 46.50*         46.50*

OPERATING                         HTH        6,619,690A [   6,775,681A]

                                                            6,701,937A

                                  HTH          869,190P       137,363P

 

17.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                102.00* [      102.00*]

                                                               122.00*

OPERATING                         HTH        6,301,233A [   6,539,455A]

                                                            7,809,575A

                                                 22.00*         22.00*

                                  HTH        2,351,455B     2,353,130B

                                                  2.00*          2.00*

                                  HTH          340,454N [     377,002N]

                                                              158,000N

                                                  3.00*          3.00*

                                  HTH           122,183U       191,279U

                                                  4.00*          4.00*

                                  HTH          381,534P [     381,534P]

                                                              316,000P

 

18.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

OPERATING                         HTH        7,245,724A     7,405,814A

                                  HTH        1,970,000P       470,000P

 

19.  HTH720 - HEALTH CARE ASSURANCE

                                                 21.60* [       21.60*]

                                                                22.40*

OPERATING                         HTH        2,330,433A [   2,197,335A]

                                                            2,223,565A

                                  HTH          436,000B       421,000B

                                                 14.40* [       14.40*]

                                                                16.60*

                                  HTH        2,405,220P [   2,405,220P]

                                                            2,551,075P

 

20.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          531,900A       549,766A

                                  HTH          114,000B       114,000B

 

21.  HTH760 - HEALTH STATUS MONITORING

                                                 29.50* [       29.50*]

                                                                32.50*

OPERATING                         HTH        1,513,151A     1,527,496A

                                                  1.00*          1.00*

                                  HTH          657,469B       660,466B

                                                  3.00*          3.00*

                                  HTH          337,000P [     341,000P]

                                                              432,300P

 

22.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          226,704A [     229,114A]

                                                              246,464A

                                                  6.50*          6.50*

                                  HTH          533,855N       553,768N

 

23.  HTH907 - GENERAL ADMINISTRATION

                                                120.50* [      120.50*]

                                                               121.50*

OPERATING                         HTH        9,856,000A [   9,925,701A]

                                                           12,104,853A

                                  HTH                 B       207,000B

                                  HTH        1,493,060P [   1,493,060P]

                                                              919,074P

INVESTMENT CAPITAL                AGS        3,559,000C [      59,000C]

                                                           19,463,000C

                                  HTH        3,000,000C [           0C]

                                                            3,998,000C

 

24.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00*          3.00*

OPERATING                         HTH          317,102A       319,326A

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                224.10*        224.10*

OPERATING                         HMS       33,962,357A [  34,116,769A]

                                                           34,386,529A

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

                                                180.40*        180.40*

                                  HMS       40,817,133N    41,096,721N

                                  HMS          106,225P       106,225P

INVESTMENT CAPITAL                HMS           88,000C              C

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 19.57* [       19.57*]

                                                                25.35*

OPERATING                         HMS        1,220,012A [   1,185,741A]

                                                            1,664,990A

                                                 19.43* [       19.43*]

                                                                24.65*

                                  HMS       11,165,857N [  11,205,464N]

                                                           11,646,861N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       43,131,294A    43,131,294A

                                  HMS       23,614,626N    23,614,626N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       15,011,811A [  15,011,811A]

                                                           25,011,811A

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.00*         14.00*

OPERATING                         HMS        9,068,364A [   8,850,128A]

                                                            9,815,128A

                                  HMS        2,571,059N     2,572,105N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                121.00* [      121.00*]

                                                               115.00*

OPERATING                         HMS       10,960,288A [  11,189,185A]

                                                            9,913,677A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 27.00*         27.00*

OPERATING                         DEF     [  2,927,623A ][  2,186,100A]

                                             2,657,623A     3,331,100A

                                  DEF        1,636,720P [           0P]

                                                            1,636,720P

INVESTMENT CAPITAL                DEF           75,000C [  25,384,000C]

                                                           29,634,000C

                                  DEF                 N    37,429,000N

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 71.48*         71.48*

OPERATING                         HMS        5,923,337A [   5,662,274A]

                                                            5,722,274A

                                                  7.02*          7.02*

                                  HMS        3,812,808N     3,836,261N

                                  HMS           10,000R        10,000R

                                  HMS          394,113U       395,900U

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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

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

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,478,053N [   5,478,053N]

                                                            5,703,592N

 

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

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

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

 

13.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        7,326,917A [   4,332,198A]

                                                            7,332,198A

                                                200.00*        200.00*

                                  HMS       79,431,447N    79,710,677N

                                                 21.00*         21.00*

                                  HMS        4,989,947W     5,005,456W

INVESTMENT CAPITAL                HMS                 A       560,000A

                                  HMS        5,000,000C [   5,000,000C]

                                                           35,150,000C

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 76.00*         76.00*

OPERATING                         HMS       39,086,881N    39,225,821N

                                                 22.00*         22.00*

                                  HMS        3,763,717W     3,787,357W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.25* [        1.25*]

                                                                18.25*

OPERATING                         HMS        1,064,424A [   1,067,871A]

                                                            2,193,455A

                                                 16.75* [       16.75*]

                                                                 0.75*

                                  HMS       26,286,160N [  26,321,749N]

                                                           24,550,654N

 

16.  HMS224 - HOMELESS SERVICES

                                                  9.00* [        9.00*]

                                                                11.00*

OPERATING                         HMS       17,290,567A [  15,631,738A]

                                                           27,773,864A

                                  HMS          626,906N [     626,906N]

                                                              649,448N

                                  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     [870,805,644A ] 900,267,060A

                                           855,805,644A              

                                  HMS        3,392,660B     1,376,660B

                                  HMS     1,371,256,037N [1,443,382,743N]

                                                         1,577,746,374N

                                  HMS        7,265,746U     6,781,921U

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

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                301.78* [      301.78*]

                                                               296.33*

OPERATING                         HMS       14,660,144A [  14,773,119A]

                                                           14,561,863A

                                                237.22* [      237.22*]

                                                               233.67*

                                  HMS       21,036,235N [  21,162,726N]

                                                           23,650,702N

                                  HMS            2,763P [       2,763P]

                                                               30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        7,734,711N     7,948,770N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 74.80*         74.80*

OPERATING                         ATG        4,369,352A [   4,426,722A]

                                                            4,657,883A

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

                                                145.20*        145.20*

                                  ATG       16,194,827P [  16,194,827P]

                                                           16,643,551P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS          699,734N [     699,734N]

                                                            1,245,750N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL     [  9,632,000A ][  9,632,000A]

                                            17,144,374A             0A

                                                115.00* [      115.00*]

                                                                 0.00*

                                  HHL       13,517,243B [  13,664,596B]

                                                            7,651,212B

                                                  4.00*          4.00*

                                  HHL       23,317,601N [  23,317,601N]

                                                           23,782,094N

                                                 81.00* [       81.00*]

                                                                 0.00*

                                  HHL       11,037,323T [  11,154,080T]

                                                            6,194,089T

INVESTMENT CAPITAL                HHL        2,565,000C [   2,000,000C]

                                                           14,000,000C

                                  HHL       20,000,000N [  20,000,000N]

                                                           26,600,000N

 

23A. HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                                      *        200.00*

OPERATING                         HHL                 A    23,925,340A

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  5.74* [        5.74*]

                                                                 7.54*

OPERATING                         HTH        7,679,368A [   7,386,896A]

                                                           11,770,867A

                                                  8.26* [        8.26*]

                                                                 6.46*

                                  HTH        7,057,040N [   7,093,640N]

                                                            6,997,531N

                                  HTH          972,286P [     678,810P]

                                                            3,420,644P

 

25.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*          5.00*

OPERATING                         HTH        1,139,409A [   1,165,086A]

                                                            1,017,631A

                                                  4.00* [        4.00*]

                                                                 7.00*

                                  HTH          588,878B [     606,706B]

                                                              952,734B

                                                  2.00*          2.00*

                                  HTH          273,411U       280,848U

 

26.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                130.50* [      130.50*]

                                                               134.50*

OPERATING                         HMS        9,067,507A     9,134,028A

                                                  0.56*          0.56*

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

                                                138.69* [      138.69*]

                                                               142.69*

                                  HMS       25,430,221N [  25,514,680N]

                                                           35,180,544N

                                  HMS          717,484P [     717,484P]

                                                              843,987P

 

27.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 50.32* [       50.32*]

                                                                49.28*

OPERATING                         HMS       41,302,183A [  40,364,829A]

                                                           41,529,309A

                                                 44.68* [       44.68*]

                                                                44.72*

                                  HMS       65,097,191N [  64,986,993N]

                                                           64,999,780N

                                  HMS              460P [         460P]

                                                                3,000P

 

28.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                134.65* [      134.65*]

                                                               135.45*

OPERATING                         HMS        9,070,167A [  10,362,521A]

                                                           11,664,016A

                                  HMS                 B       280,575B

                                                 26.35* [       26.35*]

                                                                26.55*

                                  HMS        2,369,399N [   2,391,370N]

                                                            2,733,080N

                                  HMS              604P [         604P]

                                                                1,500P

 

29.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 14.65*         14.65*

OPERATING                         HMS        2,231,378A     2,248,727A

                                                  4.35*          4.35*

                                  HMS        1,748,702N     1,763,149N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,562.25*     12,562.25*

OPERATING                         EDN      880,317,495A [ 902,601,815A]

                                                          919,739,606A

                                  EDN        7,230,000B [   7,230,000B]

                                                            5,230,000B

                                  EDN      138,331,226N   138,331,226N

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

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

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

                                                            2,379,491W

                                  EDN        7,534,000P     7,534,000P

INVESTMENT CAPITAL                EDN     [281,408,000C ][ 71,456,000C]

                                           279,108,000C   301,842,000C

                                  EDN                 N    30,603,000N

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,175.50*      5,175.50*

OPERATING                         EDN      351,492,656A   357,369,736A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                  EDN       48,899,355N    48,899,355N

                                                  4.00*          4.00*

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                377.00* [      377.00*]

                                                               379.00*

OPERATING                         EDN       50,586,338A [  51,372,411A]

                                                           52,202,121A

                                                 11.00*         11.00*

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

                                  EDN          500,000N       500,000N

                                  EDN          266,380U       270,031U

                                  EDN          228,000P [     228,000P]

                                                              250,000P

 

4.   EDN300 - STATE ADMINISTRATION

                                                484.50*        484.50*

OPERATING                         EDN       46,984,179A [  47,929,682A]

                                                           48,599,682A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                636.00*        636.00*

OPERATING                         EDN      195,206,685A [ 171,059,082A]

                                                          183,909,690A

                                                726.50*        726.50*

                                  EDN       42,876,578B    42,876,578B

                                                  3.00*          3.00*

                                  EDN       59,097,300N [  59,097,300N]

                                                           66,097,300N

                                                  4.00*          4.00*

                                  EDN       13,950,000W [  10,950,000W]

                                                            6,450,000W

INVESTMENT CAPITAL                EDN                 A     4,349,000A

                                  EDN        6,500,000C [   6,500,000C]

                                                                    0C

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 29.00*         29.00*

OPERATING                         EDN        2,992,223A     2,862,275A

                                  EDN        3,631,000B [   3,631,000B]

                                                            1,631,000B

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

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

                                  EDN       11,995,000W [  11,995,000W]

                                                           11,700,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       77,992,862A [  77,970,756A]

                                                           74,433,916A

                                  EDN        1,588,850N     1,588,850N

INVESTMENT CAPITAL                AGS                 C       535,000C

                                  EDN        1,535,000C [           0C]

                                                              830,000C

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 16.12*         16.12*

OPERATING                         EDN        1,400,000A [   1,400,000A]

                                                            1,500,000A

                                                  1.88*          1.88*

                                  EDN          415,700N       415,700N

 

9.   EDN700 - EARLY LEARNING

                                                 49.00*         49.00*

OPERATING                         EDN        3,076,182A [   2,878,018A]

                                                            2,995,872A

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS PAYMENTS - DOE

OPERATING                         BUF      311,975,236A [ 327,495,734A]

                                                          321,869,442A

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      245,577,984A [ 268,641,012A]

                                                          268,924,144A

 

12.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      288,542,702A [ 309,937,982A]

                                                          300,769,119A

 

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

                                                 80.00*         80.00*

OPERATING                         AGS        4,938,349A     5,074,671A

                                                      * [        0.00*]

                                                                 7.00*

                                  AGS        1,500,000U [   1,500,000U]

                                                            1,827,500U

 

14.  EDN407 - PUBLIC LIBRARIES

                                                549.50*        555.00*

OPERATING                         EDN       32,559,945A [  32,840,328A]

                                                           33,661,055A

                                  EDN        3,500,000B [   3,500,000B]

                                                            4,000,000B

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

INVESTMENT CAPITAL                AGS        2,500,000C [   2,500,000C]

                                                           11,050,000C

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

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

                                                            1,725,000A

                                  DEF        5,584,387P     5,584,387P

INVESTMENT CAPITAL                AGS     [  1,675,000C ][          0C]

                                                     0C       138,000C

                                  DEF        1,675,000C              C

                                  AGS                 P       250,000P

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,232.24* [    3,232.24*]

                                                             3,237.24*

OPERATING                         UOH      194,372,784A [ 194,796,866A]

                                                          195,571,866A

                                                416.25*        416.25*

                                  UOH      361,154,425B   361,082,295B

                                                 78.06*         78.06*

                                  UOH        6,880,575N     6,873,565N

                                                 30.25*         30.25*

                                  UOH       65,054,713W    65,039,713W

INVESTMENT CAPITAL                UOH        8,950,000C [           0C]

                                                           14,000,000C

 

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

                                                243.10*        243.10*

OPERATING                         UOH       17,933,214A    17,937,727A

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

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

INVESTMENT CAPITAL                UOH                 B     5,750,000B

 

18.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                523.75* [      523.75*]

                                                               550.75*

OPERATING                         UOH       31,071,988A    31,133,744A

                                                 95.00*         95.00*

                                  UOH       45,834,600B    45,842,307B

                                  UOH          443,962N       443,962N

                                                  8.50*          8.50*

                                  UOH        7,251,666W     7,261,666W

 

19.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          978,941A       978,941A

 

20.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                215.00* [      215.00*]

                                                               221.00*

OPERATING                         UOH       13,190,416A [  13,196,948A]

                                                           13,554,552A

                                  UOH       20,272,479B    20,272,479B

                                  UOH           33,544N        33,544N

                                  UOH        2,000,000W     2,000,000W

INVESTMENT CAPITAL                BED                 C    35,000,000C

                                  UOH       24,000,000C              C

 

21.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,880.00*      1,880.00*

OPERATING                         UOH      119,990,760A [ 120,208,842A]

                                                          121,458,842A

                                                 48.00*         48.00*

                                  UOH       98,435,547B    98,465,109B

                                                  0.50*          0.50*

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

                                  UOH        5,044,753W     5,044,753W

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

                                                           50,125,000C

 

22.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                449.00* [      449.00*]

                                                               448.00*

OPERATING                         UOH       49,389,105A [  49,389,105A]

                                                           52,294,105A

                                                 33.00*         33.00*

                                  UOH       15,899,318B    16,017,434B

                                                  4.00*          4.00*

                                  UOH          950,311N       957,327N

                                                 15.00*         15.00*

                                  UOH       17,233,795W    17,238,873W

INVESTMENT CAPITAL                UOH       20,000,000C    35,000,000C

                                  UOH     [ 44,434,000C ][          0C]

                                            24,434,000C    48,625,000C

                                  UOH                 E    30,000,000E

 

23.  BUF748 - RETIREMENT BENEFITS PAYMENTS - UH

OPERATING                         BUF      143,117,530A [ 146,188,884A]

                                                          140,814,522A

 

24.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       91,093,213A [  96,912,969A]

                                                           96,682,974A

 

25.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF      106,789,267A [ 114,707,632A]

                                                          111,314,248A

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          647,475A       651,158A

                                                  7.00*          7.00*

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

                                  UOH          996,499W       996,499W

INVESTMENT CAPITAL                UOH          500,000C              C

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  0.50*          0.50*

OPERATING                         AGS        1,228,888A [     953,888A]

                                                            1,303,888A

                                                 16.50* [       16.50*]

                                                                17.00*

                                  AGS        4,346,261B [   4,386,488B]

                                                            4,427,847B

                                                  5.00* [        5.00*]

                                                                 4.50*

                                  AGS          735,691N       747,039N

                                  AGS          606,936P       606,936P

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           61,550T        63,866T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 23.00*         23.00*

OPERATING                         LNR        1,531,138A [   1,550,986A]

                                                            1,620,986A

                                                  2.00*          2.00*

                                  LNR          264,316B       318,030B

                                                  7.00*          7.00*

                                  LNR          649,065N [     662,141N]

                                                              574,000N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

OPERATING                         LNR        1,407,726A     1,461,155A

                                                  6.50*          6.50*

                                  LNR        1,082,471B     1,098,414B

                                                  5.00*          5.00*

                                  LNR        3,873,122N [   4,073,122N]

                                                            4,450,783N

                                  LNR          588,820W [     593,447W]

                                                              635,428W

 

6.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         LNR          823,379A       835,539A

                                  LNR           99,400B        99,400B

                                  LNR        1,758,000N [   1,758,000N]

                                                            1,670,000N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 71.00*         71.00*

OPERATING                         LNR        5,023,854A [   5,113,044A]

                                                           5,313,044A

                                                 44.00* [       44.00*]

                                                                48.00*

                                  LNR        9,559,763B     9,647,878B

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

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

                                                            6,250,000C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                      * [        0.00*]

                                                                10.00*

OPERATING                         LNR          500,000A [           0A]

                                                              594,256A

                                                117.00*        117.00*

                                  LNR       19,070,872B    19,223,178B

                                  LNR          800,000N [     800,000N]

                                                            1,500,000N

INVESTMENT CAPITAL                LNR        7,842,000C [   1,500,000C]

                                                           13,500,000C

                                  LNR        1,125,000N     1,250,000N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

OPERATING                         AGS        9,197,434B     9,264,861B

INVESTMENT CAPITAL                AGS                 C    10,000,000C

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                410.00*        410.00*

OPERATING                         PSD       27,307,847A    28,132,451A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*         76.00*

OPERATING                         PSD        5,330,617A     5,345,158A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                110.00* [      110.00*]

                                                               111.00*

OPERATING                         PSD        6,703,560A [   6,926,259A]

                                                            6,969,663A

                                  PSD           15,000W        15,000W

INVESTMENT CAPITAL                AGS                 C     4,000,000C

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                166.00* [      166.00*]

                                                               168.00*

OPERATING                         PSD        9,690,910A [   9,998,473A]

                                                           10,085,281A

INVESTMENT CAPITAL                AGS                 C     6,000,000C

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                186.00*        186.00*

OPERATING                         PSD       10,754,872A [  11,110,130A]

                                                           11,548,690A

                                  PSD          209,721S       209,721S

INVESTMENT CAPITAL                AGS                 C     2,500,000C

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                498.00* [      498.00*]

                                                               503.00*

OPERATING                         PSD       33,468,952A [  34,976,569A]

                                                           35,010,322A

                                  PSD           30,000W        30,000W

INVESTMENT CAPITAL                AGS                 C     9,400,000C

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 73.00*         73.00*

OPERATING                         PSD         4,407,792A     4,550,351A

INVESTMENT CAPITAL                AGS                 C     1,000,000C

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                132.00* [      132.00*]

                                                               133.00*

OPERATING                         PSD        7,442,693A     7,719,612A

INVESTMENT CAPITAL                AGS                 C     4,000,000C

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

OPERATING                         PSD        3,649,111A     3,755,468A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                170.00*        170.00*

OPERATING                         PSD       22,502,602A    22,934,719A

                                  PSD          715,989N [     715,989N]

                                                            1,015,989N

 

11.  PSD421 - HEALTH CARE

                                                209.10* [      209.10*]

                                                               207.10*

OPERATING                         PSD       23,880,693A [  24,052,780A]

                                                           24,438,504A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

OPERATING                         PSD          150,000A              A

                                                  2.00*          2.00*

                                  PSD       10,135,780W    10,151,991W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD     [ 50,825,826A ] 50,420,821A

                                            47,661,671A              

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 13.00*         13.00*

OPERATING                         PSD        1,034,431A     1,059,492A

                                                  8.00*          8.00*

                                  PSD          921,675W       934,078W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                                310.00* [      310.00*]

                                                               316.00*

OPERATING                         PSD       15,485,888A [  15,485,888A]

                                                           15,736,111A

                                  PSD          600,000N       600,000N

                                                 59.00*         59.00*

                                  PSD        5,495,624U     5,495,624U

 

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        4,200,811A     4,299,269A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          450,000A       450,000A

                                                  8.00*          8.00*

                                  PSD        2,080,151B     2,098,552B

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                136.00* [      136.00*]

                                                               138.00*

OPERATING                         PSD       15,567,586A [  15,769,998A]

                                                           17,299,919A

                                  PSD          870,709B       871,277B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS        8,500,000C [  12,500,000C]

                                                           45,000,000C

                                  PSD                 C    22,500,000C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 25.50*         25.50*

OPERATING                         ATG        2,008,795A [   2,039,005A]

                                                            2,164,005A

                                                  1.00* [        1.00*]

                                                                 0.00*

                                  ATG           42,560U [      42,560U]

                                                                    0U

                                                 22.50* [       22.50*]

                                                                23.50*

                                  ATG        3,338,021W [   3,369,281W]

                                                            3,411,841W

                                  ATG          649,661P [     649,661P]

                                                            1,450,000P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50*          7.50*

OPERATING                         LNR        2,119,450B     2,139,896B

                                                  0.50*          0.50*

                                  LNR          370,602P       370,602P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                118.60* [      118.60*]

                                                               128.60*

OPERATING                         DEF       13,028,547A [  12,791,472A]

                                                           16,083,655A

                                                  9.50* [        9.50*]

                                                                 7.50*

                                  DEF       45,459,063N [  45,499,534N]

                                                           24,550,402N

                                                 94.15* [       94.15*]

                                                                93.15*

                                  DEF       46,067,200P [  46,511,164P]

                                                           81,485,637P

INVESTMENT CAPITAL                AGS        2,419,000C     3,400,000C

                                  DEF        1,906,000C [   1,600,000C]

                                                            6,580,000C

                                  AGS          100,000N       100,000N

                                  DEF        6,281,000N    31,107,000N

                                  DEF                 P     1,660,000P

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  8.00*          8.00*

OPERATING                         CCA        2,534,951B     2,559,971B

 

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

                                                 24.00*         24.00*

OPERATING                         CCA        4,159,141B     4,241,213B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 39.00*         39.00*

OPERATING                         CCA        4,090,957B [   4,471,852B]

                                                            4,971,852B

                                  CCA          220,000T       220,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 54.00* [       54.00*]

                                                                56.00*

OPERATING                         CCA        6,341,895B [   6,444,103B]

                                                            6,484,103B

                                                  8.00*          8.00*

                                  CCA        2,138,993T [   2,155,048T]

                                                            2,355,048T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 92.00*         92.00*

OPERATING                         CCA       16,357,720B    16,644,182B

                                  CCA          200,000T       200,000T

                                  CCA          250,000P       250,000P

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          282,233B       288,611B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 65.00*         65.00*

OPERATING                         CCA       17,828,567B [  15,310,281B]

                                                           16,045,272B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 17.00*         17.00*

OPERATING                         CCA        2,025,447B [   2,079,294B]

                                                            2,109,294B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  7.00* [        7.00*]

                                                                 6.00*

OPERATING                         AGR          407,204A [     411,177A]

                                                              358,013A

                                                  4.00*          4.00*

                                  AGR          451,000B       451,000B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

OPERATING                         CCA        7,317,621B     7,414,132B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

OPERATING                         CCA        6,442,820B     6,631,429B

 

12.  CCA191 - GENERAL SUPPORT

                                                 44.00*         44.00*

OPERATING                         CCA        7,902,081B     8,068,306B

 

12A. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                      *          6.00*

OPERATING                         AGS                 A       575,984A

 

13.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  6.00* [        6.00*]

                                                                 0.00*

OPERATING                         LTG          562,683A [     575,984A]

                                                                    0A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 83.50* [       83.50*]

                                                                84.50*

OPERATING                         BUF       10,762,354A [  11,091,806A]

                                                           11,114,332A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

OPERATING                         LNR        5,763,443B     6,026,606B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          161,833A       164,016A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 24.00* [       24.00*]

                                                                23.00*

OPERATING                         GOV        3,749,146A [   3,296,705A]

                                                            3,816,705A

                                  GOV          311,348N [     311,348N]

                                                                    0N

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG        1,033,496A [   1,050,312A]

                                                            1,081,703A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 14.00* [       14.00*]

                                                                13.00*

OPERATING                         BED        1,305,946A [   1,372,691A]

                                                            1,402,911A

                                                  5.00*          5.00*

                                  BED        2,350,000N [   2,350,000N]

                                                            2,553,278N

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

INVESTMENT CAPITAL                BED                 C       500,000C

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         BED          583,158A       594,586A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 13.00*         13.00*

OPERATING                         BED        1,127,869A [   1,155,539A]

                                                            1,274,483A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 41.25* [       41.25*]

                                                                45.25*

OPERATING                         BUF       11,766,302A [  11,874,369A]

                                                           12,444,982A

                                                  0.75*          0.75*

                                  BUF           42,554U [      42,554U]

                                                            5,897,221U

INVESTMENT CAPITAL                BUF       38,113,000C              C

 

7.   BUF102 - COLLECTIVE BARGAINING STATEWIDE

OPERATING                         BUF       18,790,387A    36,045,294A

                                  BUF        1,547,739B     2,854,560B

                                  BUF          478,486N       841,250N

                                  BUF          102,919W       213,261W

                                  BUF            5,675P        12,196P

 

8.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS        1,149,990T     4,739,084T

 

9.   AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

OPERATING                         AGS        3,240,256A [   2,809,752A]

                                                            3,065,752A

                                                  0.50*          0.50*

                                  AGS           93,116N        93,920N

 

10.  TAX100 - COMPLIANCE

                                                190.00* [      190.00*]

                                                               195.00*

OPERATING                         TAX       10,549,148A [  10,669,406A]

                                                           10,775,438A

 

11.  TAX105 - TAX SERVICES AND PROCESSING

                                                118.00*        118.00*

OPERATING                         TAX        6,572,259A     6,498,821A

 

12.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 76.00* [       76.00*]

                                                                75.00*

OPERATING                         TAX       11,501,516A [  11,653,569A]

                                                           10,412,760A

                                  TAX        1,063,104B     1,069,097B

INVESTMENT CAPITAL                AGS          472,000C              C

 

13.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  6.00* [        6.00*]

                                                                12.00*

OPERATING                         AGS          567,579A [     587,397A]

                                                              826,669A

INVESTMENT CAPITAL                AGS                 C    15,000,000C

 

14.  AGS102 - EXPENDITURE EXAMINATION

                                                 16.00* [       16.00*]

                                                                18.00*

OPERATING                         AGS        1,161,427A [   1,171,283A]

                                                            1,251,201A

 

15.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          886,922A       902,018A

 

16.  AGS104 - INTERNAL POST AUDIT

                                                  6.00*          6.00*

OPERATING                         AGS          495,087A       515,672A

 

17.  BUF115 - FINANCIAL ADMINISTRATION

                                                 13.00* [       13.00*]

                                                                14.00*

OPERATING                         BUF        1,977,318A [   1,998,791A]

                                                            2,024,205A

                                                  9.00*          9.00*

                                  BUF        7,148,438T [   7,174,867T]

                                                           11,674,867T

                                                  1.00*          1.00*

                                  BUF           98,328U       105,073U

 

18.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      334,601,504A [ 359,412,019A]

                                                          348,779,569A

 

19.  ATG100 - LEGAL SERVICES

                                                248.31* [      248.31*]

                                                               243.31*

OPERATING                         ATG       22,660,526A [  22,602,863A]

                                                           24,894,437A

                                                 24.60*         24.60*

                                  ATG        3,226,526B [   3,282,965B]

                                                            3,410,965B

                                                  5.20*          5.20*

                                  ATG        5,428,548N [   5,666,216N]

                                                           11,522,136N

                                  ATG        3,940,602T     3,943,508T

                                                100.11* [      100.11*]

                                                               107.11*

                                  ATG       11,054,287U [  11,360,273U]

                                                           15,332,123U

                                                  4.90*          4.90*

                                  ATG        3,204,007W     3,218,449W

                                                 12.66*         12.66*

                                  ATG        2,228,439P [   2,223,439P]

                                                            3,042,681P

 

20.  AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES

                                                 29.00* [       29.00*]

                                                                32.00*

OPERATING                         AGS     [ 25,048,715A ][ 24,564,545A]

                                            24,817,554A    24,297,031A

                                                  7.00*          7.00*

                                  AGS        3,065,000B     2,885,000B

                                  AGS         7,700,000N    15,200,000N

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

                                  AGS          100,000W        80,000W

                                  AGS     [    600,000P ]            P

                                               151,276P              

 

21.  AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

                                                104.00*        104.00*

OPERATING                         AGS       14,778,865A    15,017,011A

                                  AGS          158,578B       166,788B

                                                 33.00*         33.00*

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

INVESTMENT CAPITAL                AGS                 C     5,200,000C

 

22.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS          881,677A       912,441A

                                                  2.00* [        2.00*]

                                                                 3.00*

                                  AGS          505,920B       510,920B

 

23.  AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING                         AGS        9,000,000B [   9,000,000B]

                                                           10,200,000B

 

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

                                                 86.00* [       86.00*]

                                                                88.00*

OPERATING                         HRD       14,540,613A [  14,726,474A]

                                                           15,822,486A

                                  HRD          700,000B       700,000B

                                                  1.00*          1.00*

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

 

25.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEVELOPMENT

                                                 11.00*         11.00*

OPERATING                         HRD        1,532,749A [   1,556,236A]

                                                            1,653,719A

 

26.  BUF141 - EMPLOYEES RETIREMENT SYSTEM

                                                105.00* [      105.00*]

                                                               106.00*

OPERATING                         BUF       13,014,314X [  13,468,249X]

                                                           20,418,249X

 

27.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 56.00* [       56.00*]

                                                                57.00*

OPERATING                         BUF        6,902,897T [   7,054,713T]

                                                            7,099,272T

 

28.  BUF741 - RETIREMENT BENEFITS PAYMENTS - STATE

OPERATING                         BUF      324,178,407A [ 339,924,601A]

                                                          337,213,979A

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

 

29.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      394,070,109A [ 494,014,116A]

                                                          578,135,719A

 

30.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                      *          1.00*

OPERATING                         LNR                 A        90,000A

                                                 54.00* [       54.00*]

                                                                56.00*

                                  LNR       14,970,156B [  14,056,982B]

                                                           17,259,382B

INVESTMENT CAPITAL                LNR        1,000,000B     1,250,000B

                                  LNR          500,000C [           0C]

                                                              750,000C

                                  LNR                 R [   1,750,000R]

                                                            2,500,000R

                                  LNR                 S     5,000,000S

                                  LNR                 T     3,000,000T

 

31.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

                                                  4.00*          4.00*

                                  AGS       25,325,788W    25,339,382W

 

32.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          668,328A       685,056A

                                  AGS          285,000U       285,000U

 

33.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS       10,343,694A [  10,354,970A]

                                                           10,104,970A

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

 

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

                                                 16.00*         16.00*

OPERATING                         AGS        1,342,383A [   1,383,417A]

                                                            1,533,417A

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

INVESTMENT CAPITAL                AGS                 A     5,836,000A

                                  AGS        1,500,000C              C

                                  AGS       29,233,000C [  20,710,000C]

                                                           14,736,000C

 

35.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                119.00* [      119.00*]

                                                               123.00*

OPERATING                         AGS       18,547,029A [  18,727,964A]

                                                           19,253,351A

                                  AGS           58,744B        58,744B

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

 

36.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00*         27.00*

OPERATING                         AGS        1,756,965A     1,795,233A

 

37.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

OPERATING                         AGS        3,071,008A     3,133,712A

                                  AGS          100,000U       100,000U

 

38.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,264,525A [   1,294,061A]

                                                            1,395,147A

 

39.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,826,464W     1,836,624W

 

40.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,445,263W     3,464,205W

 

41.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,671,012W     3,675,957W

 

42.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00*         34.00*

OPERATING                         AGS        2,961,482A [   3,021,644A]

                                                            3,554,260A

                                                  2.00*          2.00*

                                  AGS          167,039U       177,895U

 

43.  SUB201 - CITY AND COUNTY OF HONOLULU

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

                                                            1,850,000C

                                  CCH        2,000,000S              S

 

44.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL                COH          550,000C              C

 

45.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM                 C     2,000,000C

 

46.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK       11,500,000C [           0C]

                                                            8,450,000C

                                  COK                 S    1,000,000S"

 


     SECTION 4.  Part III, Act 119, Session Laws of Hawaii 2015, is amended:

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

     "SECTION 4.1.  Provided that:

(1)    Of the general fund appropriation for the creative industries division (BED105), $100,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for expansion of the creative lab program;

(2)    Of the $100,000, $50,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for expansion of the creative lab program to the neighbor islands and $50,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for implementation of an animation lab program; and

(3)    The department of business, economic development, and tourism shall submit:

(A)    An interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the department's plan and actions to expend the amount specified under paragraph (1); and

(B)    A final report to the legislature by November 1, 2017 on the actions under and results of the creative lab program during fiscal year 2016-2017."

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

     "SECTION 4.2.  Provided that of the general fund appropriation for general support for economic development (BED142), the sum of $295,517 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of business, economic development, and tourism; 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."

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

     "SECTION 5.1.  Provided that of the special fund appropriation for agricultural development and marketing (AGR171), the sum of $200,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for risk assessments performed statewide to identify the pathways of pests moving into ports throughout the state, to determine the risk associated with these pathways, to determine risk associated by commodity, and to determine the resources and methodologies needed to improve interdiction and prevention measures; provided further that the department shall submit a report on its findings to the legislature thirty days prior to the convening of the 2017 regular session."

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

     "SECTION 5.2.  Provided that of the special fund appropriation for agricultural development and marketing (AGR171), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended by the department for a pilot project to grow rice as a buffer to protect against nene (Hawaiian geese) crop damage."

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

     "SECTION 5.3.  Provided that of the special fund appropriation for agricultural development and marketing (AGR171), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2016-2017 from the agricultural development and security special fund shall be expended by the department of agriculture, in coordination with agricultural commodity organizations involved with potted plants, cut-flowers, herbs, vegetables, and tropical fruits, for research, importation, evaluation, and distribution of new germplasm necessary to replace high-risk flowers and produce brought into the State; provided further that the department of agriculture shall submit a report on its progress to the legislature thirty days prior to the convening of the 2017 regular session."

     (6) By amending section 6 to read as follows:

     "SECTION 6.  Provided that of the general fund appropriation for general administration for agriculture (AGR192), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the [same ]sum of $188,389 or so much thereof as may be necessary for fiscal year 2016-2017 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."

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

     "SECTION 7.1.  Provided that of the general fund appropriation for the Hawaii state energy office (BED120), the sum of $1,200,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended by the department of business, economic development, and tourism for a study to evaluate the alternative utility and regulatory models including, but not limited to, cooperative, municipal, and independent distribution system operators, and the ability of each model to:

(1)    Achieve state energy goals;

(2)    Maximize consumer cost savings;

(3)    Enable a competitive distribution system in which independent agents can trade and combine evolving services to meet customer needs;

(4)    Eliminate or reduce conflicts of interest in energy resource planning, delivery, and regulation;

provided further that the study shall include a long-term cost-benefit analysis of each model and the steps required to carry out each scenario for each county."

     (8) By amending section 9 to read as follows:

     "SECTION 9.  Provided that of the general fund appropriation for general administration (LBR902), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the [same ]sum of $395,240 or so much thereof as may be necessary for fiscal year 2016-2017 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."

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

     "SECTION 15.  Provided that of the general fund appropriation for LNR - natural and physical environment (LNR906), the sum of $150,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the [same ]sum of $385,868 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of land and natural resources; 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."

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

     "SECTION 16.1.  Provided that:

(1)    If the Hawaii health systems corporation's three Maui region hospital facilities have been leased to the Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to Act 103, Session Laws of Hawaii 2015, the board of directors of the Hawaii health system corporation shall prepare a plan to reduce expenditures under Hawaii health systems corporation – corporate office (HTH210) for each fiscal year of the fiscal biennium 2017-2019, that reflects the discontinuance of the direct delivery of health care services at the Maui regional system's three hospital facilities pursuant to Act 103 but does not negatively impact the remaining regions;

(2)    Provided further that in addition to the proposed reduction of expenditures, the plan shall explain and justify any inability of the board of directors to reduce expenditures of the corporate office by the same amount as the assessment previously imposed on the Maui regional system for those expenditures; and

(3)    The board of directors shall submit the plan to the legislature and governor no later than November 1, 2016."

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

     "SECTION 16.2.  Provided that the legislature has confirmed in a conference committee report that the Maui Health System, a Kaiser Foundation Hospital LLC, has satisfied all of the standards and conditions in section 323F-58 and 323F-59, Hawaii Revised Statutes, for operating support and capital support, respectively, and the Hawaii health systems corporation's three Maui region hospital facilities have been leased to Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to Act 103, Session Laws of Hawaii 2015;

(1)    Of the general fund appropriation for the Hawaii health systems corporation - regions (HTH212) for the fiscal year 2016-2017, the sum of $33,400,000 or so much thereof as may be necessary, and of the general obligation bond fund appropriation for the Hawaii health system corporation – regions (HTH212) for the fiscal year 2016-2017, the sum of $6,000,000 or so much thereof as may be necessary, shall be disbursed by the Hawaii health systems corporation, to the Maui Health System, a Kaiser Foundation Hospital LLC, for its fiscal year 2016-2017 operating costs ($33,400,000 general funds) and capital improvement costs ($6,000,000 general obligation bond funds), respectively; and

(2)    Of the special fund appropriation for the Hawaii health systems corporation – regions (HTH212) for fiscal year 2016-2017, the sum of $10,000,000 or so much thereof as may be deposited as cash in the Maui regional system board's bank accounts or the subaccount of the health systems special fund on or after the effective date of the lease of the Hawaii health systems corporation’s three Maui region hospital facilities pursuant to Act 103, Session Laws of Hawaii 2015, shall be disbursed by the Maui regional system board, to the Maui Health System, a Kaiser Foundation Hospital LLC, for its fiscal year 2016-2017 working capital, provided further that if less than $10,000,000 is available in the Maui regional system board's subaccount for this disbursement, then of the general fund appropriation for the Hawaii health systems corporation - regions (HTH212) for the fiscal year 2016-2017, the sum of $10,000,000 shall be disbursed by the board of directors of the Hawaii health systems corporation:

(A)    First, to the Maui Health System, a Kaiser Foundation Hospital LLC, to make up any shortfall, if the sum disbursed for working capital out of the Maui regional system board's bank accounts and subaccount of the health systems special fund was less than $10,000,000; and

(B)    Then, to one or more regional systems of the Hawaii health systems corporation as additional general fund operating subsidies, in accordance with guidelines or conditions established by the board, including the discretion to refrain from making a disbursement to a particular regional system; and

(3)    All other expenditures from the special fund appropriation for the Hawaii health systems corporation – regions (HTH212) for fiscal year 2016-2017 for the Maui region shall be limited to costs and expenses directly related to the implementation of Act 103, Session Laws of Hawaii 2015, including the winding down of the operations of the three Maui region hospital facilities, and the administration of the lease of the Hawaii health systems corporation's three Maui region hospital facilities to the Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to section 323F-54(b)(3), Hawaii Revised Statutes."

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

     "SECTION 16.3.  Provided that in no case shall the appropriations from the general, special, or general obligation bond funds be disbursed to the Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to section 16.2, if the Hawaii health systems corporation has not leased its three Maui region hospital facilities to the Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to Act 103, Session Laws of Hawaii 2015; provided further that of the general fund appropriation for the Hawaii health systems corporation - regions (HTH212) for the fiscal year 2016-2017, the sum of $10,000,000 shall be disbursed by the board of directors of the Hawaii health systems corporation in accordance with guidelines or conditions established by the board, including the discretion to refrain from making a disbursement to a particular regional system of the Hawaii health systems corporation, to one or more regional systems of the Hawaii health systems corporation as additional general fund operating subsidies."

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

     "SECTION 16.4.  Provided that:

(1)    The governor and director of health shall formulate a budget request for the Hawaii state hospital under adult mental health - inpatient (HTH430) for each fiscal year of the fiscal biennium 2017-2019 that fully funds anticipated operating deficits and precludes the need for interdepartmental transfers-in from adult mental health - outpatient (HTH420) or any other budget program ID of the department of health; and

(2)    The governor shall include the formulated budget request in the multi-year program and financial plan and executive budget for the fiscal biennium 2017-2019 that is submitted to the legislature before the regular session of 2017."

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

     "SECTION 18.1.  Provided that of the general fund appropriation for general administration (HTH907), the sum of $1,175,370 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of health; 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."

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

     "SECTION 18.2.  Provided that:

(1)    Of the general fund appropriation for fiscal year 2016-2017 for services to veterans (DEF112):

(A)    Not more than $500,000 shall be expended or encumbered for burial fee contracts between July 1, 2016 and December 31, 2016; and

(B)    No general fund appropriation shall be expended or encumbered for burial fee contracts after December 31, 2016; except that a general fund appropriation may be encumbered for a contract for a burial that occurred before January 1, 2017, and that encumbered amount may be expended after December 31, 2016;

(2)    On December 31, 2016, general funds equaling the difference between $500,000 and the general fund expenditure or encumbrance for contracts for burials that occurred before January 1, 2017 shall lapse into the general fund, notwithstanding any other law to the contrary; and

(3)    None of the federal fund appropriations for fiscal year 2016-2017 for services to veterans (DEF112) shall be expended for burial fee contracts."

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

     "SECTION 19.1.  Provided that:

(1)    Of the general fund appropriation for rental assistance services (HMS222), $1,055,928 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the state rent supplement program;

(2)    Of the amount under paragraph (1), at least seventy-five per cent shall be expended for voucher payments to individuals and families for rental assistance; and

(3)    The Hawaii public housing authority shall submit a report to the legislature by October 1, 2017 on its operation of and expenditures for the state rent supplement program during fiscal year 2016-2017, the percentage of the amount specified under paragraph (1) expended for voucher payments, and, if less than seventy-five per cent, an explanation for the shortfall."

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

     "SECTION 20.1.  Provided that of the general fund appropriation for homeless services (HMS224) for fiscal year 2016-2017, $12,000,000 or so much thereof as may be necessary shall be expended for homeless services programs;

(1)    Prior to November 1, 2016, the department of human services shall submit a report to the legislature detailing:

(A)    The status of the current number of homeless individuals and families statewide, the level of services currently provided, and any available information on service outcomes;

(B)    A plan for the disbursement of the amount specified under paragraph (1), including expected benchmarks on program outcomes, how benchmarks were determined, and how and when outcomes will be monitored and evaluated;

(C)    A projection of the disbursement of resources required for the 2017-2019 biennium.

(2)    The department of human services shall submit to the legislature a report including the expenditure of the amount specified under paragraph (1), the benchmarks identified in paragraph (2), and the variance between budgeted benchmarks and actual.  The report shall be submitted to the legislature no later than November 30, 2017."

     (18) By amending section 21 to read as follows:

     "SECTION 21. Provided that of the general fund appropriation for planning and development for Hawaiian homesteads (HHL602), the sum of [$9,632,000]$17,144,374 for fiscal year 2015-2016 [and the same sum for fiscal year 2016 2017] shall be deposited into the Hawaiian home administration account to be expended only for [administrative]the department of Hawaiian home lands’ administration and operating expenses [of the department of Hawaiian home lands.  This sum is provided in light of the ruling in the opinion of the Hawaii supreme court in Nelson v. Hawaiian Homes Commission, 127 Haw. 185, 198-203, 279, 292-297 (2012), that what constitutes "sufficient sums" for "administration and operating" expenses, as those terms are used in article XII, section 1 of the Hawaii State Constitution, is judicially determinable. This provision shall not be construed to establish any amount that the State may be legally required to appropriate in the Nelson litigation or any similar case, or the State's position with regard thereto. In making this appropriation, the legislature does not intend to bind or limit the positions the attorney general or any of the defendants may assert in the Nelson litigation or any similar case.]for fiscal year 2015-2016, or to reimburse the department’s other special or trust funds for expenditures made from those funds to pay the department’s administration and operating expenses in fiscal year 2015-2016."

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

     "Section 21.1.  Provided that the department of Hawaiian home lands shall not expend funds, other than general funds, federal funds, and other federal funds, for personal services."

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

     "SECTION 21.2.  Provided that of the general fund appropriation for administration and operating support (HHL625), $5,854,667 or so much thereof as may be necessary for fiscal year 2016-2017 shall be transferred to departmental administration and budget division (BUF101) for the fringe benefit costs of officers and employees of the department of Hawaiian home lands whose personal services costs are paid with general funds; and provided further that any unexpended funds appropriated for this purpose shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

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

     "SECTION 21.3.  Provided that of the general fund appropriation for general administration (HMS904), the sum of $1,041,568 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of human services; 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."

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

     "SECTION 25.1.  Provided that:

(1)    Of the general fund appropriation for instructional support (EDN200), $500,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the operation of a declining balance debit card pilot project during school year 2016-2017;

(2)    Under the pilot project, the department of education shall issue declining balance debit cards to a group of teachers that may be used by the teachers to purchase school supplies utilized for instruction of their students;

(3)    The department of education shall evaluate the benefits and detriments of the pilot project and submit a report of its evaluation to the legislature at least twenty days before the convening of the regular session of 2018.  The report shall include a recommendation of whether to establish a permanent declining balance debit card program, to refrain from establishing a permanent program, or to continue the pilot project for further evaluation; and

(4)    Upon request of the department of education, the state procurement office shall assist the department in the establishment and evaluation of the pilot project to the best extent possible."

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

     "SECTION 28.1.  Provided that of the general fund appropriation for fiscal year 2016-2017 for ocean-based recreation (LNR801), $344,256 or so much thereof as may be necessary shall be expended by the department of land and natural resources to operate all or some of the small boat harbors of the department for at least six days a week; provided further that the department shall submit an interim report to the legislature at least twenty days before the convening of the regular session of 2017 on the department's plan and actions to comply with this section and a final report to the legislature by November 1, 2017, with information and data on the results of operating the small boat harbors for at least six days a week."

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

     "SECTION 28.2.  Provided that of the general fund appropriation for general administration (PSD900), the sum of $660,756 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of public safety; 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."

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

     "SECTION 29.1.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $253,503 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of defense; 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."

     (26) By amending section 31 to read as follows:

     "SECTION 31.  Provided that of the appropriation for the

office of the governor (GOV100), the sum of $116,652 or so much thereof as may be necessary in general funds for fiscal year 2015-2016 and the sum of $59,321 or so much there[ ]of as may be necessary in general funds for fiscal year 2016-2017 shall be used for the healthcare transformation program[;] in fiscal year 2015-2016 and healthcare policy operating expenses in fiscal year 2016-2017; provided further that the funds may be used for up to 4.00 temporary exempt positions to provide staff support for the healthcare transformation program[;] or healthcare policy operating expenses, as the case may be; provided further that no funds from other programs shall be transferred into GOV100 and expended for the healthcare transformation program or its staff[;] or healthcare policy operating expenses, as the case may be; and provided further that any funds not expended for this purpose shall lapse to the general fund."

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

     "SECTION 32.1.  Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $70,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the office of the governor; provided further that the office 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."

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

     "SECTION 32.2.  Provided that of the general fund appropriation for the office of the lieutenant governor (LTG100), the sum of $31,391 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the office of the lieutenant governor; provided further that the office 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."

     (29) By repealing section 33:

     "[SECTION 33.  Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the same sum or so much thereof as may be necessary for fiscal year 2016-2017 shall be used for up to 10.00 temporary exempt positions to provide backfill staff support for departments where permanent staffing has been assigned to work on the implementation of the enterprise resource planning project; provided further that the positions and funds may be transferred to the departments requiring temporary staff support with the approval of the governor; provided further that the department shall prepare a report that lists the titles and duties of each of the 10.00 temporary positions, location of their deployment, budgeted salaries, and the role for each position in the overall office of information management and technology project plan; and provided further that the department of budget and finance shall submit this report to the legislature no later than twenty days prior to the convening of the 2016 and 2017 regular sessions.]"

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

     "SECTION 33.1.  Provided that of the general fund appropriation for economic planning and research (BED130), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended to conduct a study on the effects of county real property tax rates on the distribution of revenues and expenses between state and county."

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

     "SECTION 33.2.  Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $309,897 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of budget and finance; 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."

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

     "SECTION 33.3.  Provided that of the interdepartmental transfers appropriation for departmental administration and budget division (BUF101):

(1)    $5,854,667 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the fringe benefit costs of officers and employees of the department of Hawaiian home lands whose personal services costs are paid with general funds;

(2)    The director of finance shall apportion the amount under paragraph (1) between retirement benefits payments - State (BUF741) and health premium payments - State (BUF761) and then transfer the pertinent amounts to those program IDs for payment of the fringe benefit costs of the officers and employees specified under paragraph (1); and

(3)    The director of finance shall submit a report to the legislature at least twenty days prior to the convening of the regular session of 2017 on the actions taken pursuant to this section."

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

     "SECTION 38.1.  Provided that of the general fund appropriation for supporting services - revenue collection (TAX107), the sum of $271,755 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of taxation; 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."

     (34) By amending section 39 to read as follows:

     "SECTION 39.  Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2015-2017 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D.  FY 2015—2016  FY 2016—2017

BUF721        $334,601,504  [$359,412,019]

 $348,779,569

BUF725        $288,542,702  [$309,937,982]

 $300,769,119

BUF728        $106,789,267  [$114,707,632;]

 $111,314,248;

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

     (35) By amending section 40 to read as follows:

     "SECTION 40.  Provided that of the general fund appropriation for legal services (ATG100), the sum of $280,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the [same ]sum of $281,914 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of the attorney general; 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."

     (36) By amending section 41 to read as follows:

     "SECTION 41.  Provided that, of the appropriation for information management and technology (AGS130):

     (1)  The following amounts may be expended by the chief information officer for any of the projects listed under paragraph (2) and for no other purpose:

         (A)  [$6,100,000]$5,868,839 in general funds, $1,800,000 in special funds, $7,700,000 in federal funds, [$600,000]$151,276 in other federal funds, and $100,000 in revolving funds in fiscal year 2015-2016; and

         (B)  $5,500,000 in general funds, $1,600,000 in special funds, $15,200,000 in federal funds, and $80,000 in revolving funds in fiscal year 2016-2017;

     (2)  The projects, the amounts under paragraph (1) for which may be expended, are the following:

         (A)  Information technology system upgrades and repair and maintenance for rabies quarantine (AGR131);

         (B)  Datamart upgrades for information processing and communication services (AGS131);

         (C)  Statewide voter registration system for the office of elections (AGS879);

         (D)  [Child support enforcement (keiki) system modernization feasibility study for child support enforcement services (ATG500);

         (E)  ]Computer hardware and software compliance upgrade for the Hawaii housing finance and development corporation (BED160);

     [(F)](E)  ALIAS project completion for professional and vocational licensing (CCA105);

     [(G)](F)  Complaints management system replacement for regulated industries complaints office (CCA112);

     [(H)](G)  Student information system for state administration (EDN300);

     [(I)](H)  Security management and compliance plan administration and monitoring for general support for health care payments (HMS902);

     [(J)](I)  Kauhale on-line eligibility assistance (KOLEA) system maintenance and operation for general support for health care payments (HMS902); and

     [(K)](J)  Information technology system conversion for general administration (TRN995);

     (3)  Before expending any amount for a project listed under paragraph (2), the chief information officer shall consult with the governor and all administrative heads of the departments or agencies with jurisdiction over the listed projects;

     (4)  The chief information officer, with the approval of the governor, shall identify the [non-general ]funds to be expended on the projects, and:

         (A)  The governor shall direct the administrative heads of the departments or agencies with jurisdiction over the projects to expend the identified [non-general ]funds as required by the chief information officer; or

         (B)  Alternatively, the chief information officer, with the approval of the governor, may delegate to the administrative head of a department or agency the authority to expend the identified [non-general ]funds for a project in accordance with the chief information officer's direction.

          For the purpose of this paragraph, the chief information officer shall comply with any matching requirement for the expenditure of federal funds or other federal funds;

     (5)  When directing or authorizing the expenditure for the listed projects, the chief information officer, to the fullest extent possible, shall strive for a commonality and efficiency of information technology systems;

     (6)  The governor, after consultation with the chief information officer, may establish not more than 5.00 temporary positions exempt from the civil service and assign them to assist departments or agencies with projects funded under this section;

     (7)  If any part of the amount specified under paragraph (1) becomes unnecessary because of completion, delay, or abandonment of a project or other reason, the chief information officer shall notify the legislature in the report required under paragraph (9);

     (8)  The difference between the amount specified under paragraph (1)(A) or (B) for a fiscal year and the amount expended or encumbered for the projects listed under paragraph (2) for that fiscal year shall lapse on June 30 of that fiscal year and shall not be expended by the chief information officer for any other purpose; and

     (9)  The chief information officer shall submit a report to the legislature not later than twenty days prior to the convening of the regular session of 2016 on the expenditures made under this section and a discussion of the operational and financial feasibility of sustaining such a process as a means of increasing oversight and transparency and better managing of the state's information systems.

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

     "SECTION 42.1.  Provided that of the general fund appropriation for supporting services (HRD191), the sum of $97,483 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of human resources development; 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."

     (38) By amending section 43 to read as follows:

     "SECTION 43.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2015-2017 shall be expended for the state employer's share of the employee's retirement pension accumulation and social security/medicare payment for employees only as follows:

Program I.D.  FY 2015—2016  FY 2016—2017

BUF741        $324,178,407  [$339,924,601]

 $337,213,979

BUF745        $311,975,236  [$327,495,734]

 $321,869,442

BUF748        $143,117,530  [$146,188,884]

 $140,814,522;

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

     (39) By amending section 44 to read as follows:

     "SECTION 44.  Provided that of the general fund appropriation for health premium payments - state (BUF761), the sum of $163,615,000 or so much thereof as may be necessary for fiscal year 2015-2016 and the sum of [$245,812,000]$327,749,500 or so much thereof as may be necessary for fiscal year 2016-2017 shall be used to provide payments to pre fund other post-employment benefits for the Hawaii employer union health benefits trust fund; 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."

     (40) By amending section 45 to read as follows:

     "SECTION 45.  Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2015-2017 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D.  FY 2015—2016  FY 2016—2017

BUF761        $230,455,109  [$248,202,116]

 $250,386,219

BUF765        $245,577,984  [$268,641,012]

 $268,924,144

BUF768        $91,093,213   [$96,912,969;]

 $96,682,974;

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

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

     "SECTION 45.1.  Provided that of the special fund appropriation for public lands management (LNR101) for fiscal year 2016-2017, $3,000,000 or so much thereof as may be necessary from the special land and development special fund may be expended under LNR101 or transferred into any other LNR program id for expenditure under that program id; provided further that the above amount shall be expended by the respective programs in accordance with the Hawaii tourism authority's strategic plan consistent with the provisions of section 237-6.5(b)(5), Hawaii Revised Statutes."

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

     "SECTION 45.2.  Provided that of the general fund appropriation for general administrative services (AGS901), the sum of $532,616 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for the purpose of accrued vacation payments for all employees leaving the employ of the department of accounting and general services; 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."

     SECTION 5.  Part IV, Act 119, Session Laws of Hawaii 2015, is amended by amending section 47 to read as follows:

     "SECTION 47.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.  ECONOMIC DEVELOPMENT

BED105 - CREATIVE INDUSTRIES DIVISION

 

1.          KAUAI ECONOMIC DEVELOPMENT BOARD, KAUAI

 

            PLANS AND CONSTRUCTION OF THE NEW KAUAI CREATIVE TECHNOLOGY CENTER, A FILM INDUSTRY JOB TRAINING AND WORKFORCE DEVELOPMENT HUB WITH FACILITIES AND PROGRAMS FOR FILMING, EDITING, PERFORMANCES, CO WORKING AND MORE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           250           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              BED               500 C           C

 

1.01. CID005      HAWAII FILM STUDIO, VARIOUS SITE IMPROVEMENTS, PHASE 3A, OAHU

 

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

            DESIGN                                                       35

            CONSTRUCTION                                                765

               TOTAL FUNDING              AGS                  C        800 C

 


 

BED107 - FOREIGN TRADE ZONE

 

2. FTZ018   FACILITY IMPROVEMENT AND ADA RETROFIT, FTZ, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS AND RETROFIT OF RESTROOMS, WALKWAYS AND OFFICE AREAS TO MEET ADA REQUIREMENTS.

            PLANS                                            25           

            DESIGN                                          120           

            CONSTRUCTION                                  1,175           

               TOTAL FUNDING              BED             1,320 C           C

 

3. FTZ017   FTZ ELEVATOR REPLACEMENT, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR EXISTING ELEVATOR REPLACEMENT TO MEET STATE (GOVERNMENT) BUILDING ADA ACCESSIBILITY AND COMPLIANCE WITH RELATED STANDARDS AND REGULATIONS.

            CONSTRUCTION                                    510           

            EQUIPMENT                                       340           

               TOTAL FUNDING              BED               850 C           C

 

3.01. FTZ019      FOREIGN-TRADE ZONE CHILLER REPLACEMENT PROJECT, OAHU

 

            PLANS, CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE FOREIGN-TRADE ZONE'S THREE AGING A/C CHILLER UNITS.

            PLANS                                                        30

            CONSTRUCTION                                                170

            EQUIPMENT                                                   800

               TOTAL FUNDING              BED                  D      1,000 D

 


 

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

 

4. D02C     PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR PUU WAAWAA STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                998

               TOTAL FUNDING              LNR                   C      1,000 C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

[5. 200402  MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            DESIGN                                            1           

            CONSTRUCTION                                  1,199           

               TOTAL FUNDING              AGR             1,200 C           C]

 

5. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            DESIGN                                            1         300

            CONSTRUCTION                                  1,199       3,200

               TOTAL FUNDING              AGR             1,200 C      3,500 C

 


 

[6.         KOHALA DITCH IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS FOR IMPROVEMENTS TO THE KOHALA DITCH IRRIGATION SYSTEM AND APPURTENANT WORKS.

            PLANS                                         1,500           

               TOTAL FUNDING              AGR             1,500 C           C]

 

7.          KAMUELA VACUUM COOLING PLANT, HAWAII

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              AGR             1,000 C           C

 

7.01. 98002 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

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

            DESIGN                                                      500

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              AGR                  C      2,000 C

                                          AGR                  N      2,000 N

 


 

7.02. SW0602      STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,998

            CONSTRUCTION                                                  2

               TOTAL FUNDING              AGR                  C      1,000 C

                                          AGR                  N      1,000 N

 

7.03.       EAST MAUI WATER SYSTEMS, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR IRRIGATION AND WATER DELIVERY SYSTEMS FOR AGRICULTURAL ENTERPRISES AND/OR AGRICULTURAL PURPOSES IN EAST MAUI.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,498

               TOTAL FUNDING              AGR                  C      1,500 C

 


 

7.04.       GALBRAITH IRRIGATION SYSTEM UPGRADES AND IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENT TO THE GALBRAITH IRRIGATION SYSTEM TO INCLUDE THE CONSTRUCTION OF A 3 MILLION GALLON AND 10 MILLION GALLON RESERVOIR, AND INSTALLATION OF A PUMPING SYSTEM.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             12,997

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGR                  C     13,000 C

 

7.05.       KEKAHA IRRIGATION SYSTEM, KAUAI

 

            CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE KEKAHA IRRIGATION SYSTEM.

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              AGR                  C      5,000 C

 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

8.          AGRICULTURAL LAND, OAHU

 

            PLANS, LAND ACQUISITION AND DESIGN FOR LAND ACQUISITION ON OAHU: TMK 7-1-02-32; 7-1-02-06; 7-1-02-34; 9-5-03-07; 6-5-02-11.

            PLANS                                             1           

            LAND                                          9,998           

            DESIGN                                            1           

               TOTAL FUNDING              AGR            10,000 C           C

 


 

8.01.       ZERO WASTE CONVERSION, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE KEAAU FACILITY TO DEVELOP BIOFUEL AND ANIMAL FEED IN KEAAU, HAWAII.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,497

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGR                  C      1,500 C

 

8.02.       LIVE STOCK FEED MILL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A FEED MILL TO BE LOCATED IN THE VICINITY OF CAMPBELL INDUSTRIAL PARK, OAHU. PROJECT TO INCLUDE SITE WORK AND ALL PROJECT RELATED COSTS.

            CONSTRUCTION                                                400

            EQUIPMENT                                                 3,600

               TOTAL FUNDING              AGR                  C      4,000 C

 

8.03.       AGRICULTURAL LAND, OAHU

 

            PLANS, LAND ACQUISITION AND DESIGN FOR LAND ACQUISITION ON OAHU: TMKS 6-4-003-003; 6-5-002-011; 6-5-002-006; 6-5-002-008; 6-5-002-027; 6-5-002-028; 6-5-001-046.

            PLANS                                                     1,000

            LAND                                                     29,500

            DESIGN                                                    1,000

               TOTAL FUNDING              AGR                  C     31,500 C

 


 

8.04.       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                                              1,347

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGR                  C      1,350 C

 

8.05.       THERMOPHILIC BIODIGESTER, OAHU

 

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

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                948

               TOTAL FUNDING              AGR                  C        950 C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

[9. 981921  MISCELLANEOUS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          100         100

            CONSTRUCTION                                  1,300         400

               TOTAL FUNDING              AGS             1,400 C        500 C]

 


 

9. 981921   MISCELLANEOUS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          100         350

            CONSTRUCTION                                  1,300       1,050

               TOTAL FUNDING              AGS             1,400 C      1,400 C

 

LNR153 - FISHERIES MANAGEMENT

 

10.         PACIFIC AMERICAN FOUNDATION HAWAII, INC., OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW FACILITY FOR EDUCATION, RESEARCH AND EMPLOYMENT PROGRAMS IN KANEOHE, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           300           

            DESIGN                                          300           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              LNR             1,500 C           C

 

10.01. C01A ANUENUE FISHERIES RESEARCH CENTER SEWERLINE, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF A NEW SEWERLINE CONNECTING TWO EXISTING RESTROOMS TO THE EXISTING CITY SEWER, INCLUDING A STUBOUT FOR FUTURE RESTROOM/SHOWER BUILDING.

            PLANS                                                         5

            DESIGN                                                       60

            CONSTRUCTION                                                165

               TOTAL FUNDING              LNR                  C        230 C

 


 

AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

 

10.02.      OCEANIC INSTITUTE OF HAWAII PACIFIC UNIVERSITY, OAHU

 

            CONSTRUCTION FOR FEEDS RESEARCH AND PILOT PROJECT FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                350

               TOTAL FUNDING              AGR                  C        350 C

 

BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

 

10.03. TE0014     ENTREPRENEUR'S SANDBOX-KAKAAKO COLLABORATION CENTER, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A FACILITY FOR THE HIGH TECHNOLOGY DEVELOPMENT CORPORATION ON OAHU.

            DESIGN                                                        1

            CONSTRUCTION                                              2,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              BED                  C      3,000 C

 

10.04.      HYDROGEN FUEL STATION, OAHU

 

            PLANS AND DESIGN FOR THE DEVELOPMENT OF AN ELECTROLYSIS HYDROGEN PRODUCTION, STORAGE AND DISPENSING FACILITY.

            PLANS                                                         1

            DESIGN                                                    1,249

               TOTAL FUNDING              BED                  E      1,250 E

 


 

10.05.      WHITMORE ECONOMIC DEVELOPMENT GROUP, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS TO THE FORMER DOLE OFFICE BUILDING WITHIN THE WHITMORE AGRIBUSINESS TECH PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                 54

            EQUIPMENT                                                     1

               TOTAL FUNDING              BED                  C         55 C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

11. NELHA4  IMPROVEMENTS TO THE RESEARCH CAMPUS, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE 6 ACRE RESEARCH CAMPUS IN THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK). IMPROVEMENTS ARE IN CONJUNCTION WITH PHASE II OF RECENTLY RENOVATED OLD ADMINISTRATION BUILDING USING FEDERAL, REIMBURSABLE GO BONDS AND SPECIAL FUNDS INTO A CLEAN ENERGY AND MARINE SCIENCE INCUBATOR ACCELERATOR. FUNDS WILL BE USED FOR PHASE II BUILDING IMPROVEMENTS.

            CONSTRUCTION                                    330           

               TOTAL FUNDING              BED               330 C           C

 


 

11.01. NELHA5     IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR PUMPS AND ASSOCIATED HARDWARE INCLUDING RENEWABLE ENERGY AS WELL AS EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII. ALSO ACCOMMODATIONS FOR TWO OTEC PLANTS.

            DESIGN                                                        1

            CONSTRUCTION                                              1,170

            EQUIPMENT                                                 4,029

               TOTAL FUNDING              BED                  D      5,200 D

 

LNR141 - WATER AND LAND DEVELOPMENT

 

12. J45     ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,998       2,998

               TOTAL FUNDING              LNR             3,000 C      3,000 C

 


 

[13. G54A   ALA WAI CANAL DREDGING, OAHU

 

            CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              LNR                   C      5,000 C]

 

13. G54A    ALA WAI CANAL DREDGING, OAHU

 

            CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                             13,000

               TOTAL FUNDING              LNR                  C     13,000 C

 

14.         EKU STREAM FLOOD CONTROL AND DRAINAGE IMPROVEMENTS, PHASE 1, OAHU

 

            PLANS AND DESIGN FOR FLOOD CONTROL AND DRAINAGE IMPROVEMENTS TO EKU STREAM.

            PLANS                                             1           

            DESIGN                                          249           

               TOTAL FUNDING              LNR               250 C           C

 

14.01.      PEEKAUAI DITCH MAINTENANCE, WAIMEA VALLEY, KAUAI

 

            CONSTRUCTION FOR DITCH MAINTENANCE AT PEEKAUAI.

            CONSTRUCTION                                                200

               TOTAL FUNDING              LNR                  C        200 C

 


 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

[15. HCD001 HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, OAHU

 

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

            PLANS                                         1,855           

               TOTAL FUNDING              BED             1,855 C           C]

 

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

 

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

            PLANS                                         1,855       1,450

               TOTAL FUNDING              BED             1,855 C           C

                                          BED                  A      1,450 A

 


 

[16. KA013  NA KUPUNA MAKAMAE 2ND PHASE, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND PRESERVATION OF TWO REMAINING STRUCTURES OF THE OLD PUMP STATION AND PREP FOR PROGRAMS IN THE STRUCTURES.

            PLANS                                            80           

            LAND                                             10           

            DESIGN                                           20           

            CONSTRUCTION                                  1,300           

            EQUIPMENT                                        90           

               TOTAL FUNDING              BED             1,500 C           C]

 

16. KA013   HAWAII COMMUNITY DEVELOPMENT AUTHORITY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND PRESERVATION OF TWO REMAINING STRUCTURES OF THE OLD PUMP STATION AND PREP FOR PROGRAMS IN THE STRUCTURES.

            PLANS                                            80           

            LAND                                             10           

            DESIGN                                           20           

            CONSTRUCTION                                  1,300           

            EQUIPMENT                                        90           

               TOTAL FUNDING              BED             1,500 C           C

 


 

16.01. KL08A      KALAELOA ENERGY CORRIDOR, KALAELOA, OAHU

 

            DESIGN AND CONSTRUCTION FOR COMPLETION OF AN UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM BETWEEN KAPOLEI PARKWAY AND MIDWAY ROADS.

            DESIGN                                                      500

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              BED                  C      3,000 C

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

17.         RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                 40,000           

               TOTAL FUNDING              BED            40,000 C           C

 

18. HFDC04  902 ALDER STREET, HONOLULU, OAHU

 

            PLANS AND DESIGN FOR A MIXED-USE AFFORDABLE RENTAL HOUSING AND MULTI-USE JUVENILE SERVICES AND SHELTER CENTER AT 902 ALDER STREET, TMK (1) 2-3-012-019.

            PLANS                                             1           

            DESIGN                                        1,699           

               TOTAL FUNDING              BED             1,700 C           C

 


 

18.01. HFDC05     DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                             25,000

               TOTAL FUNDING              BED                  C     25,000 C

 

18.02. P11003     LOW INCOME HOUSING TAX CREDIT LOANS, STATEWIDE

 

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

            CONSTRUCTION                                              4,230

               TOTAL FUNDING              BED                  C      4,230 C

 

18.03. HFDC07     WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

 

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

            DESIGN                                                      470

            CONSTRUCTION                                              6,030

               TOTAL FUNDING              BED                  C      6,500 C

 

18.04. HFDC09     CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                             36,600

               TOTAL FUNDING              BED                  C     36,600 C

 


 

18.05.      HALE MAHAOLU, MAUI

 

            DESIGN AND 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.

            DESIGN                                                        1

            CONSTRUCTION                                              1,499

               TOTAL FUNDING              BED                  C      1,500 C

 


 

B.  EMPLOYMENT

LBR111 - WORKFORCE DEVELOPMENT

 

1.          WORKFORCE DEVELOPMENT, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A MULTI-PURPOSE PROCESSING FACILITY.

            PLANS                                            50           

            LAND                                          8,250           

            DESIGN                                           50           

            CONSTRUCTION                                    100           

            EQUIPMENT                                        50           

               TOTAL FUNDING              LBR             8,500 C           C

 

LBR903 - OFFICE OF COMMUNITY SERVICES

 

2.          BIKESHARE HAWAII, OAHU

 

            EQUIPMENT TO LAUNCH STATE-OF-THE-ART BIKE SHARING SYSTEM IN HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       100           

               TOTAL FUNDING              LBR               100 C           C

 

3.          HAWAII UNITED OKINAWA ASSOCIATION, OAHU

 

            CONSTRUCTION FOR RENOVATION OF FLOOR, STAGE AND LIGHTING AREAS IN THE PERFORMING ARTS FACILITIES FOR HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    140           

               TOTAL FUNDING              LBR               140 C           C

 


 

[4.         THE FILIPINO COMMUNITY CENTER, INC., OAHU

 

            EQUIPMENT FOR TECHNOLOGY CENTER UPGRADE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                        50           

               TOTAL FUNDING              LBR                50 C           C]

 

5.          YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU, OAHU

 

            CONSTRUCTION FOR A NEW ROOF FOR MIDKIFF GYMNASIUM AT KOKOKAHI YWCA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              LBR               300 C           C

 

5.01.       ANEKONA OULI KANEHOA VFD COMPANY, HAWAII

 

            CONSTRUCTION FOR A VOLUNTEER APPARATUS GARAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                 88

               TOTAL FUNDING              LBR                  C         88 C

 

5.02.       BOY SCOUTS OF AMERICA, ALOHA COUNCIL, OAHU

 

            CONSTRUCTION FOR BOY SCOUT CAMP IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              LBR                  C      1,000 C

 


 

5.03.       HAWAII KOREAN CULTURAL CENTER, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR KOREAN CULTURAL CENTER.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                998

               TOTAL FUNDING              LBR                  C      1,000 C

 

5.04.       HAWAII PROFESSIONAL FIREFIGHTERS FOUNDATION, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE PALAMA FIRE STATION IN KALIHI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                                 92

               TOTAL FUNDING              LBR                  C         95 C

 

5.05.       HAWAIIAN HUMANE SOCIETY, OAHU

 

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

            CONSTRUCTION                                                350

               TOTAL FUNDING              LBR                  C        350 C

 


 

5.06.       HONOLULU ACADEMY OF ARTS, OAHU

 

            CONSTRUCTION FOR A COMMUNITY ART LEARNING SPACE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                700

               TOTAL FUNDING              LBR                  C        700 C

 

5.07.       KAUPO COMMUNITY ASSOCIATION, INC., MAUI

 

            DESIGN AND CONSTRUCTION FOR THE RESTORATION OF OLD KAUPO SCHOOL FOR COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                974

               TOTAL FUNDING              LBR                  C        975 C

 

5.08.       LANAKILA PACIFIC, OAHU

 

            CONSTRUCTION FOR RENOVATION ON ELEVATOR AND HANDICAPPED ACCESS IMPROVEMENTS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                115

               TOTAL FUNDING              LBR                  C        115 C

 

5.09.       LYMAN HOUSE MEMORIAL MUSEUM, HAWAII

 

            CONSTRUCTION FOR NEW ISLAND HERITAGE GALLERY EXHIBIT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                500

               TOTAL FUNDING              LBR                  C        500 C

 


 

5.10.       POI DOGS & POPOKI, OAHU

 

            EQUIPMENT FOR MOBILE PET WELLNESS CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                                   190

               TOTAL FUNDING              LBR                  C        190 C

 

5.11.       SPECIAL OLYMPICS HAWAII, INC., OAHU

 

            CONSTRUCTION OF MULTI-PURPOSE FACILITY AND FITNESS BUILDING IN WEST OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                700

               TOTAL FUNDING              LBR                  C        700 C

 

5.12.       THE 442ND VETERANS CLUB, OAHU

 

            PLANS FOR THE 442ND LEGACY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                       150

               TOTAL FUNDING              LBR                  C        150 C

 


 

5.13.       THE FILIPINO COMMUNITY CENTER, INC., OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR FACILITY INFRASTRUCTURE IMPROVEMENTS AT THE FILIPINO COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 47

            EQUIPMENT                                                     1

               TOTAL FUNDING              LBR                  C         50 C

 

5.14.       YMCA OF HONOLULU, OAHU

 

            CONSTRUCTION FOR PHASE I RENOVATIONS TO THE WAIPAHU SMOKESTACK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                200

               TOTAL FUNDING              LBR                  C        200 C

 

5.15.       YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU, OAHU

 

            CONSTRUCTION FOR FACILITY RENOVATIONS FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION, LANIAKEA FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                520

               TOTAL FUNDING              LBR                  C        520 C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

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

 

            CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 30,000           

               TOTAL FUNDING              TRN             9,750 E           E

                                          TRN            20,250 N           N]

 

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

 

            CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 30,000      11,500

               TOTAL FUNDING              TRN                  B     11,500 B

                                          TRN             9,750 E           E

                                          TRN            20,250 N           N

 

[2. A23S    HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS.

            DESIGN                                        2,300           

            CONSTRUCTION                                             24,000

               TOTAL FUNDING              TRN             2,300 E     24,000 E]

 


 

2. A23S     HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS.

            DESIGN                                        2,300           

            CONSTRUCTION                                             20,400

               TOTAL FUNDING              TRN             2,300 E     20,400 E

 

3. A08D     HONOLULU INTERNATIONAL AIRPORT, RE-ROOF TERMINAL, OAHU

 

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

            CONSTRUCTION                                 12,000           

               TOTAL FUNDING              TRN            12,000 E           E

 

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

 

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

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             3,000 E           E]

 


 

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

 

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

            CONSTRUCTION                                  3,000      17,850

               TOTAL FUNDING              TRN             3,000 E     17,850 E

 

5. A23M     HONOLULU INTERNATIONAL AIRPORT, WATERLINE IMPROVEMENTS, OAHU

 

            DESIGN FOR THE UPGRADE OR REPLACEMENT OF EXISTING WATERLINES AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

6. A16A     HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING ROOF IMPROVEMENTS, OAHU

 

            DESIGN FOR INTERNATIONAL ARRIVALS BUILDING ROOF IMPROVEMENTS.

            DESIGN                                        2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

[7. A26B    HONOLULU INTERNATIONAL AIRPORT, RE-ROOF T-HANGAR, OAHU

 

            DESIGN FOR THE REROOFING OF T-HANGARS.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 E           E]

 


 

7. A26B     HONOLULU INTERNATIONAL AIRPORT, RE-ROOF T-HANGAR, OAHU

 

            DESIGN FOR THE RE-ROOFING OF T-HANGARS.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 E           E

 

[8. A10C    HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              7,740

               TOTAL FUNDING              TRN               500 E      7,740 E]

 

8. A10C     HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              6,579

               TOTAL FUNDING              TRN               500 E      6,579 E

 

9. A41S     HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                       15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 


 

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

 

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

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E

 

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

 

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

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 

12. A08B    HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU

 

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

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E

 

[13. A08E   HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU

 

            DESIGN FOR RENOVATIONS TO THE EXISTING RESTROOMS AT THE AIRPORT.

            DESIGN                                        5,000           

               TOTAL FUNDING              TRN             5,000 E           E]

 


 

13. A08E    HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU

 

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

            DESIGN                                        5,000           

            CONSTRUCTION                                             18,876

               TOTAL FUNDING              TRN                  B     12,500 B

                                          TRN             5,000 E      6,375 E

                                          TRN                  N          1 N

 

[14. A41P   HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                 20,000           

               TOTAL FUNDING              TRN            20,000 E           E]

 


 

15. A08F    HONOLULU INTERNATIONAL AIRPORT, USDA FACILITY, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) INSPECTION FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           200           

            DESIGN                                          350           

            CONSTRUCTION                                              5,450

               TOTAL FUNDING              TRN               550 N      5,450 N

 

[16. A08C   HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL ASBESTOS ABATEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REMOVAL OF ASBESTOS CONTAINING MATERIALS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        2,500           

            CONSTRUCTION                                             20,000

               TOTAL FUNDING              TRN             2,500 E     20,000 E]

 

16. A08C    HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL ASBESTOS ABATEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REMOVAL OF ASBESTOS CONTAINING MATERIALS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        2,500           

            CONSTRUCTION                                             17,000

               TOTAL FUNDING              TRN             2,500 E     17,000 E

 


 

[17. A41Z   HONOLULU INTERNATIONAL AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, OAHU

 

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

            DESIGN                                        5,000           

            CONSTRUCTION                                             40,000

               TOTAL FUNDING              TRN             5,000 E     40,000 E]

 

17. A41Z    HONOLULU INTERNATIONAL AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, OAHU

 

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

            DESIGN                                        5,000           

            CONSTRUCTION                                             34,000

               TOTAL FUNDING              TRN             5,000 E     34,000 E

 

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

 

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

            DESIGN                                                    2,000

            CONSTRUCTION                                             50,700

               TOTAL FUNDING              TRN                  E     52,700 E

 


 

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

 

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

            DESIGN                                                    2,000

            CONSTRUCTION                                             37,950

               TOTAL FUNDING              TRN                  E     39,950 E

 

17.03. A30B HONOLULU INTERNATIONAL AIRPORT, 400 HERTZ GROUND POWER UNIT UPGRADE, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE TERMINAL ELECTRICAL SYSTEM TO PROVIDE INCREASED 400 HERTZ POWER FOR AIRCRAFT AT THE GATES.

            DESIGN                                                      850

               TOTAL FUNDING              TRN                  E        850 E

 

17.04. A41A HONOLULU INTERNATIONAL AIRPORT, AUTOMATED PASSPORT CONTROL KIOSK INSTALLATION, OAHU

 

            CONSTRUCTION FOR THE INSTALLATION OF AUTOMATED PASSPORT CONTROL KIOSKS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                                425

               TOTAL FUNDING              TRN                  E        425 E

 


 

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

 

            DESIGN OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY.

            DESIGN                                                   17,000

               TOTAL FUNDING              TRN                  E     17,000 E

 

17.06. A36A HONOLULU INTERNATIONAL AIRPORT, HEAVY EQUIPMENT GARAGE, OAHU

 

            CONSTRUCTION OF A HEAVY EQUIPMENT GARAGE AT THE MAINTENANCE BASEYARD.

            CONSTRUCTION                                                765

               TOTAL FUNDING              TRN                  E        765 E

 

17.07. A37H HONOLULU INTERNATIONAL AIRPORT, LOADING BRIDGE PRE-CONDITIONED AIR INSTALLATION, OAHU

 

            DESIGN FOR THE INSTALLATION OF PRE-CONDITIONED AIR FOR LOADING BRIDGES.

            DESIGN                                                      638

               TOTAL FUNDING              TRN                  E        638 E

 


 

TRN104 - GENERAL AVIATION

 

17.08. A71E KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN FOR UPGRADING THE UTILITY INFRASTRUCTURE SYSTEM TO INCLUDE WATER, ELECTRICAL AND TELEPHONE DISTRIBUTION, AND SEWER AND STORM WATER SYSTEMS TO MEET CURRENT CIVIL AIRPORT STANDARDS AND CITY AND COUNTY OF HONOLULU STANDARDS.

            DESIGN                                                      638

               TOTAL FUNDING              TRN                  E        638 E

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

18. B05B    HILO INTERNATIONAL AIRPORT, AIRFIELD IMPROVEMENTS, HAWAII

 

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

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN               350 E           E

                                          TRN             3,150 N           N

 


 

[19. B10Z   HILO INTERNATIONAL AIRPORT, WEST RAMP DEOMLITION AND SITE IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF EXISTING STRUCTURES AT THE WEST RAMP AND CONSTRUCTION OF SITE IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                              3,590

               TOTAL FUNDING              TRN               300 E      3,590 E]

 

19. B10Z    HILO INTERNATIONAL AIRPORT, WEST RAMP DEMOLITION AND SITE IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF EXISTING STRUCTURES AT THE WEST RAMP AND CONSTRUCTION OF SITE IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                              3,052

               TOTAL FUNDING              TRN               300 E      3,052 E

 

19.01. B101 HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII

 

            DESIGN FOR RENOVATION OF TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      255

               TOTAL FUNDING              TRN                  E        255 E

 


 

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

[20. C03D   KONA INTERNATIONAL AIRPORT AT KEAHOLE, REGIONAL ARFF TRAINING FACILITY, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW ARFF REGIONAL TRAINING FACILITY TO INCLUDE ITEMS NECESSARY FOR CURRENT AVIATION AND EMERGENCY RESPONDER NEEDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        5,000           

            CONSTRUCTION                                             56,000

               TOTAL FUNDING              TRN             5,000 E     36,000 E

                                          TRN                   N     20,000 N]

 

20. C03D    KONA INTERNATIONAL AIRPORT AT KEAHOLE, REGIONAL ARFF TRAINING FACILITY, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW ARFF REGIONAL TRAINING FACILITY TO INCLUDE ITEMS NECESSARY FOR CURRENT AVIATION AND EMERGENCY RESPONDER NEEDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        5,000           

            CONSTRUCTION                                             50,600

               TOTAL FUNDING              TRN             5,000 E     30,600 E

                                          TRN                  N     20,000 N

 


 

[21.        KONA INTERNATIONAL AIRPORT AT KEAHOLE, FEDERAL INSPECTION STATION, HAWAII

 

            PLANS AND DESIGN FOR A FEDERAL INSPECTION STATION AT KONA INTERNATIONAL AIRPORT AT KEAHOLE.

            PLANS                                             1           

            DESIGN                                        2,499           

               TOTAL FUNDING              TRN             2,500 C           C]

 

21.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, FEDERAL INSPECTION STATION, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR A FEDERAL INSPECTION STATION AT KONA INTERNATIONAL AIRPORT AT KEAHOLE.

            PLANS                                             1           

            DESIGN                                        2,499           

            CONSTRUCTION                                             50,000

               TOTAL FUNDING              TRN             2,500 C           C

                                          TRN                  E     50,000 E

 

21.01. C10F KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER FENCE REPLACEMENT, HAWAII

 

            DESIGN FOR REPLACEMENT OF THE PERIMETER FENCE AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      255

               TOTAL FUNDING              TRN                  E        255 E

 


 

21.02. C06A KONA INTERNATIONAL AIRPORT AT KEAHOLE, GENERAL AVIATION SUBDIVISION, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS FOR A GENERAL AVIATION SUBDIVISION AT THE SOUTH RAMP AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             18,075

               TOTAL FUNDING              TRN                  B     12,825 B

                                          TRN                  E      5,249 E

                                          TRN                  N          1 N

 

TRN131 - KAHULUI AIRPORT

 

22. D08Q    KAHULUI AIRPORT, NEW SEWAGE LIFT/PUMP STATION, MAUI

 

            CONSTRUCTION FOR THE REMOVAL OF THE EXISTING SEWAGE LIFT STATION AND REPLACEMENT WITH A NEW SEWAGE LIFT/PUMP STATION.

            CONSTRUCTION                                  3,300           

               TOTAL FUNDING              TRN             3,300 E           E

 

[23. D04V   KAHULUI AIRPORT, RESTROOM RECONSTRUCTION, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AT THE AIRPORT.

            DESIGN                                          900           

            CONSTRUCTION                                              6,600

               TOTAL FUNDING              TRN               900 E      6,600 E]

 


 

23. D04V    KAHULUI AIRPORT, RESTROOM RECONSTRUCTION, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS.

            DESIGN                                          900           

            CONSTRUCTION                                              5,610

               TOTAL FUNDING              TRN               900 E      5,610 E

 

[24. D04D   KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF HOLD ROOM AND SECURITY PASS AND ID OFFICE IMPROVEMENTS, AND A NEW CONFERENCE ROOM.

            DESIGN                                          800           

            CONSTRUCTION                                              8,000

               TOTAL FUNDING              TRN               800 E      8,000 E]

 

24. D04D    KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF HOLDROOM, SECURITY PASS AND ID OFFICE IMPROVEMENTS, AND A NEW CONFERENCE ROOM.

            DESIGN                                          800           

            CONSTRUCTION                                              6,800

               TOTAL FUNDING              TRN               800 E      6,800 E

 

24.01. D04W KAHULUI AIRPORT, INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS, MAUI

 

            DESIGN FOR INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS.

            DESIGN                                                      213

               TOTAL FUNDING              TRN                  E        213 E

 


 

24.02. D08R KAHULUI AIRPORT, LEASE LOTS, MAUI

 

            DESIGN FOR LEASE LOTS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,275

               TOTAL FUNDING              TRN                  E      1,275 E

 

24.03. D04T KAHULUI AIRPORT, HOLDROOM AND GATE IMPROVEMENTS, MAUI

 

            DESIGN FOR HOLDROOM AND GATE IMPROVEMENTS AT THE AIRPORT.

            DESIGN                                                    6,800

               TOTAL FUNDING              TRN                  E      6,800 E

 

TRN133 - HANA AIRPORT

 

[25. D20B   HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI

 

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

            CONSTRUCTION                                  2,079      12,500

               TOTAL FUNDING              TRN               189 E      1,250 E

                                          TRN             1,890 N     11,250 N]

 


 

25. D20B    HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI

 

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

            CONSTRUCTION                                  2,079      12,313

               TOTAL FUNDING              TRN               189 E      1,063 E

                                          TRN             1,890 N     11,250 N

 

[26.        HANA AIRPORT, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO MEET 14 CFR, PART 139 REQUIREMENTS.

            DESIGN                                        1,000           

            CONSTRUCTION                                 18,000           

               TOTAL FUNDING              TRN            19,000 E           E]

 

26. D20C    HANA AIRPORT, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO MEET 14 CFR, PART 139 REQUIREMENTS.

            DESIGN                                        1,000           

            CONSTRUCTION                                 18,000           

               TOTAL FUNDING              TRN            19,000 E           E

 


 

TRN141 - MOLOKAI AIRPORT

 

[27. D55G   MOLOKAI AIRPORT, RUNWAY 17-35 IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS INCLUDING PAVEMENT RECONSTRUCTION, DRAINAGE, STRIPING, LIGHTING, SIGNAGE AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          200           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               200 E      3,000 E]

 

27. D55G    MOLOKAI AIRPORT, RUNWAY 17-35 IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS INCLUDING PAVEMENT RECONSTRUCTION, DRAINAGE, STRIPING, LIGHTING, SIGNAGE AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                              3,001

               TOTAL FUNDING              TRN                  B      3,000 B

                                          TRN               200 E           E

                                          TRN                  N          1 N

 


 

TRN151 - LANAI AIRPORT

 

[28. D70I   LANAI AIRPORT, AIRPORT ROAD AND PARKING LOT IMPROVEMENTS, LANAI

 

            CONSTRUCTION FOR AIRPORT ROAD AND PARKING LOT IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                   E      1,500 E]

 

28. D70I    LANAI AIRPORT, AIRPORT ROAD AND PARKING LOT IMPROVEMENTS, LANAI

 

            CONSTRUCTION FOR AIRPORT ROAD AND PARKING LOT IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              1,275

               TOTAL FUNDING              TRN                  E      1,275 E

 

28.01. D70J LANAI AIRPORT, RUNWAY 3-21 EXTENSION, LANAI

 

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

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                  B          5 B

                                          TRN                  R      3,995 R

 


 

TRN161 - LIHUE AIRPORT

 

29. E10B    LIHUE AIRPORT, AIRFIELD IMPROVEMENTS, KAUAI

 

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

            CONSTRUCTION                                 20,000           

               TOTAL FUNDING              TRN             5,465 E           E

                                          TRN            14,535 N           N

 

29.01. E03O LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI

 

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

            DESIGN                                                      425

               TOTAL FUNDING              TRN                  E        425 E

 

29.02. E03T LIHUE AIRPORT, TERMINAL SIDING AND SKYLIGHT IMPROVEMENTS, KAUAI

 

            DESIGN FOR TERMINAL SIDING AND SKYLIGHT IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      298

               TOTAL FUNDING              TRN                  E        298 E

 


 

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

 

            DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      400

            CONSTRUCTION                                              8,420

               TOTAL FUNDING              TRN                  B      6,600 B

                                          TRN                  E      2,219 E

                                          TRN                  N          1 N

 

29.04. E10C LIHUE AIRPORT, MASTER PLAN UPDATE, KAUAI

 

            PLANS TO UPDATE THE MASTER PLAN FOR LIHUE AIRPORT.

            PLANS                                                     1,500

               TOTAL FUNDING              TRN                  B      1,500 B

 


 

TRN195 - AIRPORTS ADMINISTRATION

 

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

 

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

            PLANS                                           275         275

            DESIGN                                        1,325       1,500

            CONSTRUCTION                                  1,825       2,150

               TOTAL FUNDING              TRN             3,300 B      3,800 B

                                          TRN               125 X        125 X]

 


 

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

 

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

            PLANS                                           275         275

            DESIGN                                        1,325       1,500

            CONSTRUCTION                                  1,825       2,150

               TOTAL FUNDING              TRN             3,300 B      3,800 B

                                          TRN               125 X        125 X

 

31. F05I    AIRFIELD IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                 11,000      11,000

               TOTAL FUNDING              TRN             4,500 B      4,500 B

                                          TRN             7,500 N      7,500 N

 


 

32. F08G    MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 

33. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

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

            PLANS                                         1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 

[34. F08Y   PROGRAM MANAGEMENT, STATEWIDE

 

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

            DESIGN                                        1,500       1,000

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

 

34. F08Y    PROGRAM MANAGEMENT, STATEWIDE

 

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

            DESIGN                                        1,500         850

               TOTAL FUNDING              TRN             1,500 E        850 E

 


 

35. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 

36. F05L    RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

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

            LAND                                         12,000           

            CONSTRUCTION                                203,950           

               TOTAL FUNDING              TRN            86,811 B           B

                                          TRN           129,139 E           E

 

[37. F04P   AIRPORT LAYOUT PLAN, STATEWIDE

 

            PLANS TO UPDATE THE AIRPORT LAYOUT PLANS FOR ALL AIRPORTS, STATEWIDE.

            PLANS                                         2,000           

               TOTAL FUNDING              TRN             2,000 B           B]

 

37. F04P    AIRPORT LAYOUT PLAN, STATEWIDE

 

            PLANS TO UPDATE THE AIRPORT LAYOUT PLANS FOR ALL AIRPORTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         2,000           1

               TOTAL FUNDING              TRN             2,000 B           B

                                          TRN                  N          1 N

 


 

[38.        FEASIBILITY STUDY FOR SMALL COMMERCIAL AIRPORT, HAWAII

 

            PLANS FOR FEASIBILITY STUDY FOR FEASIBILITY AND COST OF CONSTRUCTING SMALL COMMERCIAL AIRPORT IN SOUTH PUNA.

            PLANS                                            50           

               TOTAL FUNDING              TRN                50 E           E]

 

38. P16014  FEASIBILITY STUDY FOR SMALL COMMERCIAL AIRPORT, HAWAII

 

            PLANS FOR FEASIBILITY STUDY FOR COST OF CONSTRUCTING SMALL COMMERCIAL AIRPORT IN SOUTH PUNA.

            PLANS                                            50           

               TOTAL FUNDING              TRN                50 E           E

 

38.01. F05Q FIBER OPTIC INSTALLATION, STATEWIDE

 

            DESIGN FOR THE INSTALLATION OF FIBER OPTIC CABLE FOR INTERNET CONNECTIVITY AT AIRPORTS STATEWIDE.

            DESIGN                                                      298

               TOTAL FUNDING              TRN                  E        298 E

 

38.02.      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                                                    17,212

               TOTAL FUNDING              TRN                  E     17,212 E

 


 

TRN301 - HONOLULU HARBOR

 

[39. J42    MODERNIZATION PROGRAM -KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS.

            PLANS                                           500           

            DESIGN                                        1,500           

            CONSTRUCTION                                248,000           

               TOTAL FUNDING              TRN           250,000 E           E]

 

39. J42     MODERNIZATION PROGRAM-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           500           

            DESIGN                                        1,500       8,001

            CONSTRUCTION                                248,000     392,001

               TOTAL FUNDING              TRN           250,000 E    350,000 E

                                          TRN                  R          2 R

                                          TRN                  P     50,000 P

 


 

[40.        HARDENING FOR DECKING BAYS AND PARKING AREAS AT PIERS 51B THROUGH 52, HONOLULU HARBOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO PERMANENTLY HARDEN DECKING BAYS AND PARKING AREAS FOR LOADED CONTAINERS IN THE CONTAINER TERMINAL AT PIERS 51B THROUGH 52 IN HONOLULU HARBOR. THE PROPOSED PROJECT WILL REQUIRE USE OF CONCRETE ON THE ENTIRE AREA, AND WILL ALSO INCLUDE HANDLING, INSTALLING AND MOVING RELATED UTILITIES, I.E. WATER LINES, ELECTRICAL BOXES AND CONDUITS AND RESTRIPING OF THE AFFECTED AREA.

            PLANS                                             1           

            DESIGN                                            2           

            CONSTRUCTION                                  9,997           

               TOTAL FUNDING              TRN            10,000 E           E]

 


 

40. P16015  HARDENING FOR DECKING BAYS AND PARKING AREAS AT PIERS 51B THROUGH 52, HONOLULU HARBOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO PERMANENTLY HARDEN DECKING BAYS AND PARKING AREAS FOR LOADED CONTAINERS IN THE CONTAINER TERMINAL AT PIERS 51B THROUGH 52 IN HONOLULU HARBOR. THE PROPOSED PROJECT WILL REQUIRE USE OF CONCRETE ON THE ENTIRE AREA, AND WILL ALSO INCLUDE HANDLING, INSTALLING AND MOVING RELATED UTILITIES, I.E. WATER LINES, ELECTRICAL BOXES AND CONDUITS AND RESTRIPING OF THE AFFECTED AREA.

            PLANS                                             1           

            DESIGN                                            2           

            CONSTRUCTION                                  9,997           

               TOTAL FUNDING              TRN            10,000 E           E

 

40.01. J45  PIER 1 AND 2 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

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

            DESIGN                                                      480

            CONSTRUCTION                                              8,000

               TOTAL FUNDING              TRN                  E      8,480 E

 


 

40.02. J47  IMPROVEMENTS TO ALOHA TOWER AND ALOHA TOWER MARKETPLACE COMPLEX, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, ENERGY/OPERATIONAL EFFICIENCIES, AND ESSENTIAL INFRASTRUCTURE ISSUES THAT IMPACT THE HISTORIC ALOHA TOWER AND THE ALOHA TOWER MARKETPLACE COMPLEX.

            DESIGN                                                    1,001

            CONSTRUCTION                                             17,001

               TOTAL FUNDING              TRN                  E     18,000 E

                                          TRN                  R          2 R

 

40.03. J48  PIERS 16-19 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, ENERGY/OPERATIONAL DEFICIENCIES, STRUCTURAL DEFICIENCIES, AND ESSENTIAL INFRASTRUCTURE ISSUES THAT IMPACT THE PIERS AND FACILITIES AT PIERS 16 THROUGH 19.

            DESIGN                                                      181

            CONSTRUCTION                                              3,001

               TOTAL FUNDING              TRN                  B      3,180 B

                                          TRN                  R          2 R

 


 

40.04. J46  IMPROVEMENTS TO HARBORS DIVISION BUILDINGS AND ASSOCIATED FACILITIES, HONOLULU HARBOR, OAHU

 

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

            DESIGN                                                    1,501

            CONSTRUCTION                                             25,001

               TOTAL FUNDING              TRN                  E     26,500 E

                                          TRN                  R          2 R

 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

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

 

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

            PLANS                                         1,000           

            DESIGN                                        3,000           

            CONSTRUCTION                                             50,000

               TOTAL FUNDING              TRN             4,000 E     50,000 E]

 

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

 

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

            PLANS                                         1,000           

            DESIGN                                        3,000           1

            CONSTRUCTION                                             50,001

               TOTAL FUNDING              TRN             4,000 E     50,000 E

                                          TRN                  R          2 R

 


 

41.01. J49  INFRASTRUCTURE IMPROVEMENTS TO KALAELOA BARBERS POINT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF ESSENTIAL INFRASTRUCTURE FOR MORE EFFICIENT AND SAFER USE OF ALL EXISTING AND PLANNED FACILITIES AT KALAELOA BARBERS POINT HARBOR, OAHU.

            DESIGN                                                    3,251

            CONSTRUCTION                                             54,001

               TOTAL FUNDING              TRN                  E     57,250 E

                                          TRN                  R          2 R

 

TRN311 - HILO HARBOR

 

[42. L01    HILO HARBOR MODIFICATIONS, HAWAII

 

            PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.

            PLANS                                           925         500

               TOTAL FUNDING              TRN               925 B        500 B]

 

42.01. L17  DEMOLITION OF PIER 2 SHED AND WATER TOWER AND RELATED IMPROVEMENTS, HILO HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF THE DEMOLITION OF THE PIER 2 SHED AND WATER TOWER, AND RELATED IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, CONTINUE WATER DISTRIBUTION FOR DOMESTIC/FIRE SUPPRESSION AND PAVING FOR NEWLY CREATED CARGO OPERATIONAL AREA.

            DESIGN                                                      450

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN                  B      7,950 B

 


 

TRN313 - KAWAIHAE HARBOR

 

42.02. L18  IMPROVEMENTS TO ACCESSWAYS INTO AND OUT OF KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO ADDRESS SAFETY, OPERATIONAL INEFFICIENCIES, AND ESSENTIAL INFRASTRUCTURE ISSUES THAT IMPACT TRAFFIC CIRCULATION INTO AND OUT OF KAWAIHAE HARBOR, HAWAII.

            DESIGN                                                      240

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                  B      4,240 B

 

TRN331 - KAHULUI HARBOR

 

43. M15     MODERNIZATION PROGRAM - KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI

 

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

            LAND                                         15,000           

            DESIGN                                        2,000           

               TOTAL FUNDING              TRN            17,000 E           E

 


 

44. M22     KAHULUI HARBOR IMPROVEMENTS, MAUI

 

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

            PLANS                                           525         525

            DESIGN                                        1,575       1,575

            CONSTRUCTION                                  8,400       8,400

               TOTAL FUNDING              TRN            10,500 E     10,500 E

 

TRN361 - NAWILIWILI HARBOR

 

44.01. K12  IMPROVEMENTS AT PIER 2 AND 3 AREAS, NAWILIWILI HARBOR, KAUAI

 

            DESIGN AND CONSTRUCTION TO ADDRESS STORM WATER RUN-OFF, EROSION, SUBSIDENCE, AND PASSENGER SAFETY ISSUES DUE TO UNPAVED OR UNEVEN TERRAIN, INEFFECTIVE DRAINAGE, AND/OR SUBSURFACE IRREGULARITIES.

            DESIGN                                                      210

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                  E      3,710 E

 


 

TRN395 - HARBORS ADMINISTRATION

 

[45. I21    MODERNIZATION PROGRAM - HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                         1,735       1,735

               TOTAL FUNDING              TRN             1,735 E      1,735 E]

 

45. I21     MODERNIZATION PROGRAM - HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. 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

 


 

46. I24     COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                           425         425

            DESIGN                                          850         850

            CONSTRUCTION                                  7,225       7,225

               TOTAL FUNDING              TRN             8,500 E      8,500 E

 

47. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                            50          50

            DESIGN                                          150         150

            CONSTRUCTION                                    300         300

               TOTAL FUNDING              TRN               500 B        500 B

 

48. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           750         750

               TOTAL FUNDING              TRN               750 B        750 B

 


 

49. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            PLANS                                           100         100

            DESIGN                                          300         300

               TOTAL FUNDING              TRN               400 B        400 B

 

50. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                    500         500

               TOTAL FUNDING              TRN               500 B        500 B

 

51. I20     MODERNIZATION PROGRAM CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF MODERNIZATION PROGRAM PROJECTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            CONSTRUCTION                                  5,000       5,000

               TOTAL FUNDING              TRN             5,000 E      5,000 E

 


 

52. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENT, MITIGATION AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                           100         100

            DESIGN                                          200         200

            CONSTRUCTION                                  1,200       1,200

               TOTAL FUNDING              TRN             1,500 B      1,500 B

 

53.         RELOCATION OF "I HEART RADIO" AERIAL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR RELOCATION OF THE 447 FOOT "I HEART RADIO" AERIAL LOCATED NEAR THE KAPALAMA CANAL ON DILLINGHAM BLVD.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  4,998           

               TOTAL FUNDING              TRN             5,000 C           C

 

53.01. I25  IMPROVEMENTS TO CRUISE SHIP FACILITIES, STATEWIDE

 

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

            PLANS                                                       150

            DESIGN                                                      301

            CONSTRUCTION                                              5,001

               TOTAL FUNDING              TRN                  B      5,450 B

                                          TRN                  R          2 R

 


 

TRN501 - OAHU HIGHWAYS

 

54. S266    GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS AND UPGRADING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                 10,500       3,000

               TOTAL FUNDING              TRN             2,200 E        600 E

                                          TRN             8,800 N      2,400 N

 

55. S332    EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            LAND                                            100           

            DESIGN                                          200         200

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               300 E      2,200 E

 


 

56. S344    MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

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

            LAND                                                        100

            DESIGN                                                      750

            CONSTRUCTION                                    750           

               TOTAL FUNDING              TRN               750 E        850 E

 

57. S351    CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  3,810       1,500

               TOTAL FUNDING              TRN             4,810 E      2,500 E

 


 

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

 

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

            DESIGN                                                      200

               TOTAL FUNDING              TRN                   E        200 E]

 

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

 

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

            DESIGN                                                      200

               TOTAL FUNDING              TRN                  E        200 E

 


 

[59. S353   COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY, OAHU

 

            CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.

            CONSTRUCTION                                    400           

               TOTAL FUNDING              TRN               400 E           E]

 

59. S353    COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY, OAHU

 

            CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.

            CONSTRUCTION                                    400         900

               TOTAL FUNDING              TRN               400 E        900 E

 

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

 

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

            DESIGN                                          600           

            CONSTRUCTION                                  8,500           

               TOTAL FUNDING              TRN             1,820 E           E

                                          TRN             7,280 N           N

 


 

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

 

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

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              TRN             1,400 E           E

                                          TRN             5,600 N           N]

 

61. S313    INTERSTATE ROUTE H-1, ADDITION AND/OR MODIFICATION OF FREEWAY ACCESS MAKAKILO TO PALAILAI INTERCHANGE, OAHU

 

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

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              TRN             1,400 E           E

                                          TRN             5,600 N           N

 


 

61.01. S350 INTERSTATE ROUTE H-1, AIRPORT VIADUCT IMPROVEMENTS, VICINITY OF VALKENBURGH STREET TO MIDDLE STREET, OAHU

 

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

            CONSTRUCTION                                             20,000

               TOTAL FUNDING              TRN                  E      4,000 E

                                          TRN                  N     16,000 N

 

61.02. S343 INTERSTATE ROUTE H-1 CORRIDOR IMPROVEMENTS, OAHU

 

            PLANS TO IMPLEMENT SHORT TERM PRIORITY PROJECTS IDENTIFIED IN THE H-1 CORRIDOR STUDY THAT WILL MEET CURRENT AND FUTURE CAPACITY REQUIREMENTS OF THE H-1 CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     2,000

               TOTAL FUNDING              TRN                  E        400 E

                                          TRN                  N      1,600 N

 


 

62. S354    KAMEHAMEHA HIGHWAY, KIPAPA STREAM (ROOSEVELT) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF KIPAPA STREAM (ROOSEVELT) BRIDGE ON KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250           

            CONSTRUCTION                                             17,000

               TOTAL FUNDING              TRN                50 E      3,400 E

                                          TRN               200 N     13,600 N

 

[63. S357   KAMEHAMEHA HIGHWAY, HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HOOLAPA (NANAHU) BRIDGE ALONG KAMEHAMEHA HIGHWAY (ROUTE 83). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250           

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,050 E           E

                                          TRN             4,200 N           N]

 


 

63. S357    KAMEHAMEHA HIGHWAY, HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HOOLAPA (NANAHU) BRIDGE ALONG KAMEHAMEHA HIGHWAY (ROUTE 83). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250           

            CONSTRUCTION                                  5,000       2,000

               TOTAL FUNDING              TRN             1,050 E        400 E

                                          TRN             4,200 N      1,600 N

 

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

 

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

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN               500 E           E

                                          TRN             2,000 N           N

 


 

65. S306    KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 

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

 

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

            CONSTRUCTION                                                600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N]

 


 

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

 

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

            CONSTRUCTION                                              2,100

               TOTAL FUNDING              TRN                  E        420 E

                                          TRN                  N      1,680 N

 

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

 

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

            DESIGN                                                    2,600

               TOTAL FUNDING              TRN                  E        520 E

                                          TRN                  N      2,080 N

 


 

67. SP0303  KAHEKILI HIGHWAY, OAHU

 

            LAND ACQUISITION AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO PROVIDE CORRIDOR CAPACITY AND OPERATIONAL IMPROVEMENTS FROM LIKELIKE HIGHWAY TO KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,000

            DESIGN                                        4,250           

               TOTAL FUNDING              TRN               850 E        200 E

                                          TRN             3,400 N        800 N

 

68. S358    KEAAHALA ROAD WIDENING, KAHEKILI HIGHWAY TO POOKELA STREET, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WIDENING OF KEAAHALA ROAD FROM KAHEKILI HIGHWAY TO POOKELA STREET.

            LAND                                            500           

            DESIGN                                          650           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN             1,150 E      3,000 E

 


 

[69. S231   KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU

 

            DESIGN OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,500           

               TOTAL FUNDING              TRN               300 E           E

                                          TRN             1,200 N           N]

 

69. S231    KALANIANAOLE HIGHWAY IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE TO VICINITY OF MAKAPUU, OAHU

 

            DESIGN OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS AND HIGHWAY LIGHTING, UTILITY RELOCATION, DRAINAGE IMPROVEMENTS, PAVING, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,500           

               TOTAL FUNDING              TRN               300 E           E

                                          TRN             1,200 N           N

 


 

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

 

            CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN                   E        100 E

                                          TRN                   N        400 N

 

70.01. S348 FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            LAND                                                         50

               TOTAL FUNDING              TRN                  E         10 E

                                          TRN                  N         40 N

 


 

71. S257    CASTLE HILLS ACCESS ROAD IMPROVEMENTS, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WIDENING OF CASTLE HILLS ACCESS ROAD (POOKELA STREET), FROM KEAAHALA ROAD TO KUPOHU STREET.

            LAND                                            500           

            DESIGN                                          600           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN             1,100 E      3,000 E

 

[72. S331   INTERSTATE ROUTE H-1 WIDENING, EASTBOUND, WAIAU INTERCHANGE TO HALAWA INTERCHANGE, OAHU

 

            DESIGN FOR THE WIDENING OF H-1 EASTBOUND FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        4,500           

               TOTAL FUNDING              TRN               900 E           E

                                          TRN             3,600 N           N]

 

72. S331    INTERSTATE ROUTE H-1 WIDENING, EASTBOUND, VICINITY OF WAIKELE TO VICINITY OF HALAWA, OAHU

 

            DESIGN FOR THE WIDENING OF H-1 EASTBOUND FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        4,500           

               TOTAL FUNDING              TRN               900 E           E

                                          TRN             3,600 N           N

 


 

73. S356    SAND ISLAND ACCESS ROAD, TRUCK WEIGH STATION, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION OF A TRUCK WEIGH STATION ON SAND ISLAND ACCESS ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          3,000           

            CONSTRUCTION                                                550

               TOTAL FUNDING              TRN               600 E        110 E

                                          TRN             2,400 N        440 N

 

[74.        H-1 FREEWAY NEAR ULUNE STREET, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NOISE BARRIER ALONG THE H-1 FREEWAY NEAR ULUNE STREET.

            DESIGN                                            1           

            CONSTRUCTION                                    834           

               TOTAL FUNDING              TRN               835 C           C]

 

74. SP1501  H-1 FREEWAY NEAR ULUNE STREET, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NOISE BARRIER ALONG THE H-1 FREEWAY NEAR ULUNE STREET.

            DESIGN                                            1           

            CONSTRUCTION                                    834           

               TOTAL FUNDING              TRN               835 C           C

 


 

[75.        KALIHI STREET CROSSWALK, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF A SIGNALIZED CROSSWALK ON KALIHI STREET BETWEEN ASHFORD STREET AND KAHANU STREET.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    747           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN               750 C           C]

 

75. SP1502  KALIHI STREET CROSSWALK, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF A SIGNALIZED CROSSWALK ON KALIHI STREET BETWEEN ASHFORD STREET AND KAHANU STREET.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    747           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN               750 C           C

 

75.01. S359 INTERSTATE ROUTE H-3, PORTAL BUILDINGS IMPROVEMENTS, OAHU

 

            DESIGN FOR THE REMOVAL OF EXISTING ROOF, AND INSTALLATION OF NEW ROOFING FOR THE H-3 PORTAL BUILDINGS AND OTHER INCIDENTAL WORK.

            DESIGN                                                      335

               TOTAL FUNDING              TRN                  E        335 E

 


 

75.02.      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                  C        480 C

 

75.03.      VINEYARD CROSSWALK, OAHU

 

            CONSTRUCTION OF A SIGNALIZED CROSSWALK ON VINEYARD BOULEVARD AT RIVER STREET.

            CONSTRUCTION                                                523

               TOTAL FUNDING              TRN                  C        523 C

 

TRN511 - HAWAII HIGHWAYS

 

76. T153    MAMALAHOA HIGHWAY, NINOLE BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              8,000

               TOTAL FUNDING              TRN                   E      1,600 E

                                          TRN                   N      6,400 N

 


 

76.01. T152 MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF HILEA STREAM BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        101

               TOTAL FUNDING              TRN                  E        100 E

                                          TRN                  N          1 N

 

77. T149    KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF MILE POST 10.60.

            CONSTRUCTION                                  3,600           

               TOTAL FUNDING              TRN             3,600 E           E

 

78. T108    DANIEL K. INOUYE HIGHWAY EXTENSION, MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY, HAWAII

 

            LAND ACQUISITION FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE DANIEL K. INOUYE HIGHWAY FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            660           

               TOTAL FUNDING              TRN               110 E           E

                                          TRN               550 N           N

 


 

[79. T128   KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            100       2,000

            DESIGN                                          350           

               TOTAL FUNDING              TRN                90 E        400 E

                                          TRN               360 N      1,600 N]

 

79. T128    KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            100       2,500

            DESIGN                                          350           

               TOTAL FUNDING              TRN                90 E        500 E

                                          TRN               360 N      2,000 N

 

[80.        HIGHWAY 130, HAWAII

 

            CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF FEEDER ROADS AND ALTERNATE ROUTES FOR HIGHWAY 130.

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN            15,000 E           E]

 


 

80. TP1501  HIGHWAY 130, HAWAII

 

            CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF FEEDER ROADS AND ALTERNATE ROUTES FOR HIGHWAY 130.

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 

80.01. T155 HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            PLANS FOR REHABILITATION AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     1,201

               TOTAL FUNDING              TRN                  E      1,200 E

                                          TRN                  N          1 N

 

80.02. T136 HAWAII BELT ROAD, DRAINAGE AND ROCKFALL IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII

 

            CONSTRUCTION FOR DRAINAGE AND ROCKFALL PROTECTION IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                  E        200 E

                                          TRN                  N        800 N

 


 

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

 

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

            LAND                                                      1,000

               TOTAL FUNDING              TRN                  E        200 E

                                          TRN                  N        800 N

 

80.04. T154 KAWAIHAE ROAD, SAFETY IMPROVEMENTS, RUNAWAY TRUCK RAMP, HAWAII

 

            DESIGN FOR THE INSTALLATION OF A RUNAWAY TRUCK RAMP ALONG KAWAIHAE ROAD.

            DESIGN                                                      150

               TOTAL FUNDING              TRN                  E        150 E

 

80.05. T139 SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII

 

            CONSTRUCTION FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              7,600

               TOTAL FUNDING              TRN                  E      7,600 E

 


 

TRN531 - MAUI HIGHWAYS

 

[81. V075   HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

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

            DESIGN                                                      200

            CONSTRUCTION                                  4,400           

               TOTAL FUNDING              TRN             4,400 E        200 E]

 

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

 

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

            DESIGN                                                      200

            CONSTRUCTION                                  4,400       1,600

               TOTAL FUNDING              TRN             4,400 E      1,800 E

 

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

 

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

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN             2,000 E      2,000 E]

 


 

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

 

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

            CONSTRUCTION                                  2,000       4,500

               TOTAL FUNDING              TRN             2,000 E      4,500 E

 

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

 

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

            LAND                                             75           

            DESIGN                                          120           

            CONSTRUCTION                                                700

               TOTAL FUNDING              TRN               195 E        700 E

 

84. V076    HANA HIGHWAY/KAAHUMANU AVENUE BEAUTIFICATION, DAIRY ROAD TO NANILOA OVERPASS, MAUI

 

            CONSTRUCTION FOR THE BEAUTIFICATION OF THE MAIN CORRIDOR BETWEEN KAHULUI AND WAILUKU, TO INCLUDE LANDSCAPE AND IRRIGATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,050           

               TOTAL FUNDING              TRN               210 E           E

                                          TRN               840 N           N

 


 

84.01. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             29,000

               TOTAL FUNDING              TRN                  E      5,800 E

                                          TRN                  N     23,200 N

 

85. V095    HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI

 

            CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT AND CONSTRUCTING HEADWALLS AND WINGWALLS.

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              TRN             1,800 E           E

 

86. V074    PAIA BYPASS, MAUI

 

            PLANS FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

               TOTAL FUNDING              TRN                60 E           E

                                          TRN               240 N           N

 


 

87. W013    KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

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

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                   E        700 E

                                          TRN                   N      2,800 N

 

[88. VP0301 HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  8,498           

               TOTAL FUNDING              TRN             8,500 E           E]

 

88. VP0301  HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  8,498           

               TOTAL FUNDING              TRN             8,500 E           E

 


 

88.01. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI

 

            CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN                  E      1,000 E

                                          TRN                  N      4,000 N

 

89. V107    KAHULUI BASEYARD IMPROVEMENTS, MAUI

 

            DESIGN FOR KAHULUI BASEYARD IMPROVEMENTS.

            DESIGN                                          650           

               TOTAL FUNDING              TRN               650 E           E

 

89.01. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

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

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                  E        200 E

                                          TRN                  N        800 N

 


 

89.02.      HAIKU CROSSWALK-HANA HIGHWAY, PILIALOA STREET, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION OF CROSSWALK.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                248

               TOTAL FUNDING              TRN                  E        250 E

 

89.03.      PIILANI HIGHWAY TRAFFIC SIGNAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR TRAFFIC SIGNAL IMPROVEMENTS AT THE INTERSECTION OF PIILANI HIGHWAY AND KULANIHAKOI STREET IN KIHEI, MAUI.

            DESIGN                                                      500

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                  B      2,000 B

 

TRN561 - KAUAI HIGHWAYS

 

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

 

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

            DESIGN                                          300           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                60 E        800 E

                                          TRN               240 N      3,200 N

 


 

91. X124    KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

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

            CONSTRUCTION                                    750           

               TOTAL FUNDING              TRN               150 E           E

                                          TRN               600 N           N

 

[92. X128   KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA AND WAIKOKO BRIDGES, KAUAI

 

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

            LAND                                                        600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N]

 


 

92. X128    KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO BRIDGES, KAUAI

 

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

            LAND                                                        850

               TOTAL FUNDING              TRN                  E        170 E

                                          TRN                  N        680 N

 

93. X121    KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, NUMBERS 1, 2 AND 3, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NUMBERS 1, 2 AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             15,000

               TOTAL FUNDING              TRN                   E      3,000 E

                                          TRN                   N     12,000 N

 


 

94. X133    KUHIO HIGHWAY IMPROVEMENTS IN THE VICINITY OF KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE, KAUAI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS IN THE VICINITY OF THE KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            850           

            DESIGN                                          250           

            CONSTRUCTION                                              9,500

               TOTAL FUNDING              TRN             1,100 E      1,900 E

                                          TRN                   N      7,600 N

 

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

 

            CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

            CONSTRUCTION                                                150

               TOTAL FUNDING              TRN                   E        150 E

 

[96. X136   KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        100

               TOTAL FUNDING              TRN                   E         20 E

                                          TRN                   N         80 N]

 


 

96. X136    KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        150

            CONSTRUCTION                                              3,250

               TOTAL FUNDING              TRN                  E        720 E

                                          TRN                  N      2,680 N

 

97. X007    KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          2,500           

            DESIGN                                        4,500           

            CONSTRUCTION                                  7,500       8,500

               TOTAL FUNDING              TRN             2,900 E      1,700 E

                                          TRN            11,600 N      6,800 N

 


 

97.01. X130 KUHIO HIGHWAY, MAILIHUNA ROAD INTERSECTION IMPROVEMENTS AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            LAND ACQUISITION FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        121

               TOTAL FUNDING              TRN                  E        120 E

                                          TRN                  N          1 N

 

[98.        KAUMUALII HIGHWAY IMPROVEMENTS, KAUAI

 

            CONSTRUCTION OF HIGHWAY INTERSECTION IMPROVEMENTS AT KAUMUALII HIGHWAY AND MAHEA STREET FOR THE PROPOSED LIMA OLA AFFORDABLE HOUSING DEVELOPMENT PROJECT.

            CONSTRUCTION                                  1,350           

               TOTAL FUNDING              TRN             1,350 E           E]

 

98. XP1501  KAUMUALII HIGHWAY IMPROVEMENTS, KAUAI

 

            CONSTRUCTION OF HIGHWAY INTERSECTION IMPROVEMENTS AT KAUMUALII HIGHWAY AND MAHEA STREET FOR THE PROPOSED LIMA OLA AFFORDABLE HOUSING DEVELOPMENT PROJECT.

            CONSTRUCTION                                  1,350           

               TOTAL FUNDING              TRN             1,350 E           E

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

[99. X225   HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            16,000 B     16,000 B

                                          TRN             8,000 N      8,000 N]

 


 

99. X225    HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            16,000 B     16,000 B

                                          TRN             8,000 N      8,000 N

 

100. X098   IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                                900

               TOTAL FUNDING              TRN                20 E         90 E

                                          TRN               180 N        810 N

 


 

101. X227   ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        3,500       1,000

            CONSTRUCTION                                  2,250           

               TOTAL FUNDING              TRN             1,150 E        200 E

                                          TRN             4,600 N        800 N

 

102. X097   MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS AND CULVERTS AT VARIOUS LOCATIONS.

            CONSTRUCTION                                              1,170

               TOTAL FUNDING              TRN                   E      1,170 E

 


 

103. X222   SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,250           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN               250 E      1,200 E

                                          TRN             1,000 N      4,800 N

 

104. X241   MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR MAJOR PAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/OR REHABILITATION ALONG STATE ROUTES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 30,000      30,000

               TOTAL FUNDING              TRN             6,000 E      6,000 E

                                          TRN            24,000 N     24,000 N

 

105. Y100   ALIIAIMOKU HALE, ELEVATOR MODERNIZATION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELEVATOR RENOVATION AND/OR REPLACEMENT AND OTHER RELATED TASKS.

            DESIGN                                          110           

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              TRN               110 E      1,200 E

 


 

106. X243   ALIIAIMOKU BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.

            DESIGN                                          200           

            CONSTRUCTION                                              1,400

               TOTAL FUNDING              TRN               200 E      1,400 E

 

[107. X099  HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         4,840       6,920

               TOTAL FUNDING              TRN             1,080 E      1,440 E

                                          TRN             3,760 N      5,480 N]

 


 

107. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         4,840       7,420

               TOTAL FUNDING              TRN             1,080 E      1,940 E

                                          TRN             3,760 N      5,480 N

 

108. X235   MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY RENOVATIONS, STATEWIDE

 

            CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             2,500 E           E

 


 

109. X096   CLOSEOUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300           

               TOTAL FUNDING              TRN               299 E           E

                                          TRN                 1 N           N

 

110. X226   CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    200         200

               TOTAL FUNDING              TRN               199 E        199 E

                                          TRN                 1 N          1 N

 


 

111. Y101   CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE

 

            DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN ONGOING AND/OR CLOSING STAGES AND/OR REQUIRING FUNDS PREVIOUSLY IDENTIFIED AS NON-LAPSING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000       1,000

               TOTAL FUNDING              TRN               200 E        200 E

                                          TRN               800 N        800 N

 

112. X200   TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    125       2,700

               TOTAL FUNDING              TRN                25 E        540 E

                                          TRN               100 N      2,160 N

 


 

113. X221   TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCLUDING ASSESSMENT AND DEVELOPMENT OF CRITERIA FOR IMPLEMENTATION OF SCHEDULED REPLACEMENTS AND UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; AND UPGRADING TO MEET CURRENT STANDARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN             1,000 E      1,200 E

                                          TRN                   N      4,800 N

 

114. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       50

            CONSTRUCTION                                  2,250           

               TOTAL FUNDING              TRN               150 E         50 E

                                          TRN             2,100 N           N

 


 

115. Y102   SIGN RETROREFLECTIVITY PROGRAM, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT OF A STATEWIDE SIGN RETROREFLECTIVITY PROGRAM.

            PLANS                                           500           

               TOTAL FUNDING              TRN               500 E           E

 

116. Y103   HIGHWAYS DIVISION ENERGY CONSERVATION MEASURE, STATEWIDE

 

            CONSTRUCTION FOR ENERGY CONSERVATION MEASURES INCLUDING LIGHTING UPGRADES, INSTALLATION OF ALTERNATIVE ENERGY SYSTEMS, REPLACEMENT AND/OR UPGRADES OF AIR CONDITIONING SYSTEMS, AND OTHER ENERGY CONSERVATION MEASURES.

            CONSTRUCTION                                 15,500           

               TOTAL FUNDING              TRN            15,500 E           E

 

116.01. X091      ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,051

               TOTAL FUNDING              TRN                  E      1,050 E

                                          TRN                  N          1 N

 


 

116.02. Y104      KAKUHIHEWA BUILDING OFFICE RENOVATIONS, STATEWIDE

 

            DESIGN FOR RENOVATIONS TO STATE DEPARTMENT OF TRANSPORTATION OFFICES IN KAPOLEI, OAHU, TO ACCOMMODATE RELOCATIONS AND SPACE ADJUSTMENTS OF VARIOUS HIGHWAYS DIVISION OFFICES.

            DESIGN                                                      500

               TOTAL FUNDING              TRN                  E        500 E

 

116.03.     PEDESTRIAN AND BICYCLE PATH, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A PROTECTED TWO WAY PEDESTRIAN AND BICYCLE PATH ENCIRCLING THE PERIPHERY OF THE BLOCK CONTAINING KAILUA INTERMEDIATE SCHOOL, KAILUA ELEMENTARY SCHOOL, AND KAILUA LIBRARY; A PROTECTED TWO WAY PEDESTRIAN AND BICYCLE PATH CONNECTION ALONG KAILUA ROAD TO KAILUA BEACH PARK; GROUND AND SITE IMPROVEMENTS AT ADJACENT PROPERTIES AS NECESSARY.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,998

               TOTAL FUNDING              TRN                  C      2,000 C

 


 

116.04.     PEDESTRIAN AND BICYCLE PATH, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A PROTECTED TWO WAY PEDESTRIAN AND BICYCLE PATH ALONG THE MAKAI SIDE OF KALANIANAOLE HIGHWAY CONNECTING WAIMANALO BEACH PARK WITH MAKAPUU BEACH PARK.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,998

               TOTAL FUNDING              TRN                  C      2,000 C

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840161   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 13,031      13,031

               TOTAL FUNDING              HTH             2,172 C      2,172 C

                                          HTH            10,859 N     10,859 N

 

2. 840162   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,614      10,614

               TOTAL FUNDING              HTH             1,769 C      1,769 C

                                          HTH             8,845 N      8,845 N

 


 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3. D01E     DOFAW BASEYARD IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.

            PLANS                                             1           

            DESIGN                                            1           1

            CONSTRUCTION                                    748          74

               TOTAL FUNDING              LNR               750 C         75 C

 

4. D02M     DOFAW EMERGENCY AND NATURAL DISASTER RESPONSE INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO PROVIDE STATEWIDE SUPPORT FOR FIRE AND NATURAL DISASTER RESPONSE.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    997         672

            EQUIPMENT                                         1           1

               TOTAL FUNDING              LNR             1,000 C        675 C

 

5. D02N     FLOOD AND HAZARD ENVIRONMENTAL ABATEMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN, REPAIR OR CONSTRUCT IMPROVEMENTS TO CONTROL VARIOUS FLOOD OR ENVIRONMENTAL HAZARDS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    247         247

            EQUIPMENT                                         1           1

               TOTAL FUNDING              LNR               250 C        250 C

 


 

6.          KAWAINUI ENVIRONMENTAL RESTORATION PROJECT, OAHU

 

            DESIGN AND CONSTRUCTION OF ENVIRONMENTAL CLEANUP, WILDLIFE HABITAT RESTORATION, AND MANAGEMENT FACILITY ENHANCEMENTS.

            DESIGN                                          200          50

            CONSTRUCTION                                  1,300       1,150

               TOTAL FUNDING              LNR             1,500 C      1,200 C

 

7.          HAWAII WILDLIFE CENTER, HAWAII

 

            CONSTRUCTION FOR THE FABRICATION AND INSTALLATION OF EXHIBITS AT THE HAWAII WILDLIFE CENTER AND THREE YEARS OF OPERATIONAL RESERVE TO SUPPORT THE EXHIBITS WHILE STAFF CONTINUES TO DEVELOP LONG-TERM REVENUE SOURCES FOR FINANCIAL SUSTAINABILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    100           

               TOTAL FUNDING              LNR               100 C           C

 

7.01. D03H  HILO FOREST RESERVE, LAND ACQUISITION, HAWAII

 

            LAND ACQUISITION OF ADDITION TO HILO FOREST RESERVE.

            LAND                                                      2,000

               TOTAL FUNDING              LNR                  B      2,000 B

 


 

LNR404 - WATER RESOURCES

 

7.02. G75B  DEEP MONITOR WELLS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS AND OTHER RELATED COSTS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              1,997

               TOTAL FUNDING              LNR                  C      2,000 C

 

7.03.       KOHALA WATER STUDY, HAWAII

 

            PLANS TO STUDY NEW AND EXISTING WATER SOURCES IN THE KOHALA REGION.

            PLANS                                                     1,500

               TOTAL FUNDING              LNR                  C      1,500 C

 

7.04.       EAST MAUI WATER SYSTEMS, MAUI

 

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

            PLANS                                                       500

            DESIGN                                                      500

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              LNR                  C      3,000 C

 


 

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

 

8.          HANAHANAPUNI FIRING RANGE PROJECT, KAUAI

 

            PLANS AND DESIGN FOR A FIRING RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                        1,623           

               TOTAL FUNDING              LNR               424 C           C

                                          LNR             1,200 N           N

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

9. D01A     WATERSHED INITIATIVE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            DESIGN                                            1           1

            CONSTRUCTION                                    999         999

               TOTAL FUNDING              LNR             1,000 C      1,000 C

 

10.         TANTALUS AND ROUNDTOP, OAHU

 

            PLANS FOR THE DEVELOPMENT OF TANTALUS AND ROUNDTOP DRIVE MASTER PLAN.

            PLANS                                           450           

               TOTAL FUNDING              LNR               450 C           C

 


 

11.         HAMAKUA MARSH, OAHU

 

            DESIGN FOR A SHARED-USE PATHWAY AT HAMAKUA MARSH.

            DESIGN                                        1,500           

               TOTAL FUNDING              LNR             1,500 C           C

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

[12. G01CS  CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         3,197       3,253

               TOTAL FUNDING              LNR             3,197 C      3,253 C]

 

12. G01CS   CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         3,197       2,141

               TOTAL FUNDING              LNR             3,197 C           C

                                          LNR                  A      2,141 A

 


 

13. J43     MAUI OFFICE ANNEX BUILDING, MAUI

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT BUILDING AND RELATED IMPROVEMENTS TO SUPPORT VARIOUS DEPARTMENTAL DIVISIONS AND PROGRAMS.

            DESIGN                                            1           

            CONSTRUCTION                                  3,999           

               TOTAL FUNDING              LNR             4,000 C           C

 

14. J00E    KAHOOLAWE ISLAND RESERVE COMMISSION, HAWAII

 

            PLANS AND DESIGN FOR AN EDUCATION CENTER, EXHIBIT AREA/VISITOR CENTER AND ADMINISTRATIVE BUILDING.

            PLANS                                             1           

            DESIGN                                          499           

               TOTAL FUNDING              LNR               500 C           C

 

15.         WAIAKEA UKA COMMUNITY CENTER, HAWAII

 

            PLANS, LAND ACQUISITION AND DESIGN FOR A COMMUNITY CENTER IN WAIAKEA UKA.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          598           

               TOTAL FUNDING              LNR               600 C           C

 


 

E.  HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

 

0.01. 100171      KALAUPAPA SETTLEMENT, ENVIRONMENTAL STUDIES, MOLOKAI

 

            PLANS, DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND ASSESS OTHER ENVIRONMENTAL ISSUES.

            PLANS                                                       174

            DESIGN                                                      230

            CONSTRUCTION                                                  1

               TOTAL FUNDING              AGS                  C        405 C

 

0.02. 100172      KALAUPAPA SETTLEMENT, IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO RE-ROOF BUILDINGS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      250

            CONSTRUCTION                                                  1

               TOTAL FUNDING              AGS                  C        251 C

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

 

0.03.       UNIVERSITY HOSPITAL, HAWAII

 

            PLANS FOR FEASIBILITY STUDY FOR A NEW UNIVERSITY HOSPITAL IN KONA.

            PLANS                                                       500

               TOTAL FUNDING              HTH                  C        500 C

 


 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

1. 212001   HAWAII HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS TO INCLUDE HEALTH AND SAFETY PROJECTS FOR THE HAWAII HEALTH SYSTEMS CORPORATION.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 19,997      11,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH            20,000 C     12,000 C

 

HTH214 - MAUI HEALTH SYSTEM, KFH LLC

 

1.01.       MAUI HEALTH SYSTEM, A KAISER FOUNDATION HOSPITAL, LLC, MAUI

 

            CONSTRUCTION FOR MAUI HEALTH SYSTEM, A KAISER FOUNDATION HOSPITAL, LLC'S FIRST YEAR OF OPERATIONS OF ITS THREE MAUI COMMUNITY HOSPITALS IF HAWAII HEALTH SYSTEMS CORPORATION'S MAUI REGION CLOSES ITS THREE HOSPITALS.

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              HTH                  C      6,000 C

 


 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

1.02. 430171      HAWAII STATE HOSPITAL, PATIENT CARE FACILITY, OAHU

 

            DESIGN AND CONSTRUCTION FOR A PATIENT CARE FACILITY AT THE HAWAII STATE HOSPITAL.

            DESIGN                                                    7,500

            CONSTRUCTION                                            153,000

               TOTAL FUNDING              AGS                  C    160,500 C

 

1.03. 430172      HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HAWAII STATE HOSPITAL. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR PATIENTS AND STAFF.

            DESIGN                                                      285

            CONSTRUCTION                                              1,047

               TOTAL FUNDING              AGS                  C      1,332 C

 

HTH907 - GENERAL ADMINISTRATION

 

2. 907161   DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

            DESIGN                                            1           1

            CONSTRUCTION                                  3,558          58

               TOTAL FUNDING              AGS             3,559 C         59 C

 


 

[3.         NATIONAL KIDNEY FOUNDATION OF HAWAII, OAHU

 

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

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          200           

            CONSTRUCTION                                  1,797           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             2,000 C           C]

 

3.          NATIONAL KIDNEY FOUNDATION OF HAWAII, OAHU

 

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

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          200           

            CONSTRUCTION                                  1,797           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             2,000 C           C

 


 

4.          ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII, OAHU

 

            CONSTRUCTION FOR RENOVATIONS TO COMMERCIAL KITCHEN AND DINING AREA TO SERVE SKILLED NURSING FACILITY, HOSPICE PATIENTS, AND SENIORS AND FAMILIES ACCESSING LILIHA CAMPUS SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              HTH               500 C           C

 

5.          WAIMANALO HEALTH CENTER, OAHU

 

            CONSTRUCTION FOR A NEW TWO-STORY OUTPATIENT CARE FACILITY WHICH INCLUDES: MEDICAL, BEHAVIORAL HEALTH THERAPY, VISION, PHARMACY, NUTRITION CLASSES, AND SUPPORT SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              HTH               500 C           C

 

5.01. 907171      HILO COUNSELING CENTER AND KEAWE HEALTH CENTER IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RE-ROOFING; INTERIOR AND EXTERIOR IMPROVEMENTS; SITE IMPROVEMENTS.

            DESIGN                                                        1

            CONSTRUCTION                                              6,750

               TOTAL FUNDING              AGS                  C      6,751 C

 


 

5.02. 907172      DIAMOND HEAD HEALTH CENTER, BUILDING AND SITE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO WATERPROOF AND REMEDIATE WATER DAMAGE; AND IMPROVEMENTS TO PAVED AND LANDSCAPED AREAS AT THE HEALTH CENTER.

            DESIGN                                                        1

            CONSTRUCTION                                                768

               TOTAL FUNDING              AGS                  C        769 C

 

5.03. 907174      DIAMOND HEAD HEALTH CENTER, AIR CONDITIONING SYSTEM IMPROVEMENTS, PHASE 2, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING IMPROVEMENTS AT DIAMOND HEAD HEALTH CENTER.

            DESIGN                                                        1

            CONSTRUCTION                                              3,596

               TOTAL FUNDING              AGS                  C      3,597 C

 

5.04. 907175      LANAKILA HEALTH CENTER AIR CONDITIONING IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING IMPROVEMENTS AT LANAKILA HEALTH CENTER.

            DESIGN                                                      206

            CONSTRUCTION                                                  1

               TOTAL FUNDING              AGS                  C        207 C

 


 

5.05. 907173      WINDWARD HEALTH CENTER, RE-ROOF, PHASE 2, OAHU

 

            DESIGN AND CONSTRUCTION FOR RE-ROOFING.

            DESIGN                                                        1

            CONSTRUCTION                                              1,564

               TOTAL FUNDING              AGS                  C      1,565 C

 

5.06. 907176      WAIMANO RIDGE, IMPROVEMENTS TO BUILDINGS AND SITE, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO RIDGE BUILDINGS AND SITE.

            DESIGN                                                      404

            CONSTRUCTION                                              6,111

               TOTAL FUNDING              AGS                  C      6,515 C

 

5.07.       BLOOD BANK OF HAWAII, OAHU

 

            CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE NEW FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,488

               TOTAL FUNDING              HTH                  C      1,488 C

 

5.08.       HAMAKUA HEALTH CENTER, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR MODULAR BUILDING ADDITION TO THE KOHALA CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                248

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        250 C

 


 

5.09.       HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

            CONSTRUCTION FOR A NEW ADULT DAY CARE FACILITY IN HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                300

               TOTAL FUNDING              HTH                  C        300 C

 

5.10.       KUAKINI MEDICAL CENTER, OAHU

 

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

            CONSTRUCTION                                                799

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        800 C

 

5.11.       PROJECT VISION HAWAII, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR MOBILE OFFICE AND MEDICAL SCREENING FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                159

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        160 C

 


 

5.12.       WAIMANALO HEALTH CENTER, OAHU

 

            CONSTRUCTION FOR THE EXPANSION OF THE HEALTH CARE FACILITY FOR WAIMANALO HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              HTH                  C      1,000 C

 


 

F.  SOCIAL SERVICES

HMS301 - CHILD PROTECTIVE SERVICES

 

1.          HOOMANA, KAUAI

 

            CONSTRUCTION FOR RENOVATIONS FOR THE TRAINING CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     88           

               TOTAL FUNDING              HMS                88 C           C

 

DEF112 - SERVICES TO VETERANS

 

[2.         VA LONG-TERM CARE FACILITY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LONG-TERM CARE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                             58,506

            EQUIPMENT                                                 4,304

               TOTAL FUNDING              DEF                   C     25,384 C

                                          DEF                   N     37,429 N]

 


 

2. P16031   VA LONG-TERM CARE FACILITY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LONG-TERM CARE FACILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                             58,506

            EQUIPMENT                                                 4,304

               TOTAL FUNDING              DEF                  C     25,384 C

                                          DEF                  N     37,429 N

 

[3.         OAHU VETERANS COUNCIL, OAHU

 

            CONSTRUCTION FOR FINAL PHASE OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     75           

               TOTAL FUNDING              DEF                75 C           C]

 

3. P14045   OAHU VETERANS COUNCIL, OAHU

 

            CONSTRUCTION FOR FINAL PHASE OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     75           

               TOTAL FUNDING              DEF                75 C           C

 


 

3.01.       MOLOKAI VETERANS CENTER, MOLOKAI

 

            PLANS, DESIGN AND CONSTRUCTION OF A PARKING LOT AND INSTALLATION OF SEPTIC TANK.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              3,998

               TOTAL FUNDING              DEF                  C      4,000 C

 

3.02.       PACIFIC AVIATION MUSEUM PEARL HARBOR, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CONTROL TOWER ELEVATOR.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                247

            EQUIPMENT                                                     1

               TOTAL FUNDING              DEF                  C        250 C

 


 

HMS220 - RENTAL HOUSING SERVICES

 

[4. HPHA23  LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  4,147       4,147

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HMS             4,150 C      4,150 C]

 


 

4. HPHA23   LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  4,147      29,147

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HMS             4,150 C     29,150 C

 

[5.         HAWAII PUBLIC HOUSING AUTHORITY, STATEWIDE

 

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

            PLANS                                           850         850

               TOTAL FUNDING              HMS               850 C        850 C]

 


 

5. P16033   HAWAII PUBLIC HOUSING AUTHORITY, STATEWIDE

 

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

            PLANS                                           850         560

               TOTAL FUNDING              HMS               850 C           C

                                          HMS                  A        560 A

 

5.01. HPHA24      LUMP SUM PUBLIC HOUSING VACANT UNIT REPAIRS AND RENOVATION, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PUBLIC HOUSING VACANT UNIT REPAIRS INCLUDING ALL RELATED AND ASSOCIATED PROJECT EXPENSES INCLUDING BUT NOT LIMITED TO SALARIES, ADMINISTRATION, RELOCATION, TEMPORARY ACCOMMODATIONS, ACCESSIBILITY IMPROVEMENTS AND REPAIR, EXTERIOR, INTERIOR, BUILDING SYSTEMS AND UNIT DEFICIENCIES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              5,997

            EQUIPMENT                                                     1

               TOTAL FUNDING              HMS                  C      6,000 C

 


 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

[6. P11002  PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REBUILD EXISTING SEWER SYSTEM IN DHHL PAPAKOLEA SUBDIVISION.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,748       1,998

               TOTAL FUNDING              HHL             1,750 C      2,000 C]

 

6. P11002   PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REBUILD EXISTING SEWER SYSTEM IN DHHL PAPAKOLEA SUBDIVISION.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,748       2,000

               TOTAL FUNDING              HHL             1,750 C      2,000 C

 

6.01. P14001      PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR SEWER SYSTEM IMPROVEMENTS, PAPAKOLEA, OAHU.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              8,998

               TOTAL FUNDING              HHL                  C      9,000 C

 


 

7. 1604     NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 19,998      19,998

               TOTAL FUNDING              HHL            20,000 N     20,000 N

 

8. 1607     KAILAPA COMMUNITY ASSOCIATION, HAWAII

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    313           

               TOTAL FUNDING              HHL               315 C           C

 


 

9. 1606     KALAMAULA HOMESTEADERS ASSOCIATION, MOLOKAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR REDEVELOPMENT OF THE KIOWEA PARK FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    498           

               TOTAL FUNDING              HHL               500 C           C

 

9.01.       WAIANAE COAST EMERGENCY ACCESS ROAD TRAFFIC RELIEF PROJECT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO EXTEND THE WAIANAE COAST EMERGENCY ACCESS ROAD THROUGH NANAKULI HOMESTEAD COMMUNITY.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              2,996

            EQUIPMENT                                                     1

               TOTAL FUNDING              HHL                  C      3,000 C

 


 

9.02.       HOMESTEAD COMMUNITY DEVELOPMENT, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR NONPOTABLE AGRICULTURAL WATERLINE IN KEOKEA, MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                                597

               TOTAL FUNDING              HHL                  N        600 N

 

9.03.       KAILAPA COMMUNITY ASSOCIATION, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR RESOURCE CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                998

               TOTAL FUNDING              HHL                  N      1,000 N

 


 

9.04.       KALAMAULA HOMESTEADERS ASSOCIATION, MOLOKAI

 

            CONSTRUCTION FOR KIOWEA PARK AND PAVILION.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,300

               TOTAL FUNDING              HHL                  N      1,300 N

 

9.05.       LAIIOPUA 2020, HAWAII

 

            DESIGN AND CONSTRUCTION FOR COMMUNITY CENTER FOR LAIOPUA 2020.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                        1

            CONSTRUCTION                                                999

               TOTAL FUNDING              HHL                  N      1,000 N

 


 

9.06.       MOLOKAI HOMESTEAD FARMERS ALLIANCE, MOLOKAI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND RENOVATIONS OF THE LANIKEHA CENTER AND COMMERCIAL KITCHEN.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                        1

            CONSTRUCTION                                              1,698

            EQUIPMENT                                                     1

               TOTAL FUNDING              HHL                  N      1,700 N

 

9.07.       PANAEWA COMMUNITY ALLIANCE, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR HEALTH FACILITY FOR PANAEWA COMMUNITY ALLIANCE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                998

               TOTAL FUNDING              HHL                  N      1,000 N

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

[1. 3       LUMP SUM CIP - CONDITION, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                       22,000       2,000

            CONSTRUCTION                                111,998      63,998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN           134,000 C     66,000 C]

 

1. 3        LUMP SUM CIP - CONDITION, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                       22,000       2,000

            CONSTRUCTION                                111,998      74,123

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN           134,000 C     76,125 C

 


 

[2.         LUMP SUM CIP- EQUITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 15,309       2,951

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN            15,313 C      2,955 C]

 

2.          LUMP SUM CIP - EQUITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 15,309      16,076

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN            15,313 C     16,080 C

 


 

[3.         LUMP SUM CIP- PROGRAM SUPPORT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 16,496         996

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN            16,500 C      1,000 C]

 

3.          LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 16,496      11,621

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN            16,500 C     11,625 C

 


 

[4.         LUMP SUM CIP - CAPACITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  9,996           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            10,000 C           C]

 

4.          LUMP SUM CIP - CAPACITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  9,996      16,121

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN            10,000 C     16,125 C

 

[5.         LUMP SUM CIP- PROJECT ADJUSTMENT FUND, STATEWIDE

 

            DESIGN FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            DESIGN                                            1           1

               TOTAL FUNDING              EDN                 1 C          1 C]

 


 

5.          LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            DESIGN FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            DESIGN                                            1           1

               TOTAL FUNDING              EDN                 1 C          1 C

 

5.01.       AIEA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A WEIGHT TRAINING ROOM, GROUND AND SITE IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                754

            EQUIPMENT                                                    50

               TOTAL FUNDING              EDN                  C        805 C

 

6.          AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN APPLIED TECHNOLOGY CENTER, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

            CONSTRUCTION                                  2,800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN             3,200 C           C

 


 

6.01.       AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      2,000 C

 

7.          ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE INNOVATION CENTER.

            CONSTRUCTION                                    179           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               180 C           C

 

[8.         ALA WAI ELEMENTARY SCHOOL; REROOF CAFETERIA BUILDING, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF THE CAFETERIA BUILDING

            DESIGN                                           40           

            CONSTRUCTION                                    210           

               TOTAL FUNDING              EDN               250 C           C]

 

8.          ALA WAI ELEMENTARY SCHOOL; RE-ROOF CAFETERIA BUILDING, OAHU

 

            DESIGN AND CONSTRUCTION TO RE-ROOF THE CAFETERIA BUILDING.

            DESIGN                                           40           

            CONSTRUCTION                                    210           

               TOTAL FUNDING              EDN               250 C           C

 


 

8.01.       ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR PHYSICAL FITNESS STATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                100

               TOTAL FUNDING              EDN                  C        100 C

 

8.02.       ALA WAI ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR COVERED PLAY COURT.

            PLANS                                                       100

            DESIGN                                                      100

               TOTAL FUNDING              EDN                  C        200 C

 

9.          ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A FREE-STANDING LOCKER, SHOWER ROOM AND COVERED PLAY COURT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    348           

               TOTAL FUNDING              EDN               350 C           C

 

10.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              EDN               750 C           C

 


 

10.01.      AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADES IN BUILDINGS I, J, AND M AND ONE PORTABLE CLASSROOM.

            DESIGN                                                        1

            CONSTRUCTION                                              1,922

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,924 C

 

10.02.      AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS FOR BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                565

               TOTAL FUNDING              EDN                  C        566 C

 

10.03. Q81005     CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                             11,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C     12,000 C

 


 

10.04.      BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, INCLUDING PEDESTRIAN ROUTES AND IMPROVED STUDENT DROP-OFF AND TRAFFIC FLOW; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      400

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              EDN                  C      3,400 C

 

11.         CASTLE HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  4,117           

               TOTAL FUNDING              EDN             4,117 C           C

 

11.01.      CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CLASSROOM RENOVATION TO SUPPORT DIGITAL MEDIA/VIDEO PRODUCTIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                149

               TOTAL FUNDING              EDN                  C        150 C

 


 

12.         CENTRAL MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPAINTING OF ALL BUILDINGS AND STRUCTURES OF THE SCHOOL.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    297           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               300 C           C

 

13.         CENTRAL MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPAVING AND RESURFACING OF THE KUKUI PARKING LOT, ADMINISTRATION PARKING LOT AND THE QUEEN EMMA PARKING LOT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    307           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               310 C           C

 

13.01.      CENTRAL MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF A BUILDING RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                199

               TOTAL FUNDING              EDN                  C        200 C

 


 

14.         DOLE MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF SCHOOL FACILITIES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,000 C           C

 

15.         EWA BEACH ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR ENTIRE SCHOOL.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

               TOTAL FUNDING              EDN             2,000 C           C

 

16.         EWA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A/C AND ELECTRICAL UPGRADES FOR BUILDINGS C & D.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    778           

               TOTAL FUNDING              EDN               780 C           C

 

17.         FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR CAMPUS MODERNIZATION.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              EDN             1,000 C           C

 


 

17.01.      FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONVERT THREE ROOMS TO P.E. FACILITIES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                597

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        600 C

 

17.02.      HAAHEO ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,999

               TOTAL FUNDING              EDN                  C      2,000 C

 

17.03.      HEEIA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR FIRE LANE ACCESS TO REAR OF SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                299

               TOTAL FUNDING              EDN                  C        300 C

 


 

17.04.      HIGHLANDS INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED OR SHADE STRUCTURE AT COURTYARD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                299

               TOTAL FUNDING              EDN                  C        300 C

 

18.         HILO INTERMEDIATE SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR BUILDING A RENOVATIONS PHASE I.

            PLANS                                             1           

            DESIGN                                        1,999           

               TOTAL FUNDING              EDN             2,000 C           C

 

18.01.      HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR NEW AND/OR RENOVATION OF RESTROOMS IN AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      500

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              EDN                  C      1,500 C

 

[19.        HONOWAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR PHASE IB OF THE ADMINISTRATIVE BUILDING.

            CONSTRUCTION                                  2,373           

               TOTAL FUNDING              EDN             2,373 C           C]

 


 

19.         HONOWAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR PHASE 1B OF THE ADMINISTRATIVE BUILDING.

            CONSTRUCTION                                  2,373           

               TOTAL FUNDING              EDN             2,373 C           C

 

19.01.      HONOWAI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW CLASSROOM BUILDING AND RENOVATION OF RELOCATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             16,417

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C     16,420 C

 

20.         ILIMA INTERMEDIATE AND KAIMILOA ELEMENTARY HEAT ABATEMENT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING FOR CAMPUS WIDE HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              EDN             5,000 C           C

 

21.         JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM FOR THE AQUAPONICS SYSTEM.

            CONSTRUCTION                                    150           

               TOTAL FUNDING              EDN               150 C           C

 


 

22.         JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR FENCE REPLACEMENT.

            DESIGN                                            4           

            CONSTRUCTION                                     56           

               TOTAL FUNDING              EDN                60 C           C

 

22.01.      JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A LEARNING CENTER ON AINAKEA WAY.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                198

               TOTAL FUNDING              EDN                  C        200 C

 

[23.        KAAAWA ELEMENTARY SCHOOL PORTABLE ADMINISTRATION BUILDING, OAHU

 

            CONSTRUCTION FOR THE CURRENT PORTABLE ADMINISTRATIVE SPACE IS SUBSTANDARD, SMALL,  AND NOT FUNCTIONAL, AS WELL AS INFECTED WITH MOLD AND ASBESTOS.  THIS WILL PROVIDE KA‘A‘AWA ELEMENTARY SCHOOL WITH A NEW PORTABLE ADMINISTRATION BUILDING THAT CAN MORE PROPERLY AND SAFELY ADDRESS THEIR NEEDS.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN               800 C           C]

 


 

23.         KAAAWA ELEMENTARY SCHOOL PORTABLE ADMINISTRATION BUILDING, OAHU

 

            CONSTRUCTION FOR THE CURRENT PORTABLE ADMINISTRATIVE SPACE IS SUBSTANDARD, SMALL, AND NOT FUNCTIONAL, AS WELL AS INFECTED WITH MOLD AND ASBESTOS.  THIS WILL PROVIDE KAAAWA ELEMENTARY SCHOOL WITH A NEW PORTABLE ADMINISTRATION BUILDING THAT CAN MORE PROPERLY AND SAFELY ADDRESS THEIR NEEDS.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN               800 C           C

 

23.01.      KAHAKAI ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ACCESS ROAD SAFETY IMPROVEMENTS.

            DESIGN                                                        1

            CONSTRUCTION                                                354

               TOTAL FUNDING              EDN                  C        355 C

 

23.02.      KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF BLEACHERS AND NEW ACCESSIBLE RESTROOM FACILITIES AT THE ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                       50

            CONSTRUCTION                                              2,900

               TOTAL FUNDING              EDN                  C      3,000 C

 


 

24.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR PHASE II TO PAVE GRAVEL PARKING LOT OF THE GYM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              EDN             1,000 C           C

 

24.01.      KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF SEATING IN AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                499

               TOTAL FUNDING              EDN                  C        500 C

 

24.02.      KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING FOR CLASSROOMS IN BUILDINGS A AND H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       35

            CONSTRUCTION                                                215

               TOTAL FUNDING              EDN                  C        250 C

 


 

25.         KAIMUKI MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CONVERSION OF V BUILDING CLASSROOM 1 INTO SCIENCE LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    597           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               600 C           C

 

26.         KALAHEO HIGH SCHOOL, CAMPUS REWIRE FIRE ALARM, OAHU

 

            CONSTRUCTION FOR CAMPUS REWIRE FIRE ALARM SYSTEM FOR KALAHEO HIGH SCHOOL.

            CONSTRUCTION                                    240           

               TOTAL FUNDING              EDN               240 C           C

 

27.         KALANI HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR A MULTI-PURPOSE ATHLETIC FACILITY, INCLUDING GIRLS LOCKER ROOM AND SHOWER AREAS WHICH CONFORM TO TITLE IX REQUIREMENTS.

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              EDN             3,500 C           C

 

28.         KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW COVERED WALKWAY FROM THE CAFETERIA TO BUILDING D.

            DESIGN                                            1           

            CONSTRUCTION                                  1,449           

               TOTAL FUNDING              EDN             1,450 C           C

 


 

28.01.      KALIHI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF SCHOOL FACILITIES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                997

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,000 C

 

28.02.      KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING LOTS, STUDENT DROPOFFS, AND SAFETY RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                329

               TOTAL FUNDING              EDN                  C        330 C

 

29.         KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            PLANS, CONSTRUCTION AND EQUIPMENT FOR PURCHASE AND INSTALLATION OF CEILING FANS IN CLASSROOMS.

            PLANS                                             5           

            CONSTRUCTION                                     10           

            EQUIPMENT                                         5           

               TOTAL FUNDING              EDN                20 C           C

 


 

29.01.      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                                                997

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,000 C

 

29.02.      KANEOHE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR NET ZERO MODULAR CLASSROOM AND IMPROVEMENTS TO DRIVEWAY AND PARKING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                539

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        541 C

 

29.03.      KANOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A PORTABLE CLASSROOM.

            DESIGN                                                        1

            CONSTRUCTION                                                499

               TOTAL FUNDING              EDN                  C        500 C

 


 

29.04.      KAPIOLANI ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT.

            DESIGN                                                      100

            CONSTRUCTION                                              1,400

               TOTAL FUNDING              EDN                  C      1,500 C

 

30.         KAPOLEI MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ADDITIONAL PARKING.

            PLANS                                             1           

            DESIGN                                           99           

               TOTAL FUNDING              EDN               100 C           C

 

31.         KAPOLEI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW BUS LANES AND DROP OFF ZONES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250           

            CONSTRUCTION                                  1,550           

               TOTAL FUNDING              EDN             1,800 C           C

 

31.01.      KAPOLEI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RE-ROOFING OF BUILDINGS A, G AND H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              2,599

               TOTAL FUNDING              EDN                  C      2,600 C

 


 

31.02.      KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS.

            DESIGN                                                        1

            CONSTRUCTION                                                398

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        400 C

 

31.03.      KAU HIGH SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR WALKWAY LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                149

               TOTAL FUNDING              EDN                  C        150 C

 

31.04.      KEAAU ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION TO REPLACE DETERIORATED GUTTERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                199

               TOTAL FUNDING              EDN                  C        200 C

 

32.         KEALAKEHE ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR GROUND AND SITE IMPROVEMENTS FOR ADDITIONAL PARKING.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              EDN               300 C           C

 


 

32.01.      KEAUKAHA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR CAFETERIA EQUIPMENT INSTALLATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                599

               TOTAL FUNDING              EDN                  C        600 C

 

33.         KEONEPOKO ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE TRANSITION FROM KEAAU ELEMENTARY SCHOOL TO KEONEPOKO ELEMENTARY SCHOOL.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,000 C           C

 

33.01.      NEW HIGH SCHOOL IN KIHEI, MAUI

 

            DESIGN AND CONSTRUCTION FOR PHASE II FOR THE SCHOOL.

            DESIGN                                                        1

            CONSTRUCTION                                             37,499

               TOTAL FUNDING              EDN                  C     37,500 C

 


 

34.         KING INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF BUILDING C BATHROOM PIPES AND CEILING.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    347           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               350 C           C

 

34.01.      KING KEKAULIKE HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AMPHITHEATER IMPROVEMENTS IN THE QUAD AREA.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                597

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        600 C

 

35.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRACK AND FIELD.

            DESIGN                                            1           

            CONSTRUCTION                                    998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,000 C           C

 


 

35.01.      KONAWAENA HIGH SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR LIGHTING SYSTEM REPLACEMENT AND SCOREBOARDS IN GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                334

               TOTAL FUNDING              EDN                  C        335 C

 

35.02.      KUHIO ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR SCHOOL CAFETERIA REPAINTING.

            CONSTRUCTION                                                 50

            EQUIPMENT                                                    50

               TOTAL FUNDING              EDN                  C        100 C

 

36.         KULA ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A WATER FILTRATION SYSTEM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    498           

               TOTAL FUNDING              EDN               500 C           C

 

37.         LAHAINALUNA HIGH SCHOOL, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR A NEW 8 CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  9,910           

            EQUIPMENT                                        90           

               TOTAL FUNDING              EDN            10,000 C           C

 


 

37.01.      LAHAINALUNA HIGH SCHOOL, MAUI

 

            CONSTRUCTION FOR AIR CONDITIONING.

            CONSTRUCTION                                                650

               TOTAL FUNDING              EDN                  C        650 C

 

37.02.      LAHAINALUNA HIGH SCHOOL, MAUI

 

            CONSTRUCTION TO RE-ROOF BUILDING A.

            CONSTRUCTION                                                120

               TOTAL FUNDING              EDN                  C        120 C

 

38.         LANAKILA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR THE INSTALLATION OF A GATE AT THE CORNER OF ALANEO STREET AND KUAKINI STREET; BUILDING OF A WALKWAY FROM THE SIDEWALK TO THE PARKING LOT ACROSS THE STOP SIGN OUTSIDE THE CAFETERIA; AND PAINTING OF A CROSSWALK FROM THE BOTTOM OF THE WALKWAY TO THE CAFETERIA ENTRANCE.

            CONSTRUCTION                                      5           

               TOTAL FUNDING              EDN                 5 C           C

 

38.01.      LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED OR SHADE STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                999

               TOTAL FUNDING              EDN                  C      1,000 C

 


 

39.         LEILEHUA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN OF NEW SCIENCE/CLASSROOM BUILDING.

            PLANS                                             1           

            DESIGN                                          999           

               TOTAL FUNDING              EDN             1,000 C           C

 

40.         LIHOLIHO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR EXPANSION OF 8TH AVENUE PARKING LOT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    248           

               TOTAL FUNDING              EDN               250 C           C

 

41.         LINCOLN ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RENOVATE PLAYGROUND.

            CONSTRUCTION                                      4           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                 5 C           C

 

42.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADE.

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 C           C

 


 

43.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE PLAYGROUND.

            DESIGN                                            1           

            CONSTRUCTION                                     48           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN                50 C           C

 

44.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADES TO BRING MORE POWER INTO THE SCHOOL, ADDITION OF OUTLETS TO EACH CLASSROOM AND UPDATING OF OVERALL SCHOOL WIRING SYSTEM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    307           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               310 C           C

 

44.01.      LUNALILO ELEMENTARY SCHOOL, OAHU

 

            EQUIPMENT FOR A PLAYGROUND-REPLACEMENT OF OLD EQUIPMENT AND SOFT SURFACING; ADDITION OF EQUIPMENT FOR PRESCHOOL USE.

            EQUIPMENT                                                   110

               TOTAL FUNDING              EDN                  C        110 C

 


 

44.02.      LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR OUTDOOR LEARNING PAVILION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 64

               TOTAL FUNDING              EDN                  C         65 C

 

45.         MAEMAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND EXPANSION OF BASKETBALL COURTS, INCLUDING THE ADDITION OF A COVERED SHELTER AND SECURITY.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,497           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,500 C           C

 

45.01.      MAEMAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CAMPUS ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,497

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,500 C

 


 

45.02.      MAEMAE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF FIELD TURF IN THE COURTYARD AREA.

            DESIGN                                                        1

            CONSTRUCTION                                                499

               TOTAL FUNDING              EDN                  C        500 C

 

46.         MAKAKILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR COMPLIANCE WITH THE AMERICANS WITH DISABILITY ACT TRANSITION ACCESSIBILITY.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,043           

               TOTAL FUNDING              EDN             1,045 C           C

 

47.         MAKAWAO ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION OF COVERED PLAY COURT.

            DESIGN                                            1           

            CONSTRUCTION                                  1,999           

               TOTAL FUNDING              EDN             2,000 C           C

 

48.         MANOA ELEMENTARY SCHOOL, OAHU

 

            PLANS AND CONSTRUCTION FOR PLAYGROUND IMPROVEMENTS AND UPGRADES.

            PLANS                                             1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              EDN             1,000 C           C

 


 

49.         MAUI HIGH SCHOOL, MAUI

 

            CONSTRUCTION FOR WEIGHT TRAINING AND WRESTLING ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              EDN             2,700 C           C

 

[50.        MAUI HIGH SCHOOL, MAUI

 

            CONSTRUCTION TO RENOVATE AND EXPAND THE BAND/CHOIR BUILDING INCLUDING ADDITIONAL STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              EDN             2,000 C           C]

 

50.         MAUI HIGH SCHOOL, MAUI

 

            CONSTRUCTION TO RENOVATE AND EXPAND THE BAND/CHOIR BUILDING INCLUDING ADDITIONAL STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  2,000       1,950

               TOTAL FUNDING              EDN             2,000 C      1,950 C

 

51.         MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION TO REPLACE AND EXPAND THE GYMNASIUM FLOOR TO FACILITATE CROSS PLAY.

            DESIGN                                            1           

            CONSTRUCTION                                    214           

               TOTAL FUNDING              EDN               215 C           C

 


 

51.01.      MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ACCESSIBLE RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,044

               TOTAL FUNDING              EDN                  C      1,045 C

 

52.         MAYOR JOSEPH FERN ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR COVERED WALKWAY AND HIGH FENCING FROM BUILDING B TO THE SIDE OF THE CAFETERIA.

            CONSTRUCTION                                    136           

               TOTAL FUNDING              EDN               136 C           C

 

52.01.      MAYOR JOSEPH FERN ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO ERECT A FENCE AND GATE ALONG BUILDING B (FRONT OF THE BUILDING).

            CONSTRUCTION                                                 20

               TOTAL FUNDING              EDN                  C         20 C

 

52.02.      MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR BLEACHERS AND RELATED SITE IMPROVEMENTS FOR THE ATHLETIC FIELD.

            DESIGN                                                        1

            CONSTRUCTION                                                498

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        500 C

 


 

52.03.      MILILANI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ACCESS TO PARKING LOT AND ADA PEDESTRIAN ACCESS RAMP TO THE PARKING LOT FROM THE STREET TO REDUCE TRAFFIC HAZARDS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,997

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      2,000 C

 

[53.        MILILANI MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR FIFTEEN CLASSROOM BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                    1,499

               TOTAL FUNDING              EDN                   C      1,500 C]

 

53.         MILILANI MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A FIFTEEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                   11,498

            CONSTRUCTION                                                  1

               TOTAL FUNDING              EDN                  C     11,500 C

 


 

54.         MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO COMPLETE A SCHOOL-WIDE ELECTRICAL UPGRADE.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              EDN               500 C           C

 

54.01.      MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR EROSION CONTROL, DRAINAGE IMPROVEMENT, AND FIRE LANE PAVEMENT LOCATED AT THE BACK OF THE SCHOOL.

            DESIGN                                                        1

            CONSTRUCTION                                                759

               TOTAL FUNDING              EDN                  C        760 C

 

54.02.      MOANALUA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR NEW AND/OR RENOVATION OF EXISTING RESTROOMS, INCLUDING LIBRARY AND BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                       50

            CONSTRUCTION                                                250

               TOTAL FUNDING              EDN                  C        350 C

 


 

[55.        MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR SECOND PHASE OF PERFORMING ARTS CENTER.

            DESIGN                                            1           

            CONSTRUCTION                                  9,898           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             9,900 C           C]

 

55.         MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR SECOND PHASE OF PERFORMING ARTS CENTER.

            DESIGN                                            1           1

            CONSTRUCTION                                  9,898       9,898

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             9,900 C      9,900 C

 

56.         MOLOKAI HIGH SCHOOL, MOLOKAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR RENOVATION OF THE GYM/EMERGENCY SHELTER, AND EQUIPMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  3,498           

               TOTAL FUNDING              EDN             3,500 C           C

 

[57.        MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND RAISED COVERED WALKWAY.

            CONSTRUCTION                                    230           

               TOTAL FUNDING              EDN               230 C           C]

 


 

57.         MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR CAMPUS DRAINAGE AND COVERED WALKWAY.

            DESIGN                                                        1

            CONSTRUCTION                                    230         504

               TOTAL FUNDING              EDN               230 C        505 C

 

57.01.      NAALEHU ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION TO ADDRESS REPAIR AND MAINTENANCE CAMPUS-WIDE, INCLUDING REPAIRING AND RESURFACING WOOD HALLWAYS; IMPROVING DRAINAGE; CONSTRUCTING A WHEELCHAIR LIFT; REPLACING GUTTERS, DOWNSPOUTS, AND BASKETBALL POLES AND HOOPS.

            CONSTRUCTION                                                290

               TOTAL FUNDING              EDN                  C        290 C

 

57.02.      NEW SECONDARY SCHOOL IN KAPOLEI, OAHU

 

            PLANS FOR A NEW SECONDARY SCHOOL IN KAPOLEI.

            PLANS                                                         1

               TOTAL FUNDING              EDN                  C          1 C

 

58.         NEW ELEMENTARY SCHOOL IN KAKAAKO, OAHU

 

            DESIGN FOR A NEW ELEMENTARY SCHOOL IN THE KAKAAKO AREA.

            DESIGN                                            1           

               TOTAL FUNDING              EDN                 1 C           C

 


 

58.01.      NIU VALLEY MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR WORLD LANGUAGES CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              3,324

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      3,325 C

 

[59.        NOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO EXPAND, RENOVATE, AND IMPROVE THE LIBRARY, INCLUDING REROOFING, NEW WINDOWS, AIR CONDITIONING SYSTEM REPLACEMENT, AND PORTABLE AIR CONDITIONERS FOR NEARBY CLASSROOMS DURING CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           50           

            CONSTRUCTION                                    590           

            EQUIPMENT                                       150           

               TOTAL FUNDING              EDN               800 C           C]

 

59.         NOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR NEW MULTI-PURPOSE/LIBRARY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           1

            DESIGN                                           50           1

            CONSTRUCTION                                    590       6,197

            EQUIPMENT                                       150           1

               TOTAL FUNDING              EDN               800 C      6,200 C

 


 

59.01.      NUUANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                297

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C        300 C

 

59.02.      PAHOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                199

               TOTAL FUNDING              EDN                  C        200 C

 

59.03.      PAIA ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A CLASSROOM BUILDING.

            PLANS                                                       700

            DESIGN                                                      700

               TOTAL FUNDING              EDN                  C      1,400 C

 

60.         PALISADES ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING EXPANSION AND RETAINING WALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,099           

               TOTAL FUNDING              EDN             1,100 C           C

 


 

61.         PALOLO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR NEW PLAYGROUND; SURFACING; REMOVAL OF EXISTING EQUIPMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     97           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               100 C           C

 

[62.        PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR TEN CLASSROOMS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,999           

               TOTAL FUNDING              EDN             2,000 C           C]

 

62.         PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF A CAMPUS-WIDE ELECTRICAL UPGRADE.

            PLANS                                                         1

            DESIGN                                            1           

            CONSTRUCTION                                  1,999         749

               TOTAL FUNDING              EDN             2,000 C        750 C

 


 

62.01.      PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ADDITIONAL PORTABLE CLASSROOMS DUE TO EXPANDING ENROLLMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,997

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      2,000 C

 

63.         PEARL RIDGE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AIR CONDITIONING OF BUILDINGS H AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          325           

            CONSTRUCTION                                  2,155           

               TOTAL FUNDING              EDN             2,480 C           C

 

64.         PUKALANI ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR LANDSCAPING.

            DESIGN                                            1           

            CONSTRUCTION                                    360           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               362 C           C

 


 

65.         RADFORD HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE THE FORMER THEATRE LAB TO A NEW MULTI-MEDIA LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250           

            CONSTRUCTION                                  2,749           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             3,000 C           C

 

65.01.      SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR A STUDENT RESTROOM FACILITY AT PORTABLE 6; PROJECT TO INCLUDE ONE TOILET AND ONE SINK.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              EDN                  C      1,000 C

 

[66.        SENATE DISTRICT 2 SCHOOLS LAPTOP COMPUTERS AND INFRASTRUCTURE, HAWAII

 

            PLANS, CONSTRUCTION AND EQUIPMENT FOR LAPTOP COMPUTERS AND INSTALLATION OF NEEDED INFRASTRUCTURE (HORIZONTAL CABLING) IN SENATE DISTRICT 2 SCHOOLS, ESPECIALLY PAHOA HIGH AND INTERMEDIATE SCHOOL (PHIS) AND MOUNTAIN VIEW PUBLIC SCHOOLS, TO ENABLE LAPTOP COMPUTER USE. WIFI SIGNALS TO CLASSROOMS AS WELL AS LAPTOP COMPUTERS FOR STUDENTS' DAILY USE.

            PLANS                                           200           

            CONSTRUCTION                                    900           

            EQUIPMENT                                     1,200           

               TOTAL FUNDING              EDN             2,300 C           C]

 


 

66.01.      SOLOMON ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR CAMPUS-WIDE IMPROVEMENTS INCLUDING REPLACEMENT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             35,752

               TOTAL FUNDING              EDN                  C      5,149 C

                                          EDN                  N     30,603 N

 

67.         WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW BASEBALL BATTING CAGE.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    448           

               TOTAL FUNDING              EDN               450 C           C

 

67.01.      WAIAKEA INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEMS UPGRADES FOR THE ENTIRE CAMPUS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                250

               TOTAL FUNDING              EDN                  C        252 C

 


 

67.02.      WAIAKEA INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY FROM THE PHYSICAL EDUCATION BUILDING TO THE COVERED PLAY COURT.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                257

               TOTAL FUNDING              EDN                  C        259 C

 

68.         WAIALUA HIGH AND INTERMEDIATE SCHOOL CAMPUS DRAINAGE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF A DRAINAGE SYSTEM THAT WILL ADDRESS THE ISSUE OF WATER RUNNING INTO THE Q BUILDING, LOCATED AT THE LOWEST PART OF THE CAMPUS.

            DESIGN                                           40           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              EDN               240 C           C

 

69.         WAIANAE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR AN ADMINISTRATION BUILDING.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              EDN               750 C           C

 


 

70.         WAIANAE HIGH SCHOOL, OAHU

 

            CONSTRUCTION TO RENOVATE, EXPAND, AND/OR CONNECT TWO EXISTING SEARIDER PRODUCTIONS MEDIA BUILDINGS (SP AND T). GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              EDN             2,000 C           C

 

70.01.      WAIANAE HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR CONNECTION OF BUILDINGS SP & T; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              8,199

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      8,200 C

 

70.02.      WAIAU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ELECTRICAL UPGRADE TO REPLACE A TRANSFORMER, SWITCH GEAR, AND FEEDER LINES.

            DESIGN                                                        1

            CONSTRUCTION                                                998

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  C      1,000 C

 

71.         WAIHEE ELEMENTARY, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATIVE BUILDING.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    898           

               TOTAL FUNDING              EDN               900 C           C

 


 

71.01.      WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAFETERIA RENOVATION AND EXPANSION, INCLUDING ADDITIONAL DINING, STAGE AND SUPPORT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              4,899

               TOTAL FUNDING              EDN                  C      4,900 C

 

71.02.      WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CONCRETE REPAIR.

            DESIGN                                                        1

            CONSTRUCTION                                                199

               TOTAL FUNDING              EDN                  C        200 C

 

[72.        WAIKOLOA ELEMENTARY AND MIDDLE SCHOOL, HAWAII

 

            PLANS AND DESIGN OF A NEW CLASSROOM BUILDING.

            PLANS                                             1           

            DESIGN                                        1,579           

               TOTAL FUNDING              EDN             1,580 C           C]

 

72.         WAIKOLOA ELEMENTARY AND MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION OF A NEW CLASSROOM BUILDING.

            PLANS                                             1           

            DESIGN                                        1,579           

            CONSTRUCTION                                             11,000

               TOTAL FUNDING              EDN             1,580 C     11,000 C

 


 

73.         WAIMALU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,749           

               TOTAL FUNDING              EDN             1,750 C           C

 

[74.        WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR STEM BUILDING RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  3,348           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             3,350 C           C]

 

74.         WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW SCIENCE, TECHNOLOGY AND MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                            1           

            CONSTRUCTION                                  3,348         774

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             3,350 C        775 C

 


 

[75.        WAIMEA CANYON MIDDLE SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF OUTDOOR PLAY COURT.

            DESIGN                                            1           

            CONSTRUCTION                                  1,499           

               TOTAL FUNDING              EDN             1,500 C           C]

 

75.         WAIMEA CANYON MIDDLE SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR COVERED PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,499       1,390

               TOTAL FUNDING              EDN             1,500 C      1,390 C

 

76.         WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          350           

            CONSTRUCTION                                  2,149           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,500 C           C

 

77.         WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR UPGRADES TO CULINARY ACADEMY INCLUDING WALK-IN REFRIGERATOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              EDN               350 C           C

 


 

77.01.      WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              5,499

               TOTAL FUNDING              EDN                  C      5,500 C

 

78.         WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RENOVATE THE COMPUTER CLASSROOM IN BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    254           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               255 C           C

 

79.         WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION TO CONVERT CLASSROOM TO RECORDING STUDIO.

            CONSTRUCTION                                  1,750           

               TOTAL FUNDING              EDN             1,750 C           C

 

79.01.      WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR NEW BAND ROOM AND RENOVATION OF EXISTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                500

               TOTAL FUNDING              EDN                  C        500 C

 


 

80.         WEBLING ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,749           

               TOTAL FUNDING              EDN             1,750 C           C

 

80.01.      WEBLING ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LANDSCAPE IMPROVEMENTS AND LOWER ELEMENTARY PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                124

               TOTAL FUNDING              EDN                  C        125 C

 

80.02.      WILCOX ELEMENTARY SCHOOL, KAUAI

 

            CONSTRUCTION TO REPAIR AND IMPROVE RUBBERIZED PADDING OF THE PLAYGROUND FLOOR AND PLAYGROUND EQUIPMENT.

            CONSTRUCTION                                                200

               TOTAL FUNDING              EDN                  C        200 C

 

80.03.      WILSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW PEDESTRIAN WALKWAY TO IMPROVE TRAFFIC SAFETY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 99

               TOTAL FUNDING              EDN                  C        100 C

 


 

80.04.      NA LEO KAKOO O OAHU, INC., OAHU

 

            PLANS AND DESIGN FOR MULTI-PURPOSE ATHLETIC FACILITY FOR ANUENUE SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                      268

               TOTAL FUNDING              EDN                  C        269 C

 

EDN400 - SCHOOL SUPPORT

 

[81. 14     LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         6,500       6,500

               TOTAL FUNDING              EDN             6,500 C      6,500 C]

 


 

81. 14      LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT, PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         6,500       4,349

               TOTAL FUNDING              EDN             6,500 C           C

                                          EDN                  A      4,349 A

 

EDN600 - CHARTER SCHOOLS

 

82.         FRIENDS OF KONA PACIFIC PUBLIC CHARTER SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COMMUNITY FOOD KITCHEN FOR FRIENDS OF KONA PACIFIC PUBLIC CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             4           

            DESIGN                                           60           

            CONSTRUCTION                                    836           

            EQUIPMENT                                       300           

               TOTAL FUNDING              EDN             1,200 C           C

 


 

[83.        SUPPORTING THE LANGUAGE OF KAUAI, INC., KAUAI

 

            CONSTRUCTION FOR MULTI-PURPOSE COMMUNITY FACILITIES FOR KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     50           

               TOTAL FUNDING              EDN                50 C           C]

 

83.         SUPPORTING THE LANGUAGE OF KAUAI, INC., KAUAI

 

            DESIGN AND CONSTRUCTION FOR MULTI-PURPOSE COMMUNITY FACILITIES FOR KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                     49           

               TOTAL FUNDING              EDN                50 C           C

 

84.         FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION OF A CERTIFIED COMMERCIAL KITCHEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    283           

               TOTAL FUNDING              EDN               285 C           C

 


 

84.01.      LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF THE SCHOOL'S LEARNING ENVIRONMENT.

            CONSTRUCTION                                                800

            EQUIPMENT                                                    30

               TOTAL FUNDING              EDN                  C        830 C

 

84.02.      HOOULU LAHUI, HAWAII

 

            CONSTRUCTION FOR COMMERCIAL KITCHEN IN PUNA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                535

               TOTAL FUNDING              AGS                  C        535 C

 

EDN407 - PUBLIC LIBRARIES

 

[85. 76     HEALTH AND SAFETY, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          400         400

            CONSTRUCTION                                  2,099       2,099

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             2,500 C      2,500 C]

 


 

85. 76      HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       400

            DESIGN                                          400       1,000

            CONSTRUCTION                                  2,099       2,599

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             2,500 C      4,000 C

 

85.01. 77   AMERICANS WITH DISABILITIES ACT PLANNING AND DESIGN STUDY, STATEWIDE

 

            PLANS AND DESIGN FOR AMERICANS WITH DISABILITIES ACT PROJECTS FOR ALL PUBLIC LIBRARIES, STATEWIDE.

            PLANS                                                       100

            DESIGN                                                      150

               TOTAL FUNDING              AGS                  C        250 C

 

85.02. 87   RETROCOMMISSIONING, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR RETROCOMMISSIONING REQUIREMENTS PER ACT 155, SLH 2009 FOR ALL PUBLIC LIBRARIES, STATEWIDE.

            PLANS                                                       200

            DESIGN                                                      300

            CONSTRUCTION                                                500

               TOTAL FUNDING              AGS                  C      1,000 C

 


 

85.03.      MOLOKAI PUBLIC LIBRARY, MOLOKAI

 

            PLANS, DESIGN AND CONSTRUCTION TO EXPAND THE EXISTING LIBRARY FACILITY.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              4,698

               TOTAL FUNDING              AGS                  C      4,700 C

 

85.04.      AINA HAINA PUBLIC LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION OF AMERICANS WITH DISABILITY ACT COMPLIANT PUBLIC RESTROOMS.

            DESIGN                                                        1

            CONSTRUCTION                                                 99

               TOTAL FUNDING              AGS                  C        100 C

 

85.05.      NEW MAKIKI PUBLIC LIBRARY, OAHU

 

            DESIGN FOR A NEW PUBLIC LIBRARY, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    1,000

               TOTAL FUNDING              AGS                  C      1,000 C

 


 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

[86. P99035 YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION FOR ADMIN., CLASSROOMS, RESTROOMS, STORAGE, MULTI-PURPOSE/DINING AREA & OTHER FACILITY & INFRASTRUCTURE IMPROVEMENTS.

            DESIGN                                          150           

            CONSTRUCTION                                  1,525           

               TOTAL FUNDING              AGS             1,675 C           C]

 

86. P99035  YOUTH CHALLENGE ACADEMY UPGRADE AND IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION FOR ADMIN., CLASSROOMS, RESTROOMS, STORAGE, MULTI-PURPOSE/DINING AREA AND OTHER FACILITY AND INFRASTRUCTURE IMPROVEMENTS.

            DESIGN                                          150           

            CONSTRUCTION                                  1,525           

               TOTAL FUNDING              DEF             1,675 C           C

 


 

86.01. YC1701     YCA B1786 AND B1787 RAILING REPLACEMENT AND OTHER IMPROVEMENTS, KALAELOA, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF BALCONY AND STAIRWAY GUARDRAILS AT B1786 AND B1787, PERFORMANCE OF A BUILDING ASSESSMENT, AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      117

            CONSTRUCTION                                                271

               TOTAL FUNDING              AGS                  C        138 C

                                          AGS                  P        250 P

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

87.         UHM, MARINE CENTER RELOCATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RELOCATION OF THE UNIVERSITY OF HAWAII MARINE CENTER FROM PIERS 43-45, BY IMPROVING FACILITIES AT PIERS 34-35 AND SAND ISLAND. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, NEW FACILITIES, RENOVATION OF EXISTING FACILITIES, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.

            DESIGN                                          800           

            CONSTRUCTION                                  5,200           

               TOTAL FUNDING              UOH             6,000 C           C

 


 

[88.        UHM, SOFTBALL STADIUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, UPGRADES, AND IMPROVEMENTS TO THE SOFTBALL STADIUM AND FIELD.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                            25           

            DESIGN                                          375           

            CONSTRUCTION                                  2,250           

            EQUIPMENT                                       300           

               TOTAL FUNDING              UOH             2,950 C           C]

 

88.         UHM, SOFTBALL STADIUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, UPGRADES, AND IMPROVEMENTS TO THE SOFTBALL STADIUM AND FIELD. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                            25           

            DESIGN                                          375           

            CONSTRUCTION                                  2,250           

            EQUIPMENT                                       300           

               TOTAL FUNDING              UOH             2,950 C           C

 


 

88.01.      UHM, LUMP SUM, ATHLETIC DEPARTMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF CURRENT FACILITIES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             12,997

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C     13,000 C

 

88.02.      UHM, WARRIOR RECREATION CENTER, OAHU

 

            CONSTRUCTION FOR THE REPAIR OF THE WARRIOR RECREATION CENTER.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              UOH                  C      1,000 C

 


 

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

 

88.03.      JOHN A. BURNS SCHOOL OF MEDICINE, RENOVATIONS, REPAIRS AND IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS TO THE JOHN A. BURNS SCHOOL OF MEDICINE (JABSOM). PROJECT TO INCLUDE IMPROVEMENTS FOR HEALTH, SAFETY AND CODE REQUIREMENTS, CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE THE FACILITY AT JABSOM.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              5,747

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  B      5,750 B

 


 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

[89.        UNIVERSITY OF HAWAII - WEST OAHU ADMINISTRATION AND ALLIED HEALTH FACILITY, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ALLIED HEALTH AND ADMINISTRATION BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                       23,998           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            24,000 C           C]

 

89.         UNIVERSITY OF HAWAII - WEST OAHU ADMINISTRATION AND ALLIED HEALTH FACILITY, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ALLIED HEALTH AND ADMINISTRATION BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        6,998           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             7,000 C           C

 


 

89.01.      UHWO, EB-5 LOAN REPAYMENT, OAHU

 

            CONSTRUCTION FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON EB-5 LOAN ASSOCIATED WITH THE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND CONSTRUCTION OF UNIVERSITY OF HAWAII - WEST OAHU CAMPUS.

            CONSTRUCTION                                 17,000           

               TOTAL FUNDING              UOH            17,000 C           C

 

89.02.      UHWO, NEW CREATIVE MEDIA FACILITY, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE NEW SCIENCE, TECHNOLOGY AND CREATIVE MEDIA FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES AND ALL PROJECT RELATED COSTS.

            DESIGN                                                        1

            CONSTRUCTION                                             34,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              BED                  C     35,000 C

 


 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

90.         CAPITAL IMPROVEMENT PROGRAM PROJECTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  9,997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            10,000 C           C

 

91.         KAPIOLANI COMMUNITY COLLEGE CULINARY INSTITUTE OF THE PACIFIC, OAHU

 

            PLANS AND DESIGN FOR PHASE II OF THE CULINARY INSTITUTE OF THE PACIFIC FACILITY.

            PLANS                                             1           

            DESIGN                                          999           

               TOTAL FUNDING              UOH             1,000 C           C

 

91.01.      KAPIOLANI COMMUNITY COLLEGE, OAHU

 

            DESIGN AND CONSTRUCTION FOR KOKIO BUILDING REPAIR.

            DESIGN                                                        1

            CONSTRUCTION                                                654

               TOTAL FUNDING              UOH                  C        655 C

 


 

91.02.      KAPIOLANI COMMUNITY COLLEGE, OAHU

 

            CONSTRUCTION FOR NAIO BUILDING REPAIR/REPLACE ROOF.

            CONSTRUCTION                                                750

               TOTAL FUNDING              UOH                  C        750 C

 

91.03.      HONOLULU COMMUNITY COLLEGE, PARKING LOT, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION THAT WILL INCLUDE THE SIDEWALK AND DRAINAGE IMPROVEMENTS ALONG KOKEA ST. UNTIL THE HART STATION LIMITS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              4,318

               TOTAL FUNDING              UOH                  C      4,320 C

 

91.04.      HONOLULU COMMUNITY COLLEGE, HIGH TECHNOLOGY WORKFORCE DEVELOPMENT CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A COMMUNITY TECHNOLOGY WORKFORCE DEVELOPMENT CENTER.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,097

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C      1,100 C

 

92.         HAWAII COMMUNITY COLLEGE, HAWAII

 

            CONSTRUCTION FOR PORTABLE TRAILERS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              UOH             1,500 C           C

 


 

92.01.      HAWAII COMMUNITY COLLEGE, NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII

 

            CONSTRUCTION FOR THE RENOVATION AND RETROFITTING OF FORMER HOSPITAL WING INTO KITCHEN AND GENERAL CLASSROOMS.

            CONSTRUCTION                                              9,000

               TOTAL FUNDING              UOH                  C      9,000 C

 

92.02.      HAWAII COMMUNITY COLLEGE AT PALAMANUI, HAWAII

 

            PLANS, CONSTRUCTION AND EQUIPMENT TO CREATE ADDITIONAL OFFICE SPACE AND STORAGE.

            PLANS                                                         1

            CONSTRUCTION                                                298

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C        300 C

 

92.03.      UH MAUI COLLEGE, MAUI FOOD INNOVATION CENTER, MAUI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR MAUI FOOD INNOVATION CENTER.

            DESIGN                                                        1

            CONSTRUCTION                                              6,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C      7,000 C

 


 

93.         KAUAI COMMUNITY COLLEGE, KAUAI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO PROVIDE PHOTOVOLTAIC POWER AT KAUAI COMMUNITY COLLEGE.

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,500 C           C

 

93.01.      KAU, CULINARY ARTS PROGRAM, KAUAI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS FOR KAUAI COMMUNITY COLLEGE'S CULINARY ARTS PROGRAM PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF AN UNDERGROUND OVEN, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                                        1

            CONSTRUCTION                                              1,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C      2,000 C

 

93.02. 555  CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.

            DESIGN                                                      575

            CONSTRUCTION                                              9,425

               TOTAL FUNDING              UOH                  C     10,000 C

 


 

93.03.      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, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             14,997

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C     15,000 C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

 

[94. 536    SYS - LUMP SUM CIP FOR HIGHER EDUCATION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AND IMPROVEMENTS TO GROUNDS, INFRASTRUCTURE, EXISTING FACILITIES, TEMPORARY FACILITIES, NEW FACILITIES, EQUIPMENT AND APPURTENANCES, AND OTHER RELATED PROJECT COSTS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                 44,426           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            44,430 C           C]

 


 

94. 536     SYS - LUMP SUM CIP FOR HIGHER EDUCATION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT OF AND IMPROVEMENTS TO GROUNDS, INFRASTRUCTURE, EXISTING FACILITIES, TEMPORARY FACILITIES, NEW FACILITIES, EQUIPMENT AND APPURTENANCES, AND OTHER RELATED PROJECT COSTS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                 24,426           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            24,430 C           C

 

95. 541     SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH                 4 C           C

 


 

95.01. 541CR2     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, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             78,622

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C     48,625 C

                                          UOH                  E     30,000 E

 

95.02.      SYS, LIFE SCIENCES BUILDING, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE LIFE SCIENCES BUILDING. PROJECT TO INCLUDE THE REPLACEMENT OF SNYDER HALL BUILDING AT A NEW SITE ON UH MANOA CAMPUS, SITE IMPROVEMENTS, DEMOLITION, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                 18,000      33,000

            EQUIPMENT                                     1,000       1,000

               TOTAL FUNDING                             20,000 C     35,000 C

 


 

H.  CULTURE AND RECREATION

UOH881 - UNIVERSITY OF HAWAII, AQUARIA

 

1.          WAIKIKI AQUARIUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS AND RENOVATIONS TO THE WAIKIKI AQUARIUM FOR PUBLIC HEALTH AND SAFETY.

            PLANS                                            25           

            DESIGN                                           25           

            CONSTRUCTION                                    400           

            EQUIPMENT                                        50           

               TOTAL FUNDING              UOH               500 C           C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

[2. H65     LUMP SUM CIP IMPROVEMENTS AT STATE PARKS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARK IMPROVEMENTS, INCLUDING INFRASTRUCTURE, FACILITY SUPPORT, REGULATORY COMPLIANCE IMPROVEMENTS AND PUBLIC HEALTH AND SAFETY IMPROVEMENTS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,998       1,498

               TOTAL FUNDING              LNR             2,000 C      1,500 C]

 


 

2. H65      LUMP SUM CIP IMPROVEMENTS AT STATE PARKS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARK IMPROVEMENTS, INCLUDING INFRASTRUCTURE, FACILITY SUPPORT, REGULATORY COMPLIANCE IMPROVEMENTS AND PUBLIC HEALTH AND SAFETY IMPROVEMENTS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,998       3,498

               TOTAL FUNDING              LNR             2,000 C      3,500 C

 

3. H66      STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

            DESIGN                                            1           1

            CONSTRUCTION                                    498         498

            EQUIPMENT                                         1           1

               TOTAL FUNDING              LNR               500 C        500 C

 

[4.         CENTRAL MAUI REGIONAL PARK, MAUI

 

            CONSTRUCTION FOR REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              LNR             6,000 C           C]

 


 

4.          CENTRAL MAUI REGIONAL PARK, MAUI

 

            CONSTRUCTION FOR REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  6,000       1,750

               TOTAL FUNDING              LNR             6,000 C      1,750 C

 

5.          THE FRIENDS OF IOLANI PALACE, OAHU

 

            CONSTRUCTION FOR CONTINUING RENOVATIONS, REPAIRS AND RESTORATION FOR IOLANI PALACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              LNR             1,500 C           C

 

5.01.       AHA HUI E KALA, KAUAI

 

            CONSTRUCTION FOR THE EDUCATION CENTER AT THE LAWAI INTERNATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                500

               TOTAL FUNDING              LNR                  C        500 C

 


 

LNR801 - OCEAN-BASED RECREATION

 

6. B99      LUMP SUM IMPROVEMENT AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  3,123       2,748

               TOTAL FUNDING              LNR             2,000 C      1,500 C

                                          LNR             1,125 N      1,250 N

 

7.          NORTH KAWAIHAE SMALL BOAT HARBOR, HAWAII

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO A MARGINAL BREAKWATER AS WELL AS REPAIR AND RENOVATIONS TO REVETMENT, DRAINAGE, ROADWAY, PARKING LOT, UTILITIES, LANDSCAPING AND MISCELLANEOUS IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          399           

               TOTAL FUNDING              LNR               400 C           C

 


 

8.          LAHAINA SMALL BOAT HARBOR, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR EMERGENCY DREDGING AND REPLACEMENT OF BUOYS.

            CONSTRUCTION                                  2,249           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             2,250 C           C

 

[9.         WAIANAE SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE PIERS.

            DESIGN                                          250           

            CONSTRUCTION                                  2,250           

               TOTAL FUNDING              LNR             2,500 C           C]

 

9.          WAIANAE SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE PIERS.

            DESIGN                                          250         250

            CONSTRUCTION                                  2,250       2,750

               TOTAL FUNDING              LNR             2,500 C      3,000 C

 

10.         HEEIA PIER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INSTALLATION OF A WASTE WATER TREATMENT SYSTEM.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    189           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR               192 C           C

 


 

10.01.      HEEIA PIER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REMEDIATION OF A FAILING CONCRETE APRON AROUND THE MOLE FOR ROW 200.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              3,497

            EQUIPMENT                                                     1

               TOTAL FUNDING              LNR                  C      3,500 C

 

11.         WAIAKEA CANAL BOAT RAMP IMPROVEMENTS, KAUAI

 

            PLANS AND DESIGN FOR RECONSTRUCTION AND RENOVATION OF TRAILER AND VEHICLE PARKING LOT, BOAT WASH DOWN AREA AND PAVILION; DREDGE OF CANAL; REMOVAL AND REPLACEMENT OF NAVIGATIONAL AIDS.

            PLANS                                             1           

            DESIGN                                          499           

               TOTAL FUNDING              LNR               500 C           C

 

11.01.      POHOIKI BOAT RAMP, HAWAII

 

            CONSTRUCTION FOR REPAIR OF BOAT RAMP.

            CONSTRUCTION                                                300

               TOTAL FUNDING              LNR                  C        300 C

 


 

11.02.      LIPOA POINT AT HONOLUA BAY, MAUI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, AND PUBLIC IMPROVEMENTS AT LIPOA POINT.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                497

            EQUIPMENT                                                     1

               TOTAL FUNDING              LNR                  C        500 C

 

11.03.      MAALAEA SMALL BOAT HARBOR, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR DREDGING.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              3,723

               TOTAL FUNDING              LNR                  C      3,725 C

 

11.04.      KIHEI BOAT RAMP, MAUI

 

            PLANS AND CONSTRUCTION FOR MAINTENANCE DREDGING; PARKING LOT AND ACCESS ROAD IMPROVEMENTS.

            PLANS                                                       100

            CONSTRUCTION                                                700

               TOTAL FUNDING              LNR                  C        800 C

 


 

11.05.      NA KAMA KAI, OAHU

 

            PLANS, LAND ACQUISITION AND DESIGN FOR AN OCEAN SAFETY ACTIVITY CENTER IN POKAI BAY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      173

               TOTAL FUNDING              LNR                  C        175 C

 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

11.06. 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

            DESIGN                                                        1

            CONSTRUCTION                                              9,998

               TOTAL FUNDING              AGS                  C     10,000 C

 


 

I.  PUBLIC SAFETY

PSD404 - WAIAWA CORRECTIONAL FACILITY

 

0.07.       LUMP SUM CIP, WAIAWA CORRECTIONAL FACILITY, OAHU

 

            DESIGN AND CONSTRUCTION OF A NEW DOMESTIC WATER SUPPLY SYSTEM.

            DESIGN                                                      150

            CONSTRUCTION                                              3,850

               TOTAL FUNDING              AGS                  C      4,000 C

 

PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

 

0.08. 5662  LUMP SUM CIP, HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION OF A NEW SUPPORT BUILDING AND A NEW SECURITY ELECTRONIC AND SECURITY HARDWARE SYSTEM.

            DESIGN                                                      750

            CONSTRUCTION                                              5,250

               TOTAL FUNDING              AGS                  C      6,000 C

 

PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

 

0.09. 5660  LUMP SUM CIP, MAUI COMMUNITY CORRECTIONAL CENTER, MAUI

 

            DESIGN AND CONSTRUCTION OF A NEW FIRE ALARM SYSTEM AND A NEW SECURITY ELECTRONIC AND SECURITY HARDWARE SYSTEM.

            DESIGN                                                       75

            CONSTRUCTION                                              2,425

               TOTAL FUNDING              AGS                  C      2,500 C

 


 

PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

 

0.10. 5655  LUMP SUM CIP, OAHU COMMUNITY CORRECTIONAL CENTER, OAHU

 

            DESIGN AND CONSTRUCTION OF A NEW FURLOUGH HOUSING AND ASSOCIATED SUPPORT OFFICES AND A NEW SECURITY ELECTRONIC AND SECURITY HARDWARE SYSTEM.

            DESIGN                                                      400

            CONSTRUCTION                                              3,600

               TOTAL FUNDING              AGS                  C      4,000 C

 

0.11.       OAHU COMMUNITY CORRECTIONAL CENTER, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR GROUNDWORK OF A NEW FACILITY.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              5,398

               TOTAL FUNDING              AGS                  C      5,400 C

 

PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

 

0.12. 5663  LUMP SUM CIP, KAUAI COMMUNITY CORRECTIONAL CENTER, KAUAI

 

            DESIGN AND CONSTRUCTION OF A NEW SALLY PORT, A NEW SEGREGATION UNIT AND A NEW SECURITY ELECTRONIC AND SECURITY HARDWARE SYSTEM.

            DESIGN                                                       80

            CONSTRUCTION                                                920

               TOTAL FUNDING              AGS                  C      1,000 C

 


 

PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

 

0.13. 5664  LUMP SUM CIP, WOMEN'S COMMUNITY CORRECTIONAL CENTER, OAHU

 

            DESIGN AND CONSTRUCTION OF A NEW CONSOLIDATED FEMALE HOUSING AND ASSOCIATED SUPPORT OFFICES AND A NEW SECURITY ELECTRONIC AND SECURITY HARDWARE SYSTEM.

            DESIGN                                                      500

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              AGS                  C      4,000 C

 

PSD900 - GENERAL ADMINISTRATION

 

1. P20150   PSD GENERAL ADMINISTRATION PSD LUMP SUM CIP, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION OF VARIOUS RENOVATIONS, ALTERATIONS AND OTHER CAPITAL IMPROVEMENTS TO BUILDINGS, GROUNDS, ON AND OFF-SITE UTILITIES AND INFRASTRUCTURE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  8,497      12,497

               TOTAL FUNDING              AGS             8,500 C     12,500 C

 


 

1.01. 2017-6      KAUAI COMMUNITY CORRECTIONAL CENTER-HOUSING AND ASSOCIATED SUPPORT OFFICES/SPACES, KAUAI

 

            DESIGN AND CONSTRUCTION OF A NEW HOUSING AND ASSOCIATED SUPPORT OFFICES AT KAUAI COMMUNITY CORRECTIONAL CENTER.

            DESIGN                                                      750

            CONSTRUCTION                                             14,250

               TOTAL FUNDING              AGS                  C     15,000 C

 

1.02. 2017-5      HAWAII COMMUNITY CORRECTIONAL CENTER-HOUSING AND ASSOCIATED SUPPORT OFFICES/SPACES, HAWAII

 

            DESIGN AND CONSTRUCTION OF A NEW HOUSING AND ASSOCIATED SUPPORT OFFICES AT HAWAII COMMUNITY CORRECTIONAL CENTER.

            DESIGN                                                      750

            CONSTRUCTION                                             14,250

               TOTAL FUNDING              PSD                  C     15,000 C

 

1.03. 2017-4      MAUI COMMUNITY CORRECTIONAL CENTER-HOUSING AND ASSOCIATED SUPPORT OFFICES/SPACES, MAUI

 

            DESIGN AND CONSTRUCTION OF A NEW HOUSING AND ASSOCIATED SUPPORT OFFICES AT MAUI COMMUNITY CORRECTIONAL CENTER.

            DESIGN                                                        1

            CONSTRUCTION                                              7,499

               TOTAL FUNDING              PSD                  C      7,500 C

 


 

1.04.       MAUI COMMUNITY CORRECTIONAL CENTER-HOUSING AND ASSOCIATED SUPPORT OFFICES/SPACES, MAUI

 

            DESIGN AND CONSTRUCTION OF A NEW MAUI COMMUNITY CORRECTIONAL CENTER.

            DESIGN                                                        1

            CONSTRUCTION                                             17,499

               TOTAL FUNDING              AGS                  C     17,500 C

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

[2. A40     DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING & COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE & RELIABILITY OF THE WARNING & CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                           11           3

            CONSTRUCTION                                    826         243

            EQUIPMENT                                       281         154

               TOTAL FUNDING              AGS             1,020 C        300 C

                                          AGS               100 N        100 N]

 


 

2. A40      DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                           11           3

            CONSTRUCTION                                    826         243

            EQUIPMENT                                       281         154

               TOTAL FUNDING              AGS             1,020 C        300 C

                                          AGS               100 N        100 N

 


 

[3. P98134  UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU AND U.S. DEPARTMENT OF THE ARMY STANDARDS AND CRITERIA, AND TO MEET HEALTHY, SAFETY AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          150           

            CONSTRUCTION                                  6,326       4,206

               TOTAL FUNDING              DEF             1,906 C      1,600 C

                                          DEF             4,570 N      2,606 N]

 

3. P98134   UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU AND U.S. DEPARTMENT OF THE ARMY STANDARDS AND CRITERIA, AND TO MEET HEALTH, SAFETY AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          150           

            CONSTRUCTION                                  6,326       4,206

               TOTAL FUNDING              DEF             1,906 C      1,600 C

                                          DEF             4,570 N      2,606 N

 


 

4. DD1601   FORT RUGER B306 AND B306A, HURRICANE HARDENING, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO RETROFIT BUILDINGS 306 AND 306A TO RESIST HURRICANE FORCE WINDS, AIR CONDITIONING IMPROVEMENTS, NEW EMERGENCY GENERATOR, AND ASSOCIATED IMPROVEMENTS.

            DESIGN                                          185           

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              AGS               185 C      1,200 C

 

5. A0201    RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          123          60

            CONSTRUCTION                                    250         125

            EQUIPMENT                                       625         313

               TOTAL FUNDING              AGS             1,000 C        500 C

 

6. DD1502   DIAMOND HEAD CRATER, REPAIR TUNNEL SHOT-CRETE FINISH, OAHU

 

            DESIGN AND CONSTRUCTION OF REPAIRS TO THE EXISTING CEMENTITIOUS SHOT-CRETE FINISH ADJACENT TO THE MULE TUNNELS AND VEHICLE TUNNEL ENTRANCES.

            DESIGN                                           86           

            CONSTRUCTION                                                838

               TOTAL FUNDING              AGS                86 C        838 C

 


 

[7. A46     HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE III OF THE INFRASTRUCTURE IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES. PROJECT TO INCLUDE UTILITY SYSTEMS UPGRADE, UNDERGROUND INSTALLATION OF THE UTILITY SYSTEMS, AND REMOVAL OF OVERHEAD UTILITY SYSTEMS.

            DESIGN                                          128           

            CONSTRUCTION                                                562

               TOTAL FUNDING              AGS               128 C        562 C]

 

7. A46      HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE III OF THE INFRASTRUCTURE IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL AND SUPPORT FACILITIES. PROJECT TO INCLUDE UTILITY SYSTEMS UPGRADE, UNDERGROUND INSTALLATION OF THE UTILITY SYSTEMS, AND REMOVAL OF OVERHEAD UTILITY SYSTEMS.

            DESIGN                                          128           

            CONSTRUCTION                                                562

               TOTAL FUNDING              AGS               128 C        562 C

 


 

[8.         COMBINED SURFACE MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            CONSTRUCTION FOR NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR HAWAII ARMY NATIONAL GUARD. THE NEW COMBINED SUPPORT MAINTENANCE SHOP WILL INCLUDE OFFICE, PERSONNEL AND WORK AREA SPACE AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,711      28,501

               TOTAL FUNDING              DEF             1,711 N     28,501 N]

 

8. ARI601   COMBINED SURFACE MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            CONSTRUCTION FOR NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR HAWAII ARMY NATIONAL GUARD. THE NEW COMBINED SUPPORT MAINTENANCE SHOP WILL INCLUDE OFFICE, PERSONNEL AND WORK AREA SPACE AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,711      28,501

               TOTAL FUNDING              DEF             1,711 N     28,501 N

 


 

8.01. CD1601      BIRKHIMER EOC, IMPROVE ROADS AND PARKING LOTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BIRKHIMER EMERGENCY OPERATIONS CENTER ROADS AND PARKING LOTS TO INCLUDE NEW ASPHALT PAVEMENT, GUARDRAILS, WHEEL STOPS, DRAINAGE IMPROVEMENTS, STRIPING, SIGNAGE, SECURITY LIGHTING/CAMERA SYSTEM AND OTHER IMPROVEMENTS.

            DESIGN                                                       60

            CONSTRUCTION                                                660

               TOTAL FUNDING              DEF                  C        720 C

 

8.02. AR1701      KEAUKAHA MILITARY RESERVATION (KMR) BUILDING 621 HIARNG RENOVATION, HAWAII

 

            CONSTRUCTION FOR RENOVATION PROJECT INCLUDING ROOF REPLACEMENT AND ROOF STRUCTURE REPAIR, ELECTRICAL SYSTEM, SERVICE AND TRANSFORMER UPGRADE, FIRE ALARM INSTALLATION, FIRE SUPPRESSION SPRINKLER INSTALLATION, RESTROOM AND SHOWER RENOVATION, AND INCIDENTAL WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,320

               TOTAL FUNDING              DEF                  C      1,660 C

                                          DEF                  P      1,660 P

 


 

8.03.       POHAKULOA TRAINING AREA, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A WAREHOUSE TO SERVE AS A STORAGE SITE FOR TRAINING LOGISTICS.

            DESIGN                                                        1

            CONSTRUCTION                                                799

               TOTAL FUNDING              DEF                  C        800 C

 

8.04.       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

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              1,796

            EQUIPMENT                                                     1

               TOTAL FUNDING              DEF                  C      1,800 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

 

BED144 - STATEWIDE PLANNING AND COORDINATION

 

1.01. 1     STATE AGENCY TRANSIT-ORIENTED DEVELOPMENT, OAHU

 

            PLANS FOR SITE MASTER PLANNING FOR STATE LANDS IN TOD AREAS THAT HAVE SIGNIFICANT DEVELOPMENT/REDEVELOPMENT POTENTIAL, AND INFRASTRUCTURE ASSESSMENTS AND PLANNING FOR INFRASTRUCTURE IMPROVEMENTS IN AREAS WHERE MULTIPLE AGENCIES ARE INVOLVED.

            PLANS                                                       500

               TOTAL FUNDING              BED                  C        500 C

 

BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

 

2. 00-02    STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS AND RE-AUTHORIZATION TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                 38,113           

               TOTAL FUNDING              BUF            38,113 C           C

 


 

TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

 

3. 4        KEELIKOLANI BUILDING RENOVATIONS, OAHU

 

            CONSTRUCTION FOR ACOUSTICAL SLIDING PARTITIONS AND SOUNDPROOFING FOR ROOMS 217 AND 223 IN THE KEELIKOLANI BUILDING.

            CONSTRUCTION                                    472           

               TOTAL FUNDING              AGS               472 C           C

 

AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

 

3.01. W105  GOVERNMENT FINANCIAL SYSTEM, STATEWIDE

 

            EQUIPMENT FOR INTEGRATED FINANCIAL APPLICATION WITH GENERAL LEDGER AND INTEGRATED APPLICATIONS SUCH AS FEDERAL GRANT ACCOUNTING, BUDGETING, INVESTMENT ACCOUNTING, DISBURSEMENT PROCESSING (INCLUDING ELECTRONIC PAYMENT), AND ELECTRONIC PROCUREMENT.

            EQUIPMENT                                                15,000

               TOTAL FUNDING              AGS                  C     15,000 C

 


 

AGS131 - INFORMATION PROCESSING AND COMMUNICATIONS SERVICES

 

3.02. Q102  LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      400

            CONSTRUCTION                                              4,298

            EQUIPMENT                                                   500

               TOTAL FUNDING              AGS                  C      5,200 C

 


 

LNR101 - PUBLIC LANDS MANAGEMENT

 

4.          WAIKIKI BEACH MAINTENANCE, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO NOURISH WAIKIKI BEACH WITH SAND. PERIODIC BEACH NOURISHMENT IS NEEDED TO KEEP PACE WITH ONGOING EROSION. THE PLANNING PHASE OF THE PROJECT WILL ALSO INCLUDE ANALYSIS OF ENGINEERING ALTERNATIVES FOR IMPROVED EROSION.

            PLANS                                           800           

            DESIGN                                          200           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              LNR             1,000 B      1,250 B

                                          LNR                   R      1,750 R

                                          LNR                   T      3,000 T

 

5.          WAIMEA RIVER CROSSING, KAUAI

 

            CONSTRUCTION TO REPLACE GRADED RIVER CROSSING WITH NEW CONCRETE FORD CROSSING.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              LNR               500 C           C

 


 

5.01. E00C  ROYAL HAWAIIAN GROIN REPLACEMENT, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION TO REPLACE THE ROYAL HAWAIIAN GROIN WITH A NEW GROIN STRUCTURE. NEW GROIN TO SERVE SAME PURPOSE AS OLD GROIN TO RETAIN SAND ON WAIKIKI BEACH.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,498

               TOTAL FUNDING              LNR                  C        750 C

                                          LNR                  R        750 R

 

5.02. J42A  DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              4,998

               TOTAL FUNDING              LNR                  S      5,000 S

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

[6. E109    LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS.

            PLANS                                           100         100

            LAND                                              1           1

            DESIGN                                        1,100       1,100

            CONSTRUCTION                                 10,790      10,790

            EQUIPMENT                                         9           9

               TOTAL FUNDING              AGS            12,000 C     12,000 C]

 

6. E109     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          50

            LAND                                              1           1

            DESIGN                                        1,100         550

            CONSTRUCTION                                 10,790       5,395

            EQUIPMENT                                         9           4

               TOTAL FUNDING              AGS            12,000 C      6,000 C

 


 

[7. Q101    CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGE FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         8,508       8,706

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             8,512 C      8,710 C]

 


 

7. Q101     CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT, PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         8,508       5,832

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             8,512 C           C

                                          AGS                  A      5,836 A

 

8.          HONOLULU ACADEMY OF ARTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR ART CLASSROOMS, ART EDUCATION, KNOWLEDGE CENTER AND PARKING ADJACENT TO HONOLULU MUSEUM OF ART SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,499           

               TOTAL FUNDING                              1,500 C           C

 


 

9.          DIAMOND HEAD THEATRE, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW THEATRE FOR DIAMOND HEAD THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    449           

               TOTAL FUNDING              AGS               450 C           C

 

10.         GOODWILL INDUSTRIES OF HAWAII, INC., OAHU

 

            CONSTRUCTION FOR RENOVATIONS TO HONOLULU CAREER AND LEARNING CENTER FOR GOODWILL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              AGS             1,000 C           C

 

11.         HANA HEALTH, HAWAII

 

            PLANS AND CONSTRUCTION OF NEW HEALTH FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              AGS               500 C           C

 


 

12.         HAWAII ACADEMY OF PERFORMING ARTS, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR BATHROOM RENOVATION AT THE ARTS OF MARKS GARAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     49           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS                50 C           C

 

13.         HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            CONSTRUCTION AND COMPLETION OF MILOLII COMMUNITY ENRICHMENT AND HISTORICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              AGS               800 C           C

 

14.         HAWAII LAW ENFORCEMENT MEMORIAL FOUNDATION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR LAW ENFORCEMENT MEMORIAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    606           

               TOTAL FUNDING              AGS               608 C           C

 


 

15.         HAWAII PUBLIC TELEVISION FOUNDATION, OAHU

 

            CONSTRUCTION TO FINISH THE FINAL PHASE OF A NEW FACILITY WHICH WILL HOUSE A MAIN TELEVISION STUDIO AND SMALLER INTERVIEW STUDIO, AN EMERGENCY BROADCAST CENTER AND A MEDIA INNOVATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              AGS             1,000 C           C

 

16.         HERITAGE HALL, INCORPORATED, MAUI

 

            CONSTRUCTION FOR HERITAGE HALL INCORPORATED FACILITIES IN PAIA, MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              AGS               300 C           C

 

17.         KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, OAHU

 

            CONSTRUCTION OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              AGS               500 C           C

 


 

18.         KUALOA-HEEIA ECUMENICAL YOUTH PROJECT, OAHU

 

            CONSTRUCTION FOR RENOVATION AND FACILITY IMPROVEMENTS FOR KAHALUU MULTI-PURPOSE COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    186           

               TOTAL FUNDING              AGS               186 C           C

 

19.         LANAKILA PACIFIC, OAHU

 

            CONSTRUCTION FOR RENOVATION LANAKILA PACIFICS CENTRAL FACILITY TO ADDRESS HEALTH AND SAFETY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    200           

               TOTAL FUNDING              AGS               200 C           C

 

20.         MAUI YOUTH AND FAMILY SERVICES, INC., MAUI

 

            CONSTRUCTION FOR NEW ADMINISTRATION FACILITY FOR MAUI YOUTH AND FAMILY SERVICES, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    525           

               TOTAL FUNDING              AGS               525 C           C

 


 

21.         OLA KA ILIMA ARTS CENTER LLC, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR AN 84 UNIT AFFORDABLE WORKING-FORCE HOUSING DEVELOPMENT IN KAKAAKO. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,498           

               TOTAL FUNDING              AGS             1,500 C           C

 

22.         PANAEWA COMMUNITY ALLIANCE, HAWAII

 

            PLANS AND DESIGN FOR THE KAMOLEAO LAULIMA COMMUNITY RESOURCES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                          149           

               TOTAL FUNDING              AGS               150 C           C

 

23.         REHABILITATION HOSPITAL OF THE PACIFIC, OAHU

 

            CONSTRUCTION FOR RENOVATION FOR THE REHABILITATION HOSPITAL OF THE PACIFIC TO ADDRESS HEALTH, SAFETY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    438           

               TOTAL FUNDING              AGS               438 C           C

 


 

[24.        KAUAI ECONOMIC OPPORTUNITY, INCORPORATED, KAUAI

 

            CONSTRUCTION FOR INSTALLATION OF PHOTO VOLTAIC SYSTEMS AT 8 LOCATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    514           

               TOTAL FUNDING              AGS               514 C           C]

 

24.         KAUAI ECONOMIC OPPORTUNITY, INCORPORATED, KAUAI

 

            CONSTRUCTION FOR INSTALLATION OF PHOTOVOLTAIC SYSTEMS AT 8 LOCATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    514           

               TOTAL FUNDING              AGS               514 C           C

 

24.01. W101 STATE CAPITOL, RENOVATE REFLECTING POOLS, OAHU

 

            PLANS TO RENOVATE THE REFLECTING POOLS AND OTHER RELATED IMPROVEMENTS.

            PLANS                                                         1

               TOTAL FUNDING              AGS                  C          1 C

 


 

24.02. V104 LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES, OCCUPIED BY STATE AGENCIES TO ACCOMMODATE AGENCIES OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM CHANGES, AND STAFFING CHANGES, AS WELL AS CORRECTION OF INEFFICIENT OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

            PLANS                                                         1

            DESIGN                                                      199

            CONSTRUCTION                                              1,800

               TOTAL FUNDING              AGS                  C      2,000 C

 


 

24.03. P104 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES LEAD-BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION), AND ADAAG REQUIREMENTS. ASSOCIATED TO THE WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

            PLANS                                                         1

            DESIGN                                                      248

            CONSTRUCTION                                                750

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C      1,000 C

 

24.04.      BISHOP MUSEUM, OAHU

 

            PLANS, CONSTRUCTION AND EQUIPMENT FOR FACILITY IMPROVEMENTS ON VARIOUS BISHOP MUSEUM BUILDINGS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            CONSTRUCTION                                              1,198

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C      1,200 C

 


 

24.05.      FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

 

            CONSTRUCTION FOR VARIOUS PLANTATION BUILDINGS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                200

               TOTAL FUNDING              AGS                  C        200 C

 

24.06.      HAWAII HERITAGE CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW VISITOR AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                299

               TOTAL FUNDING              AGS                  C        300 C

 

24.07.      HAWAII ISLAND PORTUGUESE CHAMBER OF COMMERCE, HAWAII

 

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

            DESIGN                                                        1

            CONSTRUCTION                                                999

               TOTAL FUNDING              AGS                  C      1,000 C

 


 

24.08.      HAWAII THEATRE CENTER, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR STAGE LIGHTING REPLACEMENT AND UPGRADES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                298

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C        300 C

 

24.09.      HOLUALOA FOUNDATION FOR ART & CULTURE, HAWAII

 

            CONSTRUCTION FOR REPAIRS AT THE DONKEY MILL ART CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                 35

               TOTAL FUNDING              AGS                  C         35 C

 

24.10.      HOOLA NA PUA, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS TO AN EXISTING FACILITY FOR A THERAPEUTIC SPECIAL TREATMENT FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                597

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C        600 C

 


 

24.11.      J. WALTER CAMERON CENTER, INC., MAUI

 

            CONSTRUCTION FOR FACILITY REPAIRS, RENOVATIONS AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                600

               TOTAL FUNDING              AGS                  C        600 C

 

24.12.      KUPU, OAHU

 

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

            CONSTRUCTION                                                750

               TOTAL FUNDING              AGS                  C        750 C

 

24.13.      MENTAL HEALTH KOKUA, OAHU

 

            CONSTRUCTION FOR RENOVATION PROJECT TO DEVELOP HOMELESS HOUSING FIRST.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                 50

               TOTAL FUNDING              AGS                  C         50 C

 


 

24.14.      WAHIAWA CENTER FOR COMMUNITY HEALTH, OAHU

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE WAHIAWA MEDICAL BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                                698

               TOTAL FUNDING              AGS                  C        700 C

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

25.         ROAD IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ROAD IMPROVEMENTS TO IHE STREET, KEALAKAI STREET, LAKI ROAD, PALA STREET AND PANUI STREET.

            PLANS                                             1           

            DESIGN                                        1,998           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              CCH             1,000 C           C

                                          CCH             1,000 S           S

 

26.         ROAD WIDENING IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

               TOTAL FUNDING              CCH             1,000 C           C

                                          CCH             1,000 S           S

 


 

26.01.      ROAD IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR ROAD IMPROVEMENTS, INCLUDING FLOOD MITIGATION, INSTALLING DRAINAGE INFRASTRUCTURE AND RESURFACING TO KALANI STREET FROM PUUHALE ROAD TO KALIHI STREET.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,848

               TOTAL FUNDING              CCH                  C      1,850 C

 

SUB301 - COUNTY OF HAWAII

 

27.         SANTOS LANE AND NOHEA ST., G.I. PIPELINE REPLACEMENT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR REPLACING GALVANIZED WATER LINES AND SERVICE LATERALS ALONG NOHEA STREET AND SANTOS LANE.

            DESIGN                                            1           

            CONSTRUCTION                                    549           

               TOTAL FUNDING              COH               550 C           C

 

SUB401 - COUNTY OF MAUI

 

[28.        MAUI RACEWAY PARK, MAUI

 

            CONSTRUCTION TO REPAVE PORTIONS OF TRACK AND ANCILLARY ROADS; REBUILD CONCRETE LAUNCH PAD; REPLACE RESTROOMS; PURCHASE IMPROVED TIMING, LIGHTING, AND MAINTENANCE EQUIPMENT.

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              COM                   C      2,000 C]

 


 

28.         MAUI MOTOR SPORTS PARK, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR TRACK IMPROVEMENTS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,998

               TOTAL FUNDING              COM                  C      2,000 C

 

SUB501 - COUNTY OF KAUAI

 

29.         MOTOROLA 800 MHZ UPGRADE PHASE III, KAUAI

 

            CONSTRUCTION AND EQUIPMENT FOR PHASE III OF PUBLIC SAFETY COMMUNICATIONS INFRASTRUCTURE TO ACHIEVE P25 COMPLIANCE.

            CONSTRUCTION                                  2,099           

            EQUIPMENT                                         1           

               TOTAL FUNDING              COK             2,100 C           C

 

30.         SHELTERED BUS STOPS, KAUAI

 

            CONSTRUCTION FOR PHASE III, STOPS ALONG STATE HIGHWAYS AND COLLECTOR ROADS, AMERICANS WITH DISABILITIES ACT COMPLIANT PADS, TRANSITION ACCESSIBILITY, LIGHTING, TRASH AND RECYCLING RECEPTACLES AND BICYCLE RACKS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              COK             1,500 C           C

 


 

31.         HANAPEPE/ELEELE TRANSMISSION WATERLINE IMPROVEMENT PROJECT, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR 3,000 FOOT, 15 INCH WATER MAIN ALONG KAUMUALII HIGHWAY AND A 3,000 FOOT, 12 INCH WATER MAIN ALONG HANAPEPE ROAD.

            PLANS                                           350           

            LAND                                             50           

            DESIGN                                           50           

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              COK             4,450 C           C

 

[32.        MOLOAA WELL AND POST-HARVEST FACILITY PROJECT, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR A WATER WELL, ALTERNATIVE ENERGY TO POWER THE WELL, AND AN ONSITE, POST-HARVEST FACILITY TO COMPLY WITH FOOD SAFETY MODERNIZATION ACT.

            PLANS                                           600           

            LAND                                            500           

            DESIGN                                          200           

            CONSTRUCTION                                  1,750           

               TOTAL FUNDING              COK             3,050 C           C]

 


 

32.         MOLOAA WELL AND POST-HARVEST FACILITY PROJECT, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR A WATER WELL, ALTERNATIVE ENERGY TO POWER THE WELL, AND AN ONSITE, POST-HARVEST FACILITY TO COMPLY WITH FOOD SAFETY MODERNIZATION ACT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           600           

            LAND                                            500           

            DESIGN                                          200           

            CONSTRUCTION                                  1,750           

               TOTAL FUNDING              COK             3,050 C           C

 

33.         KAUAI VETERANS CEMETERY PAVILION RENOVATION IN HANAPEPE, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO RENOVATE AND UPDATE THE KAUAI VETERANS CEMETERY PAVILION IN HANAPEPE, KAUAI.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    398           

               TOTAL FUNDING              COK               400 C           C

 


 

33.01.      WATER STORAGE INFRASTRUCTURE, KAUAI

 

            CONSTRUCTION OF A 9,000 FOOT, 18 INCH WATER MAIN TRANSMISSION LINE TO INCREASE WATER FLOW CAPACITY FOR FIRE SUPPRESSION FOR ELSIE H. WILCOX ELEMENTARY SCHOOL, WILCOX MEMORIAL HOSPITAL, AND BUSINESSES AND RESIDENTS IN THE AREA.

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              COK                  C      2,000 C

                                          COK                  S      1,000 S

 

33.02.      LIHUE/KAPAA WATER SYSTEM HOMESTEADS WELL NO. 4, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION TO DRILL, TEST AND DEVELOP A WELL SOURCE AT THE COUNTY OF KAUAI, DEPARTMENT OF WATER'S ORNELLAS TANK SITE.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                748

               TOTAL FUNDING              COK                  C        750 C

 

33.03.      KAUAI VETERANS CEMETERY, KAUAI

 

            CONSTRUCTION FOR IMPROVEMENTS FOR STRUCTURAL, ELECTRICAL AND ARCHITECTURAL REPAIRS TO THE COMMUNAL HALL.

            CONSTRUCTION                                                700

               TOTAL FUNDING              COK                  C        700 C

 


 

33.04.      ADOLESCENT TREATMENT AND HEALING CENTER, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR AN ADOLESCENT TREATMENT AND HEALING CENTER ON KAUAI.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              4,998

               TOTAL FUNDING              COK                  C      5,000 C"

 


     SECTION 6.  Part V, Act 119, Session Laws of Hawaii 2015, is amended:

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

"SECTION 48.1.  Provided that of the general obligation bond fund appropriation for the creative industries division (BED105), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended until creative industries division develops a transition plan for the film studio to relocate to west Oahu in proximity to the university and for the Diamond Head studio property to revert to the administrative control of the University of Hawaii; provided further that the transition plan be approved by both the director of the department of business, economic development, and tourism and the chief financial officer of the University of Hawaii systems office."

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

"SECTION 48.2.  Provided that of the general obligation bond fund appropriation for natural energy laboratory of Hawaii authority (BED146), the sum of $5,200,000 of so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended until the natural energy laboratory of Hawaii authority works with the University of Hawaii community colleges and Kealakehe high school to develop an ocean thermal energy conversion curriculum-to-career pathway program."

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

"SECTION 48.3.  Provided that of the general obligation bond fund appropriation for Pohakuloa training area, for  amelioration of physical disasters (DEF110), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be awarded to a disabled veterans small business or businesses for the construction of the warehouse at Pohakuloa training area."

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

"SECTION 48.4.  Provided that of the general obligation bond fund appropriation for amelioration of physical disasters (DEF110), the sum of $1,800,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended for Kapaa middle school."

(5) By repealing section 51:

"SECTION 51.  Provided that of the general obligation bond fund appropriation for the University of Hawaii - West Oahu Administration and Allied Health Facility, Oahu (UOH700), no funds shall be expended for the University of Hawaii - West Oahu Satisfaction of EB-5 Loan Repayment made for fiscal year [2015-2016] 2016-2017 unless the University of Hawaii renews its operating lease with Hawaii Technology Development Corporation for use of the Manoa Innovation Center [for a duration of not less than 25 years for $1 a year]."

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

"SECTION 51.1.  Provided that of the general obligation bond fund appropriation for the University of Hawaii – West Oahu EB-5 loan repayment, Oahu (UOH700), the sum of $17,000,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended upon the board of regents approval of the transfer of at least 30 acres, but no more than 50 acres to the high technology development corporation, department of business, economic development, and tourism and the state film office by January 1, 2018."

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

"SECTION 51.2  Provided that of the general obligation fund appropriation for the University of Hawaii – West Oahu (UOH700) the sum of $35,000,000 shall be expended for the creative media center; provided further that the department shall provide a report to the legislature regarding the partnership between the University of Hawaii – West Oahu and the department of business, economic development and technology to develop a master plan for the development of an integrated public/private creative media center is completed, initiative focused on west Oahu, which shall include the following:

(1)  A formal agreement between all respective agencies on the responsibilities of each agency;

(2)  A development plan to include expected costs and strategic partnerships between the public and private sectors;

(3) A plan by the university to assign coordination and

leadership for statewide creative media programs at the  University of Hawaii – West Oahu; and

provided further that a report on the above requirements be submitted to the 2018 Legislature."

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

"SECTION 51.3.  Provided that of the general obligation bond fund appropriation for University of Hawaii, systemwide support (UOH900) the sum of $48,625,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended for the college of education if the college of education remains at the University of Hawaii at Manoa; provided further that of the $48,625,000, $3,000,000 shall not be expended until the university establishes and implements a master plan that seamlessly transitions students and their high school pathway program and community college credits to any four year state funded post-secondary education institution."

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

"SECTION 51.4.  There is appropriated from the bond fund for the university the sum of $5,750,000 or so much thereof as may be necessary for fiscal year 2016-2017 for renovations, repairs, and improvements to the John A. Burns school of medicine. 

The sum appropriated represents only the amount derived from interest earnings accrued from the proceeds of University of Hawaii revenue bonds sold for the John A. Burns school of medicine, which remain available in the bond fund for the university.  This authorization shall lapse on June 30, 2017."

(10) By amending section 52 to read as follows:

"SECTION 52.  Provided that of the general obligation bond fund appropriation for the department of public safety, general administration (PSD900), the sum of $12,500,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended by the department of accounting and general services on behalf of the department of public safety; provided further that the department of public safety shall submit a progress report to the legislature which includes updates on the following:

(1) The preliminary design and projected cost of the replacement Oahu community correctional center, which shall be designed to be accredited by the American correctional association; and

(2)    Progress towards both a financing plan and issuance of a request for proposals for the acquisition of the facility from a private developer for the State on a turn-key basis; and

(3)    provided further that the report shall be submitted by February 1, [2016] 2017."

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

"SECTION 52.1.  Provided that of the general bond fund appropriation for the department of public safety (PSD407), the sum of $5,400,000 or so much thereof that may be necessary for fiscal year 2016-2017 shall be expended by the department of public safety provided that the governor shall commission a study of possible sites for the construction of a new Oahu community correctional center facility and shall submit the study, including its finds, recommendations and any proposed legislation, to the legislature no later than twenty days prior to the convening of the regular session of 2017."

(12) By amending Section 63 to read as follows:

"SECTION 63.  Any law to the contrary notwithstanding, the appropriation under Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, [is] are hereby lapsed:

 "Item No. Amount     (MOF)

 A-21.03  $1,350,000    C

 A-21.04  950,000      C

 A-31     6,500,000     C

 C-1      [$]16,080,000 X

 C-21.02  3,000,000     C

 C-67.01  523,000       C

 C-79.04  480,000       E

 C-109.05 500,000       C

 D-8.04   5,950,000     C

 G-16.02  2,500,000     C

 G-84     10,000,000    C

 G-84     20,000,000    E

 G-84.01  6,000,000     E

 G-84.02  10,000,000    C

 G-84.02  1,000,000     R

 G-84.02  1,500,000     W

 G-90     1,600,000     C

 G-91     1,900,000     C

 G-94     37,869,050    C

 G-94.01  1,800,000     C

 H-0.02   1,500,000     C

 H-13     1,500,000     C

 K-8      300,000       C

 K-8      500,000       R

 K-16.01  15,000,000    C""

 

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

     "SECTION 74.1.  Act 134, Session Laws of Hawaii 2013, section 39, as amended and renumbered by Act 122, Session Laws of Hawaii 2014, section 5, is amended by amending Item F 11.01 to read as follows:

"11.01 MODERNIZATION OF PUBLIC ASSISTANCE ELIGIBILITY SYSTEM, STATEWIDE

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A REPLACEMENT ELIGIBILITY SYSTEM FOR THE PUBLIC ASSISTANCE PROGRAMS.  THESE SYSTEMS WILL INTEGRATE WITH THE NEW MEDICAID ELIGIBILITY SYSTEM TO REPLACE THE EXISTING LEGACY PUBLIC ASSISTANCE ELIGIBILITY SYSTEM AND THE CHILD/ADULT WELFARE SYSTEMS THAT HAS OUTLIVED IT[]S CURRENT UTILITY OF 25 YEARS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS                                      1

DESIGN                                     1

CONSTRUCTION                          95,000

EQUIPMENT                             6,369

TOTAL FUNDING HMS       C         41,385 C

              HMS       N         59,986 N""

Section 7. Part VI, Act 119, Session Laws of Hawaii 2015, is amended:

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

     "SECTION 78.1.  Provided that the University of Hawaii may issue university revenue bonds for university capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds, in a principal amount required to yield the amounts appropriated for the capital improvement program projects, and, if so determined by the university and approved by the governor, in additional amounts deemed necessary by the university to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the university revenue bonds are issued to establish, maintain, or increase reserves for the university revenue bonds or university revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds.  The aforementioned university revenue bonds shall be issued pursuant to part VI of chapter 304A, Hawaii Revised Statutes, as amended.  The principal of and interest on university revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues of the university as defined in section 304A-2671, Hawaii Revised Statutes.  The university shall submit a report to the legislature no later than 30 days before the regular session of 2018 on what revenues of the university, including the name of the fund and the revenue sources of that fund, are used or will be used to pay principal and interest on university revenue bonds from the tuition and fees special fund."

     SECTION 7.  Part VII, Act 119, Session Laws of Hawaii 2015, is amended:

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

     "SECTION 124.1.  Provided that if the amount of settlements and judgments approved by the legislature in H.B. No. 2279 in the form passed by the legislature, the Claims Bill, exceeds program allocations for fiscal year 2015-2016 or fiscal year 2016-2017, as applicable, for the purposes of meeting such obligations:

(1)         A department, with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and

(2)         Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program."

     SECTION 8.  MISCELLANEOUS.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 9.  In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

     SECTION 10.  Material to be repealed is bracketed and stricken.  New statutory material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

     SECTION 11.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 119, Session Laws of Hawaii 2015, not repealed or modified by this Act.

     SECTION 12.  EFFECTIVE DATE.  This Act shall take effect upon its approval.


Report Title:

State budget.

 

Description:

To adjust and request appropriations for Fiscal Biennium 2015‑17 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs.

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.

 

feedback