HOUSE OF REPRESENTATIVES

H.B. NO.

2200

TWENTY-FIFTH LEGISLATURE, 2010

H.D. 1

STATE OF HAWAII

S.D. 2

 

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 2010.

     SECTION 2.  This Act amends Act 162, Session Laws of Hawaii 2009, and other appropriations and authorizations effective during fiscal biennium 2009‑2011.

     SECTION 3.  Part II, Act 162, Session Laws of Hawaii 2009, 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, 2009 and ending June 30, 2011.  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

                                                 16.00* [       16.00*]

                                                                10.00*

OPERATING                         BED        1,202,655A [   1,202,655A]

                                                              727,475A

                                  BED          250,000N [     250,000N]

                                                              148,718N

                                  BED                 V       250,000V

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

 

1A.  BED105 - CREATIVE INDUSTRIES DIVISION

                                                      *          4.00*

OPERATING                         BED                 A       312,792A

 

2.   BED107 - FOREIGN TRADE ZONE

                                                 19.00* [       19.00*]

                                                                17.00*

OPERATING                         BED        2,147,501B [   2,147,501B]

                                                            1,958,644B

 

3.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 30.00* [       29.00*]

                                                                19.00*

OPERATING                         BED        1,874,560A [   1,747,617A]

                                                            1,115,511A

 

4.   BED113 - TOURISM

                                                  6.00* [        6.00*]

                                                                 2.00*

OPERATING                         BED          454,599A [     454,599A]

                                                              115,524A

                                                  6.00*          6.00*

                                  BED      138,208,698B [ 141,208,698B]

                                                          140,939,553B

 

5.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                  9.00*          9.00*

OPERATING                         AGR        1,089,967B [   1,089,967B]

                                                            1,050,457B

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

 

6.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                 97.00* [       97.00*]

                                                                62.00*

OPERATING                         AGR        5,602,667A [   5,602,667A]

                                                            3,636,630A

                                                 28.00* [       28.00*]

                                                                50.00*

                                  AGR        6,024,474B [   6,024,474B]

                                                            9,843,390B

                                  AGR          818,383N [     818,383N]

                                                              811,956N

                                  AGR          512,962T       512,962T

                                                  9.00*          9.00*

                                  AGR          956,979U [     956,979U]

                                                              995,284U

                                  AGR           50,360W        50,360W

 

7.   AGR131 - RABIES QUARANTINE

                                                 35.30* [       35.30*]

                                                                36.32*

OPERATING                         AGR        3,205,563B [   3,205,563B]

                                                            3,160,284B

 

8.   AGR132 - ANIMAL DISEASE CONTROL

                                                 20.70* [       20.70*]

                                                                13.68*

OPERATING                         AGR        1,295,454A [   1,295,454A]

                                                              908,108A

                                  AGR          377,937N [     377,937N]

                                                              372,005N

                                  AGR          473,224U [     473,224U]

                                                              446,335U

 

9.   LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 16.00* [       16.00*]

                                                                15.00*

OPERATING                         LNR          614,743A [     614,743A]

                                                              492,464A

                                                  1.50*          1.50*

                                  LNR        3,630,371B [   3,630,371B]

                                                            3,604,287B

                                                  1.50*          1.50*

                                  LNR          394,365N [     394,365N]

                                                              385,441N

 

10.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 20.00* [       20.00*]

                                                                16.00*

OPERATING                         AGR        1,137,864A [   1,137,864A]

                                                              988,420A

                                                  1.00*          1.00*

                                  AGR          204,885B [     204,885B]

                                                              199,976B

                                  AGR           77,424N        77,424N

                                  AGR          300,000T       300,000T

                                  AGR          501,638W [     501,638W]

                                                              481,930W

 

11.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 17.00* [       17.00*]

                                                                12.00*

OPERATING                         AGR        1,334,865A [   1,334,865A]

                                                              964,704A

                                  AGR           20,000B        20,000B

                                  AGR          184,500N       184,500N

 

12.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  1.00*          1.00*

OPERATING                         AGR          445,055A       445,055A

                                                  9.00*          9.00*

                                  AGR        1,011,320B [   1,011,320B]

                                                            1,784,086B

                                                 13.00*         13.00*

                                  AGR        1,488,383W [   1,488,383W]

                                                            1,443,830W

INVESTMENT CAPITAL                AGR     [  4,875,000C ][  7,600,000C]

                                             4,625,000C     8,800,000C

                                  AGR     [    352,000N ][  4,597,000N]

                                               351,000N     6,896,000N

                                  AGR     [    373,000R ][  3,100,000R]

                                                62,000R       550,000R

                                  AGR     [      2,000S ][      2,000S]

                                                 1,000S         1,000S

 

13.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR           50,601A        50,601A

                                  AGR                 B       500,000B

                                  AGR        3,391,635W [   3,391,635W]

                                                            3,344,518W

INVESTMENT CAPITAL                AGR                 C    13,000,000C

 

14.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 29.00* [       28.00*]

                                                                20.00*

OPERATING                         AGR        1,790,607A [   1,750,876A]

                                                            1,187,395A

INVESTMENT CAPITAL                AGS          500,000C [            C]

                                                              500,000C

 

15.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                 10.00* [       10.00*]

                                                                 5.00*

OPERATING                         LNR          830,538A [     830,538A]

                                                              414,055A

                                  LNR          320,394B [     320,394B]

                                                              298,395B

                                  LNR          753,126N [     753,126N]

                                                              701,060N

 

16.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00* [        8.00*]

                                                                 4.00*

OPERATING                         AGR          487,129A [     487,129A]

                                                              295,610A

                                  AGR           60,000B        60,000B

                                  AGR           46,134N        46,134N

 

17.  BED120 – [STRATEGIC INDUSTRIES]

                                            ENERGY, ENVIRONMENT, AND AEROSPACE

                                                  3.00*          3.00*

OPERATING                         BED          307,504A [     307,504A]

                                                              334,134A

                                                      *          5.00*

                                  BED                 B     6,485,300B

                                                  5.00*          5.00*

                                  BED        5,571,741N [   5,571,741N]

                                                            5,180,881N

                                  BED       29,763,700V [     708,400V]

                                                            7,112,050V

 

18.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

OPERATING                         BED          816,948A [     816,948A]

                                                              779,709A

                                                  1.50*          1.50*

                                  BED        3,827,732B [   3,827,732B]

                                                            3,752,803B

                                  BED        3,648,750N [   3,548,750N]

                                                            3,482,643N

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

 

19.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED        2,609,375B [   2,609,375B]

                                                            2,608,516B

                                  BED        4,272,728W [   4,272,728W]

                                                            4,205,197W

 

20.  AGS846 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         AGS        6,413,710B [   7,849,460B]

                                                                     B

                                  AGS        9,931,408N [   9,931,408N]

                                                                     N

 

20A. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED                 B     7,576,051B

                                  BED                 N     9,874,464N

 

21.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  3.00* [        3.00*]

                                                                 2.00*

OPERATING                         LNR          289,997A [     289,997A]

                                                              229,710A

                                                  2.00*          2.00*

                                  LNR          412,411B [     412,411B]

                                                              229,055B

                                  LNR          166,765W [     166,765W]

                                                               95,221W

INVESTMENT CAPITAL                LNR        2,150,000C     2,000,000C

 

22.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

OPERATING                         BED          800,000U              U

                                                  2.00*          2.00*

                                  BED        1,086,818W [   1,086,818W]

                                                            1,046,500W

INVESTMENT CAPITAL                BED     [  4,196,000C ]   1,855,000C

                                             4,156,000C              

 

23.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         BED        1,628,940B              B

 

24.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

                                                            9,677,735N

                                  BED       51,923,698T    21,923,698T

                                  BED       21,059,965V [  17,772,775V]

                                                           37,527,086V

                                                 33.00* [       33.00*]

                                                                31.00*

                                  BED        7,925,844W [   7,927,398W]

                                                            6,573,309W

INVESTMENT CAPITAL                BED     [ 46,500,000C ] 10,000,000C

                                            26,500,000C              

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  2.30* [        2.30*]

                                                                 0.20*

OPERATING                         LBR          178,555A [     178,555A]

                                                               99,898A

                                  LBR        6,834,023B [   6,834,023B]

                                                            5,940,010B

                                                118.20* [      118.20*]

                                                               116.80*

                                  LBR       50,307,130N [  50,307,130N]

                                                           50,295,852N

                                  LBR        3,659,105U [   3,659,105U]

                                                            1,468,125U

                                  LBR        8,247,187V              V

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00* [        3.00*]

                                                                 1.00*

OPERATING                         LBR          143,754A [     143,754A]

                                                               11,577A

                                  LBR          459,236N [     459,236N]

                                                              348,934N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR      361,026,650B [ 361,026,650B]

                                                          361,191,310B

                                                207.50* [      207.50*]

                                                               243.50*

                                  LBR       15,698,851N [  15,698,851N]

                                                           16,942,378N

                                  LBR      150,500,000V              V

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  3.00* [        3.00*]

                                                                 2.00*

OPERATING                         LBR        2,718,925A [   2,718,925A]

                                                            1,828,182A

                                                  2.00*          2.00*

                                  LBR        5,894,307N [   5,894,307N]

                                                            5,862,857N

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

                                  LBR        9,500,284V       152,858V

INVESTMENT CAPITAL                LBR        5,572,000C [            C]

                                                            2,130,000C

 

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

OPERATING                         LBR          353,983A [     353,983A]

                                                              185,383A

                                  LBR          169,552N [     169,552N]

                                                              128,418N

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 27.13*         27.13*

OPERATING                         HMS        3,835,464A [   3,835,464A]

                                                            3,511,631A

                                                 95.37*         95.37*

                                  HMS       14,267,982N [  14,267,982N]

                                                           13,207,195N

                                  HMS        1,455,371V              V

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

INVESTMENT CAPITAL                HMS          550,000C [            C]

                                                              400,000C

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 30.00* [       30.00*]

                                                                26.50*

OPERATING                         LBR        1,644,353A [   1,644,353A]

                                                            1,402,991A

                                                 25.50* [       25.50*]

                                                                15.50*

                                  LBR        2,337,087N [   2,337,087N]

                                                            1,694,438N

                                  LBR           50,000W        50,000W

 

8.   LBR152 - WAGE STANDARD PROGRAM

                                                 22.00* [       22.00*]

                                                                18.00*

OPERATING                         LBR        1,196,823A [   1,196,823A]

                                                              948,152A

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 21.50* [       21.50*]

                                                                17.50*

OPERATING                         LBR        1,105,521A [   1,105,521A]

                                                            1,012,285A

                                                  5.50* [        5.50*]

                                                                 4.50*

                                  LBR          619,781N [     619,781N]

                                                              572,721N

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 98.00* [       98.00*]

                                                                81.00*

OPERATING                         LBR        4,951,529A [   4,951,529A]

                                                            4,335,848A

                                                  8.00*          8.00*

                                  LBR       23,675,713B [  23,675,713B]

                                                           23,743,765B

 

11.  LBR316 - OFFICE OF LANGUAGE ACCESS

                                                  5.00* [        5.00*]

                                                                 3.00*

OPERATING                         LBR          431,302A [     431,302A]

                                                              305,029A

 

12.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          489,731A [     489,731A]

                                                              459,172A

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 10.00* [       10.00*]

                                                                 9.00*

OPERATING                         LBR           760,248A [     760,248A]

                                                              659,713A

 

14.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 10.80*         10.80*

OPERATING                         LBR          954,532N [     954,532N]

                                                              689,551N

 

15.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  6.88* [        6.88*]

                                                                4.38*

OPERATING                         LBR          446,852A [     446,852A]

                                                              250,755A

                                                 28.12* [       28.12*]

                                                                27.62*

                                  LBR        2,553,114N [   2,553,114N]

                                                            1,713,319N

 

16.  LBR902 - GENERAL ADMINISTRATION

                                                 25.04* [       24.58*]

                                                                18.52*

OPERATING                         LBR        1,379,475A [   1,311,457A]

                                                              961,495A

                                                 35.48* [       34.94*]

                                                                27.06*

                                  LBR        3,228,809N [   3,201,896N]

                                                            2,609,604N

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                593.50* [      593.50*]

                                                               586.00*

OPERATING                         TRN      106,908,627B [ 107,618,627B]

                                                          105,265,532B

INVESTMENT CAPITAL                TRN      484,305,000E [  72,101,000E]

                                                           95,951,000E

                                  TRN                 N     2,000,000N

                                  TRN                 X    36,000,000X

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*         30.00*

OPERATING                         TRN        5,952,140B [   5,802,140B]

                                                            5,750,214B

INVESTMENT CAPITAL                TRN        1,750,000E     2,550,000E

                                  TRN        9,500,000N     9,500,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*         82.00*

OPERATING                         TRN       13,745,928B [  14,030,978B]

                                                           13,829,468B

                                  TRN          142,500N       142,500N

INVESTMENT CAPITAL                TRN        2,717,000E     3,316,000E

                                  TRN        2,184,000N    13,032,000N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 83.00*         83.00*

OPERATING                         TRN       13,920,234B [  13,920,234B]

                                                           13,681,614B

                                  TRN           95,000N        95,000N

INVESTMENT CAPITAL                TRN          500,000B              B

                                  TRN       68,503,000E    41,100,000E

                                  TRN       10,329,000N              N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  9.00* [        9.00*]

                                                                 8.00*

OPERATING                         TRN        1,095,534B [   1,095,534B]

                                                            1,021,886B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          384,500B       384,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                151.00*        151.00*

OPERATING                         TRN       23,160,268B [  22,610,268B]

                                                           22,129,955B

                                  TRN        2,175,000N       975,000N

INVESTMENT CAPITAL                TRN          500,000B              B

                                  TRN        3,772,000E    42,565,000E

                                  TRN          800,000X    49,500,000X

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          699,912B [     699,912B]

                                                              694,598B

                                  TRN          220,000N              N

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        1,851,634B [   1,851,634B]

                                                            1,818,137B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.50*         13.50*

OPERATING                         TRN        2,408,565B [   2,196,565B]

                                                            2,165,569B

                                  TRN          405,000N       315,000N

INVESTMENT CAPITAL                TRN          314,000E              E

                                  TRN        1,191,000N              N

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN          717,691B [     667,691B]

                                                              662,648B

                                  TRN          333,000N              N

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*         10.00*

OPERATING                         TRN        1,749,863B [   1,751,863B]

                                                            1,729,815B

INVESTMENT CAPITAL                TRN        1,733,000E              E

                                  TRN        7,304,000N              N

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*        101.00*

OPERATING                         TRN       14,083,765B [  14,253,765B]

                                                           13,948,914B

INVESTMENT CAPITAL                TRN          100,000E       138,000E

                                  TRN                 N       608,000N

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           26,841B         1,841B

                                  TRN          268,000N              N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                114.00* [      114.00*]

                                                               111.00*

OPERATING                         TRN      125,849,495B [ 137,359,332B]

                                                          136,612,128B

INVESTMENT CAPITAL                TRN       10,660,000B [   7,000,000B]

                                                            8,000,000B

                                  TRN        1,000,000E [  15,137,000E]

                                                           45,137,000E

                                  TRN        4,000,000N [   5,463,000N]

                                                           10,463,000N

                                  TRN     [181,700,000X ][    100,000X]

                                           187,900,000X    62,700,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                120.00* [      120.00*]

                                                               116.00*

OPERATING                         TRN       24,158,439B [  23,908,381B]

                                                           23,094,127B

INVESTMENT CAPITAL                TRN       30,200,000B              B

                                  TRN       24,800,000E [ 105,400,000E]

                                                          113,600,000E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*          3.00*

OPERATING                         TRN        1,963,775B [   2,104,533B]

                                                            2,091,966B

INVESTMENT CAPITAL                TRN          500,000B     1,000,000B

                                  TRN                 E    25,150,000E

 

18.  TRN305 - KEWALO BASIN

OPERATING                         TRN          800,000B              B

 

19.  TRN311 - HILO HARBOR

                                                 14.00*         14.00*

OPERATING                         TRN        2,478,260B [   2,675,455B]

                                                            2,619,624B

INVESTMENT CAPITAL                TRN        1,700,000B    10,000,000B

                                  TRN                 E    48,000,000E

 

20.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,870,072B [   1,734,031B]

                                                            1,725,714B

INVESTMENT CAPITAL                TRN          300,000B              B

                                  TRN       52,250,000E     5,000,000E

 

21.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,254,439B [   3,427,628B]

                                                            3,356,905B

INVESTMENT CAPITAL                TRN                 E    33,000,000E

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          634,804B [     606,144B]

                                                              600,491B

 

23.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,534,865B [   2,507,154B]

                                                            2,436,454B

 

24.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          346,547B [     393,619B]

                                                              388,973B

INVESTMENT CAPITAL                TRN          500,000B     3,000,000B

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          354,499B       259,837B

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                 72.00* [       72.00*]

                                                                71.00*

OPERATING                         TRN       48,446,516B [  47,639,595B]

                                                           52,045,862B

INVESTMENT CAPITAL                TRN        7,500,000B     6,000,000B

                                  TRN        3,386,000E     3,640,000E

                                  TRN        4,000,000N     4,500,000N

 

27.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,540B        42,519B

 

28.  TRN501 - OAHU HIGHWAYS

                                                225.00*        225.00*

OPERATING                         TRN       86,095,054B [  80,549,624B]

                                                           79,594,489B

                                  TRN        2,200,000N     2,200,000N

INVESTMENT CAPITAL                TRN        1,080,000B [   2,900,000B]

                                                            4,900,000B

                                  TRN     [  7,500,000C ]            C

                                                     0C              

                                  TRN       44,611,000E [  13,700,000E]

                                                           42,057,000E

                                  TRN      137,201,000N [  22,000,000N]

                                                           41,400,000N

                                  TRN          460,000X              X

 

29.  TRN511 - HAWAII HIGHWAYS

                                                124.00*        124.00*

OPERATING                         TRN       23,068,777B [  22,740,225B]

                                                           22,218,012B

INVESTMENT CAPITAL                TRN       31,135,000E [   3,309,000E]

                                                           12,299,000E

                                  TRN       32,920,000N [  13,236,000N]

                                                           38,796,000N

                                  TRN        2,110,000X              X

 

30.  TRN531 - MAUI HIGHWAYS

                                                 65.00*         65.00*

OPERATING                         TRN       18,931,493B [  18,874,809B]

                                                           18,629,675B

                                  TRN        7,000,000V              V

INVESTMENT CAPITAL                TRN        6,795,000E [   8,140,000E]

                                                           11,640,000E

                                  TRN       18,400,000N [   4,800,000N]

                                                            6,800,000N

                                  TRN          715,000R              R

                                  TRN        1,430,000X              X

 

31.  TRN541 - MOLOKAI HIGHWAYS

                                                 12.00*         12.00*

OPERATING                         TRN        4,002,919B [   3,891,896B]

                                                            3,851,571B

                                  TRN        6,000,000V              V

INVESTMENT CAPITAL                TRN        2,150,000E [   2,000,000E]

                                                            3,000,000E

                                  TRN        8,000,000N     3,000,000N

 

32.  TRN551 - LANAI HIGHWAYS

                                                  4.00*          4.00*

OPERATING                         TRN          830,403B [     977,350B]

                                                              964,578B

 

33.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       13,487,804B [  13,748,051B]

                                                           13,541,296B

INVESTMENT CAPITAL                TRN       22,735,000E     7,700,000E

                                  TRN       36,440,000N     6,000,000N

                                  TRN       17,000,000V              V

                                  TRN          690,000X              X

 

34.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 83.00*         83.00*

OPERATING                         TRN       68,210,824B [  74,189,882B]

                                                           73,829,194B

                                  TRN        4,417,330N [   4,417,330N]

                                                            4,402,951N

INVESTMENT CAPITAL                TRN       12,750,000B    12,500,000B

                                  TRN       11,223,000E [   7,148,000E]

                                                            8,358,000E

                                  TRN       25,302,000N [  20,202,000N]

                                                           20,482,000N

 

35.  TRN597 - HIGHWAY SAFETY

                                                 31.00*         31.00*

OPERATING                         TRN         5,864,339B [   5,864,339B]

                                                            5,694,993B

                                                  9.00*          9.00*

                                  TRN        5,734,572N [   5,734,572N]

                                                            6,194,364N

 

36.  TRN995 - GENERAL ADMINISTRATION

                                                104.00* [      103.00*]

                                                               104.00*

OPERATING                         TRN       14,669,319B [  14,398,423B]

                                                           13,972,523B

                                  TRN        26,972,992N [  33,257,167N]

                                                           33,322,783N

                                  TRN          396,437R       423,067R

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 57.00* [       57.00*]

                                                                46.00*

OPERATING                         HTH        3,629,536A [   3,629,536A]

                                                            2,439,724A

                                                 60.00*         60.00*

                                  HTH       80,616,371B [  80,616,371B]

                                                           80,202,730B

                                                 45.80* [       45.80*]

                                                                44.80*

                                  HTH        8,808,860N     8,808,860N

                                  HTH       53,552,300V [            V]

                                                           19,800,000V

                                                 55.20*         55.20*

                                  HTH      215,393,145W [ 165,104,952W]

                                                          164,771,803W

INVESTMENT CAPITAL                HTH        2,675,000C [   2,675,000C]

                                                            5,872,000C

                                  HTH       13,370,000N [  13,370,000N]

                                                           29,354,000N

 

2.   AGR846 - PESTICIDES

                                                 12.00* [       12.00*]

                                                                 8.00*

OPERATING                         AGR          688,595A [     688,595A]

                                                              463,307A

                                                  2.00*          2.00*

                                  AGR          465,190N [     465,190N]

                                                              475,561N

                                                  7.00* [        7.00*]

                                                                 8.00*

                                  AGR          971,058W [     971,058W]

                                                            1,077,724W

 

3.   LNR401 - AQUATIC RESOURCES

                                                 26.00*         26.00*

OPERATING                         LNR        2,292,091A [   2,292,091A]

                                                            2,212,247A

                                                  2.00*          2.00*

                                  LNR        3,558,919N [   3,558,919N]

                                                            3,404,311N

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

                                                      C       100,000C

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 52.00* [       52.00*]

                                                                49.50*

OPERATING                         LNR        3,763,881A [   3,763,881A]

                                                            3,466,100A

                                                      * [            *]

                                                                 0.50*

                                  LNR        3,405,548B [   3,405,548B]

                                                            3,443,578B

                                                  6.00*          6.00*

                                  LNR        5,136,365N [   5,136,365N]

                                                            5,093,561N

 

5.   LNR404 - WATER RESOURCES

                                                 21.00* [       21.00*]

                                                                19.00*

OPERATING                         LNR        2,396,240A [   2,350,774A]

                                                            2,182,031A

                                                  3.00*          3.00*

                                  LNR          425,515B [     425,515B]

                                                              399,188B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                122.25* [      122.25*]

                                                               120.25*

OPERATING                         LNR        6,540,717A [   6,540,717A]

                                                            5,852,737A

                                                 18.00*         18.00*

                                  LNR        1,581,554B [   1,581,554B]

                                                            1,529,227B

                                                  2.75* [        2.75*]

                                                                 1.75*

                                  LNR          671,592N [     671,592N]

                                                              578,859N

                                                  1.00*          1.00*

                                  LNR           89,374W [      89,374W]

                                                               83,322W

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 22.00* [       22.00*]

                                                                19.00*

OPERATING                         LNR          957,225A [     957,225A]

                                                              719,642A

                                                  1.00* [        1.00*]

                                                                 5.00*

                                  LNR        5,969,352B [   5,969,352B]

                                                            6,165,398B

                                  LNR          700,000N       700,000N

INVESTMENT CAPITAL                LNR                 C       800,000C

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          343,089A [     343,089A]

                                                              316,037A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 30.00* [       30.00*]

                                                                29.00*

OPERATING                         LNR        1,769,028A [   1,723,562A]

                                                            1,529,686A

                                                  8.00*          8.00*

                                  LNR          779,699B [     779,699B]

                                                              742,515B

INVESTMENT CAPITAL                LNR        3,088,000C [   2,688,000C]

                                                            2,540,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 15.00* [       15.00*]

                                                                10.00*

OPERATING                         HTH        1,147,336A [   1,147,336A]

                                                              844,397A

                                                  0.50*          0.50*

                                  HTH           49,875B [      49,875B]

                                                               45,272B

                                                 14.50*         14.50*

                                  HTH        3,201,314N     3,201,314N

                                  HTH          305,883V              V

                                                 14.00*         14.00*

                                  HTH        3,337,998W [   3,337,998W]

                                                            3,228,384W

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                114.00* [      114.00*]

                                                               107.00*

OPERATING                         HTH       14,362,444A [  14,362,444A]

                                                           12,978,623A

                                                 16.50*         16.50*

                                  HTH        8,323,176N     8,325,151N

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*         20.60*

OPERATING                         HTH         1,730,404A [   1,730,404A]

                                                            1,626,719A

                                                 34.40*         34.40*

                                  HTH       12,819,280N    12,819,280N

 

3.   HTH141 - DENTAL DISEASES

                                                 25.00* [       25.00*]

                                                               166.87*

OPERATING                         HTH        1,823,996A [   1,823,996A]

                                                           11,786,476A

                                  HTH                 B        90,720B

                                  HTH                 U     1,145,877U

 

4.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 16.00* [       16.00*]

                                                                13.00*

OPERATING                         HTH       62,187,129A [  53,187,129A]

                                                           57,607,434A

                                  HTH       14,478,880B [  24,578,810B]

                                                           20,061,781B

                                                  3.00*          3.00*

                                  HTH        1,268,522N     1,268,522N

                                  HTH       10,980,000V     7,865,000V

INVESTMENT CAPITAL                HTH        3,850,000C              C

 

5.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                230.75* [      230.75*]

                                                               216.75*

OPERATING                         HTH       54,823,952A [  62,549,649A]

                                                           59,605,346A

                                                  3.00*          3.00*

                                  HTH        1,746,817B [   1,746,817B]

                                                            1,024,367B

                                  HTH       80,277,192U [  72,551,495U]

                                                                     U

 

6.   HTH560 - FAMILY HEALTH

                                                169.75* [      169.75*]

                                                               137.00*

OPERATING                         HTH       25,394,205A [  25,618,016A]

                                                           21,633,241A

                                                  9.50*          9.50*

                                  HTH       18,509,132B [  18,285,321B]

                                                           17,175,368B

                                                182.50* [      182.50*]

                                                               181.50*

                                  HTH       46,018,585N    46,018,585N

                                                  0.50*          0.50*

                                  HTH        3,139,907U [   3,139,907U]

                                                            3,120,962U

                                  HTH        2,139,843V              V

 

7.   HTH580 - COMMUNITY HEALTH SERVICES

                                                197.00* [      197.00*]

                                                                     *

OPERATING                         HTH       13,953,376A [  13,953,376A]

                                                                     A

                                                 20.00* [       20.00*]

                                                                     *

                                  HTH        1,644,436B [   1,644,436B]

                                                                    0B

                                                 11.00* [       11.00*]

                                                                     *

                                  HTH        4,151,936N [   4,151,936N]

                                                                     N

                                  HTH        1,545,037U [   1,545,037U]

                                                                     U

 

8.   HTH590 - TOBACCO SETTLEMENT

                                                 17.00* [       17.00*]

                                                                37.00*

OPERATING                         HTH       49,016,207B [  48,854,086B]

                                                           50,154,886B

                                                      *          9.00*

                                  HTH                 N     4,151,936N

                                  HTH        4,700,000U [   4,700,000U]

                                                            4,943,650U

 

9.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00* [        1.00*]

                                                                     *

OPERATING                         HTH          157,952A [     106,016A]

                                                                     A

                                  HTH          376,953B [     376,953B]

                                                                     B

INVESTMENT CAPITAL                HTH        2,200,000C [            C]

                                                              900,000C

 

10.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

OPERATING                         HTH          820,894A [     238,654A]

                                                                     A

                                                 55.50* [       53.50*]

                                                                54.50*

                                  HTH        8,751,106B [  13,325,106B]

                                                           12,182,392B

                                  HTH        5,000,000V    50,000,000V

INVESTMENT CAPITAL                HTH       47,422,000C [       1,000C]

                                                            5,931,000C

 

11.  HTH211 - KAHUKU HOSPITAL

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

 

12.  HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH       95,940,000A    82,140,000A

                                              2,780.75*      2,780.75*

                                  HTH      477,060,000B [ 493,800,000B]

                                                          492,800,000B

 

13.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                182.50* [      182.50*]

                                                               163.50*

OPERATING                         HTH       74,505,416A [  77,276,726A]

                                                           71,149,245A

                                  HTH       29,026,070B [  26,254,760B]

                                                           15,000,000B

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

 

14.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                625.00* [      625.00*]

                                                               615.00*

OPERATING                         HTH       54,054,420A [  54,054,420A]

                                                           50,667,161A

INVESTMENT CAPITAL                AGS        2,071,000C              C

 

15.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00* [       22.00*]

                                                                20.00*

OPERATING                         HTH       18,852,758A [  18,852,758A]

                                                           18,636,564A

                                  HTH          300,000B       300,000B

                                                  6.00*          6.00*

                                  HTH       13,609,867N    13,609,867N

 

16.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                192.50* [      192.50*]

                                                               176.50*

OPERATING                         HTH       40,554,856A [  41,396,833A]

                                                           37,930,949A

                                                 17.00*         17.00*

                                  HTH       21,393,039B [  20,551,062B]

                                                           17,377,329B

                                  HTH        2,568,019N     2,568,019N

                                  HTH        2,277,206U [   2,277,206U]

                                                            2,260,161U

 

17.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 64.50* [       64.50*]

                                                                56.50*

OPERATING                         HTH        7,310,093A [   7,310,093A]

                                                            6,477,166A

                                  HTH        3,557,363N     3,557,363N

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                136.00* [      136.00*]

                                                               118.00*

OPERATING                         HTH        7,081,296A [   7,081,296A]

                                                            5,158,568A

                                                  8.00*          8.00*

                                  HTH        1,026,909B [   1,026,909B]

                                                              980,667B

                                                  6.00*          6.00*

                                  HTH          594,682N       594,682N

                                                  2.00* [        2.00*]

                                                                 1.00*

                                  HTH          107,076U [     107,076U]

                                                               54,185U

 

19.  HTH710 - STATE LABORATORY SERVICES

                                                 82.00* [       82.00*]

                                                                77.00*

OPERATING                         HTH        6,666,528A [   6,666,528A]

                                                           5,842,657A

                                  HTH          483,333N       483,333N

                                  HTH          577,728V              V

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                                 21.70* [       21.70*]

                                                                20.70*

OPERATING                         HTH        1,677,680A [   1,677,680A]

                                                            1,455,432A

                                  HTH          406,000B       406,000B

                                                 18.10*         18.10*

                                  HTH        1,662,415N     1,659,515N

                                  HTH          897,904U [     897,904U]

                                                              882,068U

 

21.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  8.00*          8.00*

OPERATING                         HTH          556,641A [     556,641A]

                                                              508,242A

                                  HTH          114,000B       114,000B

 

22.  HTH760 - HEALTH STATUS MONITORING

                                                 33.00* [       33.00*]

                                                                30.50*

OPERATING                         HTH        1,184,254A [   1,423,853A]

                                                            1,178,312A

                                  HTH          830,670B [     591,071B]

                                                              580,170B

                                                  6.00*          6.00*

                                  HTH          397,214N       397,214N

 

23.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*          1.50*

OPERATING                         HTH          226,744A [     226,744A]

                                                              213,365A

                                                  6.50*          6.50*

                                  HTH          462,315N       462,315N

 

24.  HTH907 - GENERAL ADMINISTRATION

                                                122.50* [      122.50*]

                                                               114.00*

OPERATING                         HTH        8,609,591A [   8,609,591A]

                                                            7,467,807A

                                  HTH        1,304,909N     1,304,909N

INVESTMENT CAPITAL                AGS        6,359,000C              C

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                289.51* [      289.51*]

                                                               289.01*

OPERATING                         HMS       25,698,652A [  25,698,652A]

                                                           22,637,148A

                                  HMS          617,587B       617,587B

                                                247.99* [      247.99*]

                                                               245.99*

                                  HMS       39,456,846N [  39,456,846N]

                                                           37,606,754N

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 24.57*         24.57*

OPERATING                         HMS        1,307,377A [   1,307,377A]

                                                              976,046A

                                                 17.43* [       17.43*]

                                                                16.43*

                                  HMS        6,790,950N [   6,790,950N]

                                                            6,630,334N

                                  HMS        1,550,000V     1,550,000V

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       41,816,013A    41,816,013A

                                  HMS       20,095,666N    20,095,666N

                                  HMS        2,300,000V     1,300,000V

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS        19,211,811A [  19,211,811A]

                                                           13,411,811A

                                  HMS       40,150,754N [  40,150,754N]

                                                           42,750,754N

                                  HMS        2,600,000V     2,600,000V

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 24.00*         24.00*

OPERATING                         HMS        8,062,149A [   8,062,149A]

                                                            7,175,004A

                                  HMS        5,183,697N [   5,183,697N]

                                                            5,158,955N

INVESTMENT CAPITAL                HMS           80,000C [            C]

                                                            1,500,000C

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                124.00*        124.00*

OPERATING                         HMS       10,404,536A [  10,404,536A]

                                                            9,757,011A

                                  HMS              232U [         232U]

                                                                  211U

INVESTMENT CAPITAL                HMS        2,087,000C              C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 19.00* [       19.00*]

                                                                24.00*

OPERATING                         DEF        1,524,292A [   1,524,292A]

                                                            1,645,761A

INVESTMENT CAPITAL                AGS          459,000C [   2,874,000C]

                                                            2,934,000C

                                  AGS                 N         2,000N

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 70.08* [       70.08*]

                                                                70.58*

OPERATING                         HMS        6,570,519A [   6,420,519A]

                                                            5,482,679A

                                                  2.42* [        2.42*]

                                                                 4.42*

                                  HMS        4,884,442N [   4,884,442N]

                                                            4,848,875N

                                  HMS           10,000R        10,000R

                                  HMS          487,938U       280,106U

INVESTMENT CAPITAL                HMS          400,000C              C

 

8A.  HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING                         HMS                 A     4,029,480A

 

8B.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS                 A    25,289,056A

 

9.   HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,000,000N     5,000,000N

 

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

OPERATING                         HMS       25,528,485A [  25,528,485A]

                                                           17,928,485A

                                  HMS       44,000,000N [  44,000,000N]

                                                           45,000,000N

 

11.  HMS212 - CASH SUPPORT FOR AGED, BLIND, DISABLED INDIV

OPERATING                         HMS       25,318,536A [  25,318,536A]

                                                                     A

 

12.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        4,414,556A     4,414,556A

                                                171.00*        171.00*

                                  HMS       33,718,184N [  33,718,184N]

                                                           32,945,694N

                                                 13.00*         13.00*

                                  HMS        3,914,984W [   3,914,984W]

                                                            3,865,232W

INVESTMENT CAPITAL                HMS        7,913,000C     4,500,000C

 

13.  HMS229 - HPHA ADMINISTRATION

                                                 71.00*         71.00*

OPERATING                         HMS       34,826,095N [  34,826,095N]

                                                           34,149,670N

                                                 17.00*         17.00*

                                  HMS        2,581,795W [   2,581,795W]

                                                            2,424,809W

 

14.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.25*          1.25*

OPERATING                         HMS        1,098,716A [   1,098,716A]

                                                            1,049,512A

                                                 16.75*         16.75*

                                  HMS       25,819,941N [  25,819,941N]

                                                           25,665,662N

 

15.  HMS224 - HOMELESS SERVICES

                                                  4.00*          4.00*

OPERATING                         HMS       14,107,491A [  14,107,491A]

                                                           13,988,573A

                                  HMS        1,369,108N     1,369,108N

                                  HMS        4,415,475V        81,699V

 

16.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       17,125,395A    17,125,395A

 

17.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      459,037,132A [ 525,219,050A]

                                                          549,219,050A

                                  HMS      701,911,653N   700,824,253N

                                  HMS       44,409,563U    44,409,563U

                                  HMS      175,189,095V    93,162,323V

 

18.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                348.23*        348.23*

OPERATING                         HMS       15,591,290A [  15,591,290A]

                                                           12,918,914A

                                                281.77* [      281.77*]

                                                               282.77*

                                  HMS       19,844,009N [  19,844,009N]

                                                           17,549,887N

 

19.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*         45.00*

OPERATING                         HMS        6,041,667N [   6,041,667N]

                                                            7,159,652N

 

20.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 85.00* [       85.00*]

                                                                81.94*

OPERATING                         ATG        4,106,961A [   4,106,961A]

                                                            3,635,267A

                                                165.00* [      165.00*]

                                                               159.06*

                                  ATG       15,554,688N [  15,554,688N]

                                                           14,336,143N

                                  ATG        4,322,607T     2,461,570T

                                  ATG        4,113,713V       501,112V

 

21.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          491,214A [     491,214A]

                                                              469,505A

                                  HMS        1,197,541N     1,197,541N

 

22.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

                                                 76.00* [       76.00*]

                                                                74.00*

OPERATING                         HHL        6,194,749B [   6,194,749B]

                                                            5,779,856B

                                  HHL        9,601,391N     9,601,391N

                                                 50.00*         50.00*

                                  HHL        3,784,089T [   3,784,089T]

                                                          103,540,883T

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

                                                            4,026,000C

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

 

23.  HHL625 - MANAGEMENT & GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

                                                 33.00* [       33.00*]

                                                                32.00*

OPERATING                         HHL        6,534,432B [   6,534,432B]

                                                            6,322,564B

                                                 26.00*         26.00*

                                  HHL        2,639,655T [   2,639,655T]

                                                           52,490,593T

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  3.74*          3.74*

OPERATING                         HTH        6,062,748A [   6,062,748A]

                                                            6,030,787A

                                                  8.01* [        8.01*]

                                                                 7.26*

                                  HTH        7,443,720N     7,443,720N

INVESTMENT CAPITAL                HTH      [1,500,000C]              C

                                                      C

 

25.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*          5.00*

OPERATING                         HTH        1,320,624A [     946,804A]

                                                            1,196,891A

                                  HTH           10,000B [     494,271B]

                                                               10,000B

                                                  2.00*          2.00*

                                  HTH          204,812U [     204,812U]

                                                              192,310U

 

26.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                152.74*        152.74*

OPERATING                         HMS        9,323,508A [   9,323,508A]

                                                            6,878,482A

                                                146.26*        146.26*

                                  HMS       19,497,027N [  19,497,027N]

                                                           17,029,599N

 

27.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 58.22* [       58.22*]

                                                                32.36*

OPERATING                         HMS       14,342,042A [  14,342,042A]

                                                            8,264,413A

                                                 57.78* [       57.78*]

                                                                36.64*

                                  HMS       77,990,706N [  62,990,706N]

                                                           60,356,353N

                                  HMS       25,550,000V     6,387,500V

 

28.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                161.34* [      161.34*]

                                                               140.50*

OPERATING                         HMS        8,096,944A [   8,051,478A]

                                                            6,243,202A

                                                 15.66* [       15.66*]

                                                                13.50*

                                  HMS        1,489,518N [   1,489,518N]

                                                            1,252,475N

 

29.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 17.56* [       17.56*]

                                                                10.22*

OPERATING                         HMS        2,236,377A [   2,236,377A]

                                                            1,647,096A

                                                 10.44* [       10.44*]

                                                                 5.78*

                                  HMS        1,871,539N [   1,871,539N]

                                                            1,437,945N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,375.60*     12,375.60*

OPERATING                         EDN      753,950,947A [ 753,950,947A]

                                                          705,256,507A

                                  EDN        6,780,000B     6,780,000B

                                  EDN      171,325,264N [ 171,425,264N]

                                                          167,979,043N

                                  EDN       13,750,000T [  13,750,000T]

                                                           13,716,215T

                                  EDN        4,500,000U [   4,500,000U]

                                                            4,478,539U

                                  EDN       97,308,342V    53,764,299V

                                  EDN        3,398,000W [   3,398,000W]

                                                            3,389,438W

INVESTMENT CAPITAL                EDN     [235,051,000B ][ 45,786,000B]

                                           232,531,000B   121,912,000B

                                  EDN                 N     4,360,000N

                                  EDN                 R     1,499,000R

 

2.   EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

                                              5,639.00*      5,639.00*

OPERATING                         EDN      368,188,673A [ 368,291,497A]

                                                          306,472,682A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                  EDN       46,246,766N [  46,246,766N]

                                                           45,111,380N

                                  EDN       20,493,170V             1V

                                                  4.00*          4.00*

                                  EDN        2,209,121W     2,106,297W

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                197.50*        197.50*

OPERATING                         EDN       29,037,169A [  29,037,169A]

                                                           22,430,453A

                                                  6.00*          6.00*

                                  EDN        1,900,000B [   1,900,000B]

                                                            1,841,692B

                                  EDN          926,461N [     661,000N]

                                                              632,516N

                                  EDN          800,000U [     800,000U]

                                                              787,335U

                                  EDN                1V             1V

 

4.   EDN300 - STATE AND COMPLEX AREA ADMINISTRATION

                                                509.00*        509.00*

OPERATING                         EDN       51,432,190A [  51,432,190A]

                                                           42,517,962A

                                  EDN           35,000N        35,000N

                                  EDN                1V             1V

 

5.   EDN400 - SCHOOL SUPPORT

                                                641.00*        641.00*

OPERATING                         EDN      184,814,106A [ 184,714,106A]

                                                          171,837,016A

                                                726.50*        726.50*

                                  EDN       25,601,798B [  29,510,340B]

                                                           29,462,541B

                                                  3.00*          3.00*

                                  EDN       35,396,556N [  35,511,521N]

                                                           34,954,915N

                                  EDN                1V             1V

                                                  4.00*          4.00*

                                  EDN        9,022,625W [   9,022,625W]

                                                            9,014,578W

INVESTMENT CAPITAL                EDN        4,800,000B [   4,800,000B]

                                                            5,200,000B

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 35.50*         35.50*

OPERATING                         EDN        8,674,528A [   8,674,528A]

                                                            4,918,832A

                                  EDN        3,800,000B     3,800,000B

                                  EDN        3,260,007N [   3,260,007N]

                                                            3,239,228N

                                  EDN        9,000,000U     9,000,000U

                                  EDN                1V             1V

                                  EDN        8,295,000W     8,295,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       52,732,012A [  52,746,554A]

                                                           53,761,508A

                                  EDN        4,088,212V     2,835,696V

INVESTMENT CAPITAL                EDN                 C       754,000C

 

8.   BUF745 - RETIREMENT BENEFITS PAYMENTS - DOE

OPERATING                         BUF      267,058,948A [ 270,397,184A]

                                                          249,726,061A

 

9.   BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      182,617,125A [ 197,937,761A]

                                                          206,597,259A

 

10.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      194,793,118A [ 204,995,708A]

                                                          194,855,477A

 

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

                                                 80.00* [       80.00*]

                                                                78.00*

OPERATING                         AGS        4,251,325A [   4,251,325A]

                                                            4,118,370A

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

 

12.  EDN407 - PUBLIC LIBRARIES

                                                555.55*        555.55*

OPERATING                         EDN       28,847,163A    28,847,163A

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

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

                                  EDN                1V             1V

INVESTMENT CAPITAL                AGS        4,360,000C [  10,000,000C]

                                                           10,345,000C

 

13.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,373,245A [   1,373,245A]

                                                            1,762,823A

                                  DEF        2,098,686N [   2,098,686N]

                                                            4,398,921N

 

14.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,619.34*      3,619.34*

OPERATING                         UOH      225,795,228A [ 225,795,228A]

                                                          195,608,949A

                                                291.25*        291.25*

                                  UOH      232,524,688B [ 233,262,488B]

                                                          232,671,138B

                                                 78.06*         78.06*

                                  UOH        5,485,593N [   5,485,593N]

                                                            5,219,912N

                                  UOH       14,740,000V    14,740,000V

                                                134.25*        134.25*

                                  UOH       76,555,831W [  76,555,831W]

                                                           76,332,227W

INVESTMENT CAPITAL                UOH       45,005,000B              B

                                  UOH     [ 23,250,000C ][           C]

                                            16,250,000C     2,000,000C

                                  UOH      187,097,000E    85,800,000E

                                  UOH       10,900,000N              N

                                  UOH        5,250,000R              R

 

15.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                514.75*        514.75*

OPERATING                         UOH       33,444,636A [  33,544,636A]

                                                           28,999,710A

                                                 79.00*         95.00*

                                  UOH       29,507,483B [  33,895,092B]

                                                           33,768,549B

                                  UOH          394,543N [     394,543N]

                                                              367,094N

                                  UOH          300,000V       300,000V

                                                  7.50*          8.50*

                                  UOH        6,299,192W [   6,281,192W]

                                                            6,269,972W

INVESTMENT CAPITAL                UOH        6,500,000C [           0C]

                                                           28,000,000C

 

16.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          993,167A [     993,167A]

                                                              978,941A

 

17.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 93.00*         93.00*

OPERATING                         UOH        6,100,808A [   6,100,808A]

                                                            5,274,565A

                                  UOH        5,097,729B [   6,924,533B]

                                                            6,896,581B

                                  UOH            7,000N [       7,000N]

                                                                6,548N

                                  UOH          328,960W [     328,960W]

                                                              327,958W

INVESTMENT CAPITAL                UOH                 C    48,000,000C

 

18.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,831.00*      1,831.00*

OPERATING                         UOH      119,075,434A [ 119,075,434A]

                                                          103,934,143A

                                                 82.00*         82.00*

                                  UOH       60,787,688B [  65,572,392B]

                                                           65,271,529B

                                                 15.60*         15.60*

                                  UOH        4,444,818N [   4,444,818N]

                                                            4,250,804N

                                  UOH        6,960,000V     6,960,000V

                                  UOH        5,064,891W [   5,064,891W]

                                                            5,040,143W

INVESTMENT CAPITAL                UOH       13,657,000C [   4,578,000C]

                                                           28,978,000C

 

19.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                403.00*        403.00*

OPERATING                         UOH       36,520,580A [  36,520,580A]

                                                           25,319,222A

                                                  8.00*          8.00*

                                  UOH       21,371,128B [  21,371,128B]

                                                           21,366,925B

                                                  4.00*          4.00*

                                  UOH          932,807N [     932,807N]

                                                              905,869N

                                  UOH       10,000,000V              V

                                                 15.00*         15.00*

                                  UOH       15,659,674W [  15,659,674W]

                                                           17,583,154W

INVESTMENT CAPITAL                UOH      128,501,000C [  27,286,000C]

                                                          102,911,000C

                                  UOH       25,319,000E     2,813,000E

 

20.  BUF748 - RETIREMENT BENEFITS PAYMENTS - UH

OPERATING                         BUF      118,195,306A [ 119,672,747A]

                                                          115,035,818A

 

21.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       63,937,201A [  69,839,777A]

                                                           73,122,208A

 

22.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF       72,092,672A [  75,868,637A]

                                                           72,115,751A

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          661,352A [     661,352A]

                                                              571,746A

                                                  7.00*          7.00*

                                  UOH        3,131,189B [   3,131,189B]

                                                            3,117,141B

                                  UOH        1,000,000W [   1,000,000W]

                                                              996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                 13.50* [       13.50*]

                                                                     *

OPERATING                         AGS        1,847,961A [   1,847,961A]

                                                             936,332A

                                                 16.50* [       16.50*]

                                                                15.50*

                                  AGS        4,312,061B [   4,312,061B]

                                                            4,143,428B

                                                  3.00* [        3.00*]

                                                                 5.00*

                                  AGS          787,743N [     787,743N]

                                                              950,160N

                                  AGS          625,000U       625,000U

                                  AGS          292,900V              V

INVESTMENT CAPITAL                AGS          250,000C [           0C]

                                                              700,000C

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           41,532A              A

                                  AGS                 T [      58,975T]

                                                               53,599T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 12.00*         12.00*

OPERATING                         LNR        1,025,143A [   1,063,787A]

                                                              857,474A

                                  LNR          150,661B [     150,661B]

                                                              142,999B

                                  LNR          506,876N [     506,876N]

                                                              428,044N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 34.50* [       34.50*]

                                                                32.50*

OPERATING                         LNR        1,392,045A [   1,392,045A]

                                                            1,119,106A

                                                  6.50*          6.50*

                                  LNR          603,497B [     603,497B]

                                                              693,035B

                                                  5.00*          5.00*

                                  LNR        1,922,441N [   1,922,441N]

                                                            1,916,868N

                                  LNR          686,726W [     686,726W]

                                                              541,042W

INVESTMENT CAPITAL                LNR                 C        25,000C

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*          7.00*

OPERATING                         LNR          197,527A       257,551A

                                  LNR           76,093B        76,093B

                                  LNR        1,024,314N     1,024,314N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 90.00* [       90.00*]

                                                                85.00*

OPERATING                         LNR        4,646,776A [   4,586,776A]

                                                            4,043,870A

                                                 38.00*         38.00*

                                  LNR        6,874,349B [   6,874,349B]

                                                            6,372,961B

                                  LNR        1,218,456N     1,218,456N

INVESTMENT CAPITAL                LNR        2,453,000C              C

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                105.00* [      105.00*]

                                                                99.00*

OPERATING                         LNR       16,579,175B [  16,579,175B]

                                                           16,231,150B

                                  LNR        1,001,813N     1,001,813N

INVESTMENT CAPITAL                LNR        3,630,000C [            C]

                                                              300,000C

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

OPERATING                         AGS        8,951,552B [   8,876,552B]

                                                            8,726,379B

INVESTMENT CAPITAL                AGS       15,000,000C [  12,100,000C]

                                                           17,100,000C

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                398.00* [      398.00*]

                                                               395.00*

OPERATING                         PSD       23,560,612A [  23,560,612A]

                                                           21,739,460A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00* [       76.00*]

                                                                     *

OPERATING                         PSD        5,181,327A [   5,181,327A]

                                                                     A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                112.00* [      112.00*]

                                                               110.00*

OPERATING                         PSD        6,017,583A [   6,017,583A]

                                                            5,559,793A

                                  PSD           15,000W        15,000W

INVESTMENT CAPITAL                PSD          185,000C              C

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                171.00* [      171.00*]

                                                               169.00*

OPERATING                         PSD        8,803,502A [   8,803,502A]

                                                            8,142,408A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                187.00* [      187.00*]

                                                               185.00*

OPERATING                         PSD        9,783,520A [   9,783,520A]

                                                            9,216,242A

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                499.00* [      499.00*]

                                                               496.00*

OPERATING                         PSD       28,421,191A [  28,652,408A]

                                                           25,946,193A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 68.00*         68.00*

OPERATING                         PSD        3,707,288A [   3,707,288A]

                                                            3,443,393A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                132.00*        132.00*

OPERATING                         PSD        6,929,716A [   6,929,716A]

                                                            6,428,041A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00* [       61.00*]

                                                                59.00*

OPERATING                         PSD        3,300,075A [   3,300,075A]

                                                            3,065,505A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                183.00* [      183.00*]

                                                               164.00*

OPERATING                         PSD       19,377,311A [  19,377,311A]

                                                           18,274,594A

 

11.  PSD421 - HEALTH CARE

                                                200.10* [      200.10*]

                                                               196.10*

OPERATING                         PSD       20,582,516A [  20,582,516A]

                                                           20,367,956A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

OPERATING                         PSD        7,486,089W [   7,486,089W]

                                                            7,218,855W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       58,604,387A [  66,259,911A]

                                                           66,237,336A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 13.00*         13.00*

OPERATING                         PSD          973,478A [     973,478A]

                                                             914,733A

                                  PSD          206,161N [     206,161N]

                                                              197,302N

                                                  6.00*          6.00*

                                  PSD          634,455W [     634,455W]

                                                              606,752W

 

15.  PSD503 - SHERIFF

                                                291.00* [      291.00*]

                                                               282.00*

OPERATING                         PSD       13,854,316A [  13,701,316A]

                                                           11,932,300A

                                                  7.00*          7.00*

                                  PSD          577,448N [     577,448N]

                                                              570,582N

                                                 59.00*         59.00*

                                  PSD        5,246,216U [   5,246,216U]

                                                            4,736,775U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  3.00*          3.00*

OPERATING                         PSD          238,109A [     238,109A]

                                                              216,988A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 55.00*         55.00*

OPERATING                         PSD        3,553,934A [   3,553,934A]

                                                            3,329,258A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  8.00*          8.00*

OPERATING                         PSD        1,892,174B [   1,892,174B]

                                                            1,840,534B

                                  PSD          859,315N       859,315N

                                  PSD          115,642V              V

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                149.10* [      148.10*]

                                                               137.10*

OPERATING                         PSD        9,299,063A [   9,008,879A]

                                                            8,283,206A

                                  PSD          693,832B [     693,832B]

                                                              667,984B

                                  PSD           75,065T        75,065T

                                  PSD          742,980X       742,980X

INVESTMENT CAPITAL                PSD          250,000C              C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 28.50* [       28.50*]

                                                                26.50*

OPERATING                         ATG        1,521,154A [   1,521,154A]

                                                            1,454,941A

                                  ATG        1,757,594N [   1,757,594N]

                                                            1,917,755N

                                                 32.50* [       32.50*]

                                                                30.50*

                                  ATG        2,886,525W [   2,886,525W]

                                                            3,083,734W

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.50*          8.50*

OPERATING                         LNR        1,817,009B [   2,117,009B]

                                                            2,009,006B

                                                  0.50*          0.50*

                                  LNR          271,070N [     271,070N]

                                                              266,037N

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                125.80* [      125.80*]

                                                               104.30*

OPERATING                         DEF       11,200,254A [  11,200,254A]

                                                            9,622,549A

                                                 81.70* [       81.70*]

                                                                83.95*

                                  DEF       74,207,982N [  74,207,982N]

                                                           83,353,987N

                                  DEF          464,458S       464,458S

                                  DEF       12,019,595U [  12,019,595U]

                                                           11,989,279U

INVESTMENT CAPITAL                AGS        7,206,000C     3,861,000C

                                  DEF        2,335,000C       840,000C

                                  AGS        1,000,000N       925,000N

                                  DEF        7,225,000N     2,015,000N

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  4.00*          4.00*

OPERATING                         CCA        1,286,537B [   1,286,537B]

                                                            5,253,288B

 

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

                                                 15.00*         15.00*

OPERATING                         CCA        2,169,331B [   2,169,331B]

                                                            2,087,882B

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                 30.00*         30.00*

OPERATING                         CCA        2,964,039B [   2,964,039B]

                                                            2,792,430B

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 53.00* [       53.00*]

                                                                52.00*

OPERATING                         CCA        5,495,195B [   5,495,195B]

                                                            5,180,504B

                                                  5.00*          5.00*

                                  CCA        2,081,311T [   2,061,311T]

                                                            2,009,844T

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                                 51.00*         51.00*

OPERATING                         BUF        9,963,842B [   9,598,721B]

                                                            9,249,331B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 81.00*         81.00*

OPERATING                         CCA       13,877,058B [  13,877,058B]

                                                           13,400,625B

                                  CCA          200,000T       200,000T

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 14.00*         14.00*

OPERATING                         CCA        1,573,840B [   1,573,840B]

                                                            1,461,378B

                                  CCA           50,681T        50,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                 11.00* [       11.00*]

                                                                 7.00*

OPERATING                         AGR          558,911A [     558,911A]

                                                              327,288A

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00* [       71.00*]

                                                                70.00*

OPERATING                         CCA        6,709,851B [   6,709,851B]

                                                           6,295,310B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 65.00*         65.00*

OPERATING                         CCA        5,579,836B [   5,579,836B]

                                                            5,231,770B

 

11.  CCA191 - GENERAL SUPPORT

                                                 46.00* [       45.00*]

                                                                43.00*

OPERATING                         CCA        5,953,460B [   5,910,100B]

                                                            5,823,384B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*          5.00*

OPERATING                         LTG          426,977A [     426,977A]

                                                              364,447A

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 82.00* [       82.00*]

                                                                81.00*

OPERATING                         BUF        9,915,967A [   9,915,967A]

                                                            8,918,635A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 60.00*         60.00*

OPERATING                         LNR        4,317,693B [   4,267,693B]

                                                            3,851,598B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          166,713A [     166,713A]

                                                              156,478A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 31.00* [       31.00*]

                                                                27.00*

OPERATING                         GOV        3,176,357A [   2,368,352A]

                                                            1,683,915A

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG          645,918A [     541,647A]

                                                              421,017A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 16.00* [       16.00*]

                                                                12.00*

OPERATING                         BED        1,557,671A [   1,557,671A]

                                                            1,060,383A

                                                  4.00* [        4.00*]

                                                                 5.00*

                                  BED        2,546,810N [   2,546,810N]

                                                            2,614,553N

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

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00* [        6.00*]

                                                                 5.00*

OPERATING                         BED          506,202A [     506,202A]

                                                              450,263A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 17.00* [       17.00*]

                                                                13.00*

OPERATING                         BED        1,125,445A [   1,125,445A]

                                                              832,159A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 46.00* [       46.00*]

                                                                37.25*

OPERATING                         BUF       11,742,159A [  11,689,395A]

                                                           10,691,573A

                                                      *          0.75*

                                  BUF                 U        31,343U

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

                                                            1,000,000C

                                  BUF     [269,851,000C ][ 80,586,000C]

                                           267,331,000C   157,112,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          665,331T [   4,694,019T]

                                                            4,640,454T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

OPERATING                         AGS        3,894,805A [   2,733,381A]

                                                            2,650,550A

                                                  0.50*          0.50*

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

                                                            7,469,487N

 

9.   TAX100 - TAXATION

                                                187.50* [      187.50*]

                                                               179.00*

OPERATING                         TAX        8,870,813A [   8,870,813A]

                                                            7,887,945A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                138.00* [      138.00*]

                                                               123.00*

OPERATING                         TAX        6,428,501A [   6,428,501A]

                                                            5,765,161A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 66.00* [       66.00*]

                                                                62.00*

OPERATING                         TAX        6,876,905A [   6,819,563A]

                                                            6,102,089A

                                  TAX          452,000B [     452,000B]

                                                            1,047,000B

 

12.  AGS101 - STATEWIDE ACCOUNTING SERVICES

                                                  8.00* [        8.00*]

                                                                 6.00*

OPERATING                         AGS          638,133A [     638,133A]

                                                              525,418A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 16.00*         16.00*

OPERATING                         AGS        1,094,622A [   1,094,622A]

                                                            1,038,179A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 11.00*         11.00*

OPERATING                         AGS          726,933A [     726,933A]

                                                              603,507A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                 11.00* [       11.00*]

                                                                 6.00*

OPERATING                         AGS          672,696A [     672,696A]

                                                              407,837A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00* [       14.00*]

                                                                11.00*

OPERATING                         BUF        1,845,203A [   1,845,203A]

                                                            1,619,237A

                                                  4.00* [        4.00*]

                                                                 9.00*

                                  BUF        7,043,023T [   6,822,048T]

                                                            6,987,155T

                                                      * [        0.00*]

                                                                 1.00*

                                  BUF            5,525U [       5,525U]

                                                               70,260U

 

17.  BUF721 - DEBT SERVICE PAYMENTS

OPERATING                         BUF      223,937,085A [ 229,918,270A]

                                                          225,959,399A

 

18.  ATG100 - LEGAL SERVICES

                                                234.93* [      234.93*]

                                                               225.46*

OPERATING                         ATG       19,241,832A [  19,186,428A]

                                                           17,017,551A

                                                 22.00* [       22.00*]

                                                                22.52*

                                  ATG        2,346,782B [   2,346,782B]

                                                            2,258,784B

                                                 13.00*         13.00*

                                  ATG        8,616,059N [   8,616,059N]

                                                            8,477,996N

                                                      * [        0.00*]

                                                                 0.50*

                                  ATG        3,918,000T [   3,918,000T]

                                                            3,983,320T

                                                 55.35* [       55.35*]

                                                                54.35*

                                  ATG        8,675,374U [   8,675,374U]

                                                            7,913,125U

                                  ATG        2,996,629V     2,980,318V

                                                  4.00* [        4.00*]

                                                                 4.45*

                                  ATG        3,070,435W [   3,070,435W]

                                                            3,090,825W

 

19.  AGS131 - INFORMATION PROCESSING SERVICES

                                                157.00* [      157.00*]

                                                               101.00*

OPERATING                         AGS       14,612,054A [  14,612,054A]

                                                           11,480,513A

                                                 33.00*         33.00*

                                  AGS        2,812,584U     2,812,584U

INVESTMENT CAPITAL                AGS        8,925,000C [           0C]

                                                            5,400,000C

 

20.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 20.00* [       20.00*]

                                                                16.00*

OPERATING                         AGS          905,438A [     905,438A]

                                                              712,416A

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

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

 

22.  HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFICIENCY

                                                 99.00* [       99.00*]

                                                                81.00*

OPERATING                         HRD       13,999,823A [  13,892,511A]

                                                           18,706,449A

                                  HRD          700,000B       700,000B

                                  HRD        4,886,281U     4,886,281U

 

23.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEV

                                                 13.00* [       13.00*]

                                                                11.00*

OPERATING                         HRD        1,551,477A [   1,433,673A]

                                                            1,261,211A

 

24.  BUF141 - EMPLOYEES' RETIREMENT SYSTEM

                                                 99.00*         99.00*

OPERATING                         BUF       11,317,896X [  11,317,896X]

                                                           10,603,291X

 

25.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                 27.00*         27.00*

OPERATING                         BUF        5,388,703T [   4,396,603T]

                                                            4,208,426T

 

26.  BUF741 - RETIREMENT BENEFITS PAYMENTS

OPERATING                         BUF      263,986,686A [ 267,286,521A]

                                                          246,651,441A

 

27.  BUF761 - HEALTH PREMIUM PAYMENTS

OPERATING                         BUF      174,721,854A [ 190,204,383A]

                                                          198,820,766A

 

28.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 51.00* [       51.00*]

                                                                50.00*

OPERATING                         LNR       12,864,211B [  12,364,211B]

                                                           12,033,343B

                                  LNR           75,978N        75,978N

INVESTMENT CAPITAL                LNR        1,500,000B              B

                                  LNR          234,000C              C

                                  LNR        4,000,000R [           0R]

                                                            2,500,000R

                                  LNR                 S     2,500,000S

                                  LNR        2,000,000U [            U]

                                                            2,500,000U

 

29.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        7,037,995A     7,037,995A

                                                  4.00*          4.00*

                                  AGS       25,285,247W [  25,285,247W]

                                                           25,255,622W

 

30.  AGS211 - LAND SURVEY

                                                 14.00* [       14.00*]

                                                                10.00*

OPERATING                         AGS          823,686A [     823,686A]

                                                              598,344A

                                  AGS          285,000U       285,000U

 

31.  AGS223 - OFFICE LEASING

                                                  5.00* [        5.00*]

                                                                 4.00*

OPERATING                         AGS       10,655,541A [  10,655,541A]

                                                            8,554,856A

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

 

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

                                                 16.00*         16.00*

OPERATING                         AGS        1,188,989A [   1,188,989A]

                                                            1,047,948A

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

INVESTMENT CAPITAL                AGS       21,464,000C [  12,365,000C]

                                                           12,490,000C

 

33.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                148.50* [      148.50*]

                                                               123.00*

OPERATING                         AGS       14,675,071A [  14,675,071A]

                                                           13,045,177A

                                  AGS           58,744B        58,744B

                                  AGS          894,001U       894,001U

 

34.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 36.50* [       36.50*]

                                                                27.00*

OPERATING                         AGS        1,910,005A [   1,910,005A]

                                                            1,566,854A

 

35.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 39.00* [       39.00*]

                                                                33.00*

OPERATING                         AGS        2,958,625A [   2,958,625A]

                                                            2,731,537A

 

36.  AGS240 - STATE PROCUREMENT

                                                 19.00* [       19.00*]

                                                                17.00*

OPERATING                         AGS        1,121,661A [   1,121,661A]

                                                              899,085A

 

37.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,763,623W [   1,763,623W]

                                                            1,778,699W

 

38.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 12.50*         12.50*

OPERATING                         AGS        2,464,804W [   2,464,804W]

                                                            2,492,333W

 

39.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 24.50*         24.50*

OPERATING                         AGS        3,367,458W [   3,367,458W]

                                                            3,273,280W

 

40.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 38.00* [       38.00*]

                                                               35.00*

OPERATING                         AGS        2,860,043A [   2,800,697A]

                                                            2,508,853A

                                                  2.00*          2.00*

                                  AGS          145,290U [     145,290U]

                                                              140,463U

 

40A. SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL                COH                 C    23,550,000C

 

41.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM        3,250,000C [            C]

                                                              145,000C

 

42.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK     [  3,450,000C ][          0C]

                                             2,500,000C       625,000C

                                  COK          950,000E              E"


SECTION 4.  Part III, Act 162, Session Laws of Hawaii 2009, is amended:

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

SECTION 4.1.  Provided that of the federal fund appropriation for strategic marketing and support (BED 100), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for a financial audit of the overseas offices.

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

"SECTION 6.1  Provided that of the special fund appropriation for plant, pest, and disease control (AGR 122), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for the following purposes:

(1)         Varroa mite control and eradication;

(2)         Operation of pest inspection, quarantine, eradication, biosecurity, and monitoring programs, related facilities, and the execution of emergency remedial measures when pests are detected in the course of inspection and quarantine activities by the department;

(3)         Livestock revitalization program under chapter 155D, Hawaii Revised Statutes;

(4)         Improvements to the lower Hamakua ditch in Hawaii county;

(5)         Construction of an agricultural water main distribution pipeline in the upcountry Maui watershed;

(6)         Construction of the Kealahou pipeline in the upcountry Maui watershed; and

(7)         Planning phase of the state agricultural water use and development plan."

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

"SECTION 8.1.  Provided that of the special fund appropriation for agricultural resource management (AGR 141), the sum of $200,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for the purchase and installation of back flow preventers for the Waiahole irrigation system's users."

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

"SECTION 8.2.  Provided that of the special fund appropriation for agricultural resource management (AGR 141), the sum of $600,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for the following purposes:

(1)         Operating costs, including plant quarantine, commodities, pesticide, and animal and livestock inspectors;

(2)         Operating costs for inspectors to perform certification and audit services and maintaining an internet food safety promotional and reporting system;

(3)         Repair and maintenance of the Waiahole irrigation system;

(4)         Repair and maintenance of the Molokai irrigation system; and

(5)         Planning of facilities at or near the airports or harbors to provide for the safe and efficient movement of agricultural commodities."

(5) By amending section 10 to read as follows:

"SECTION 10.  Provided that of the special and revolving fund [appropriation] appropriations for agribusiness development and research (AGR 161), the sum of $500,000 in special funds and the sum of $500,000 in revolving funds or so much thereof as may be necessary for fiscal year [2009-2010] 2010-2011 shall be expended to pay-off a loan and buy-out a shareholder of [the Hawai`i county] the Oahu slaughterhouse; provided further that these funds shall not be expended for any other purpose; and provided further that any unexpended or unencumbered [general] funds shall lapse to [the revolving fund]their respective funds."

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

"SECTION 11.1.  Provided that of the special fund appropriation for strategic industries (BED 120), the sum of $230,300 or so much thereof as may be necessary for the second half of fiscal year 2010-2011 shall be expended for five permanent positions (5.00 FTE) for the Hawaii clean energy initiative; provided further that the funds shall be expended from the energy security special fund; and provided further that any unexpended funds shall lapse to the special fund." 

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

"SECTION 17.  Provided that of the special fund appropriations for the highways division (TRN 501TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 20092011 shall be expended for special repair and maintenance purposes only as follows:

Program I.D.  FY 2009-2010       FY 2010-2011

  TRN 501     $24,758,413        [$24,821,993] $23,858,144

  TRN 511     $10,876,404        [$10,876,404] $10,354,191

  TRN 531     $11,096,508        [$11,096,508] $10,850,843

  TRN 541     $ 2,575,000        [$ 2,575,000] $ 2,534,675

  TRN 551     $   515,000        [$  515,000$   502,228

  TRN 561     $ 8,021,534        [$ 8,021,534;] $ 7,814,779;

[and] provided further that any unexpended funds shall lapse to the state highway fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that if there are any transfers of the funds between programs, [that] the approving authority for each violation of this proviso shall be disclosed in the report; provided further that this report shall also include the previous three fiscal years; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."

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

"SECTION 17.1.  Provided that of the special fund appropriation for Oahu highways (TRN 501), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for lights on:

         (1)  The H-1 freeway heading both eastbound and westbound between Kapolei and Kunia; and

         (2)  The H-2 freeway heading both northbound and southbound between Waipahu and Wahiawa; and

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

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

"SECTION 21.  Provided that of the special fund appropriation for developmental disabilities (HTH 501), the sum of $700,000 or so much thereof as may be necessary for fiscal year 2009-2010 [and the sum of $700,000 or so much thereof as may be necessary for fiscal year 2010-2011] shall be expended for the partnerships in community living program; provided further that the department shall prepare a detailed report on the expenditures for this program; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 [and 2011] regular [sessions.] session."

(10) By amending section 22 to read as follows:

"SECTION 22.  Provided that of the special fund appropriation for family health (HTH 560), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2009-2010 [and the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2010-2011] shall be expended for the healthy start program; provided further that the department shall prepare a detailed report evaluating the current program and making recommendations on how the program will be modified to address the desired public health objectives; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 [and 2011] regular [sessions.] session."

(11) By amending section 24 to read as follows:

"SECTION 24.  Provided that of the special fund appropriation for community health services (HTH 580), the sum of $1,533,716 or so much thereof as may be necessary for fiscal year 2009-2010 [and the sum of $1,533,716 or so much thereof as may be necessary for fiscal year 2010-2011] shall be expended for chronic disease management and control; provided further that the department shall prepare a detailed report on the expenditures for this program; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 [and 2011] regular [sessions.] session."

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

"SECTION 25.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $8,561,457 for fiscal year 20092010 [and the sum of $8,561,457 for fiscal year 20102011] shall be deposited into the emergency and budget reserve fund."

(13) By amending section 27 to read as follows:

"SECTION 27. Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $3,709,965 or so much thereof as may be necessary for fiscal year 2009-2010 [and the sum of $3,709,965 or so much thereof as may be necessary for fiscal year 2010-2011] shall be deposited into the Hawai‘i tobacco prevention and control trust fund; [and] provided further that the Hawai‘i Community Foundation, as the administrator of the trust fund, shall prepare a detailed report on the financial condition, use of funds, and performance outcomes for the trust fund; and provided further that the Hawai‘i Community Foundation shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 [and 2011] regular [sessions.] session."

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

"SECTION 28.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of [$15,981,387] $13,581,144 or so much thereof as may be necessary for fiscal year 20092010 and the sum of [$15,981,387] $13,626,537 or so much thereof as may be necessary for fiscal year 20102011 shall be deposited into the university revenue-undertakings fund[.] for the purposes of section 328L-2(b)(4), Hawaii Revised Statutes; provided further that the University of Hawaii shall prepare a detailed report on the use of the funds including but not limited to changes in bond principal and interest payments and itemized lists of all other expenditures and uses; and provided further that the University of Hawaii shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

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

"SECTION 28.1.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $1,533,716 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for chronic disease management and control; provided further that the department shall prepare a detailed report on the expenditures for this program; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

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

"SECTION 28.2.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $3,709,965 or so much thereof as may be necessary for fiscal year 2010-2011 shall be deposited into the Hawaii tobacco prevention and control trust fund; provided further that the department of health shall prepare a detailed report that shall include but not be limited to:

(1)  The contract between the department of health and the administrator of the trust fund;

(2)  A description of the financial condition of the fund;

(3)  Investment policies;

(4)  Detailed lists of all grant awards and expenditures;

(5)  A detailed explanation on requirements for qualifying for grants; and

(6)  Performance outcomes for the trust fund, including comparable fund and market investments;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

 (17) By amending section 29 to read as follows:

"SECTION 29.  Provided that of the special fund appropriation for tobacco settlement (HTH 590), the sum of $14,554,477 for fiscal year 20092010 [and the sum of $14,554,477 for fiscal year 20102011] shall be deposited into the general fund."

 (18) By amending section 30 to read as follows:

"SECTION 30.  Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $376,953 or so much thereof as may be necessary for fiscal year 2009-2010 [and the sum of $376,953 or so much thereof as may be necessary for fiscal year 2010-2011] shall be expended for respite care; provided further that the department shall prepare a detailed report on the expenditures for respite care; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 [and 2011] regular [sessions.] session."

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

"SECTION 34.  Provided that of the special fund appropriation for health status monitoring (HTH 760), the sum of $90,490 for fiscal year 2009-2010 and the sum of $90,490 for fiscal year 2010-2011 shall be expended to automate the marriage registration system; [and] provided further that the department [of health] shall prepare a detailed report on the funds appropriated to automate the marriage registration system in fiscal year 2007-2008 and fiscal year 2008-2009; [and] provided further that the department [of health] shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 regular session[.]; provided further that the department shall also prepare:

(1) a detailed report on the funds appropriated to automate the marriage registration system in fiscal year 2009-2010 and fiscal year 2010-2011; and

(2) an implementation plan including but not limited to milestones, milestone dates, projected completion dates, and progress made;

and provided further that the department shall submit the report and implementation plan to the legislature no later than twenty days prior to the convening of the 2011 regular session."

(20) By repealing Section 36:

"[SECTION 36.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $5,000,000 for fiscal year 2009-2010 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by the department of education for restructuring schools under No Child Left Behind requirements; provided further that the department shall prepare a report that shall include but not be limited to evaluations from each educational consultant assigned to each school on the progress of restructuring under No Child Left Behind, and the spending per school for restructuring under No Child Left Behind; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions.]"

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

"SECTION 39.  Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $52,732,012 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of [$52,746,554] $51,852,459 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by charter schools to fund their educational programs; provided further that the funds shall not be expended for any other purpose; provided further that for fiscal year 2010-2011, any general fund amount that exceeds the product derived from multiplying:

(1) The actual charter school enrollment count on October 15, 2010, as reviewed and verified by the charter school administrative office by November 15, 2010; and

(2) The sum of $5,363;

shall lapse to the charter schools account within the state treasury; provided further that [the] charter schools shall prepare a report that shall include but not be limited to a detailed breakout of the all means of financing budget for the current and next fiscal year and actual expenditures for the last completed fiscal year for each charter [school along with] school, a report of all other funds expended on behalf of each [school;] school, and a report detailing by school:

(1) The enrollment projections used to submit the current budget request;

(2) The actual October 15, 2010 enrollment count as reported by each school for the current school year;

(3) The charter school administrative office's reviewed and verified October 15, 2010 enrollment count; and

(4) The charter school administrative office's reviewed and verified November 15, 2010 enrollment count;

and provided further that the charter schools administrative office shall submit [this report] these reports to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."

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

"SECTION 39.1.  Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $1,909,049 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for facility costs; provided further that the amount that exceeds $197 multiplied by the actual October 15 charter school enrollment count for the current school year, as reviewed and verified by the charter school administrative office by November 15, shall lapse to the charter schools account within the state treasury; provided further that the funds shall be distributed to charter schools based on methodology developed by the charter school administrative office; provided further that charter schools shall prepare a report that shall include but not be limited to a detailed breakout of actual facility-related expenditures for the last completed fiscal year for each charter school and the method of funding; and provided further that the charter schools administrative office shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session.

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

"SECTION 40.  Provided that charter schools (EDN 600) shall [compile] prepare a report for each charter school of each use of the authority of each local school to negotiate supplemental collective bargaining agreements with the exclusive representatives of their employees granted by chapter 302B-7, Hawai‘i Revised Statutes; provided further that this report shall cover the last completed fiscal year and the current fiscal year; and provided further that the charter schools administrative office shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."

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

"SECTION 41.  Provided that charter schools (EDN 600) shall [compile] prepare a report for each charter school on the internal policies and procedures for the procurement of goods, services, and construction for each school and also the level of conformity with the goals of public accountability and public procurement practices for each school; provided further that this report shall include but not be limited to an evaluation of the benefits for each charter school as a result of being exempt from the requirements of chapter 103D, Hawai‘i Revised Statutes, and discussion on the frequency with which charter schools and their local school boards use the provisions of chapter 103D, Hawai‘i Revised Statutes; provided further that this report shall cover the last completed fiscal year and the current fiscal year; and provided further that the charter schools administrative office shall submit this report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."

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

"SECTION 41.1.  Provided that of the general fund and federal fund appropriation for Hawaii national guard youth challenge academy (DEF 114), the sums of $800,000 and $2,400,000, respectively, or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for Hawaii national guard youth challenge academy's mission; provided further that the program shall give preference to students from the department of education who have been assigned to alternative learning centers; provided further that the department shall prepare a report which itemizes, by educational organization immediately previously attended, the number of applicants and the number of those applicants accepted by the program for each of the previous two school cycles; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

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

"SECTION 41.2. Provided that of the general fund appropriation for Hawaii national guard youth challenge academy (DEF 114), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended to establish the a second Youth Challenge Academy; provided further that no funds shall be made available under this section unless the federal government provides $1,200,000 for the purpose for which this sum is appropriated; and provided further that the department shall notify the legislature within five working days following receipt of these federal funds."

 (27) By repealing section 44:

     ["SECTION 44.  Provided that of the general fund appropriation for O`ahu community correctional center (PSD 407), the sum of $309,516 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $540,733 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by the department of public safety to establish and implement the electronic monitoring pilot program for eligible committed persons; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)  Status of the electronic monitoring pilot program;

(2)  Appropriate measures of effectiveness;

(3)  Number of committed persons participating in program;

(4)  Number of violations of program rules and regulations;

(5)  Any instances of participants re-offending;

(6)  Finding and recommendations; and

(7)  Determination of success of program and whether to continue pilot program;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."]

(28) By repealing section 45:

     ["SECTION 45.  Provided that of the general fund appropriation for sheriff (PSD 503), six (6.00 FTE) positions and the sum of $414,240 or so much thereof as may be necessary for fiscal year 2009-2010 and six (6.00 FTE) positions and the sum of $261,240 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended to establish three additional warrant teams; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare quarterly reports beginning the first quarter of FY 2009-2010 that shall include but not be limited to the following:

(1)    Number of warrants served, broken down by type, for the current fiscal year and previous two fiscal years;

(2)    Per cent of warrants served, broken down by type, for the current fiscal year and previous two fiscal years;

and provided further that the department shall submit the report to the legislature no later than thirty days after the last day of the quarter."]

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

"SECTION 49.1.  Provided that of the special fund appropriation for general support (CCA 191), the sum of $380,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used to fully reimburse the department of the attorney general for all services received from that department; and provided further that any unexpended funds shall lapse to the special fund."

(30) By amending section 51 to read as follows:

"SECTION 51.  Provided that of the general fund appropriation for departmental administration and budget division (BUF 101), the sum of $672,000 or so much thereof as may be necessary for fiscal year 20092010 and the sum of [$672,000] $612,000 or so much thereof as may be necessary for fiscal year 20102011 shall be expended as a subsidy to the Bishop Museum; and provided further that any unexpended funds shall lapse to the general fund."

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

"SECTION 56.1.  Provided that of the general fund appropriation for taxation (TAX 100), the sum of $357,240 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for revenue-generating positions; provided further that the department shall prepare a report indicating the amount of revenue generated during the prior fiscal year and the estimated amount to be generated for the current fiscal year for each revenue-generating position in the department; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

(32) By amending section 57 to read as follows:

"SECTION 57.  Provided that of the general fund appropriations for debt service payments (BUF 721BUF 728), the following sums specified in fiscal biennium 20092011 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D.  FY 2009-2010       FY 2010-2011

  BUF 721     $223,937,085       [$229,918,270] $225,959,399

  BUF 725     $194,793,118       [$204,995,708] $194,855,477

  BUF 728     $ 72,092,672       [$ 75,868,637;] $ 72,115,751;

provided further that unrequired balances may be transferred only to retirement benefits payments (BUF 741BUF 748) and health premium payments (BUF 761BUF 768); 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."

(33) By amending section 58 to read as follows:

"SECTION 58.  Provided that of the general fund appropriations for retirement benefits payments (BUF 741BUF 748), the following sums specified in fiscal biennium 20092011 shall be expended for the state employer's share of the employees' retirement system's pension accumulation only as follows:

Program I.D.  FY 2009-2010       FY 2010-2011

BUF 741       $177,304,535       [$179,520,843] $165,691,170  BUF 745       $177,504,717       [$179,723,525] $165,946,224

BUF 748       $ 79,280,371       [$ 80,271,377;] $ 77,043,120;

provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and health premium payments (BUF 761-BUF 768); 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."

(34) By amending section 59 to read as follows:

"SECTION 59.  Provided that of the general fund appropriations for retirement benefits payments (BUF 741BUF 748), the following sums specified in fiscal biennium 20092011 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:

Program I.DFY 2009-2010       FY 2010-2011

BUF 741       $ 86,682,151       [$ 87,765,678] $ 80,960,271

BUF 745       $ 89,554,231       [$ 90,673,659] $ 83,779,837

BUF 748       $ 38,914,935       [$ 39,401,370;] $ 37,992,698;

provided further that unrequired balances may be transferred only to debt service payments (BUF 721-BUF 728) and health premium payments (BUF 761-BUF 768); 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."

 (35) By amending section 60 to read as follows:

"SECTION 60.  Provided that of the general fund appropriations for health premium payments (BUF 761BUF 768), the following sums specified in fiscal biennium 20092011 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D.  FY 2009-2010       FY 2010-2011

BUF 761       $174,721,854       [$190,204,383] $198,820,766

BUF 765       $182,617,125       [$197,937,761] $206,597,259

BUF 768       $ 63,937,201       [$ 69,839,777;]$73,122,208;

provided further that unrequired balances may be transferred only to debt service payments (BUF 721BUF 728) and retirement benefits payments [(BUF 721] (BUF 741BUF 748); 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."

     SECTION 5.  Part IV, Act 162, Session Laws of Hawaii 2009, is amended by amending section 62 to read as follows:

     "SECTION 62.  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

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

1. P10001   WAIMEA HYDROPOWER PLANT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE WAIMEA HYDROPOWER PLANT.

            PLANS                                           175           

            DESIGN                                          175           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              AGR               350 C      1,000 C

 

2. P10003   WAIMEA TRANSFER DITCH IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA TRANSFER DITCH.

            DESIGN                                          200           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              AGR               200 C      2,000 C

 

3. P10005   WAIAHOLE DITCH IRRIGATION SYSTEM, RESERVOIRS 155 AND 225 IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO RESERVOIRS 155 AND 225 ON THE WAIAHOLE DITCH SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                              6,095

               TOTAL FUNDING              AGR                50 C      1,500 C

                                          AGR               150 N      4,595 N

 


 

4. P10008   KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK SUBDIVISION.

            DESIGN                                           40           

            CONSTRUCTION                                    160           

               TOTAL FUNDING              AGR               200 C           C

 

[5. 200401  STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE

 

            PLANS TO CONTINUE THE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SLH 1998.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           400           

               TOTAL FUNDING              AGR               200 C           C

                                          AGR               200 N           N]

 

5. 200401   STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE

 

            PLANS TO CONTINUE THE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SESSION LAWS OF HAWAII 1998.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           400           

               TOTAL FUNDING              AGR               200 C           C

                                          AGR               200 N           N

 


 

6. 200402   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            DESIGN                                           50           

            CONSTRUCTION                                  3,450           

               TOTAL FUNDING              AGR             3,500 C           C

 

[7.         MULTIPURPOSE RESEARCH AND DEVELOPMENT FACILITY FOR THE PRODUCTION OF VALUE ADDED AGRICULTURAL PRODUCTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPAIR AND MODIFY THE FORMER DEL MONTE FACILITY TO FURTHER THE VALUE ADDED AGRICULTURAL INDUSTRY, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    498       4,000

               TOTAL FUNDING              AGR               250 C      2,000 C

                                          AGR                 1 N          1 N

                                          AGR               248 R      2,000 R

                                          AGR                 1 S          1 S]

 


 

[8.         MULTIPURPOSE RESEARCH AND DEVELOPMENT FACILITY FOR THE PRODUCTION OF VALUE ADDED AGRICULTURAL PRODUCTS, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION TO REPAIR AND MODIFY FACILITIES AT MAUI COMMUNITY COLLEGE TO FURTHER THE VALUE ADDED AGRICULTURAL INDUSTRY, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    250       2,200

               TOTAL FUNDING              AGR               125 C      1,100 C

                                          AGR                 1 N          1 N

                                          AGR               125 R      1,100 R

                                          AGR                 1 S          1 S]

 


 

8. P90002   MULTIPURPOSE RESEARCH AND DEVELOPMENT FACILITY FOR THE PRODUCTION OF VALUE ADDED AGRICULTURAL PRODUCTS, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION TO REPAIR AND MODIFY FACILITIES AT MAUI COMMUNITY COLLEGE TO FURTHER THE VALUE ADDED AGRICULTURAL INDUSTRY, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    187       1,650

               TOTAL FUNDING              AGR               125 C      1,100 C

                                          AGR                 1 N          1 N

                                          AGR                62 R        550 R

                                          AGR                 1 S          1 S

 

8.01.       LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

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

            PLANS                                                        30

            CONSTRUCTION                                                570

               TOTAL FUNDING              AGR                  C        300 C

                                          AGR                  N        300 N

 


 

8.02.       UPCOUNTRY MAUI WATERSHED PROJECT, MAUI

 

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

            PLANS                                                       200

            DESIGN                                                      200

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              AGR                  C      1,400 C

                                          AGR                  N      2,000 N

 

8.03.       KA'U IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO THE KA`U IRRIGATION SYSTEM, INCLUDING RENOVATION OF THE EXISTING WATER TUNNEL SYSTEM IN THE KA`U AREA.

            PLANS                                                       200

            DESIGN                                                      300

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              AGR                  C      1,500 C

 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

8.04.       GALBRAITH ESTATE, OAHU

 

            LAND ACQUISITION TO ACQUIRE LANDS CURRENTLY OWNED BY THE GEORGE GALBRAITH ESTATE IN CENTRAL OAHU.

            LAND                                                     13,000

               TOTAL FUNDING              AGR                  C     13,000 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           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              AGS               500 C           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         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              AGS               500 C        500 C

 


 

LNR141 - WATER AND LAND DEVELOPMENT

 

[10. J42C   ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  1,998       1,998

               TOTAL FUNDING              LNR             2,000 C      2,000 C]

 

10. 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 THIS 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                                  1,998       1,998

               TOTAL FUNDING              LNR             2,000 C      2,000 C

 


 

[11.        UPCOUNTRY MAUI GROUND WATER WELL, MAUI

 

            PLANS AND DESIGN FOR A TEST WELL IN UPCOUNTRY MAUI TO SERVE AS THE FIRST PHASE IN THE CONSTRUCTION OF A GROUND WATER WELL TO SUPPLEMENT THE UPCOUNTRY SURFACE WATER SYSTEM.

            PLANS                                            50           

            DESIGN                                          100           

               TOTAL FUNDING              LNR               150 C           C]

 

11. P90003  UPCOUNTRY MAUI GROUND WATER WELL, MAUI

 

            PLANS AND DESIGN FOR A TEST WELL IN UPCOUNTRY MAUI TO SERVE AS THE FIRST PHASE IN THE CONSTRUCTION OF A GROUND WATER WELL TO SUPPLEMENT THE UPCOUNTRY SURFACE WATER SYSTEM.

            PLANS                                            50           

            DESIGN                                          100           

               TOTAL FUNDING              LNR               150 C           C

 


 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

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

 

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

            PLANS                                         1,855       1,855

               TOTAL FUNDING              BED             1,855 C      1,855 C

 

[13.        CULTURAL PUBLIC MARKET, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE KEWALO KEIKI FISHING CONSERVANCY.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              BED             2,301 C           C]

 


 

13. A-013   CULTURAL PUBLIC MARKET, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE KEWALO KEIKI FISHING CONSERVANCY.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              BED             2,301 C           C

 

[14.        KEWALO BASIN, OAHU

 

            CONSTRUCTION FOR MISCELLANEOUS BIKE PATH IMPROVEMENTS.

            CONSTRUCTION                                     40           

               TOTAL FUNDING              BED                40 C           C]

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

[15. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                 30,000           

               TOTAL FUNDING              BED            30,000 C           C]

 

15. HFDC04  RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              BED            10,000 C           C

 


 

16. HFDC05  DWELLING UNIT REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                 10,000      10,000

               TOTAL FUNDING              BED            10,000 C     10,000 C

 

[17.        RENTAL APARTMENT COMPLEX, KAKAAKO, OAHU

 

            LAND ACQUISITION FOR A 235 UNIT RENTAL COMPLEX FACILITY IN KAKAAKO, OAHU.

            LAND                                          6,500           

               TOTAL FUNDING              BED             6,500 C           C]

 

17. P90006  RENTAL APARTMENT COMPLEX, KAKAAKO, OAHU

 

            LAND ACQUISITION FOR A 235 UNIT RENTAL COMPLEX FACILITY IN KAKAAKO, OAHU.

            LAND                                          6,500           

               TOTAL FUNDING              BED             6,500 C           C

 


 

B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

[1.         EASTER SEALS HAWAII, OAHU

 

            CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    275           

               TOTAL FUNDING              LBR               275 C           C]

 

1. P90007   EASTER SEALS HAWAII, OAHU

 

            CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    275           

               TOTAL FUNDING              LBR               275 C           C

 

[2.         FILIPINO COMMUNITY CENTER, OAHU

 

            PLANS AND CONSTRUCTION FOR THE INSTALLATION OF A RETRACTABLE ROOF OVER THE COURTYARD AT THE FILIPINO COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              LBR               851 C           C]

 


 

2. P90008   FILIPINO COMMUNITY CENTER, OAHU

 

            PLANS AND CONSTRUCTION FOR THE INSTALLATION OF A RETRACTABLE ROOF OVER THE COURTYARD AT THE FILIPINO COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              LBR               851 C           C

 

[3.         HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            EQUIPMENT TO PURCHASE NEW BUSES WITH WHEELCHAIR ACCOMMODATIONS TO REPLACE OLD BUSES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       120           

               TOTAL FUNDING              LBR               120 C           C]

 

3. P90009   HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

            EQUIPMENT TO PURCHASE NEW BUSES WITH WHEELCHAIR ACCOMMODATIONS TO REPLACE OLD BUSES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       120           

               TOTAL FUNDING              LBR               120 C           C

 


 

[4.         KA LIMA O MAUI, LTD., MAUI

 

            PLANS FOR FACILITIES AND AFFORDABLE HOUSING FOR THE CONSUMERS SERVED BY KA LIMA O MAUI, LTD.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           250           

               TOTAL FUNDING              LBR               250 C           C]

 

4. P90010   KA LIMA O MAUI, LTD., MAUI

 

            PLANS FOR FACILITIES AND AFFORDABLE HOUSING FOR THE CONSUMERS SERVED BY KA LIMA O MAUI, LTD.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           250           

               TOTAL FUNDING              LBR               250 C           C

 

[5.         MAUI ECONOMIC OPPORTUNITY, INC., MAUI

 

            CONSTRUCTION FOR A BUS BUILDING TO HOUSE AND PROVIDE MAINTENANCE FACILITIES FOR THE MAUI ECONOMIC OPPORTUNITY BUS SYSTEM ON MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              LBR             3,000 C           C]

 


 

5. P90011   MAUI ECONOMIC OPPORTUNITY, INC., MAUI

 

            CONSTRUCTION FOR A BUS BUILDING TO HOUSE AND PROVIDE MAINTENANCE FACILITIES FOR THE MAUI ECONOMIC OPPORTUNITY BUS SYSTEM ON MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  3,000       1,000

               TOTAL FUNDING              LBR             3,000 C      1,000 C

 

[6.         MAUI FAMILY YMCA, MAUI

 

            CONSTRUCTION TO RENOVATE THE YMCA FACILITY IN KAHULUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              LBR               250 C           C]

 

6. P90012   MAUI FAMILY YMCA, MAUI

 

            CONSTRUCTION TO RENOVATE THE YMCA FACILITY IN KAHULUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              LBR               250 C           C

 

[7.         WAIKIKI COMMUNITY CENTER, OAHU

 

            CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS AT THE WAIKIKI COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    226           

               TOTAL FUNDING              LBR               226 C           C]

 


 

7. P90013   WAIKIKI COMMUNITY CENTER, OAHU

 

            CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS AT THE WAIKIKI COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    226           

               TOTAL FUNDING              LBR               226 C           C

 

[8.         CFS REAL PROPERTY, INC., KAUAI

 

            DESIGN AND CONSTRUCTION FOR ACQUISITION, RENOVATION AND OTHER IMPROVEMENTS FOR HALE HO'OMALU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          100           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              LBR               400 C           C]

 

8. P90014   CFS REAL PROPERTY, INC., KAUAI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ACQUISITION, RENOVATION AND OTHER IMPROVEMENTS FOR HALE HO'OMALU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                              1           

            DESIGN                                          100           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              LBR               400 C           C

 


 

[9.         KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI

 

            LAND ACQUISITION FOR THE KAUAI ECONOMIC OPPORTUNITY FOOD SERVICE PROGRAM/COMMUNITY ENTERPRISE KITCHEN.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                            200           

               TOTAL FUNDING              LBR               200 C           C]

 

9. P90015   KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI

 

            LAND ACQUISITION FOR THE KAUAI ECONOMIC OPPORTUNITY FOOD SERVICE PROGRAM/COMMUNITY ENTERPRISE KITCHEN.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                            200           

               TOTAL FUNDING              LBR               200 C           C

 

9.01.       WAIKIKI COMMUNITY CENTER, OAHU

 

            CONSTRUCTION FOR THE ROOF REPAIR, GUTTER REPLACEMENT AND INSTALLATION, AND PAINTING OF THREE COMPLEX BUILDINGS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                230

               TOTAL FUNDING              LBR                  C        230 C

 


 

9.02.       HALE KIPA, INC., OAHU

 

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

            PLANS                                                        10

            DESIGN                                                       10

            CONSTRUCTION                                                480

               TOTAL FUNDING              LBR                  C        500 C

 

9.03.       ORI ANUENUE HALE, INC., OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE THE FOOD PREPARATION AND TRAINING FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                      100

            CONSTRUCTION                                                100

               TOTAL FUNDING              LBR                  C        200 C

 

9.04.       YMCA OF KAUAI, KAUAI

 

            DESIGN AND CONSTRUCTION FOR A SOLAR ELECTRIC ENERGY SYSTEM FOR THE YMCA OF KAUAI'S OLYMPICS SWIMMING POOL COMPLEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                      100

            CONSTRUCTION                                                100

               TOTAL FUNDING              LBR                  C        200 C

 


 

HMS802 - VOCATIONAL REHABILITATION

 

[10.        ARC OF HILO, HAWAII

 

            CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    550           

               TOTAL FUNDING              HMS               550 C           C]

 

10. P90016  ARC OF HILO, HAWAII

 

            CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    550           

               TOTAL FUNDING              HMS               550 C           C

 

10.01. M201295    HO`OPONO MAINTENANCE PROJECTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MAINTENANCE PROJECTS RECOMMENDED BY THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES IN CONSONANCE WITH ACT 96, GOVERNOR'S ADMINISTRATIVE DIRECTIVE NO. 06-01 ON ENERGY AND HEALTH AND SAFETY COMPLIANCE.  ELECTRICAL FIRE ALARM UPGRADE.

            DESIGN                                                       90

            CONSTRUCTION                                                310

               TOTAL FUNDING              HMS                  C        400 C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

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

 

            DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          275           

            CONSTRUCTION                                 71,090      19,750

               TOTAL FUNDING              TRN            71,365 E     19,750 E]

 

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

 

            DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.  (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                          275       7,960

            CONSTRUCTION                                 71,090      71,640

               TOTAL FUNDING              TRN            71,365 E     43,600 E

                                          TRN                  X     36,000 X

 


 

[2. A23L    HONOLULU INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU

 

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

            DESIGN                                          922           

            CONSTRUCTION                                  6,286       5,951

               TOTAL FUNDING              TRN             7,208 E      5,951 E]

 

2. A23L     HONOLULU INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          922           

            CONSTRUCTION                                  6,286       7,951

               TOTAL FUNDING              TRN             7,208 E      5,951 E

                                          TRN                  N      2,000 N

 

3. A23M     HONOLULU INTERNATIONAL AIRPORT, AIRFIELD WATERLINE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF 12" AIRFIELD WATERLINE, 6" LAGOON DRIVE WATERLINE AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                  9,035           

               TOTAL FUNDING              TRN             9,035 E           E

 


 

4. 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                                 16,000           

               TOTAL FUNDING              TRN            16,000 E           E

 

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

 

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

            DESIGN                                        6,574           

            CONSTRUCTION                                332,406           

               TOTAL FUNDING              TRN           338,980 E           E

 

6. A41S     HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                       33,567      24,000

               TOTAL FUNDING              TRN            33,567 E     24,000 E

 


 

7. A41T     HONOLULU INTERNATIONAL AIRPORT, ISOLATION UNITS AT GATES 33 AND 34, OAHU

 

            CONSTRUCTION OF TWO PASSENGER QUARANTINE FACILITIES AT THE EXISTING GROUND FLOOR LEVEL OF GATES 33 AND 34, AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                             22,000

               TOTAL FUNDING              TRN                   E     22,000 E

 

8. A23F     HONOLULU INTERNATIONAL AIRPORT, ENGINE RUN-UP PAD, OAHU

 

            DESIGN FOR AN AIRCRAFT ENGINE RUN-UP PAD AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                      400

               TOTAL FUNDING              TRN                   E        400 E

 

9. A43J     HONOLULU INTERNATIONAL AIRPORT, INTERISLAND MAINTENANCE FACILITY, OAHU

 

            CONSTRUCTION FOR AN INTERISLAND MAINTENANCE FACILITY AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                  8,150           

               TOTAL FUNDING              TRN             8,150 E           E

 


 

TRN104 - GENERAL AVIATION

 

10. A71C    KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGAR, AVIATION FUEL SYSTEM AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          800         800

            CONSTRUCTION                                 10,450      10,450

               TOTAL FUNDING              TRN             1,750 E      1,750 E

                                          TRN             9,500 N      9,500 N

 

11. A72B    DILLINGHAM AIRFIELD, WATER SYSTEM REPLACEMENT, OAHU

 

            DESIGN FOR REMOVAL OF EXISTING AND INSTALLATION OF A NEW POTABLE WATER SYSTEM AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                      800

               TOTAL FUNDING              TRN                   E        800 E

 


 

TRN111 - HILO INTERNATIONAL AIRPORT

 

12. B10M    HILO INTERNATIONAL AIRPORT, ARFF FACILITY IMPROVEMENTS, HAWAII

 

            DESIGN FOR THE RENOVATION OF THE AIRCRAFT RESCUE AND FIRE FIGHTING STATION, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          605           

               TOTAL FUNDING              TRN               605 E           E

 

13. B10N    HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII

 

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

            CONSTRUCTION                                             11,000

               TOTAL FUNDING              TRN                   E      2,288 E

                                          TRN                   N      8,712 N

 


 

14. B10Q    HILO INTERNATIONAL AIRPORT, PERIMETER ROAD AND SECURITY FENCE, HAWAII

 

            CONSTRUCTION OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              2,798

               TOTAL FUNDING              TRN                   E        548 E

                                          TRN                   N      2,250 N

 

15. B10T    HILO INTERNATIONAL AIRPORT, RECONSTRUCT T-HANGARS, HAWAII

 

            CONSTRUCTION FOR THE DEMOLITION OF EXISTING T-HANGARS AND RECONSTRUCTION OF NEW T-HANGARS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                  1,531           

               TOTAL FUNDING              TRN             1,531 E           E

 

16. B10V    HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII

 

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

            CONSTRUCTION                                              2,550

               TOTAL FUNDING              TRN                   E        480 E

                                          TRN                   N      2,070 N

 


 

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

 

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

            CONSTRUCTION                                  2,765           

               TOTAL FUNDING              TRN               581 E           E

                                          TRN             2,184 N           N

 

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

[18. C03T   KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, BAGGAGE CLAIM, ADDITIONAL HOLDROOMS, NEW TENANT SPACES, RESTROOM FACILITIES, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            PLANS                                           500           

            DESIGN                                       24,000           

            CONSTRUCTION                                 35,500      40,000

               TOTAL FUNDING              TRN            60,000 E     40,000 E]

 


 

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

 

            PLANS, DESIGN AND CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, BAGGAGE CLAIM, ADDITIONAL HOLD ROOMS, NEW TENANT SPACES, RESTROOM FACILITIES, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            PLANS                                           500           

            DESIGN                                       24,000           

            CONSTRUCTION                                 35,500      40,000

               TOTAL FUNDING              TRN            60,000 E     40,000 E

 

19. C03X    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 B           B

 

20. C05A    KONA INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

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

            CONSTRUCTION                                  2,947           

               TOTAL FUNDING              TRN               618 E           E

                                          TRN             2,329 N           N

 


 

21. C10B    KONA INTERNATIONAL AIRPORT AT KEAHOLE, NOISE MONITORING SYSTEM, HAWAII

 

            DESIGN FOR THE INSTALLATION OF A NOISE MONITORING SYSTEM AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      100

               TOTAL FUNDING              TRN                   E        100 E

 

22. C10C    KONA INTERNATIONAL AIRPORT AT KEAHOLE, ARFF FACILITY IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS NECESSARY TO CONSTRUCT AN AIRCRAFT RESCUE AND FIRE FIGHTING STATION, TRAINING PIT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                 14,885       1,000

               TOTAL FUNDING              TRN             7,885 E      1,000 E

                                          TRN             8,000 N           N

 


 

TRN131 - KAHULUI AIRPORT

 

23. D04M    KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                             33,585

               TOTAL FUNDING              TRN                   E     33,585 E

 

24. D04O    KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 B           B

 

25. D04P    KAHULUI AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                              6,460

               TOTAL FUNDING              TRN                   E      6,460 E

 


 

26. D04R    KAHULUI AIRPORT, FIRE SPRINKLER SYSTEM REPLACEMENT, MAUI

 

            DESIGN FOR THE REPLACEMENT OF THE FIRE SPRINKLER AND FIRE SUPPRESSION SYSTEMS, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                      400

               TOTAL FUNDING              TRN                   E        400 E

 

27. D08A    KAHULUI AIRPORT, RENTAL CAR FACILITY IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION TO PROVIDE PAVED OVERFLOW PARKING FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).

            DESIGN                                          800           

            CONSTRUCTION                                              5,500

               TOTAL FUNDING              TRN               800 X      5,500 X

 

[28. D08P   KAHULUI AIRPORT, WATER SYSTEM IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR AN IMPROVED EFFICIENT WATER SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          250           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               250 E      2,000 E]

 


 

28. D08P    KAHULUI AIRPORT, WATER SYSTEM IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR AN IMPROVED EFFICIENT WATER SYSTEM, NEW POTABLE WATER SOURCES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                          250           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               250 E      2,000 E

 

29. D10B    KAHULUI AIRPORT, RECONSTRUCT TAXIWAYS, RUNWAYS, AND APRON, MAUI

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                           22           

            CONSTRUCTION                                  3,500      44,120

               TOTAL FUNDING              TRN             3,522 E        120 E

                                          TRN                   X     44,000 X

 

TRN141 - MOLOKAI AIRPORT

 

30. D55E    MOLOKAI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, MOLOKAI

 

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

            CONSTRUCTION                                  1,505           

               TOTAL FUNDING              TRN               314 E           E

                                          TRN             1,191 N           N

 


 

TRN151 - LANAI AIRPORT

 

31. D70D    LANAI AIRPORT, ARFF STATION IMPROVEMENTS, LANAI

 

            CONSTRUCTION FOR THE LANAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  7,655           

               TOTAL FUNDING              TRN             1,445 E           E

                                          TRN             6,210 N           N

 

32. D70G    LANAI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, LANAI

 

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

            CONSTRUCTION                                  1,382           

               TOTAL FUNDING              TRN               288 E           E

                                          TRN             1,094 N           N

 


 

TRN161 - LIHUE AIRPORT

 

33. E10A    LIHUE AIRPORT, NOISE MONITORING SYSTEM, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A NOISE MONITORING SYSTEM AT LIHUE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                                746

               TOTAL FUNDING              TRN               100 E        138 E

                                          TRN                   N        608 N

 

TRN195 - AIRPORTS ADMINISTRATION

 

34. 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                                           750         750

               TOTAL FUNDING              TRN               750 B        750 B

 


 

35. F04L    AIRPORT PAVEMENT MANAGEMENT SYSTEM, STATEWIDE

 

            PLANS FOR A PAVEMENT MANAGEMENT SYSTEM NEEDED TO COMPLY WITH FAA REQUIREMENTS FOR LARGE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         3,060           

               TOTAL FUNDING              TRN               560 B           B

                                          TRN             2,500 N           N

 

36. F04P    AIRPORT LAYOUT PLAN UPDATE, 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           

               TOTAL FUNDING              TRN               500 B           B

                                          TRN             1,500 N           N

 

37. F04Q    AIRPORT SYSTEM PLAN, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT OF THE AIRPORT SYSTEM PLAN FOR THE AIRPORTS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           500           

               TOTAL FUNDING              TRN               500 B           B

 


 

38. F05C    STRUCTURAL IMPROVEMENTS TO AIRFIELD PAVING, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS AT STATEWIDE AIRPORTS. IMPROVEMENTS INCLUDE PAVING, MILL AND REPLACE, RECONSTRUCTION, GROOVING, PAINTING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                              6,350

               TOTAL FUNDING              TRN             1,000 E      1,887 E

                                          TRN                   N      5,463 N

 

39. F05D    LOADING BRIDGE MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, REMOVAL OF EXISTING LOADING BRIDGES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                             13,250

               TOTAL FUNDING              TRN                   E     13,250 E

 


 

40. F05G    LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) BUILDING COMMISSIONING, STATEWIDE

 

            CONSTRUCTION FOR A LEED BUILDING COMMISSIONING CONSULTANT TO ASSURE THAT AIRPORT BUILDINGS AND FACILITIES PERFORM IN ACCORDANCE WITH DESIGN INTENT AND OWNER'S OPERATIONAL NEEDS FOR THE AIRPORT MODERNIZATION PROGRAM.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              TRN               250 B           B

 

41. F05H    PERIMETER ROAD AND SECURITY FENCE, STATEWIDE

 

            DESIGN OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS.

            DESIGN                                          500           

               TOTAL FUNDING              TRN               500 B           B

 


 

42. 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 PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            PLANS                                           300         300

            DESIGN                                          950         950

            CONSTRUCTION                                  1,300       1,300

               TOTAL FUNDING              TRN             2,450 B      2,450 B

                                          TRN               100 X        100 X

 

43. 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

 


 

44. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                    300         300

               TOTAL FUNDING              TRN               300 B        300 B

 

45. F08Q    ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS, STATEWIDE.

            DESIGN                                        1,250           

               TOTAL FUNDING              TRN             1,250 B           B

 

[46. F05I   AIRFIELD IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            CONSTRUCTION                                 85,100           

               TOTAL FUNDING              TRN               100 B           B

                                          TRN            85,000 X           X]

 


 

46. F05I    AIRFIELD IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                 85,100           

               TOTAL FUNDING              TRN               100 B           B

                                          TRN            85,000 X           X

 

[47. F05J   AIRPORT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY FUNDED AND FEDERAL AVIATION ADMINISTRATION APPROVED FOR PASSENGER FACILITY CHARGE REIMBURSEMENT.  THIS PROJECT DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            CONSTRUCTION                                 96,600           

               TOTAL FUNDING              TRN            96,600 X           X]

 

47. F05J    AIRPORT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY FUNDED AND FEDERAL AVIATION ADMINISTRATION APPROVED FOR PASSENGER FACILITY CHARGE REIMBURSEMENT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                 96,600           

               TOTAL FUNDING              TRN            96,600 X           X

 


 

47.01. F05K RUNWAY SAFETY AREA IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR RUNWAY SAFETY AREA IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN                  B      1,000 B

                                          TRN                  N      5,000 N

 

47.02. F05L RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).

            PLANS                                                     1,000

            LAND                                                     17,000

            DESIGN                                        6,200      12,900

            CONSTRUCTION                                             31,700

               TOTAL FUNDING              TRN             6,200 X     62,600 X

 

47.03. F05M ENERGY SAVINGS PERFORMANCE CONTRACTING, STATEWIDE

 

            CONSTRUCTION FOR INFRASTRUCTURE FOR FUTURE ENERGY SAVINGS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             30,000

               TOTAL FUNDING              TRN                  E     30,000 E

 


 

TRN301 - HONOLULU HARBOR

 

48. J41     IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 30,200           

               TOTAL FUNDING              TRN            30,200 B           B

 

49. J42     HMP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            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. THIS IS A HARBOR MODERNIZATION PROJECT.

            DESIGN                                       23,600           

            CONSTRUCTION                                  1,200     105,400

               TOTAL FUNDING              TRN            24,800 E    105,400 E

 

49.01. J33  KAPALAMA CONTAINER TERMINAL FACILITY, HONOLULU HARBOR, OAHU

 

            LAND ACQUISITION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS.

            LAND                                                      8,200

               TOTAL FUNDING              TRN                  E      8,200 E

 


 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

50. J10     KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU

 

            PLANS AND DESIGN FOR DEEPENING OF THE TURNING BASIN AND CHANNEL MODIFICATIONS AT KALAELOA-BARBERS POINT HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           500           

            DESIGN                                                    1,000

               TOTAL FUNDING              TRN               500 B      1,000 B

 

50.01. J11  KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

 

            PLANS AND LAND ACQUISITION FOR KALAELOA BARBERS POINT HARBOR IMPROVEMENTS.

            PLANS                                                       150

            LAND                                                     25,000

               TOTAL FUNDING              TRN                  E     25,150 E

 

TRN311 - HILO HARBOR

 

51. L10     HILO HARBOR IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,700           

            CONSTRUCTION                                             10,000

               TOTAL FUNDING              TRN             1,700 B     10,000 B

 


 

52. L12     HMP-PIER 4 INTERISLAND CARGO TERMINAL, HILO HARBOR, HAWAII

 

            CONSTRUCTION FOR AN ADDITIONAL INTERISLAND CARGO TERMINAL AREA INCLUDING A PIER, YARD, ROADWAYS AND UTILITIES.

            CONSTRUCTION                                             48,000

               TOTAL FUNDING              TRN                   E     48,000 E

 

TRN313 - KAWAIHAE HARBOR

 

53. L09     NAVIGATIONAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAWAIHAE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

               TOTAL FUNDING              TRN               300 B           B

 

54. L14     HMP-PIER 2 TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, PAVING, UTILITIES, RELOCATION OF THE HARBOR AGENT'S OFFICE, AND INTERIM FERRY IMPROVEMENTS.

            DESIGN                                        1,000           

            CONSTRUCTION                                 15,250       5,000

               TOTAL FUNDING              TRN            16,250 E      5,000 E

 


 

55. L15     HMP-PIER 4, KAWAIHAE HARBOR, HAWAII

 

            CONSTRUCTION OF TERMINAL IMPROVEMENTS ADJACENT TO THE FUTURE PROPOSED PIER 3/4 INTER-ISLAND TERMINAL BARGE FACILITY.

            CONSTRUCTION                                 36,000           

               TOTAL FUNDING              TRN            36,000 E           E

 

TRN331 - KAHULUI HARBOR

 

56. M15     HMP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING, AND OTHER RELATED SITEWORK IMPROVEMENTS.

            CONSTRUCTION                                             33,000

               TOTAL FUNDING              TRN                   E     33,000 E

 

TRN363 - PORT ALLEN HARBOR

 

57. K03     COMFORT STATION IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR COMFORT STATION IMPROVEMENTS TO THE PORT ALLEN SHED INCLUDING UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               500 B      3,000 B

 


 

TRN395 - HARBORS ADMINISTRATION

 

58. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                         1,500       1,500

               TOTAL FUNDING              TRN             1,500 B      1,500 B

 

59. I03     MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          150         100

            CONSTRUCTION                                    650         400

               TOTAL FUNDING              TRN               800 B        500 B

 

60. I05     MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           50          50

            CONSTRUCTION                                    350         350

               TOTAL FUNDING              TRN               400 B        400 B

 


 

61. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              TRN             1,000 B           B

 

62. I08     REPLACEMENT OF TIMBER FENDERS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.

            DESIGN                                          500           

            CONSTRUCTION                                              2,600

               TOTAL FUNDING              TRN               500 B      2,600 B

 

63. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 


 

64. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

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

            CONSTRUCTION                                  6,000       4,500

               TOTAL FUNDING              TRN             2,000 B           B

                                          TRN             4,000 N      4,500 N

 

65. I19     BOLLARD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE.

            DESIGN                                          300           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN               300 B      1,000 B

 

66. I20     HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.

            CONSTRUCTION                                  2,600       2,800

               TOTAL FUNDING              TRN             2,600 E      2,800 E

 


 

67. I21     HMP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                           786         840

               TOTAL FUNDING              TRN               786 E        840 E

 

TRN501 - OAHU HIGHWAYS

 

[68. S221   KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N]

 


 

68. S221    KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              2,250

               TOTAL FUNDING              TRN                  E        450 E

                                          TRN                  N      1,800 N

 

69. S230    WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              TRN               800 E           E

                                          TRN             3,200 N           N

 


 

70. S231    KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU

 

            CONSTRUCTION OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             14,000

               TOTAL FUNDING              TRN                   E      2,800 E

                                          TRN                   N     11,200 N

 

71. S246    INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU

 

            CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 55,000           

               TOTAL FUNDING              TRN             7,000 E           E

                                          TRN            48,000 N           N

 


 

72. S257    CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU

 

            LAND ACQUISITION FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            200           

               TOTAL FUNDING              TRN               199 E           E

                                          TRN                 1 N           N

 

73. S266    GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      500

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN               600 E        100 E

                                          TRN             2,400 N        400 N

 


 

74. S270    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.

            PLANS                                                       200

            DESIGN                                                      200

            CONSTRUCTION                                    900         900

               TOTAL FUNDING              TRN               900 E      1,300 E

 

75. S271    INTERSTATE ROUTE H-1 AND MOANALUA FREEWAYS IMPROVEMENTS, PUULOA INTERCHANGE TO KAPIOLANI INTERCHANGE, OAHU

 

            CONSTRUCTION FOR AN ADDITIONAL LANE ON THE H-1 FREEWAY EASTBOUND LANES FROM THE VICINITY OF MIDDLE STREET TO THE VICINITY OF VINEYARD BOULEVARD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                100,000           

               TOTAL FUNDING              TRN            20,000 E           E

                                          TRN            80,000 N           N

 


 

[76. S296   KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          460           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN               600 E           E

                                          TRN             2,400 N           N

                                          TRN               460 X           X]

 

76. S296    KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          460           

            CONSTRUCTION                                  3,000       3,000

               TOTAL FUNDING              TRN               600 E        600 E

                                          TRN             2,400 N      2,400 N

                                          TRN               460 X           X

 


 

77. 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                                  1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

78. S301    FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                   E        700 E

                                          TRN                   N      2,800 N

 


 

79. S307    KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 

80. S329    KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR THE REHABILITATION OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            500           

               TOTAL FUNDING              TRN               100 E           E

                                          TRN               400 N           N

 

[81. S332   EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            DESIGN                                          200           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN               200 B      1,000 B]

 


 

81. S332    EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            DESIGN                                          200           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               200 B      3,000 B

 

82. S333    ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.

            PLANS                                           248         248

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

               TOTAL FUNDING              TRN               250 B        250 B

 

83. 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                                            110           

            DESIGN                                          520           

            CONSTRUCTION                                              1,650

               TOTAL FUNDING              TRN               630 B      1,650 B

 


 

[84. SP0603 FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENT PROJECTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN                   E      1,500 E

                                          TRN                   N      6,000 N]

 

84. SP0603  FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENT PROJECTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             12,500

               TOTAL FUNDING              TRN                  E      2,500 E

                                          TRN                  N     10,000 N

 


 

[85.        KAMEHAMEHA HIGHWAY SIDEWALKS, OAHU

 

            DESIGN AND CONSTRUCTION OF SIDEWALKS ALONG BOTH SIDES OF KAMEHAMEHA HIGHWAY FROM MEHEULA PARKWAY TO LANIKUHAHA AVENUE.

            DESIGN                                          500           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,500 E           E]

 

85. P90017  KAMEHAMEHA HIGHWAY SIDEWALKS, OAHU

 

            DESIGN AND CONSTRUCTION OF SIDEWALKS ALONG BOTH SIDES OF KAMEHAMEHA HIGHWAY FROM MEHEULA PARKWAY TO LANIKUHANA AVENUE.

            DESIGN                                          500           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,500 E           E

 

[86.        STREETLIGHT INSTALLATION AT RENTON ROAD AND ROOSEVELT AVENUE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO ADD A STREETLIGHT AT THE INTERSECTION OF RENTON ROAD AND ROOSEVELT AVENUE.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     10           

               TOTAL FUNDING              TRN                12 E           E]

 


 

86. P90018  STREETLIGHT INSTALLATION AT RENTON ROAD AND ROOSEVELT AVENUE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO ADD A STREETLIGHT AT THE INTERSECTION OF RENTON ROAD AND ROOSEVELT AVENUE.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     10           

               TOTAL FUNDING              TRN                12 E           E

 

[87.        FARRINGTON HIGHWAY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CROSSWALKS WITH BLINKING SIGNAGE OR SIMILAR DEVICES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    147           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN               150 E           E]

 

87. P90019  FARRINGTON HIGHWAY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CROSSWALKS WITH BLINKING SIGNAGE OR SIMILAR DEVICES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    147           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN               150 E           E

 


 

[88.        NORTH SHORE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STREETLIGHTS FROM CRAWFORD HOME TO THE ENTRANCE OF THE TURTLE BAY RESORT.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    720           

            EQUIPMENT                                        10           

               TOTAL FUNDING              TRN               750 E           E]

 

88. P90020  NORTH SHORE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STREETLIGHTS FROM CRAWFORD HOME TO THE ENTRANCE OF THE TURTLE BAY RESORT.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    720         100

            EQUIPMENT                                        10           

               TOTAL FUNDING              TRN               750 E        100 E

 

[89.        NORTH SOUTH ROAD EXTENSION, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN APPROXIMATE 1 MILE EXTENSION TO NORTH SOUTH ROAD TO COMPLETE THE NORTH SOUTH ROAD FROM THE H1 FREEWAY THROUGH TO KALAELOA, LOCATED BETWEEN KAPOLEI PARKWAY AND ROOSEVELT ROAD.

            DESIGN                                        1,500           

            CONSTRUCTION                                 13,500           

               TOTAL FUNDING              TRN             7,500 C           C

                                          TRN             7,500 E           E]

 


 

89. P90021  NORTH SOUTH ROAD EXTENSION, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN APPROXIMATE 1 MILE EXTENSION TO NORTH SOUTH ROAD TO COMPLETE THE NORTH SOUTH ROAD FROM THE H1 FREEWAY THROUGH TO KALAELOA, LOCATED BETWEEN KAPOLEI PARKWAY AND ROOSEVELT ROAD.

            DESIGN                                        1,500           

            CONSTRUCTION                                  6,000       7,500

               TOTAL FUNDING              TRN             7,500 E      7,500 E

 

[90.        KAHEKILI AND KAMEHAMEHA HIGHWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MULTI-USE PATHS ALONG KAHEKILI HIGHWAY FROM THE INTERSECTION WITH KAMEHAMEHA HIGHWAY TO THE INTERSECTION WITH HAIKU ROAD AND ALONG KAMEHAMEHA HIGHWAY FROM THE INTERSECTION WITH WAIHE'E ROAD TO THE INTERSECTION OF KAHEKILI HIGHWAY.

            DESIGN                                          350           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,350 E           E]

 


 

90. P90022  KAHEKILI AND KAMEHAMEHA HIGHWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MULTI-USE PATHS ALONG KAHEKILI HIGHWAY FROM THE INTERSECTION WITH KAMEHAMEHA HIGHWAY TO THE INTERSECTION WITH HAIKU ROAD AND ALONG KAMEHAMEHA HIGHWAY FROM THE INTERSECTION WITH WAIHE'E ROAD TO THE INTERSECTION OF KAHEKILI HIGHWAY.

            DESIGN                                          350           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,350 E           E

 

[91.        WAIKUPANAHA STREET, OAHU

 

            PLANS AND DESIGN FOR THE EXPANSION OF WAIKUPANAHA STREET.

            PLANS                                           275           

            DESIGN                                          275           

               TOTAL FUNDING              TRN               550 E           E]

 

91. P90023  WAIKUPANAHA STREET, OAHU

 

            PLANS AND DESIGN FOR THE EXPANSION OF WAIKUPANAHA STREET.

            PLANS                                           275           

            DESIGN                                          275           

               TOTAL FUNDING              TRN               550 E           E

 


 

92. S341    INTERSTATE ROUTE H-1, CULVERT REPAIR, WAIMALU OFF-RAMP, OAHU

 

            DESIGN AND CONSTRUCTION FOR CULVERT REPAIRS AND DRAINAGE IMPROVEMENTS AT THE WAIMALU OFF-RAMP ON OAHU.

            DESIGN                                          100           

            CONSTRUCTION                                              6,900

               TOTAL FUNDING              TRN               100 E      6,900 E

 

93. S342    INTERSTATE ROUTE H-1, KUNIA INTERCHANGE IMPROVEMENTS, OAHU

 

            PLANS FOR IMPROVEMENTS TO THE KUNIA INTERCHANGE AND APPROACHES.

            PLANS                                           780           

               TOTAL FUNDING              TRN               780 E           E

 

94. S343    INTERSTATE ROUTE H-1 CORRIDOR IMPROVEMENTS, OAHU

 

            PLANS TO DETERMINE PROJECTS THAT WILL MEET CURRENT AND FUTURE CAPACITY REQUIREMENTS OF THE H-1 CORRIDOR.

            PLANS                                           520           

               TOTAL FUNDING              TRN               520 E           E

 

94.01. S319 PEARL CITY, WAIANAE, AND KANEOHE BASE YARDS WASHDOWN RACKS, OAHU

 

            DESIGN FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.

            DESIGN                                                      150

               TOTAL FUNDING              TRN                  E        150 E

 


 

94.02. S239 FREEWAY MANAGEMENT SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    4,000

            CONSTRUCTION                                             11,000

               TOTAL FUNDING              TRN                  E      3,000 E

                                          TRN                  N     12,000 N

 

94.03.      FARRINGTON HIGHWAY DRAINAGE IMPROVEMENTS, VICINITY OF ORANGE STREET, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS ALONG FARRINGTON HIGHWAY IN THE VICINITY OF THE ORANGE STREET INTERSECTION, MAKAHA, OAHU.

            LAND                                                        150

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                  E      3,650 E

 

94.04.      H-1 FREEWAY NEAR ULUNE STREET, OAHU

 

            DESIGN AND CONSTRUCTION OF A NOISE BARRIER WALL ALONG THE H-1 FREEWAY NEAR ULUNE STREET TO PROVIDE TRAFFIC NOISE REDUCTION.

            DESIGN                                                        1

            CONSTRUCTION                                                824

               TOTAL FUNDING              TRN                  E        825 E

 


 

94.05.      H-2 FREEWAY, OAHU

 

            PLANS AND DESIGN FOR ELEVATED PEDESTRIAN WALKWAY MAKAI TO MAUKA OVER H-2 FREEWAY AT MILILANI INTERCHANGE.

            PLANS                                                         1

            DESIGN                                                        1

               TOTAL FUNDING              TRN                  E          2 E

 

94.06.      INTERSTATE ROUTE H-1, VICINITY OF AIEA HONGWANJI, OAHU

 

            DESIGN AND CONSTRUCTION FOR NOISE-ATTENUATING WALL ALONG INTERSTATE ROUTE H-1 IN THE VICINITY OF AIEA HONGWANJI.

            DESIGN                                                      703

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN                  E      6,703 E

 

94.07.      KALANIANAOLE HIGHWAY IMPROVEMENTS, OAHU

 

            CONSTRUCTION OF A LEFT TURN LANE ON KALANIANAOLE HIGHWAY NEAR KOKO MARINA SHOPPING CENTER.

            CONSTRUCTION                                                100

               TOTAL FUNDING              TRN                  E        100 E

 

94.08.      KALANIANAOLE HIGHWAY, OAHU

 

            CONSTRUCTION FOR SAFETY GUARDRAIL ON KALANIANAOLE HIGHWAY AND NAKINI STREET.

            CONSTRUCTION                                                 40

               TOTAL FUNDING              TRN                  E         40 E

 


 

94.09.      KAMEHAMEHA HIGHWAY GUARDRAIL, OAHU

 

            DESIGN AND CONSTRUCTION OF GUARDRAIL ALONG KAMEHAMEHA HIGHWAY IN WAIKANE VALLEY FOR SAFETY AND WATER QUALITY PROTECTION.

            DESIGN                                                       20

            CONSTRUCTION                                                100

               TOTAL FUNDING              TRN                  E        120 E

 

94.10.      LILIPUNA ROAD, WAIKALUA ROAD, AND WILLIAM HENRY ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF SIDEWALK AND PEDESTRIAN IMPROVEMENTS FOR LILIPUNA ROAD, WAIKALUA ROAD, AND WILLIAM HENRY ROAD.

            PLANS                                                        50

            DESIGN                                                       75

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                  E      1,125 E

 

94.11.      MEHEULA PARKWAY, OAHU

 

            PLANS AND DESIGN FOR A SECOND LANE ENTERING THE H-2 FREEWAY FOR VEHICLES TRAVELING FROM MILILANI MAUKA.

            PLANS                                                         1

            DESIGN                                                        1

               TOTAL FUNDING              TRN                  E          2 E

 

94.12.      OLOMANA AND POHAKUPU SUBDIVISIONS, OAHU

 

            PLANS FOR TRAFFIC STUDIES FOR OLOMANA AND POHAKUPU SUBDIVISIONS, INGRESS/EGRESS.

            PLANS                                                        25

               TOTAL FUNDING              TRN                  E         25 E

 


 

94.13.      WAIKELE BRIDGE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO WIDEN PEDESTRIAN WALKWAY TO MAKAI SIDE OF WAIKELE BRIDGE.

            PLANS                                                         5

            DESIGN                                                       10

            CONSTRUCTION                                                 50

               TOTAL FUNDING              TRN                  E         65 E

 

94.14.      KAMEHAMEHA HIGHWAY, MODERNIZATION BETWEEN HALEIWA AND WAIMEA BAY, OAHU

 

            DESIGN FOR THE MODERNIZATION OF KAMEHAMEHA HIGHWAY ON THE NORTH SHORE BETWEEN HALEIWA AND WAIMEA BAY, TO INCLUDE REALIGNMENT OF THE AREA NEAR LANIAKEA BEACH.

            DESIGN                                                    2,100

               TOTAL FUNDING              TRN                  E      2,100 E

 

94.15.      KAMEHAMEHA HIGHWAY, HALEIWA TOWN SIDEWALK, OAHU

 

            DESIGN AND CONSTRUCTION OF A SIDEWALK IN HALEIWA TOWN ALONG KAMEHAMEHA HIGHWAY.

            DESIGN                                                      150

            CONSTRUCTION                                                850

               TOTAL FUNDING              TRN                  E      1,000 E

 


 

TRN511 - HAWAII HIGHWAYS

 

[95. T110   HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

            CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                   E        800 E

                                          TRN                   N      3,200 N]

 

95. T110    HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

            CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              4,750

               TOTAL FUNDING              TRN                  E        950 E

                                          TRN                  N      3,800 N

 


 

[96. T116   KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII

 

            PLANS AND DESIGN FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,250           

            DESIGN                                                    7,000

               TOTAL FUNDING              TRN                   E      1,400 E

                                          TRN                   N      5,600 N

                                          TRN             1,250 X           X]

 

96. T116    KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII

 

            PLANS AND DESIGN FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,250           

            DESIGN                                                   15,000

               TOTAL FUNDING              TRN                  E      3,000 E

                                          TRN                  N     12,000 N

                                          TRN             1,250 X           X

 


 

97. T118    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

 

            CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                    900           

               TOTAL FUNDING              TRN               900 E           E

 

[98. T125   AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

            LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.

            LAND                                            520           

               TOTAL FUNDING              TRN               520 E           E]

 


 

98. T125    AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

            LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            520           

               TOTAL FUNDING              TRN               520 E           E

 

[99. T126   KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII

 

            DESIGN AND CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                  2,200           

               TOTAL FUNDING              TRN             2,250 E           E]

 

99. T126    KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII

 

            DESIGN AND CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                  2,200       1,100

               TOTAL FUNDING              TRN             2,250 E      1,100 E

 


 

[100. T127  KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO VICINITY OF SHOWER DRIVE, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          860           

            CONSTRUCTION                                 13,000           

               TOTAL FUNDING              TRN             2,600 E           E

                                          TRN            10,400 N           N

                                          TRN               860 X           X]

 

100. T127   KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO VICINITY OF SHOWER DRIVE, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          860           

            CONSTRUCTION                                 13,000       6,000

               TOTAL FUNDING              TRN             2,600 E      1,200 E

                                          TRN            10,400 N      4,800 N

                                          TRN               860 X           X

 


 

101. T128   KEAAU PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII

 

            DESIGN FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATIVE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,300

               TOTAL FUNDING              TRN                   E        660 E

                                          TRN                   N      2,640 N

 

102. T135   MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                   E        300 E

                                          TRN                   N      1,200 N

 

103. T142   STREET LIGHT INSTALLATIONS AT VARIOUS LOCATIONS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF STREET LIGHTS AT VARIOUS LOCATIONS ON HAWAII.

            DESIGN                                           30           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              TRN               105 E           E

 


 

104. T144   HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII

 

            DESIGN 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.

            DESIGN                                                      745

               TOTAL FUNDING              TRN                   E        149 E

                                          TRN                   N        596 N

 

105. T145   ROCKFALL PROTECTION / SLOPE STABILIZATION AT VARIOUS LOCATIONS, HAWAII

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION, AND SLOPE AND/OR ROADWAY STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS ON HAWAII.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            150           

            DESIGN                                        2,000           

            CONSTRUCTION                                 26,000           

               TOTAL FUNDING              TRN             5,630 E           E

                                          TRN            22,520 N           N

 

[106.       KUPULAU ROAD EXTENSION, HAWAII

 

            CONSTRUCTION FOR AN EXTENSION OF KUPULAU ROAD TO REDUCE TRAFFIC CONGESTION ON KOMOHANA STREET.

            CONSTRUCTION                                  2,750           

               TOTAL FUNDING              TRN             2,750 E           E]

 


 

106. P90024 KUPULAU ROAD EXTENSION, HAWAII

 

            CONSTRUCTION FOR AN EXTENSION OF KUPULAU ROAD TO REDUCE TRAFFIC CONGESTION ON KOMOHANA STREET.

            CONSTRUCTION                                  2,750           

               TOTAL FUNDING              TRN             2,750 E           E

 

107. T141   QUEEN KAAHUMANU HIGHWAY IMPROVEMENTS, KEAHOLE AIRPORT TO KAWAIHAE HARBOR, HAWAII

 

            PLANS FOR IMPROVEMENTS TO QUEEN KAAHUMANU HIGHWAY.

            PLANS                                           780           

               TOTAL FUNDING              TRN               780 E           E

 

[108. T143  MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR THE CONSTRUCTION OF DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES:  RETAINING WALLS, ROAD REALIGNMENT, AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS.

            LAND                                            200           

            DESIGN                                          400           

               TOTAL FUNDING              TRN               600 E           E]

 


 

108. T143   MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR THE CONSTRUCTION OF DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS.

            LAND                                            200           

            DESIGN                                          400           

               TOTAL FUNDING              TRN               600 E           E

 

109. TP0601 ANE KEOHOKALOLE HIGHWAY, VICINITY OF KEALAKEHE PARKWAY TO VICINITY OF PALANI ROAD, HAWAII

 

            CONSTRUCTION FOR ANE KEOHOKALOLE HIGHWAY THAT INCLUDES NEW ROADWAYS, RELOCATION AND/OR CONSTRUCTION OF UTILITIES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 


 

109.01.     PUNA MAKAI ALTERNATE ROUTE, HAWAII

 

            PLANS TO CONDUCT AN ENVIRONMENTAL IMPACT STATEMENT AND PRELIMINARY ENGINEERING REPORT TO IDENTIFY ALIGNMENT AND DESIGN CRITERIA FOR THE PUNA MAKAI ALTERNATIVE ROUTE BETWEEN NANAWELE ESTATES AND HILO WITH PARTICULAR EMPHASIS ON IDENTIFICATION OF A CORRIDOR ALIGNMENT THROUGH HAWAIIAN PARADISE PARK THAT PRESENTS THE LEAST ADVERSE IMPACT ON EXISTING DEVELOPED LOTS.

            PLANS                                                     1,500

               TOTAL FUNDING              TRN                  E      1,500 E

 

109.02.     HAWAII BELT ROAD, REHABILITATION OF UMAUMA STREAM BRIDGE, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION OF UMAUMA STREAM BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        200

            CONSTRUCTION                                             17,000

               TOTAL FUNDING              TRN                  E      3,440 E

                                          TRN                  N     13,760 N

 


 

TRN531 - MAUI HIGHWAYS

 

110. V051   HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI.

 

            DESIGN AND 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.

            DESIGN                                          115           

            CONSTRUCTION                                 13,100           

               TOTAL FUNDING              TRN             2,500 E           E

                                          TRN            10,000 N           N

                                          TRN               715 R           R

 

[111. V053  HONOAPIILANI HIGHWAY, HIGHWAY SHORELINE PROTECTION AT LAUNIUPOKO, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REVETMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              TRN             1,100 E           E

                                          TRN             4,400 N           N]

 


 

111. V053   HONOAPIILANI HIGHWAY, HIGHWAY SHORELINE PROTECTION AT LAUNIUPOKO, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REVETMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                  4,500       2,800

               TOTAL FUNDING              TRN             1,100 E      2,800 E

                                          TRN             4,400 N           N

 

112. V063   KAHULUI AIRPORT ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF PUUNENE AVENUE TO HANA HIGHWAY. INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING, LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 


 

113. V083   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                                      100

            CONSTRUCTION                                    900         900

               TOTAL FUNDING              TRN               900 E      1,000 E

 

114. 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                                  1,430       1,500

               TOTAL FUNDING              TRN                   E      1,500 E

                                          TRN             1,430 X           X

 

115. V089   HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI

 

            DESIGN AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.

            DESIGN                                           10           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN                10 E      2,000 E

 


 

116. V092   HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI

 

            DESIGN AND CONSTRUCTION FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          150           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               150 E        400 E

                                          TRN                   N      1,600 N

 

[117. V095  HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.

            LAND                                             55           

            DESIGN                                           10           

            CONSTRUCTION                                              1,840

               TOTAL FUNDING              TRN                65 E      1,840 E]

 

117. V095   HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.

            LAND                                             55           

            DESIGN                                           10           

            CONSTRUCTION                                              2,040

               TOTAL FUNDING              TRN                65 E      2,040 E

 


 

118. V097   PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM WAKEA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN                   E        800 E

                                          TRN                   N      3,200 N

 

119. VP0301 HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI

 

            PLANS FOR THE REALIGNMENT/WIDENING OF HONOAPIILANI HIGHWAY FROM MAALAEA TO LAUNIUPOKO.

            PLANS                                         1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

120. V098   KAHEKILI HIGHWAY DRAINAGE IMPROVEMENTS AT WAIHEE TOWN, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF A DRAINAGE FACILITY ON KAHEKILI HIGHWAY NEAR WAIHEE TOWN.

            LAND                                             20           

            DESIGN                                           50           

            CONSTRUCTION                                                600

               TOTAL FUNDING              TRN                70 E        600 E

 


 

120.01.     MAKAWAO AVENUE, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO EXTEND LEFT TURN LANE AT MAKAWAO AVENUE TO HALEAKALA HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              2,498

               TOTAL FUNDING              TRN                  E        500 E

                                          TRN                  N      2,000 N

 

TRN541 - MOLOKAI HIGHWAYS

 

121. W011   KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            CONSTRUCTION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN             2,000 E           E

                                          TRN             8,000 N           N

 


 

122. W013   KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            CONSTRUCTION FOR THE REPLACEMENT OF MAKAKUPAIA BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,750

               TOTAL FUNDING              TRN                   E        750 E

                                          TRN                   N      3,000 N

 

[123. W017  KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MOHALA STREET TO VICINITY OF OKI PLACE, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF GRATED DROP INLETS, AND STORM WATER DRAIN LINES.

            DESIGN                                          150           

            CONSTRUCTION                                              1,250

               TOTAL FUNDING              TRN               150 E      1,250 E]

 

123. W017   KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MOHALA STREET TO VICINITY OF OKI PLACE, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF GRATED DROP INLETS, AND STORM WATER DRAIN LINES.

            DESIGN                                          150           

            CONSTRUCTION                                              2,250

               TOTAL FUNDING              TRN               150 E      2,250 E

 


 

TRN561 - KAUAI HIGHWAYS

 

124. X006   KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

 

            CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 36,500           

               TOTAL FUNDING              TRN             7,300 E           E

                                          TRN            29,200 N           N

 

125. 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 SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 


 

126. X100   KUHIO HIGHWAY, RETAINING WALLS AND/OR ROADWAY REMEDIATION AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR RETAINING WALLS AND/OR ROADWAY REMEDIATION FOR THE PRESERVATION OF KUHIO HIGHWAY IN THE VICINITY OF LUMAHAI AND WAINIHA.

            LAND                                            225           

            DESIGN                                        1,190           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN               725 E      5,000 E

                                          TRN               690 X           X

 

127. X112   TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          200         200

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,200 E      1,200 E

 


 

128. X122   KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI

 

            CONSTRUCTION FOR SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              TRN             7,000 E           E

 

129. X123   WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI

 

            DESIGN FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.

            DESIGN                                          600           

               TOTAL FUNDING              TRN               600 E           E

 

130. X125   KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI

 

            DESIGN AND CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE GIRDER BRIDGE ON KAUMUALII HIGHWAY IN THE VICINITY OF OMAO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          550           

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN               110 E      1,500 E

                                          TRN               440 N      6,000 N

 


 

[131.       KUHIO HIGHWAY, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR KUHIO HIGHWAY SIGNALIZATION AT THE INTERSECTION OF KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE.

            PLANS                                           250           

            DESIGN                                          250           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             3,500 E           E]

 

131. X133   KUHIO HIGHWAY, INTERSECTION IMPROVEMENTS AT KCCC & WAILUA GOLF COURSE ENTRANCE, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INTERSECTION IMPROVEMENTS AT THE ENTRANCES TO KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND WAILUA GOLF COURSE.

            PLANS                                           250           

            DESIGN                                          250           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             3,500 E           E

 


 

132. X007   KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            PLANS 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.

            PLANS                                           600           

            CONSTRUCTION                                 24,500           

               TOTAL FUNDING              TRN             2,100 E           E

                                          TRN             6,000 N           N

                                          TRN            17,000 V           V

 

TRN595 - HIGHWAYS ADMINISTRATION

 

133. X091   ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      500

            CONSTRUCTION                                  1,300         800

               TOTAL FUNDING              TRN             1,300 E        900 E

                                          TRN                   N        400 N

 


 

134. X096   CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

            LAND                                            300         300

               TOTAL FUNDING              TRN               300 E        300 E

 

135. X097   MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          200           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,200 E           E

 


 

136. 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                                          250         250

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN               450 E        450 E

                                          TRN             1,800 N      1,800 N

 

137. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         6,500       6,500

               TOTAL FUNDING              TRN             1,300 E      1,300 E

                                          TRN             5,200 N      5,200 N

 


 

138. X200   TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS, ASSOCIATED WIRING, JUNCTION BOXES, CABINETS AND TELEMETRY STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS, INCLUDING AUTOMATIC TRAFFIC RECORDERS AND OTHER DATA PROCESSING IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                            75           

            DESIGN                                          300           

            CONSTRUCTION                                              3,500

               TOTAL FUNDING              TRN                75 E        700 E

                                          TRN               300 N      2,800 N

 

139. X222   SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            CONSTRUCTION FOR SEISMIC RETROFIT IMPROVEMENTS FOR VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000       3,000

               TOTAL FUNDING              TRN               600 E        600 E

                                          TRN             2,400 N      2,400 N

 


 

[140. X225  HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CIP PROJECTS RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING &/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 18,497      18,497

               TOTAL FUNDING              TRN            12,500 B     12,500 B

                                          TRN             6,000 N      6,000 N]

 


 

140. X225   HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECTS 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                                 18,497      18,497

               TOTAL FUNDING              TRN            12,500 B     12,500 B

                                          TRN             6,000 N      6,000 N

 

141. 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

 


 

142. X227   ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            PLANS, 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.

            PLANS                                           500           

            DESIGN                                        3,250           

            CONSTRUCTION                                  6,250       2,000

               TOTAL FUNDING              TRN             2,000 E        400 E

                                          TRN             8,000 N      1,600 N

 

[143. X230  BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            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.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N           N]

 


 

143. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            LAND ACQUISITION, 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.

            LAND                                                         50

            DESIGN                                                      300

            CONSTRUCTION                                  2,000       1,140

               TOTAL FUNDING              TRN               400 E      1,210 E

                                          TRN             1,600 N        280 N

 

[144. X238  HEIGHT MODERNIZATION FACILITIES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  3,397           

            EQUIPMENT                                                 2,297

               TOTAL FUNDING              TRN             3,399 E      2,299 E

                                          TRN                 1 N          1 N]

 


 

144. X238   HEIGHT MODERNIZATION FACILITIES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  3,397           

            EQUIPMENT                                                 2,297

               TOTAL FUNDING              TRN             3,399 E      2,299 E

                                          TRN                 1 N          1 N

 

145. X239   SIGN AND TRAFFIC SIGNAL MANAGEMENT, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT OF A STATEWIDE SIGN AND TRAFFIC SIGNAL MANAGEMENT PROGRAM.

            PLANS                                           250           

               TOTAL FUNDING              TRN               250 B           B

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

[1. 840101  WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS.  FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,269       6,269

               TOTAL FUNDING              HTH             1,045 C      1,045 C

                                          HTH             5,224 N      5,224 N]

 

1. 840101   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS.  FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,269      18,938

               TOTAL FUNDING              HTH             1,045 C      3,157 C

                                          HTH             5,224 N     15,781 N

 


 

[2. 840102  SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS.  FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING LOAN FUND PURSUANT TO CHAPTER 340E, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,776       9,776

               TOTAL FUNDING              HTH             1,630 C      1,630 C

                                          HTH             8,146 N      8,146 N]

 

2. 840102   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS.  FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING LOAN FUND PURSUANT TO CHAPTER 340E, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,776      16,288

               TOTAL FUNDING              HTH             1,630 C      2,715 C

                                          HTH             8,146 N     13,573 N

 


 

LNR401 - AQUATIC RESOURCES

 

[3.         LAKE WILSON, FENCE AND ENCLOSURE, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A CHAIN LINK FENCE TO ENCLOSE CERTAIN AREAS OF LAND SURROUNDING LAKE WILSON.

            DESIGN                                           10           

            CONSTRUCTION                                    490           

               TOTAL FUNDING              LNR               500 C           C]

 

3.01.       KAELEPULU POND MITIGATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF POND MITIGATION AT KAELEPULU POND.

            PLANS                                                        10

            DESIGN                                                       10

            CONSTRUCTION                                                 80

               TOTAL FUNDING              LNR                  C        100 C

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

3.02.       KAWAINUI MARSH PLAN IMPLEMENTATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO UPDATE THE EXISTING KAWAINUI MARSH MASTER PLAN.

            PLANS                                                       400

            DESIGN                                                      150

            CONSTRUCTION                                                250

               TOTAL FUNDING              LNR                  C        800 C

 


 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

[4. G01CS00A      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 ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,688       2,688

               TOTAL FUNDING              LNR             2,688 C      2,688 C]

 

4. G01      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 ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,688       2,540

               TOTAL FUNDING              LNR             2,688 C      2,540 C

 


 

[5.         HAKIOAWA SHELTER AND KITCHEN, KAHOOLAWE

 

            DESIGN AND CONSTRUCTION OF A NEW HALE AND ALTERNATIVE/SUSTAINABLE ENERGY INFRASTRUCTURE TO PROVIDE SHELTER FOR THE KAHO'OLAWE OHANA AND VOLUNTEERS.

            DESIGN                                           15           

            CONSTRUCTION                                    385           

               TOTAL FUNDING              LNR               400 C           C]

 

5. P90027   HAKIOAWA SHELTER AND KITCHEN, KAHOOLAWE

 

            DESIGN AND CONSTRUCTION OF A NEW HALE AND ALTERNATIVE/SUSTAINABLE ENERGY INFRASTRUCTURE TO PROVIDE SHELTER FOR THE KAHO'OLAWE OHANA AND VOLUNTEERS.

            DESIGN                                           15           

            CONSTRUCTION                                    385           

               TOTAL FUNDING              LNR               400 C           C

 


 

E.  HEALTH

HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

 

[1.         CENTRAL OAHU AMBULANCE FACILITY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN AMBULANCE FACILITY FOR CENTRAL OAHU.

            PLANS                                            70           

            DESIGN                                          560           

            CONSTRUCTION                                  3,025           

            EQUIPMENT                                       195           

               TOTAL FUNDING              HTH             3,850 C           C]

 

1. P90028   CENTRAL OAHU AMBULANCE FACILITY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN AMBULANCE FACILITY FOR CENTRAL OAHU.

            PLANS                                            70           

            DESIGN                                          560           

            CONSTRUCTION                                  3,025           

            EQUIPMENT                                       195           

               TOTAL FUNDING              HTH             3,850 C           C

 

HTH595 - HEALTH RESOURCES ADMINISTRATION

 

[2.         HANA HEALTH, MAUI

 

            PLANS FOR MEDICAL CENTER EXPANSION, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           450           

               TOTAL FUNDING              HTH               450 C           C]

 


 

2. P90029   HANA HEALTH, MAUI

 

            PLANS AND CONSTRUCTION FOR MEDICAL CENTER EXPANSION, SCHEMATIC DESIGN, AND CONSTRUCTION DOCUMENTS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           450           

            CONSTRUCTION                                                900

               TOTAL FUNDING              HTH               450 C        900 C

 

[3.         HOSPICE OF HILO, HAWAII

 

            CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              HTH               750 C           C]

 

3. P90030   HOSPICE OF HILO, HAWAII

 

            CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              HTH               750 C           C

 


 

[4.         MOLOKA'I OHANA HEALTH CARE, MOLOKA'I

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, RETROFIT AND PROVIDE OTHER IMPROVEMENTS FOR AN EXPANDED FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             1,000 C           C]

 

4. P90031   MOLOKA'I OHANA HEALTH CARE, MOLOKA'I

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, RETROFIT AND PROVIDE OTHER IMPROVEMENTS FOR AN EXPANDED FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             1,000 C           C

 


 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

 

[5. 295110  HAWAII HEALTH SYSTEMS CORPORATION, REPAIR AND MAINTENANCE, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPLEMENT REPAIR AND MAINTENANCE PROJECTS FOR THE HAWAII HEALTH SYSTEMS CORPORATION.

            DESIGN                                          998           

            CONSTRUCTION                                 19,222           

            EQUIPMENT                                         2           

               TOTAL FUNDING              HTH            20,222 C           C]

 

5. 295110   HAWAII HEALTH SYSTEMS CORPORATION, REPAIR AND MAINTENANCE, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPLEMENT REPAIR AND MAINTENANCE PROJECTS FOR THE HAWAII HEALTH SYSTEMS CORPORATION.

            DESIGN                                          998         498

            CONSTRUCTION                                 19,222       4,500

            EQUIPMENT                                         2           2

               TOTAL FUNDING              HTH            20,222 C      5,000 C

 

[6.         MAUI MEMORIAL MEDICAL CENTER, NEW DIALYSIS UNIT, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW DIALYSIS UNIT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  6,630           

            EQUIPMENT                                       568           

               TOTAL FUNDING              HTH             7,200 C           C]

 


 

6. P90032   MAUI MEMORIAL MEDICAL CENTER, NEW DIALYSIS UNIT, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW DIALYSIS UNIT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  6,630           

            EQUIPMENT                                       568           

               TOTAL FUNDING              HTH             7,200 C           C

 

[7.         MAUI MEMORIAL MEDICAL CENTER, MOLOKAI NORTH/OB/OR/SNF/MOLOKINI/PHASE II IMPROVEMENTS AND EXPANSION, MAUI

 

            DESIGN AND CONSTRUCTION TO RENOVATE, RELOCATE AND EXPAND MAUI MEMORIAL MEDICAL CENTER FACILITIES FOR VARIOUS DEPARTMENTS.

            DESIGN                                       15,000           

            CONSTRUCTION                                                  1

               TOTAL FUNDING              HTH            15,000 C          1 C]

 

7. P90033   MAUI MEMORIAL MEDICAL CENTER, MOLOKAI NORTH/OB/OR/SNF/MOLOKINI/PHASE II IMPROVEMENTS AND EXPANSION, MAUI

 

            DESIGN AND CONSTRUCTION TO RENOVATE, RELOCATE AND EXPAND MAUI MEMORIAL MEDICAL CENTER FACILITIES FOR VARIOUS DEPARTMENTS.

            DESIGN                                       15,000           

            CONSTRUCTION                                                  1

               TOTAL FUNDING              HTH            15,000 C          1 C

 


 

[8.         NEW LONG TERM CARE (LTC GREEN HOUSE) FACILITY, MAUI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF A NEW LONG TERM CARE FACILITY FOR THE MAUI REGION.  FACILITY TO CONSIST OF 30 BEDS AND BE LOCATED AT KULA HOSPITAL.

            PLANS                                           100           

            DESIGN                                          500           

            CONSTRUCTION                                  4,399           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             5,000 C           C]

 

8. P90034   NEW LONG TERM CARE (LTC GREEN HOUSE) FACILITY, MAUI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF A NEW LONG TERM CARE FACILITY FOR THE MAUI REGION.  FACILITY TO CONSIST OF 30 BEDS AND BE LOCATED AT KULA HOSPITAL.

            PLANS                                           100           

            DESIGN                                          500           

            CONSTRUCTION                                  4,399           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             5,000 C           C

 

8.01.       KONA COMMUNITY HOSPITAL, HAWAII

 

            CONSTRUCTION FOR MATCHING FUNDS FOR FEDERAL PRE-DISASTER MITIGATION GRANT (SEISMIC MITIGATION FOR CEILING).

            CONSTRUCTION                                                750

               TOTAL FUNDING              HTH                  C        750 C

 


 

8.02.       WEST HAWAII COMMUNITY HEALTH CENTER, WAIKOLOA BRANCH, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR WEST HAWAII COMMUNITY HEALTH CENTER, WAIKOLOA BRANCH, HAWAII.

            PLANS                                                        10

            DESIGN                                                       10

            CONSTRUCTION                                                160

               TOTAL FUNDING              HTH                  C        180 C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

9. 430103   HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE RE-ROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                          258           

            CONSTRUCTION                                  1,813           

               TOTAL FUNDING              AGS             2,071 C           C

 

HTH907 - GENERAL ADMINISTRATION

 

10. 907101  VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES STATEWIDE.  IMPROVEMENTS MAY INCLUDE RE-ROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                           71           

            CONSTRUCTION                                  3,200           

               TOTAL FUNDING              AGS             3,271 C           C

 


 

11. 907106  ENERGY EFFICIENCY IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO MECHANICAL SYSTEMS AT DEPARTMENT OF HEALTH FACILITIES TO PROVIDE FOR ENERGY SAVINGS.

            DESIGN                                          331           

            CONSTRUCTION                                  2,757           

               TOTAL FUNDING              AGS             3,088 C           C

 


 

F.  SOCIAL SERVICES

HMS501 - IN-COMMUNITY YOUTH PROGRAMS

 

[1.         HALE 'OPIO KAUAI, INC., KAUAI

 

            DESIGN AND CONSTRUCTION TO REPAIR THE THERAPEUTIC BEHAVIORAL HEALTH GROUP HOME FOR FOSTER GIRLS, LAWAI, KAUAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                     79           

               TOTAL FUNDING              HMS                80 C           C]

 

1. P90035   HALE 'OPIO KAUAI, INC., KAUAI

 

            DESIGN AND CONSTRUCTION TO REPAIR THE THERAPEUTIC BEHAVIORAL HEALTH GROUP HOME FOR FOSTER GIRLS, LAWAI, KAUAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                     79           

               TOTAL FUNDING              HMS                80 C           C

 

1.01.       BOYS AND GIRLS CLUB, OAHU

 

            CONSTRUCTION FOR THE RENOVATION OF THE EXISTING ATHLETIC DEPARTMENT WING AT KAILUA INTERMEDIATE SCHOOL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              HMS                  C      1,500 C

 


 

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

[2.         HAWAII YOUTH CORRECTIONAL FACILITY'S (HYCF) SECURE CUSTODY FACILITY (SCF) AIR CONDITIONING REPLACEMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE AIR CONDITIONING UNIT AND SMOKE EVACUATION UNITS, AND PERFORM ROOF REPAIRS FOR THE HEALTH AND SAFETY OF THE YOUTHS.

            PLANS                                           170           

            DESIGN                                          217           

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              HMS             2,087 C           C]

 

2. YA 01    HAWAII YOUTH CORRECTIONAL FACILITY'S (HYCF) SECURE CUSTODY FACILITY (SCF) AIR CONDITIONING REPLACEMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE AIR CONDITIONING UNIT AND SMOKE EVACUATION UNITS, AND PERFORM ROOF REPAIRS FOR THE HEALTH AND SAFETY OF THE YOUTHS.

            PLANS                                           170           

            DESIGN                                          217           

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              HMS             2,087 C           C

 


 

DEF112 - SERVICES TO VETERANS

 

[3. P70036  COLUMBARIA NICHES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          194           

            CONSTRUCTION                                                961

               TOTAL FUNDING              AGS               194 C        961 C]

 

3. P70036   COLUMBARIA NICHES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          194           

            CONSTRUCTION                                                962

               TOTAL FUNDING              AGS               194 C        961 C

                                          AGS                  N          1 N

 

[4.         LUMP SUM CIP- VETERANS CEMETERY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.

            DESIGN                                          265           

            CONSTRUCTION                                              1,913

               TOTAL FUNDING              AGS               265 C      1,913 C]

 


 

4. P90037   LUMP SUM CIP-- VETERANS CEMETERY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS UPGRADE AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          265           1

            CONSTRUCTION                                              1,913

               TOTAL FUNDING              AGS               265 C      1,913 C

                                          AGS                  N          1 N

 

4.01.       U.S.S. MISSOURI MEMORIAL ASSOCIATION, INC., OAHU

 

            EQUIPMENT TO REPLACE THE AIR CONDITIONING SYSTEM ON THE BATTLESHIP MISSOURI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                                    60

               TOTAL FUNDING              AGS                  C         60 C

 

HMS601 - ADULT AND COMMUNITY CARE SERVICES

 

[5.         LA`A KEA FOUNDATION, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE SUNRISE FARM COMMUNITY OF MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                          398           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HMS               400 C           C]

 


 

5. P90038   LA`A KEA FOUNDATION, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE SUNRISE FARM COMMUNITY OF MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                          398           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HMS               400 C           C

 

HMS220 - RENTAL HOUSING SERVICES

 

[6.         LUMP SUM CIP - NON ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, RENOVATIONS, AND ADA COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NON ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.  PROJECTS TO ALSO INCLUDE THOSE NEEDED FOR ADA COMPLIANCE.

            DESIGN                                          500         500

            CONSTRUCTION                                  7,413       4,000

               TOTAL FUNDING              HMS             7,913 C      4,500 C]

 


 

6. RH 06    LUMP SUM CIP - NON ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, RENOVATIONS, AND ADA COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NON ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.  PROJECTS TO ALSO INCLUDE THOSE NEEDED FOR ADA COMPLIANCE.

            DESIGN                                          500         500

            CONSTRUCTION                                  7,413       4,000

               TOTAL FUNDING              HMS             7,913 C      4,500 C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

7. TBA001   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                                 14,998      14,998

               TOTAL FUNDING              HHL            15,000 N     15,000 N

 


 

8. TBA002   WATER SOURCE DEVELOPMENT FOR STATE HOUSING PROJECTS IN THE VILLAGES OF LEIALII, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXPLORATORY WELL AND A PRODUCTION WELL TO SERVE AS A POTABLE WATER SOURCE FOR STATE HOUSING PROJECTS IN THE VILLAGES OF LEIALII.

            DESIGN                                          300           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                       200           

               TOTAL FUNDING              HHL             2,500 C           C

 

9. TBA003   WATER SYSTEM IMPROVEMENTS, LALAMILO, WAIMEA, HAWAII

 

            CONSTRUCTION FOR A WATER RESERVOIR AND TRANSMISSION LINE TO PROVIDE RELIABLE POTABLE WATER TO THE EXISTING COMMUNITY AS WELL AS PLANNED STATE PROJECTS IN WAIMEA.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              HHL             6,000 C           C

 

[10.        KIPUKA INPEACE PROJECT, OAHU

 

            DESIGN AND CONSTRUCTION OF THE INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE EARLY CHILDHOOD AND WORKFORCE DEVELOPMENT FACILITIES CO-LOCATED ON THE LARGER KIPUKA COMMUNITY COLLABORATION PROJECT GROUNDS.  THE PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,499           

               TOTAL FUNDING              HHL             1,500 C           C]

 


 

10. P90040  KIPUKA INPEACE PROJECT, OAHU

 

            DESIGN AND CONSTRUCTION OF THE INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE EARLY CHILDHOOD AND WORKFORCE DEVELOPMENT FACILITIES CO-LOCATED ON THE LARGER KIPUKA COMMUNITY COLLABORATION PROJECT GROUNDS.  THE PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,499           

               TOTAL FUNDING              HHL             1,500 C           C

 

10.01.      LAI`OPUA COMMUNITY CENTER, HAWAII

 

            PLANS AND DESIGN FOR THE COMMUNITY CENTER COMPLEX, WHICH SHALL INCLUDE A COMMUNITY CENTER BUILDING AND THE WEST HAWAII COMMUNITY CENTER TO PROVIDE NECESSARY HEALTH CARE AND SOCIAL SERVICE INFRASTRUCTURE FOR THE VILLAGES OF LAI' OPUA IN THE AHUPUAA OF KEALAKEHE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                        26

            DESIGN                                                    1,500

               TOTAL FUNDING              HHL                  C      1,526 C

 


 

10.02.      DAM ASSESSMENTS, MAINTENANCE, AND REMEDIATION, KAUAI

 

            DESIGN FOR THE REPAIR, IMPROVEMENT, OR ABANDONMENT OF FIVE DAMS CONSTRUCTED OVER 80 YEARS AGO.  ENGINEERING SERVICES WILL INCLUDE THE ASSESSMENT OF THE DAMS' CONDITIONS AND RECOMMEND APPROPRIATE ACTIONS NECESSARY TO MAINTAIN THE SAFETY OF PEOPLE OR PROPERTY AFFECTED BY THE DAMS.

            DESIGN                                                    2,500

               TOTAL FUNDING              HHL                  C      2,500 C

 

HTH904 - EXECUTIVE OFFICE ON AGING

 

[11.        POHAI NANI FOUNDATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE WELLNESS CENTER CAPITAL PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          500           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              HTH             1,500 C           C]

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

[1. 20      LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                       14,000           

            CONSTRUCTION                                126,500           

               TOTAL FUNDING              EDN           140,500 B           B]

 

1. 20       LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING AND ROOF MAINTENANCE AGREEMENTS, AIR CONDITIONING, PAINTING, PLUMBING, FURNITURE AND REPLACEMENT FURNITURE, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                       14,000       3,000

            CONSTRUCTION                                126,500      27,000

               TOTAL FUNDING              EDN           140,500 B     30,000 B

 


 

[2.         LUMP SUM CIP - CLASSROOM RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CLASSROOM RENOVATIONS, ADDITIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOLS SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                 29,999           

               TOTAL FUNDING              EDN            30,000 B           B]

 

2. 023      LUMP SUM CIP - CLASSROOM RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CLASSROOM RENOVATIONS, ADDITIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOLS SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                 29,999           

               TOTAL FUNDING              EDN            30,000 B           B

 


 

[3. 10      LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.  OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          600           

            CONSTRUCTION                                  1,397           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,000 B           B]

 

3. 10       LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.  OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          600         600

            CONSTRUCTION                                  1,397       1,397

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 


 

[4.         LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          970           

            CONSTRUCTION                                  8,730           

            EQUIPMENT                                       300           

               TOTAL FUNDING              EDN            10,000 B           B]

 

4. 001001   LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          970         595

            CONSTRUCTION                                  8,730       5,649

            EQUIPMENT                                       300         255

               TOTAL FUNDING              EDN            10,000 B      5,000 B

                                          EDN                  R      1,499 R

 


 

[5.         LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                  1,850           

               TOTAL FUNDING              EDN             2,000 B           B]

 

5. 006006   LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150         150

            CONSTRUCTION                                  1,850       1,850

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 


 

[6.         LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          220           

            CONSTRUCTION                                  1,780           

               TOTAL FUNDING              EDN             2,000 B           B]

 

6. 007071   LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          220         220

            CONSTRUCTION                                  1,780       1,780

               TOTAL FUNDING              EDN             2,000 B      2,000 B

 


 

[7. 008008  LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN             1,000 B           B]

 

7. 008008   LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100          20

            CONSTRUCTION                                    900         180

               TOTAL FUNDING              EDN             1,000 B        200 B

 


 

[8. 000007  LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                    825           

            EQUIPMENT                                        25           

               TOTAL FUNDING              EDN             1,000 B           B]

 

8. 000007   LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150          35

            CONSTRUCTION                                    825         450

            EQUIPMENT                                        25          15

               TOTAL FUNDING              EDN             1,000 B        500 B

 

[9. 19      LUMP SUM CIP - GENDER EQUITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          400           

            CONSTRUCTION                                  1,500           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN             2,000 B           B]

 


 

9. 19       LUMP SUM CIP - GENDER EQUITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          400         800

            CONSTRUCTION                                  1,500       3,350

            EQUIPMENT                                       100         200

               TOTAL FUNDING              EDN             2,000 B      4,350 B

 

[10.        LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE SAFETY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               500 B           B]

 

10. 005005  LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE SAFETY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B

 


 

[11. 009009 LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               500 B           B]

 

11. 009009  LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B

 


 

11.01.      LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     1,000

            DESIGN                                                    1,000

            CONSTRUCTION                                             12,000

            EQUIPMENT                                                 1,000

               TOTAL FUNDING              EDN                  B     15,000 B

 

[12.        AHUIMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     74           

               TOTAL FUNDING              EDN                75 B           B]

 

12. P90046  AHUIMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     74           

               TOTAL FUNDING              EDN                75 B           B

 


 

[13.        AIEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY CONNECTING BUILDING C WITH THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                     80           

               TOTAL FUNDING              EDN               100 B           B]

 

13. P90047  AIEA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY CONNECTING BUILDING C WITH THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                     80           

               TOTAL FUNDING              EDN               100 B           B

 

13.01.      AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE CAFETERIA STAGE, AND ADD DRESSING ROOMS ON EITHER SIDE OF THE STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      160

            CONSTRUCTION                                              1,560

            EQUIPMENT                                                    20

               TOTAL FUNDING              EDN                  B      1,740 B

 


 

[14.        AINA HAINA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A PUBLIC ADDRESS SYSTEM IN THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 49

               TOTAL FUNDING              EDN                   B         50 B]

 

14. P90048  AINA HAINA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A PUBLIC ADDRESS SYSTEM IN THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 49

               TOTAL FUNDING              EDN                  B         50 B

 

[15.        ALIAMANU MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF THREE SPLIT AIR CONDITIONING UNITS IN ROOMS S-1; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            3           

            CONSTRUCTION                                     25           

            EQUIPMENT                                         7           

               TOTAL FUNDING              EDN                35 B           B]

 


 

15. P90049  ALIAMANU MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF THREE SPLIT AIR CONDITIONING UNITS IN ROOMS S-1; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            3           

            CONSTRUCTION                                     25           

            EQUIPMENT                                         7           

               TOTAL FUNDING              EDN                35 B           B

 

[16.        AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SITE DEVELOPMENT OF A PARKING AND ACCESS ROAD ENTERING FROM MAHOE STREET TO CIRCLE AROUND THE SCHOOL GROUNDS AND EXIT ONTO WAIPAHU AVENUE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        10

            DESIGN                                                       55

            CONSTRUCTION                                                900

               TOTAL FUNDING              EDN                   B        965 B]

 


 

16. P90050  AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SITE DEVELOPMENT OF A PARKING AND ACCESS ROAD ENTERING FROM MAHOE STREET TO CIRCLE AROUND THE SCHOOL GROUNDS AND EXIT ONTO WAIPAHU AVENUE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        10

            DESIGN                                                       55

            CONSTRUCTION                                                900

               TOTAL FUNDING              EDN                  B        965 B

 

[17.        AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A DRAINAGE SYSTEM FOR THE CAFETERIA TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                378

               TOTAL FUNDING              EDN                   B        380 B]

 


 

17. P90051  AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A DRAINAGE SYSTEM FOR THE CAFETERIA TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                378

               TOTAL FUNDING              EDN                  B        380 B

 

[18.        BARBERS POINT ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                      100

            CONSTRUCTION                                                800

               TOTAL FUNDING              EDN                   B      1,000 B]

 

18. P90052  BARBERS POINT ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                      100

            CONSTRUCTION                                                800

               TOTAL FUNDING              EDN                  B      1,000 B

 


 

[19.        BARBERS POINT ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRAFFIC RESISTING POSTS ALONG THE PLAYGROUND FENCE ON THE MAIN ROAD;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 24

               TOTAL FUNDING              EDN                   B         26 B]

 

19. P90053  BARBERS POINT ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRAFFIC RESISTING POSTS ALONG THE PLAYGROUND FENCE ON THE MAIN ROAD;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 24

               TOTAL FUNDING              EDN                  B         26 B

 

[20.        BENJAMIN PARKER SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A RETAINING WALL BEHIND THE CAFETERIA AND BUILDINGS C AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    100           

               TOTAL FUNDING              EDN               125 B           B]

 


 

20. P90054  BENJAMIN PARKER SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A RETAINING WALL BEHIND THE CAFETERIA AND BUILDINGS C AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    100           

               TOTAL FUNDING              EDN               125 B           B

 

[21.        CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           45           

            CONSTRUCTION                                    455           

               TOTAL FUNDING              EDN               500 B           B]

 

21. P90055  CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           45           

            CONSTRUCTION                                    455           

               TOTAL FUNDING              EDN               500 B           B

 


 

[22.        CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF AN ALL WEATHER TRACK, SYNTHETIC ATHLETIC FIELD, AND PRESSBOX/ANNOUNCER'S BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                  4,850           

               TOTAL FUNDING              EDN             5,000 B           B]

 

22. P90056  CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF AN ALL WEATHER TRACK, SYNTHETIC ATHLETIC FIELD, AND PRESS BOX/ANNOUNCER'S BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                  4,850           

               TOTAL FUNDING              EDN             5,000 B           B

 

22.01.      CASTLE HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN TO EXPAND THE CAFETERIA DINING ROOM FOR ADDITIONAL STUDENT DINING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        10

            DESIGN                                                      290

               TOTAL FUNDING              EDN                  B        300 B

 


 

[23.        CENTRAL MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO ENCLOSE THE PEDESTRIAN OVERPASS THAT CONNECTS THE MAUKA AND MAKAI CAMPUSES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           45           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              EDN               195 B           B]

 

23. P90057  CENTRAL MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO ENCLOSE THE PEDESTRIAN OVERPASS THAT CONNECTS THE MAUKA AND MAKAI CAMPUSES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           45           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              EDN               195 B           B

 

23.01.      CENTRAL MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR STRUCTURAL REPAIRS AND RESTORATION OF BUILDINGS A, B, AND C, DUE TO TERMITE DAMAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                      100

               TOTAL FUNDING              EDN                  B        200 B

 


 

[24.        DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    225           

               TOTAL FUNDING              EDN               250 B           B]

 

24. P90058  DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    225           

               TOTAL FUNDING              EDN               250 B           B

 

[25.        ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A WINDBREAKER SYSTEM FOR THE COVERED WALKWAY BETWEEN BUILDINGS E AND G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            3           

            CONSTRUCTION                                     27           

               TOTAL FUNDING              EDN                30 B           B]

 


 

25. P90059  ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A WINDBREAKER SYSTEM FOR THE COVERED WALKWAY BETWEEN BUILDINGS E AND G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            3           

            CONSTRUCTION                                     27           

               TOTAL FUNDING              EDN                30 B           B

 

[26.        EWA BEACH ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       60

            CONSTRUCTION                                                575

               TOTAL FUNDING              EDN                   B        635 B]

 

26. P90060  EWA BEACH ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       60

            CONSTRUCTION                                                575

               TOTAL FUNDING              EDN                  B        635 B

 


 

[27.        EWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING FOR BUILDINGS C AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    600           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               681 B           B]

 

27. P90061  EWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING FOR BUILDINGS C AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    600           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               681 B           B

 

[28.        EWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    748           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               750 B           B]

 


 

28. P90062  EWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    748           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               750 B           B

 

28.01.      FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, AND DESIGN FOR A MASTER PLAN TO GUIDE THE CAMPUS MODERNIZATION PROJECT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     1,000

            DESIGN                                                    2,000

               TOTAL FUNDING              EDN                  B      3,000 B

 

[29.        FERN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ROOF IMPROVEMENTS AND CARPET REPLACEMENT.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               575 B           B]

 


 

29. P90063  FERN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ROOF IMPROVEMENTS AND CARPET REPLACEMENT.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               575 B           B

 

[30.        HIGHLANDS INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE CHORUS CLASSROOM, INCLUDING ASBESTOS REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               480 B           B]

 

30. P90064  HIGHLANDS INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE CHORUS CLASSROOM, INCLUDING ASBESTOS REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               480 B           B

 


 

[31.        HILO HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM/EMERGENCY SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    997       7,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             1,000 B      8,000 B]

 

31. P90065  HILO HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM/EMERGENCY SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    997       7,997

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             1,000 B      8,000 B

 

[32.        HOKULANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE AMERICANS WITH DISABILITIES ACT TRANSITION ACCESSIBILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            20           

            DESIGN                                           55           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              EDN               375 B           B]

 


 

32. P90066  HOKULANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE AMERICANS WITH DISABILITIES ACT TRANSITION ACCESSIBILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            20           

            DESIGN                                           55           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              EDN               375 B           B

 

[33.        HOLUALOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN OF A PEDESTRIAN BUFFER ALONG A COUNTY EASEMENT ACCESS ROAD THROUGH CAMPUS TO ENSURE THE SAFETY OF STUDENTS AND STAFF WHILE CROSSING FROM ONE SIDE OF CAMPUS TO THE OTHER ACROSS TRAFFIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      280

               TOTAL FUNDING              EDN                   B        280 B]

 

33. P90067  HOLUALOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN OF A PEDESTRIAN BUFFER ALONG A COUNTY EASEMENT ACCESS ROAD THROUGH CAMPUS TO ENSURE THE SAFETY OF STUDENTS AND STAFF WHILE CROSSING FROM ONE SIDE OF CAMPUS TO THE OTHER ACROSS TRAFFIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      280

               TOTAL FUNDING              EDN                  B        280 B

 


 

[34.        HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF WALLS FOR CLASSROOMS, TO ALSO INCLUDE INSTALLATION OF SOLAR EXHAUST VENTILATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               260 B           B]

 

34. P90068  HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF WALLS FOR CLASSROOMS, TO ALSO INCLUDE INSTALLATION OF SOLAR EXHAUST VENTILATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               260 B           B

 

34.01.      HONOWAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR INSTALLATION OF SECURITY SCREENS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 31

               TOTAL FUNDING              EDN                  B         31 B

 


 

[35.        ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                700

            EQUIPMENT                                                    25

               TOTAL FUNDING              EDN                   B        775 B]

 

35. P90069  ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                700

            EQUIPMENT                                                    25

               TOTAL FUNDING              EDN                  B        775 B

 

[36.        JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO RE-ROOF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                250

               TOTAL FUNDING              EDN                   B        250 B]

 

36. P90070  JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO RE-ROOF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                250

               TOTAL FUNDING              EDN                  B        250 B

 


 

36.01.      JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO RE-ROOF H BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                100

               TOTAL FUNDING              EDN                  B        100 B

 

36.02.      KAAAWA ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN OF PAVED PARKING LOT, EIGHT-CLASSROOM BUILDING, WASTEWATER SEPTIC SYSTEM, AND ADMINISTRATIVE LIBRARY, AND CAFETERIA COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        75

            DESIGN                                                      300

               TOTAL FUNDING              EDN                  B        375 B

 

[37.        KAELEPULU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A REPLACEMENT WALKWAY FROM THE PARKING LOT TO BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              EDN               175 B           B]

 


 

37. P90071  KAELEPULU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A REPLACEMENT WALKWAY FROM THE PARKING LOT TO BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              EDN               175 B           B

 

[38.        KAHALU'U ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS INCLUDING A PARKING LOT, BUILDING RETROFITS FOR SOLAR PANELING, AND UPGRADES TO ELECTRICAL SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    480           

               TOTAL FUNDING              EDN               530 B           B]

 

38. P90072  KAHALU'U ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS INCLUDING A PARKING LOT, BUILDING RETROFITS FOR SOLAR PANELING, AND UPGRADES TO ELECTRICAL SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    480           

               TOTAL FUNDING              EDN               530 B           B

 


 

[39.        KAHUKU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    425           

               TOTAL FUNDING              EDN               465 B           B]

 

39. P90073  KAHUKU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    425           

               TOTAL FUNDING              EDN               465 B           B

 

39.01.      KAHUKU INTERMEDIATE AND HIGH SCHOOL, DRAINAGE IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            DESIGN                                                      669

            CONSTRUCTION                                              6,030

               TOTAL FUNDING              EDN                  B      2,340 B

                                          EDN                  N      4,360 N

 


 

[40.        KAILUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NATURAL SCIENCE CLASSROOM AND RESEARCH LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           1

            CONSTRUCTION                                    699       7,198

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN               800 B      7,200 B]

 

40. P90074  KAILUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NATURAL SCIENCE CLASSROOM AND RESEARCH LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           1

            CONSTRUCTION                                    699       7,198

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN               800 B      7,200 B

 

[41.        KAIULANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADE OF THE ENTIRE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           46           

            CONSTRUCTION                                    419           

               TOTAL FUNDING              EDN               465 B           B]

 


 

41. P90075  KAIULANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADE OF THE ENTIRE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           46           

            CONSTRUCTION                                    419           

               TOTAL FUNDING              EDN               465 B           B

 

[42.        KALANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF SECURITY SCREENS AND STAIRWELL GATES FOR SECOND FLOOR PROJECT FOR BUILDINGS A-E, PROJECT INCLUDES TOTAL OF TEN STAIRWELLS TO DETER VANDALISM, THEFT, AND TRESPASSING ON THE SECOND LEVEL OF SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                                450

               TOTAL FUNDING              EDN                50 B        450 B]

 

42. P90076  KALANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF SECURITY SCREENS AND STAIRWELL GATES FOR SECOND FLOOR PROJECT FOR BUILDINGS A-E, PROJECT INCLUDES TOTAL OF TEN STAIRWELLS TO DETER VANDALISM, THEFT, AND TRESPASSING ON THE SECOND LEVEL OF SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                                450

               TOTAL FUNDING              EDN                50 B        450 B

 


 

[43.        KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                 90

               TOTAL FUNDING              EDN                   B        100 B]

 

43. P90077  KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                 90

               TOTAL FUNDING              EDN                  B        100 B

 

[44.        KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SECOND RAMP FOR CAMPUS EVACUATION, INCLUDING GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           45           

            CONSTRUCTION                                    405           

               TOTAL FUNDING              EDN               450 B           B]

 

[45.        KALIHI-WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADE.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                    800           

            EQUIPMENT                                        70           

               TOTAL FUNDING              EDN             1,020 B           B]

 


 

45. P90079  KALIHI-WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADE.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                    800           

            EQUIPMENT                                        70           

               TOTAL FUNDING              EDN             1,020 B           B

 

45.01.      KANEOHE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE LIBRARY, GRADING OF AN ACCESS ROAD, AND CREATION OF A PARKING AREA NEAR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                              1,100

               TOTAL FUNDING              EDN                  B      1,200 B

 

[46.        KAPOLEI II ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR A NEW ELEMENTARY SCHOOL IN KAPOLEI.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        3,520           

               TOTAL FUNDING              EDN             3,520 B           B]

 


 

46. P90080  KAPOLEI II ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR A NEW ELEMENTARY SCHOOL IN KAPOLEI.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        3,520           

               TOTAL FUNDING              EDN             3,520 B           B

 

[47.        KA'U HIGH AND PAHALA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GYMNASIUM/CIVIL DEFENSE SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          800           

            CONSTRUCTION                                  1,000      16,200

            EQUIPMENT                                                   100

               TOTAL FUNDING              EDN             1,800 B     16,300 B]

 

[48.        KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      900

               TOTAL FUNDING              EDN                   B        900 B]

 

48. P90082  KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      900

               TOTAL FUNDING              EDN                  B        900 B

 


 

[49.        KEAUKAHA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          520           

            CONSTRUCTION                                  7,200           

            EQUIPMENT                                       200           

               TOTAL FUNDING              EDN             8,000 B           B]

 

49. P90083  KEAUKAHA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          520           

            CONSTRUCTION                                  7,200           

            EQUIPMENT                                       200           

               TOTAL FUNDING              EDN             8,000 B           B

 

[50.        KEONEPOKO ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION OF A COVERED WALKWAY TO PORTABLES P10 AND P11; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    199           

               TOTAL FUNDING              EDN               200 B           B]

 


 

[51.        KING INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR EXPANSION OF THE CAFETERIA TO SERVE AS AN AUDITORIUM.  PROJECTS TO INCLUDE ADDITION OF A STAGE WITHIN THE EXISTING FACILITY, NEW RESTROOMS, AND A PARKING LOT ACROSS THE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        25

            DESIGN                                                       25

               TOTAL FUNDING              EDN                   B         50 B]

 

51. P90085  KING INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR EXPANSION OF THE CAFETERIA TO SERVE AS AN AUDITORIUM.  PROJECTS TO INCLUDE ADDITION OF A STAGE WITHIN THE EXISTING FACILITY, NEW RESTROOMS, AND A PARKING LOT ACROSS THE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        25

            DESIGN                                                       25

               TOTAL FUNDING              EDN                  B         50 B

 

[52.        KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ADA TRANSITION ACCESSIBILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    355           

               TOTAL FUNDING              EDN               375 B           B]

 


 

52. P90086  KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ADA TRANSITION ACCESSIBILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    355           

               TOTAL FUNDING              EDN               375 B           B

 

[53.        KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

               TOTAL FUNDING              EDN               600 B           B]

 

53. P90087  KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              EDN               600 B      3,000 B

 


 

[54.        KIPAPA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A PARKING LOT WITH A DROP OFF AREA FOR STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    480           

               TOTAL FUNDING              EDN               500 B           B]

 

54. P90088  KIPAPA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A PARKING LOT WITH A DROP OFF AREA FOR STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    480           

               TOTAL FUNDING              EDN               500 B           B

 

[55.        LAIE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AMERICANS WITH DISABILITIES ACT TRANSITION ACCESSIBILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    325           

               TOTAL FUNDING              EDN               375 B           B]

 


 

55. P90089  LAIE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AMERICANS WITH DISABILITIES ACT TRANSITION ACCESSIBILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    325           

               TOTAL FUNDING              EDN               375 B           B

 

55.01.      LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO UNDERTAKE A PHASE II SOIL TEST FOR THE CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 72

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  B         75 B

 

[56.        LANAKILA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF LANAKILA ELEMENTARY BUILDING I AND C SECURITY SCREENS, REPLACEMENT OF CAMPUS PROGRAM BELL, AND PARKING LOT RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       11

            CONSTRUCTION                                                259

               TOTAL FUNDING              EDN                   B        270 B]

 


 

56. P90090  LANAKILA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF LANAKILA ELEMENTARY BUILDING I AND C SECURITY SCREENS, REPLACEMENT OF CAMPUS PROGRAM BELL, AND PARKING LOT RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       11

            CONSTRUCTION                                                259

               TOTAL FUNDING              EDN                  B        270 B

 

[57.        LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AIR CONDITIONING IN THE SCHOOL LIBRARY AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    320           

               TOTAL FUNDING              EDN               360 B           B]

 

57. P90091  LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AIR CONDITIONING IN THE SCHOOL LIBRARY AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    320           

               TOTAL FUNDING              EDN               360 B           B

 


 

[58.        MA'EMA'E ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR THE INSTALLATION OF A SAFETY FENCE NEAR GRADE 5 ROOMS NEAR THE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 35

               TOTAL FUNDING              EDN                   B         35 B]

 

58. P90092  MA'EMA'E ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR THE INSTALLATION OF A SAFETY FENCE NEAR GRADE 5 ROOMS NEAR THE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 35

               TOTAL FUNDING              EDN                  B         35 B

 

[59.        MAKAWAO ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           

            DESIGN                                          200           

               TOTAL FUNDING              EDN               400 B           B]

 

59. P90093  MAKAWAO ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           

            DESIGN                                          200           

               TOTAL FUNDING              EDN               400 B           B

 


 

[60.        MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF RETAINING WALLS AND FOR SCHOOL WIDE DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               450 B           B]

 

60. P90094  MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF RETAINING WALLS AND FOR SCHOOL WIDE DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               450 B           B

 

[61.        MANOA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO INSTALL A PLAY COURT COVER FOR THE BLACKTOP AREA ADJACENT TO BUILDING E (CAFETORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               500 B           B]

 


 

61. P90095  MANOA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO INSTALL A PLAY COURT COVER FOR THE BLACKTOP AREA ADJACENT TO BUILDING E (CAFETORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               500 B           B

 

[62.        MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADDITIONAL EVACUATION ROUTE RAMP, INCLUDING GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           45           

            CONSTRUCTION                                    405           

               TOTAL FUNDING              EDN               450 B           B]

 

62. P90096  MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADDITIONAL EVACUATION ROUTE RAMP, INCLUDING GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           45           

            CONSTRUCTION                                    405           

               TOTAL FUNDING              EDN               450 B           B

 


 

[63.        MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN FOR THE RENOVATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          700           

               TOTAL FUNDING              EDN               700 B           B]

 

63. P90097  MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN FOR THE RENOVATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          700           

               TOTAL FUNDING              EDN               700 B           B

 

[64.        MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RESURFACE THE SCHOOL PARKING LOT AND DRIVEWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       12

            CONSTRUCTION                                                300

               TOTAL FUNDING              EDN                   B        312 B]

 

64. P90098  MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RESURFACE THE SCHOOL PARKING LOT AND DRIVEWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       12

            CONSTRUCTION                                                300

               TOTAL FUNDING              EDN                  B        312 B

 


 

64.01.      MILILANI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLATION OF SYNTHETIC TURF, FIELD REPAIR, AND IMPROVEMENTS IN THE SPORTS STADIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              2,498

               TOTAL FUNDING              EDN                  B      2,500 B

 

64.02.      MILILANI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF COVERED PLAY COURTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              2,499

               TOTAL FUNDING              EDN                  B      2,500 B

 

[65.        MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR RESURFACING OF SAND WITH A PLAYGROUND COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 75

               TOTAL FUNDING              EDN                   B         75 B]

 


 

65. P90099  MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR RESURFACING OF SAND WITH A PLAYGROUND COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 75

               TOTAL FUNDING              EDN                  B         75 B

 

[66.        MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO STABILIZE AN UNDEVELOPED ERODING SLOPE NEAR A SCHOOL BUILDING AND PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    600           

               TOTAL FUNDING              EDN               600 B           B]

 

66. P90100  MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO STABILIZE AN UNDEVELOPED ERODING SLOPE NEAR A SCHOOL BUILDING AND PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    600           

               TOTAL FUNDING              EDN               600 B           B

 


 

66.01.      MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RECONFIGURE STAGE IN SCHOOL CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 35

               TOTAL FUNDING              EDN                  B         36 B

 

[67.        MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VENTILATION OF POD CLASSROOMS WITH THE INSTALLATION OF SOLAR FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                100

               TOTAL FUNDING              EDN                   B        150 B]

 

67. P90101  MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VENTILATION OF POD CLASSROOMS WITH THE INSTALLATION OF SOLAR FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                100

               TOTAL FUNDING              EDN                  B        150 B

 


 

[68.        MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     99           

               TOTAL FUNDING              EDN               100 B           B]

 

68. P90102  MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     99           

               TOTAL FUNDING              EDN               100 B           B

 

[69.        MOANALUA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RESURFACE, REPAINT, AND REPAIR THE EXISTING DUAL-PURPOSE BASKETBALL/VOLLEYBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                130

            EQUIPMENT                                                     2

               TOTAL FUNDING              EDN                   B        132 B]

 


 

69. P90103  MOANALUA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RESURFACE, REPAINT, AND REPAIR THE EXISTING DUAL-PURPOSE BASKETBALL/VOLLEYBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                130

            EQUIPMENT                                                     2

               TOTAL FUNDING              EDN                  B        132 B

 

[70.        MOANALUA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM ACROSS THE ENTIRE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    430           

               TOTAL FUNDING              EDN               450 B           B]

 

70. P90104  MOANALUA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM ACROSS THE ENTIRE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            10           

            DESIGN                                           10           

            CONSTRUCTION                                    430           

               TOTAL FUNDING              EDN               450 B           B

 


 

[71.        NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A MULTI-MEDIA BUILDING, WHICH INCLUDES A THEATER FOR THE DRAMA CLUB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       550

            DESIGN                                                      550

               TOTAL FUNDING              EDN                   B      1,100 B]

 

71. P90105  NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A MULTI-MEDIA BUILDING, WHICH INCLUDES A THEATER FOR THE DRAMA CLUB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       550

            DESIGN                                                      550

               TOTAL FUNDING              EDN                  B      1,100 B

 

71.01.      NANAKULI ELEMENTARY SCHOOL, OAHU

 

            PLANS AND CONSTRUCTION FOR UNDERGROUND PIPE REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            CONSTRUCTION                                                499

               TOTAL FUNDING              EDN                  B        500 B

 


 

71.02.      NOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LIBRARY IMPROVEMENTS TO ENLARGE LIBRARY COLLECTION AND WORK SPACE AND PROVIDE A TECHNOLOGY/MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                450

               TOTAL FUNDING              EDN                  B        500 B

 

71.03.      NUUANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARTITION IN CAFETERIA FOR USE AS A CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         2

            DESIGN                                                        2

            CONSTRUCTION                                                 10

            EQUIPMENT                                                    25

               TOTAL FUNDING              EDN                  B         39 B

 

[72.        PALISADES ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CAMPUS WIDE ELECTRICAL UPGRADE, INCLUDING GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              EDN             3,600 B           B]

 


 

72. P90106  PALISADES ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A CAMPUS WIDE ELECTRICAL UPGRADE, INCLUDING GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              EDN             3,600 B           B

 

[73.        PEARL CITY HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE NETWORKING AND COMMUNICATION SYSTEM UPGRADES, INCLUDING PHONES, INTERNET WIRING, MOBILE CARTS FOR MOVING NETWORKING EQUIPMENT, AND PAGING SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     25           

            EQUIPMENT                                       125           

               TOTAL FUNDING              EDN               150 B           B]

 

73. P90107  PEARL CITY HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE NETWORKING AND COMMUNICATION SYSTEM UPGRADES, INCLUDING PHONES, INTERNET WIRING, MOBILE CARTS FOR MOVING NETWORKING EQUIPMENT, AND PAGING SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                     25           

            EQUIPMENT                                       125           

               TOTAL FUNDING              EDN               150 B           B

 


 

[74.        POPE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                100

               TOTAL FUNDING              EDN                   B        150 B]

 

74. P90108  POPE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                100

               TOTAL FUNDING              EDN                  B        150 B

 

[75.        PUOHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO THE WHOLE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     98           

               TOTAL FUNDING              EDN               100 B           B]

 


 

75. P90109  PUOHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO THE WHOLE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     98           

               TOTAL FUNDING              EDN               100 B           B

 

[76.        RADFORD HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF AN ALL-WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                              1,300

               TOTAL FUNDING              EDN                   B      1,350 B]

 

76. P90110  RADFORD HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF AN ALL-WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                              1,300

               TOTAL FUNDING              EDN                  B      1,350 B

 


 

[77.        RADFORD HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE GYMNASIUM FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        5

            CONSTRUCTION                                                150

               TOTAL FUNDING              EDN                   B        155 B]

 

77. P90111  RADFORD HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE GYMNASIUM FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        5

            CONSTRUCTION                                                150

               TOTAL FUNDING              EDN                  B        155 B

 

[78.        RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           30           

            CONSTRUCTION                                    435           

               TOTAL FUNDING              EDN               465 B           B]

 

78. P90112  RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           30           

            CONSTRUCTION                                    435           

               TOTAL FUNDING              EDN               465 B           B

 


 

[79.        ROYAL ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A DRAINAGE SYSTEM ON THE FRONT LAWN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        3

            CONSTRUCTION                                                 90

            EQUIPMENT                                                     3

               TOTAL FUNDING              EDN                   B         96 B]

 

79. P90113  ROYAL ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A DRAINAGE SYSTEM ON THE FRONT LAWN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        3

            CONSTRUCTION                                                 90

            EQUIPMENT                                                     3

               TOTAL FUNDING              EDN                  B         96 B

 

79.01.      ROYAL ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF GRILLS AND LOCKED GATES TO IMPROVE SECURITY FOR BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                 85

            EQUIPMENT                                                    75

               TOTAL FUNDING              EDN                  B        170 B

 


 

[80.        SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE INTERIOR CLASSROOMS OF BUILDING F-10; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                    500           

            EQUIPMENT                                       300           

               TOTAL FUNDING              EDN             1,000 B           B]

 

80. P90114  SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE INTERIOR CLASSROOMS OF BUILDING F-10; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                    500           

            EQUIPMENT                                       300           

               TOTAL FUNDING              EDN             1,000 B           B

 

[81.        STEVENSON MIDDLE SCHOOL, MULTIPURPOSE RECREATIONAL FACILITY, OAHU

 

            CONSTRUCTION FOR A MULTIPURPOSE RECREATIONAL FACILITY INCLUDING CLASSROOMS, GYMNASIUM, LOCKER ROOMS, BAND ROOM AND MEETING SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              EDN             4,000 B           B]

 


 

81. P90115  STEVENSON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE RECREATIONAL FACILITY INCLUDING CLASSROOMS, GYMNASIUM, LOCKER ROOMS, BAND ROOM AND MEETING SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        10

            DESIGN                                                    1,490

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              EDN             4,000 B      1,500 B

 

81.01.      STEVENSON MIDDLE SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR MULTI-PURPOSE EDUCATIONAL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       275

            LAND                                                      1,074

            CONSTRUCTION                                              6,351

            EQUIPMENT                                                    50

               TOTAL FUNDING              EDN                  B      7,750 B

 

[82.        WAIAKEA HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCHOOL'S NEW ALL-WEATHER TRACK AND FIELD FACILITY;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                                          1

            DESIGN                                          100         500

            CONSTRUCTION                                    199       2,197

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN               300 B      2,700 B]

 


 

82. P90116  WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCHOOL'S NEW ALL-WEATHER TRACK AND FIELD FACILITY;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            LAND                                                          1

            DESIGN                                          100         500

            CONSTRUCTION                                    199       2,197

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN               300 B      2,700 B

 

[83.        WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING ON KINO'OLE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                450

               TOTAL FUNDING              EDN                   B        450 B]

 

83. P90117  WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING ON KINO'OLE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                450

               TOTAL FUNDING              EDN                  B        450 B

 


 

[84.        WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND UPGRADES TO THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS LEARNING CENTER AS SUPPORT FOR THE ROBOTICS PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        48

            DESIGN                                                      100

            CONSTRUCTION                                                600

            EQUIPMENT                                                     2

               TOTAL FUNDING              EDN                   B        750 B]

 

84. P90118  WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND UPGRADES TO THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS LEARNING CENTER AS SUPPORT FOR THE ROBOTICS PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        48

            DESIGN                                                      100

            CONSTRUCTION                                                600

            EQUIPMENT                                                     2

               TOTAL FUNDING              EDN                  B        750 B

 


 

[85.        WAIHEE ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS AND STRUCTURAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                500

               TOTAL FUNDING              EDN                   B        600 B]

 

85. P90119  WAIHEE ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS AND STRUCTURAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                500

               TOTAL FUNDING              EDN                  B        600 B

 

85.01.      WAIHEE ELEMENTARY SCHOOL, NEW ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A NEW ELEMENTARY SCHOOL IN WAIHEE, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                      700

               TOTAL FUNDING              EDN                  B        750 B

 

85.02.      WAIKOLOA ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION TO CONNECT EXISTING PORTABLE CLASSROOM TO SCHOOL INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                 70

               TOTAL FUNDING              EDN                  B         70 B

 


 

[86.        WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE FACULTY PARKING LOT;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 99

               TOTAL FUNDING              EDN                   B        100 B]

 

86. P90120  WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE FACULTY PARKING LOT;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                 99

               TOTAL FUNDING              EDN                  B        100 B

 

[87.        WAIMEA ELEMENTARY AND MIDDLE SCHOOL, HAWAII

 

            DESIGN FOR A NEW DROP OFF AREA TO ALLEVIATE AN UNSAFE TRAFFIC PATTERN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           70           

               TOTAL FUNDING              EDN                70 B           B]

 

87.01.      WAIMEA HIGH SCHOOL, KAUAI

 

            DESIGN FOR EXPANSION OF JUNIOR VARSITY AND VARSITY LOCKER ROOMS AND ATHLETIC STORAGE FACILITY.

            DESIGN                                                      500

               TOTAL FUNDING              EDN                  B        500 B

 


 

[88.        WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR AN EIGHT-CLASSROOM BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

               TOTAL FUNDING              EDN               100 B           B]

 

88. P90122  WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN EIGHT-CLASSROOM BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              EDN               100 B      1,200 B

 

EDN400 - SCHOOL SUPPORT

 

[89.        LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         4,800       4,800

               TOTAL FUNDING              EDN             4,800 B      4,800 B]

 


 

89. 000014  LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         4,800       5,200

               TOTAL FUNDING              EDN             4,800 B      5,200 B

 

EDN600 - CHARTER SCHOOLS

 

89.01.      KAWAIKINI SEWER SYSTEM AND DETENTION BASIN, KAUAI

 

            CONSTRUCTION TO INSTALL A NEW SEWAGE SYSTEM AND PUMP STATION TO ACCOMMODATE AN EXPANSION OF THE CHARTER SCHOOL'S CAMPUS.  THESE IMPROVEMENTS ARE NECESSARY TO ENSURE THAT STANDARDS OF SAFETY AND ACCESSIBILITY ARE MET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                254

               TOTAL FUNDING              EDN                  C        254 C

 


 

89.02.      LANIKAI ELEMENTARY PUBLIC CHARTER SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO INSTALL PHOTOVOLTAIC PANELS AND EQUIPMENT ON EXISTING CAFETORIUM ROOF AND TO INSTALL CONVERTOR TO PROVIDE 100% OF THEIR POWER FOR THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                250

            EQUIPMENT                                                   250

               TOTAL FUNDING              EDN                  C        500 C

 

EDN407 - PUBLIC LIBRARIES

 

[90. 01-H&S HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.  PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           1

            DESIGN                                          700           1

            CONSTRUCTION                                  2,000         997

            EQUIPMENT                                       100           1

               TOTAL FUNDING              AGS             3,000 C      1,000 C]

 


 

90. 01-H&S  HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.  PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           1

            DESIGN                                          700           1

            CONSTRUCTION                                  2,000         997

            EQUIPMENT                                       100           1

               TOTAL FUNDING              AGS             3,000 C      1,000 C

 

[91.        AIEA PUBLIC LIBRARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO RELOCATE AIEA PUBLIC LIBRARY FROM ITS CURRENT LOCATION TO A PARCEL OF LAND ALREADY OWNED BY THE STATE NEAR THE OLD SUGAR MILL PROPERTY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1         900

            CONSTRUCTION                                    997       8,098

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             1,000 C      9,000 C]

 


 

91. P90124  AIEA PUBLIC LIBRARY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RELOCATE AIEA PUBLIC LIBRARY FROM ITS CURRENT LOCATION TO A PARCEL OF LAND ALREADY OWNED BY THE STATE NEAR THE OLD SUGAR MILL PROPERTY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                            1         900

            CONSTRUCTION                                    997       8,098

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             1,000 C      9,000 C

 

[92.        MANOA PUBLIC LIBRARY, EXPANSION, OAHU

 

            EQUIPMENT FOR THE NEW MANOA PUBLIC LIBRARY FACILITY, INCLUDING FURNITURE, SHELVING, RACKS, DISPLAYS, WHITE BOARDS, AND CARTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            EQUIPMENT                                       250           

               TOTAL FUNDING              AGS               250 C           C]

 

92. P90125  MANOA PUBLIC LIBRARY, EXPANSION, OAHU

 

            EQUIPMENT FOR THE NEW MANOA PUBLIC LIBRARY FACILITY, INCLUDING FURNITURE, SHELVING, RACKS, DISPLAYS, WHITE BOARDS, AND CARTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            EQUIPMENT                                       250           

               TOTAL FUNDING              AGS               250 C           C

 


 

[93.        MCCULLY-MOILIILI PUBLIC LIBRARY, SECURITY GATES AND FENCE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF SECURITY GATES AND FENCE AROUND THE FULL PERIMETER OF THE LIBRARY FACILITY AND PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            9           

            CONSTRUCTION                                    100           

               TOTAL FUNDING              AGS               110 C           C]

 

93. P90126  MCCULLY-MOILIILI PUBLIC LIBRARY, SECURITY GATES AND FENCE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF SECURITY GATES AND FENCE AROUND THE FULL PERIMETER OF THE LIBRARY FACILITY AND PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            9           

            CONSTRUCTION                                    100           

               TOTAL FUNDING              AGS               110 C           C

 


 

93.01.      MCCULLY-MOILIILI PUBLIC LIBRARY, EXPANSION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE COLLECTION AND WORK SPACE AREAS THROUGH ENCLOSURE OF THE NORTH AND SOUTH ENTRANCE FOYERS AND REDESIGN OF THE PRIMARY ACTIVITY AREAS TO IMPROVE STAFF AND PATRON ACTIVITIES AND FLOW; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        20

            DESIGN                                                       50

            CONSTRUCTION                                                250

            EQUIPMENT                                                    25

               TOTAL FUNDING              AGS                  C        345 C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

94. M96     UHM, FACULTY HOUSING, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FACULTY HOUSING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            PLANS                                           999           

            LAND                                              1           

            DESIGN                                        4,000       1,000

            CONSTRUCTION                                             63,000

            EQUIPMENT                                                 1,000

               TOTAL FUNDING              UOH             5,000 E     65,000 E

 


 

95. R12     UHM, CENTER FOR MICROBIAL OCEANOGRAPHY RESEARCH AND EDUCATION BUILDING, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE BIOMEDICAL SCIENCES BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, COMMISSIONING, REFURBISHMENT OF EXISTING COURTYARDS, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        1,700           

            CONSTRUCTION                                             20,799

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH             1,700 E     20,800 E

 


 

96. R13     UHM, CANCER RESEARCH CENTER OF HAWAII, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE CANCER RESEARCH CENTER OF HAWAII.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT AND/OR ACQUISITION OF BUILDING, RENOVATIONS, AND ALL PROJECT RELATED COSTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                       45,000           

            CONSTRUCTION                                174,000           

            EQUIPMENT                                    17,300           

               TOTAL FUNDING              UOH            45,005 B           B

                                          UOH           180,397 E           E

                                          UOH            10,900 N           N

 

[97.        UHM, CLARENCE TC CHING COMPLEX, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE CLARENCE TC CHING COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              UOH             5,000 C           C

                                          UOH             5,000 R           R]

 


 

97. P90127  UHM, CLARENCE TC CHING COMPLEX, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE CLARENCE TC CHING COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        1,000           

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              UOH             5,000 C           C

                                          UOH             5,000 R           R

 

[98.        UHM, WOMEN'S LOCKER ROOM AND NAGATANI ACADEMIC CENTER EXPANSION AND REFURBISHMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF THE MAIN WOMEN'S LOCKER ROOM AND NAGATANI ACADEMIC CENTER.

            DESIGN                                          500           

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              UOH             4,250 C           C

                                          UOH               250 R           R]

 

98. P90128  UHM, WOMEN'S LOCKER ROOM AND NAGATANI ACADEMIC CENTER EXPANSION AND REFURBISHMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF THE MAIN WOMEN'S LOCKER ROOM AND NAGATANI ACADEMIC CENTER.

            DESIGN                                          500           

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              UOH             4,250 C           C

                                          UOH               250 R           R

 


 

[99.        UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.

            PLANS                                             2           

            DESIGN                                            2           

            CONSTRUCTION                                 10,996           

            EQUIPMENT                                     3,000           

               TOTAL FUNDING              UOH            14,000 C           C]

 

99. P90129  UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  5,498           

            EQUIPMENT                                     1,500           

               TOTAL FUNDING              UOH             7,000 C           C

 

99.01.      UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII

 

            CONSTRUCTION FOR PHASE II RENOVATION OF KOMOHANA AGRICULTURAL COMPLEX IN HILO, INCLUDING RENOVATIONS AND REPAIRS TO THE ADMINISTRATION BUILDING AND THE WET LABORATORY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALL RELATED PROJECT COSTS.

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              UOH                  C      2,000 C

 


 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

[100. 347   UHH, HAWAIIAN LANGUAGE BUILDING, HAWAII

 

            PLANS AND DESIGN FOR THE HAWAIIAN LANGUAGE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           999           

            DESIGN                                            1           

               TOTAL FUNDING              UOH             1,000 C           C]

 

100. 347    UHH, COLLEGE OF HAWAIIAN LANGUAGE BUILDING, HAWAII.

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE COLLEGE OF HAWAIIAN LANGUAGE BUILDING; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           999           

            DESIGN                                            1           

            CONSTRUCTION                                             28,000

               TOTAL FUNDING              UOH             1,000 C     28,000 C

 

[101.       UHH, COLLEGE OF PHARMACY, HAWAII

 

            PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                         1,000           

            DESIGN                                        4,500           

               TOTAL FUNDING              UOH             5,500 C           C]

 


 

101. P90131 UHH, COLLEGE OF PHARMACY, HAWAII

 

            PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                         1,000           

            DESIGN                                        4,500           

               TOTAL FUNDING              UOH             5,500 C           C

 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

101.01.     UHWO, CAMPUS DEVELOPMENT, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII-WEST OAHU.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; CONSTRUCTION OF INFRASTRUCTURE AND NEW FACILITIES; AND ALL PROJECT RELATED COSTS.

            DESIGN                                                        1

            CONSTRUCTION                                             47,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C     48,000 C

 


 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

[102. M15   MAU, SCIENCE BUILDING, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR A SCIENCE BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            CONSTRUCTION                                      1           

            EQUIPMENT                                     3,156           

               TOTAL FUNDING              UOH             3,157 C           C]

 

102. M15    MAU, SCIENCE BUILDING, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SCIENCE BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                                        1

            CONSTRUCTION                                      1      23,823

            EQUIPMENT                                     3,156           1

               TOTAL FUNDING              UOH             3,157 C     23,825 C

 


 

103. W50    WIN, LIBRARY AND LEARNING RESOURCES CENTER, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR A LIBRARY AND LEARNING RESOURCES CENTER.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, PARKING, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            CONSTRUCTION                                                  1

            EQUIPMENT                                                 1,577

               TOTAL FUNDING              UOH                   C      1,578 C

 

[104.       MAU, MOLOKA'I CAMPUS, MOLOKA'I

 

            PLANS AND LAND ACQUISITION FOR THE EXPANSION OF THE MOLOKA'I EDUCATION CENTER.

            PLANS                                             1           

            LAND                                            499           

               TOTAL FUNDING              UOH               500 C           C]

 

104. P90132 MAU, MOLOKA'I CAMPUS, MOLOKA'I

 

            PLANS AND LAND ACQUISITION FOR THE EXPANSION OF THE MOLOKA'I EDUCATION CENTER.

            PLANS                                             1           

            LAND                                            499           

               TOTAL FUNDING              UOH               500 C           C

 


 

[105.       LEE, WAIANAE EDUCATION CENTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIANAE EDUCATION CENTER.

            PLANS                                                         1

            LAND                                                        500

            DESIGN                                                      500

            CONSTRUCTION                                              1,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                   C      3,000 C]

 

105. P90133 LEE, WAIANAE EDUCATION CENTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIANAE EDUCATION CENTER.

            PLANS                                                         1

            LAND                                                        500

            DESIGN                                                      500

            CONSTRUCTION                                              1,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C      3,000 C

 


 

[106.       HAW, EAST HAWAII MANONO CAMPUS BUILDING RENOVATION AND NEW WEST HAWAII EDUCATION CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE HAWAII COMMUNITY COLLEGE MANONO CAMPUS AND FOR THE DEVELOPMENT OF THE NEW HAWAII COMMUNITY COLLEGE WEST HAWAII EDUCATION CENTER TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           100           

            DESIGN                                        1,000           

            CONSTRUCTION                                  8,800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              UOH            10,000 C           C]

 

106. P90134 HAW, EAST HAWAII MANONO CAMPUS BUILDING DEVELOPMENT AND NEW WEST HAWAII EDUCATION CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE HAWAII COMMUNITY COLLEGE MANONO CAMPUS AND FOR THE DEVELOPMENT OF THE NEW WEST HAWAII EDUCATION CENTER.  PROJECT TO INCLUDE NEW CONSTRUCTION, RENOVATION OF EXISTING FACILITIES, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           100           

            DESIGN                                        1,000           

            CONSTRUCTION                                  8,800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              UOH            10,000 C           C

 


 

106.01.     KAPIOLANI COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CHAPEL REPAIRS AND MAINTENANCE, REFURBISHMENT WORK, NEW PAINT, AND ROOF AND INTERIOR REPAIRS.

            PLANS                                                        25

            DESIGN                                                       50

            CONSTRUCTION                                                500

               TOTAL FUNDING              UOH                  C        575 C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

[107. 536   SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY AND CODE REQUIREMENTS.

            DESIGN                                          885           

            CONSTRUCTION                                  7,955           

               TOTAL FUNDING              UOH             8,840 C           C]

 

107. 536    SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY AND CODE REQUIREMENTS.

            DESIGN                                          885       1,863

            CONSTRUCTION                                  7,955      16,762

               TOTAL FUNDING              UOH             8,840 C     18,625 C

 


 

[108. 541   SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII.  PROJECT TO INCLUDE RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                             1           1

            DESIGN                                        9,213       1,000

            CONSTRUCTION                                 97,785      26,283

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH           107,000 C     27,285 C]

 

108. 541    SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII.  PROJECT TO INCLUDE RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                             1           1

            DESIGN                                        9,213       6,228

            CONSTRUCTION                                 97,785      56,055

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH           107,000 C     62,285 C

 


 

[109.       SYS, INFORMATION TECHNOLOGY CENTER, STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR AN INFORMATION TECHNOLOGY AND EMERGENCY OPERATIONS CENTER BUILDING TO SERVICE THE UNIVERSITY OF HAWAII SYSTEM AND THE MANOA CAMPUS.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, AND ALL PROJECT RELATED COSTS.

            CONSTRUCTION                                 37,979           

            EQUIPMENT                                                 2,813

               TOTAL FUNDING              UOH            12,660 C           C

                                          UOH            25,319 E      2,813 E]

 

109. P90135 SYS, INFORMATION TECHNOLOGY CENTER, STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR AN INFORMATION TECHNOLOGY AND EMERGENCY OPERATIONS CENTER BUILDING TO SERVICE THE UNIVERSITY OF HAWAII SYSTEM AND THE MANOA CAMPUS.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, AND ALL PROJECT RELATED COSTS.

            CONSTRUCTION                                 37,979           

            EQUIPMENT                                                 2,813

               TOTAL FUNDING              UOH            12,660 C           C

                                          UOH            25,319 E      2,813 E

 

[110.       SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.

            PLANS                                             1           1

               TOTAL FUNDING              UOH                 1 C          1 C]

 


 

110. P90136 SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.

            PLANS                                             1           1

               TOTAL FUNDING              UOH                 1 C          1 C

 

110.01.     SYS, UNIVERSITY OF HAWAII PROJECT RENOVATE TO INNOVATE, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UNIVERSITY OF HAWAII CAPITAL IMPROVEMENTS, REPAIRS, RENOVATIONS, AND RELATED IMPROVEMENTS.  PROJECTS TO INCLUDE RENOVATION OF EXISTING FACILITIES, REPAIRS AND MAINTENANCE, AND OTHER CAPITAL PROJECTS AND PROJECT COSTS FOR UNIVERSITY OF HAWAII.  PROJECTS TO INCLUDE PRIMARILY RESEARCH FACILITIES.

            PLANS                                                        20

            LAND                                                         20

            DESIGN                                                       20

            CONSTRUCTION                                             19,920

            EQUIPMENT                                                    20

               TOTAL FUNDING              UOH                  C     20,000 C

 


 

110.02.     SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, 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                                                      198

            CONSTRUCTION                                              1,800

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C      2,000 C

 


 

H.  CULTURE AND RECREATION

AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

 

[1.         MAUI ARTS & CULTURAL CENTER, MAUI

 

            CONSTRUCTION OF FINAL PHASE OF STAGE 3 OF "COMPLETING PUNDY'S DREAM" CAMPAIGN.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               250 C           C]

 

1. P90137   MAUI ARTS & CULTURAL CENTER, MAUI

 

            CONSTRUCTION OF FINAL PHASE OF STAGE 3 OF "COMPLETING PUNDY'S DREAM" CAMPAIGN.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               250 C           C

 

1.01.       CATHEDRAL OF ST. ANDREW, OAHU

 

            CONSTRUCTION FOR PHASE I OF THE RENOVATION AND RESTORATION OF DAVIES HALL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                500

               TOTAL FUNDING              AGS                  C        500 C

 


 

1.02.       HAWAII THEATER CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR ENERGY EFFICIENCY RETROFITTING TO "DECREASE EXPENSES WHILE INCREASING CAPACITY USING ADVANCED GREEN TECHNOLOGIES IN THE LIMELIGHT."  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                      100

            CONSTRUCTION                                                100

               TOTAL FUNDING              AGS                  C        200 C

 

LNR804 - FOREST AND OUTDOOR RECREATION

 

1.03.       MAUNAWILI TRAIL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A TEMPORARY PARKING LOT AT MAUNAWILI TRAIL.

            PLANS                                                         5

            DESIGN                                                        5

            CONSTRUCTION                                                 15

               TOTAL FUNDING              LNR                  C         25 C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

[2. H54     STATE PARKS ENERGY EFFICIENCY AND CONSERVATION IMPROVEMENTS, STATEWIDE.

 

            DESIGN AND CONSTRUCTION OF ENERGY EFFICIENCY IMPROVEMENTS AND CONSERVATION IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              LNR             1,000 C           C]

 


 

2. H54      STATE PARKS ENERGY EFFICIENCY AND CONSERVATION IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF ENERGY EFFICIENCY IMPROVEMENTS AND CONSERVATION IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              LNR             1,000 C           C

 

[3.         KAUAI PLANNING AND ACTION ALLIANCE, INC., KAUAI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RECONSTRUCTION OF NA PALI COAST STATE WILDERNESS PARK TRAIL, MILES 3 THROUGH 8.  PROJECT TO INCLUDE THE INSTALLATION OF SAFETY FEATURES INCLUDING WARNING SIGNS.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           200           

            DESIGN                                          150           

            CONSTRUCTION                                    700           

            EQUIPMENT                                         3           

               TOTAL FUNDING              LNR             1,053 C           C]

 


 

3. P90138   KAUAI PLANNING AND ACTION ALLIANCE, INC., KAUAI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RECONSTRUCTION OF NA PALI COAST STATE WILDERNESS PARK TRAIL, MILES 3 THROUGH 8.  PROJECT TO INCLUDE THE INSTALLATION OF SAFETY FEATURES INCLUDING WARNING SIGNS.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           200           

            DESIGN                                          150           

            CONSTRUCTION                                    700           

            EQUIPMENT                                         3           

               TOTAL FUNDING              LNR             1,053 C           C

 

[4.         FRIENDS OF IOLANI PALACE, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT OF HURRICANE PROTECTION SYSTEMS FOR IOLANI PALACE AND TO RESTORE, REPAIR, AND REFINISH FACILITIES WITHIN THE PALACE COMPLEX, INCLUDING THE BARRACKS (HALE KOA) AND THE KANAINA BUILDING (OLD ARCHIVES).  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           10           

            CONSTRUCTION                                    305           

            EQUIPMENT                                        85           

               TOTAL FUNDING              LNR               400 C           C]

 


 

4. P90139   FRIENDS OF IOLANI PALACE, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT OF HURRICANE PROTECTION SYSTEMS FOR IOLANI PALACE AND TO RESTORE, REPAIR, AND REFINISH FACILITIES WITHIN THE PALACE COMPLEX, INCLUDING THE BARRACKS (HALE KOA) AND THE KANAINA BUILDING (OLD ARCHIVES).  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           10           

            CONSTRUCTION                                    305           

            EQUIPMENT                                        85           

               TOTAL FUNDING              LNR               400 C           C

 

LNR801 - OCEAN-BASED RECREATION

 

[5.         KAWAIHAE HARBOR, SOUTH BASIN, HAWAII

 

            DESIGN FOR A PAVED ACCESS ROADWAY AND WATER SYSTEM IMPROVEMENTS.

            DESIGN                                          280           

               TOTAL FUNDING              LNR               280 C           C]

 

5. P90140   KAWAIHAE HARBOR, SOUTH BASIN, HAWAII

 

            DESIGN FOR A PAVED ACCESS ROADWAY AND WATER SYSTEM IMPROVEMENTS.

            DESIGN                                          280           

               TOTAL FUNDING              LNR               280 C           C

 


 

[6.         PORT ALLEN SMALL BOAT HARBOR, KAUAI

 

            PLANS AND DESIGN OF NEW CONCRETE PIERS, UTILITIES AND RELATED IMPROVEMENTS.

            PLANS                                           150           

            DESIGN                                          150           

               TOTAL FUNDING              LNR               300 C           C]

 

6. P90141   PORT ALLEN SMALL BOAT HARBOR, KAUAI

 

            PLANS AND DESIGN OF NEW CONCRETE PIERS, UTILITIES AND RELATED IMPROVEMENTS.

            PLANS                                           150           

            DESIGN                                          150           

               TOTAL FUNDING              LNR               300 C           C

 

[7.         PORT ALLEN SMALL BOAT HARBOR, KAUAI

 

            PLANS AND DESIGN OF NEW PIERS, UTILITIES, ROAD AND PARKING IMPROVEMENTS.

            PLANS                                           275           

            DESIGN                                          275           

               TOTAL FUNDING              LNR               550 C           C]

 

7. P90142   PORT ALLEN SMALL BOAT HARBOR, KAUAI

 

            PLANS AND DESIGN OF NEW PIERS, UTILITIES, ROAD AND PARKING IMPROVEMENTS.

            PLANS                                           275           

            DESIGN                                          275           

               TOTAL FUNDING              LNR               550 C           C

 


 

[8.         MAALAEA SMALL BOAT HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION FOR SEWER, ELECTRICAL, AND OTHER HARBOR IMPROVEMENTS, INCLUDING THE INSTALLATION OF PUMP-OUT FACILITIES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,499           

               TOTAL FUNDING              LNR             2,500 C           C]

 

8. P90143   MAALAEA SMALL BOAT HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION FOR SEWER, ELECTRICAL, AND OTHER HARBOR IMPROVEMENTS, INCLUDING THE INSTALLATION OF PUMP-OUT FACILITIES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,499           

               TOTAL FUNDING              LNR             2,500 C           C

 

8.01.       NAWILIWILI SMALL BOAT HARBOR, KAUAI

 

            CONSTRUCTION FOR A NEW DISTRICT OFFICE TO REPLACE CURRENT OFFICE TRAILER.

            CONSTRUCTION                                                300

               TOTAL FUNDING              LNR                  C        300 C

 


 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

[9. Q104    LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                           100         100

            DESIGN                                        3,900       1,000

            CONSTRUCTION                                 11,000      11,000

               TOTAL FUNDING              AGS            15,000 C     12,100 C]

 

9. Q104     LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                           100         100

            DESIGN                                        3,900       1,000

            CONSTRUCTION                                 11,000      14,000

               TOTAL FUNDING              AGS            15,000 C     15,100 C

 


 

9.01. S101  ALOHA STADIUM FIELD, UPGRADE AND REPLACEMENT, OAHU

 

            CONSTRUCTION TO REPLACE THE PLAYING FIELD SYSTEM TO INCLUDE REPAVING THE UNDERLYING ASPHALT AND ADDING NEW DRAINAGE CHANNELS.

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              AGS                  C      2,000 C

 


 

I.  PUBLIC SAFETY

PSD404 - WAIAWA CORRECTIONAL FACILITY

 

[1.         WAIAWA CORRECTIONAL FACILITY, WASTEWATER IMPROVEMENTS, OAHU

 

            DESIGN OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.

            DESIGN                                          185           

               TOTAL FUNDING              PSD               185 C           C]

 

1. P90144   WAIAWA CORRECTIONAL FACILITY, WASTEWATER IMPROVEMENTS, OAHU

 

            DESIGN OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.

            DESIGN                                          185           

               TOTAL FUNDING              PSD               185 C           C

 

PSD900 - GENERAL ADMINISTRATION

 

[2.         MAUI ECONOMIC OPPORTUNITY, INC., MAUI

 

            DESIGN AND CONSTRUCTION OF THE BEING EMPOWERED AND SAFE TOGETHER (BEST) REINTEGRATION PROGRAM HOUSE KE KAHUA AGRICULTURAL PROJECT.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           50           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              PSD               250 C           C]

 


 

2. P90145   MAUI ECONOMIC OPPORTUNITY, INC., MAUI

 

            DESIGN AND CONSTRUCTION OF THE BEING EMPOWERED AND SAFE TOGETHER (BEST) REINTEGRATION PROGRAM HOUSE KE KAHUA AGRICULTURAL PROJECT.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           50           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              PSD               250 C           C

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

3. A40      ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT ENERGY EFFICIENT STATE OF THE ART BUILDING AIR CONDITIONING SYSTEMS TO REPLACE FAILING AND INEFFICIENT EQUIPMENT.  PROJECT MAY ALSO IMPLEMENT EXTERNAL CONTROLS TO PROVIDE SET BACKS AND REDUCE ENERGY CONSUMPTION STATEWIDE BY USING RENEWABLE ENERGY TECHNOLOGIES TO REDUCE THE USE OF FOSSIL FUELS AND PROVIDE CLEAN AND RELIABLE ENERGY FOR HIGH CONSUMPTION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200         250

            CONSTRUCTION                                  2,860       2,030

               TOTAL FUNDING              DEF               710 C        715 C

                                          DEF             2,350 N      1,565 N

 


 

4. A45      BUILDING 19 RESTORATION, KALAELOA, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESTORE, REPAIR OR RENOVATE BUILDING 19 KALAELOA, FORMER MESS HALL AT THE FORMER BARBERS POINT NAVAL AIR STATION (BPNAS).  PROJECT WILL DEVELOP READINESS CENTER SPACE TO INCLUDE VAULT, ADMINISTRATIVE, STORAGE, LOCKER ROOM, CLASSROOM, ASSEMBLY HALL, PHYSICAL TRAINING, RESTROOMS, AND KITCHEN SPACE FOR HEADQUARTERS DETACHMENT OF THE HAWAII ARMY NATIONAL GUARD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          400           

            CONSTRUCTION                                  5,000           

            EQUIPMENT                                                   500

               TOTAL FUNDING              DEF             1,350 C        125 C

                                          DEF             4,050 N        375 N

 


 

5. A46      MAIL DISTRIBUTION CENTER, BUILDING 175 REMODEL, KALAELOA, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO REMODEL BUILDING 175 KALAELOA INTO A MAIL DISTRIBUTION CENTER FOR THE HAWAII ARMY NATIONAL GUARD (HIARNG).  PROJECT WILL PROVIDE SPACE TO SORT AND INSPECT INCOMING AND OUTGOING OFFICIAL MAIL AND PACKAGES FOR DISTRIBUTION TO/FROM UNITS OF HIARNG.  WORK TO INCLUDE CARPENTRY, MECHANICAL REMODELING, DEMOLITION, MASONRY, AND PAVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,100           

            EQUIPMENT                                                    75

               TOTAL FUNDING              DEF               275 C           C

                                          DEF               825 N         75 N

 

6. C13      DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          165         165

            CONSTRUCTION                                  1,806       1,148

            EQUIPMENT                                       433         246

               TOTAL FUNDING              AGS             2,306 C      1,461 C

                                          AGS               100 N        100 N

 


 

7. C35      AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR THE DEPARTMENT OF DEFENSE (DOD) FACILITIES.  THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250           

            CONSTRUCTION                                  1,550       1,650

               TOTAL FUNDING              AGS               900 C        825 C

                                          AGS               900 N        825 N

 


 

8. A0201    BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL, AND SUPPORT FACILITIES TO INCLUDE AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           23          25

            CONSTRUCTION                                    400         425

            EQUIPMENT                                        75         123

               TOTAL FUNDING              AGS               500 C        575 C

 


 

9. AD2071   RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND TO INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          298          23

            CONSTRUCTION                                  1,700         600

            EQUIPMENT                                     1,500         375

               TOTAL FUNDING              AGS             3,500 C      1,000 C

 


 

K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1           1

               TOTAL FUNDING              GOV                 1 C          1 C

 

BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

 

2. 00-01    HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.

            CONSTRUCTION                                 30,000      30,000

               TOTAL FUNDING              BUF            30,000 C     30,000 C

 

[3. 00-02   STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                239,851      50,586

               TOTAL FUNDING              BUF           239,851 C     50,586 C]

 


 

3. 00-02    STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                237,331     127,112

               TOTAL FUNDING              BUF           237,331 C    127,112 C

 

[4.         BISHOP MUSEUM, RENOVATION OF POLYNESIAN HALL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE POLYNESIAN HALL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

            EQUIPMENT                                       250           

               TOTAL FUNDING              AGS             1,000 C           C]

 

4. P90146   BISHOP MUSEUM, RENOVATION OF POLYNESIAN HALL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE POLYNESIAN HALL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

            EQUIPMENT                                       250           

               TOTAL FUNDING              AGS             1,000 C           C

 


 

4.01.       BISHOP MUSEUM, ENERGY EFFICIENCY CAMPUS PROJECT, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR BISHOP MUSEUM EFFICIENCY CAMPUS PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                      143

            CONSTRUCTION                                                857

               TOTAL FUNDING              AGS                  C      1,000 C

 

AGS131 - INFORMATION PROCESSING SERVICES

 

[5. Q102    LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE, AND CENTRAL OAHU RADIO SITES.

            PLANS                                           275           

            LAND                                            125           

            DESIGN                                          475           

            CONSTRUCTION                                  5,550           

            EQUIPMENT                                     2,500           

               TOTAL FUNDING              AGS             8,925 C           C]

 


 

5. Q102     LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE, AND CENTRAL OAHU RADIO SITES.

            PLANS                                           275          50

            LAND                                            125         100

            DESIGN                                          475         400

            CONSTRUCTION                                  5,550       4,350

            EQUIPMENT                                     2,500         500

               TOTAL FUNDING              AGS             8,925 C      5,400 C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

6. E00B     BEACH IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO WAIKIKI BEACH OR OTHER VISITOR AREA RESORT BEACHES.

            PLANS                                           250           

            DESIGN                                          250           

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              LNR             1,500 B           B

                                          LNR             4,000 R           R

                                          LNR             2,000 U           U

 


 

[7.         KAUAI PUBLIC LAND TRUST, KAUAI

 

            PLANS FOR THE ACQUISITION AND LONG-TERM MANAGEMENT OF THE SITE FORMERLY KNOWN AS COCO PALMS RESORT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           234           

               TOTAL FUNDING              LNR               234 C           C]

 

7. P90147   KAUAI PUBLIC LAND TRUST, KAUAI

 

            PLANS FOR THE ACQUISITION AND LONG-TERM MANAGEMENT OF THE SITE FORMERLY KNOWN AS COCO PALMS RESORT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           234           

               TOTAL FUNDING              LNR               234 C           C

 

7.01.       DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE

 

            CONSTRUCTION FOR ASSESSMENT, MAINTENANCE AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              LNR                  R      2,500 R

                                          LNR                  S      2,500 S

                                          LNR                  U      2,500 U

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

8. E109     CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATING TO WAGES AND FRINGES FOR PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES.  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         7,361       7,361

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             7,365 C      7,365 C

 


 

9. P60131   ENERGY CONSERVATION AND SUSTAINABLE DESIGN IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS.  EFFORTS WILL INCLUDE CONSIDERATION FOR SUSTAINABLE DESIGN TO THE FULLEST EXTENT POSSIBLE.

            PLANS                                           250           

            DESIGN                                          500           

            CONSTRUCTION                                  8,289           

            EQUIPMENT                                        10           

               TOTAL FUNDING              AGS             9,049 C           C

 

10. Q101    LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.  PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.

            PLANS                                            50          50

            LAND                                              1           1

            DESIGN                                          200         200

            CONSTRUCTION                                  4,740       4,740

            EQUIPMENT                                         9           9

               TOTAL FUNDING              AGS             5,000 C      5,000 C

 


 

[11.        DIAMOND HEAD THEATER, OAHU

 

            PLANS, DESIGN AND PERMITTING FOR A NEW BUILDING.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            25           

            DESIGN                                           25           

               TOTAL FUNDING              AGS                50 C           C]

 

11. P90148  DIAMOND HEAD THEATER, OAHU

 

            PLANS, DESIGN AND PERMITTING FOR A NEW BUILDING.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            25           

            DESIGN                                           25           

               TOTAL FUNDING              AGS                50 C           C

 

11.01.      KAPAHULU SENIOR CENTER, OAHU

 

            CONSTRUCTION TO MAIN BUILDING ROOF REPAIR.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                125

               TOTAL FUNDING              AGS                  C        125 C

 


 

SUB301 - COUNTY OF HAWAII

 

11.02. P90081     KA'U HIGH AND PAHALA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GYMNASIUM/CIVIL DEFENSE SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                             18,000

            EQUIPMENT                                                    50

               TOTAL FUNDING              COH                  C     18,100 C

 

11.03.      NORTH KONA WELL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF NEW WELL TO IMPROVE THE QUALITY AND RELIABILITY OF THE NORTH KONA WATER SYSTEM.

            PLANS                                                       100

            DESIGN                                                      200

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              COH                  C      1,300 C

 

11.04.      PA'AUILO RENDERING PLANT AND SLAUGHTERHOUSE, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BUILDING RENOVATIONS, INFRASTRUCTURE IMPROVEMENTS, AND EQUIPMENT REPLACEMENT FOR PA'AUILO RENDERING PLANT AND SLAUGHTERHOUSE.

            PLANS                                                        50

            DESIGN                                                      100

            CONSTRUCTION                                              3,650

            EQUIPMENT                                                   350

               TOTAL FUNDING              COH                  C      4,150 C

 


 

SUB401 - COUNTY OF MAUI

 

[12.        IMI KALA STREET EXTENSION, IAO STREAM BRIDGE IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IAO STREAM BRIDGE AT IMI KALA STREET EXTENSION CONNECTING WAILUKU AND WAIEHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              COM             3,000 C           C]

 

12. P90149  IMI KALA STREET EXTENSION, IAO STREAM BRIDGE IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IAO STREAM BRIDGE AT IMI KALA STREET EXTENSION CONNECTING WAILUKU AND WAIEHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              COM             3,000 C           C

 

[13.        NAHIKU COMMUNITY CENTER, MAUI

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO THE NAHIKU COMMUNITY CENTER.  MATCHING FUNDS TO BE PROVIDED BY THE COUNTY OF MAUI.

            PLANS                                            50           

            DESIGN                                          200           

               TOTAL FUNDING              COM               250 C           C]

 


 

13. P90150  NAHIKU COMMUNITY CENTER, MAUI

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO THE NAHIKU COMMUNITY CENTER.  MATCHING FUNDS TO BE PROVIDED BY THE COUNTY OF MAUI.

            PLANS                                            50           

            DESIGN                                          200           

               TOTAL FUNDING              COM               250 C           C

 

13.01.      WAR MEMORIAL STADIUM, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF NEW PA SYSTEM AND STANDARD EXTRA-LARGE SCOREBOARD LINE-UP TO REPLACE THE CENTER SECTION OF THE EXISTING SCOREBOARD.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 43

            EQUIPMENT                                                   100

               TOTAL FUNDING              COM                  C        145 C

 

SUB501 - COUNTY OF KAUAI

 

[14.        WAILUA EMERGENCY BYPASS ROAD, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND RESURFACING TO THE WAILUA EMERGENCY BYPASS ROAD.

            PLANS                                            25           

            DESIGN                                           25           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              COK               950 C           C]

 


 

14. P90151  WAILUA EMERGENCY BYPASS ROAD, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND RESURFACING TO THE WAILUA EMERGENCY BYPASS ROAD.

            PLANS                                            25           

            DESIGN                                           25           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              COK               950 E           E

 

[15.        WAIMEA CANYON SCHOOL WATERLINE IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR THE INSTALLATION OF APPROXIMATELY 2,000 LINEAR FEET OF 12-INCH WATERLINE ALONG KAUMUALI'I HIGHWAY BETWEEN HUAKAI AND MOANA ROADS AND APPROXIMATELY 1,900 LINEAR FEET OF 12-INCH WATERLINE ALONG WAIMEA CANYON DRIVE BETWEEN KAUMUALI'I HIGHWAY AND HAINA ROAD.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              COK             2,500 C           C]

 

15. P90152  WAIMEA CANYON SCHOOL WATERLINE IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR THE INSTALLATION OF APPROXIMATELY 2,000 LINEAR FEET OF 12-INCH WATERLINE ALONG KAUMUALI'I HIGHWAY BETWEEN HUAKAI AND MOANA ROADS AND APPROXIMATELY 1,900 LINEAR FEET OF 12-INCH WATERLINE ALONG WAIMEA CANYON DRIVE BETWEEN KAUMUALI'I HIGHWAY AND HAINA ROAD.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              COK             2,500 C           C

 


 

15.01.      KAPAA NEW PARK (STADIUM) IMPROVEMENTS, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION OF NEW PARK (STADIUM) IMPROVEMENTS NEAR KAPAA HIGH SCHOOL.

            PLANS                                                         5

            DESIGN                                                        5

            CONSTRUCTION                                                490

               TOTAL FUNDING              COK                  C        500 C

 

15.02.      HANALEI WATER SYSTEM, KAUAI

 

            PLANS AND CONSTRUCTION FOR AN EIGHT-INCH DUCTILE IRON WATERLINE TO PROVIDE FIRE PROTECTION FOR HANALEI SCHOOL.

            PLANS                                                        25

            CONSTRUCTION                                                100

               TOTAL FUNDING              COK                  C        125 C"


SECTION 6.  Part V, Act 162, Session Laws of Hawaii 2009, is amended:

     (1) By adding two new sections as follows:

     "SECTION 63.1  Provided that of the revenue bond fund appropriation for the Honolulu international airport, Elliot street support facilities, Oahu, (TRN 102), the department of transportation in conjunction with the department of agriculture shall study the biosecurity needs of the State, including the need for the establishment of a biosecurity inspection facility at the Honolulu international airport, and submit a report of the findings and recommendations to the legislature at least twenty days prior to the convening of the regular session of 2011.

     SECTION 63.2.  Provided that of the revenue bond fund appropriation for Kona international airport at Keahole, terminal expansion (TRN114), the sum of $5,500,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for the design and construction of improvements to the astronaut Ellison S. Onizuka space center."

(2)  By amending Section 67 to read as follows:

     "SECTION 67.  Provided that of the general obligation bond fund appropriation for land and natural resources – natural physical environment (LNR 906), the sum of $2,688,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the [same] sum of $2,540,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for department of land and natural resources capital improvements program staff costs, statewide; provided further that the department of land and natural resources shall prepare a project funded staff services budget report detailing each permanent position by number, position title, and compensation (including fringe benefits), in accordance with section 92F-12(a)(14), Hawaii Revised Statutes; provided further that the report shall include the details for non-permanent capital improvements program related positions; provided further that the report shall not be required to be posted on the department of land and natural resources' website; and provided further that the department of land and natural resources shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."

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

     "SECTION 70.1.  Provided that of the general obligation bond fund appropriation for Hawaii health systems corporation – corporate office (HTH 210), the sum of $5,000,000, or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended by the Hawaii health systems corporation for repair and maintenance projects as follows:

(1)  $2,500,000 shall be used for infrastructure improvements and upgrade of patient monitoring system at Maui memorial medical center; and

(2)  $1,870,000 for replacement of the existing steam line and for plumbing upgrades at Kula hospital."

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

     "SECTION 70.2.  Provided that of the general obligation bond fund appropriation for the department of education – school-based budgeting (EDN100), the sum of $140,500,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of $30,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for school building improvements, statewide; provided further that the department of education shall prepare a report detailing each consultant contract executed during each fiscal year, including but not limited to each service provider's name and contact information, general contract terms, scope of contract, contract cost, contract duration, and status and accounting of work performed; and provided further that the department shall submit the consultant contract report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

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

     "SECTION 70.3.  Provided that of the general obligation bond fund appropriation for the department of education - school-based budgeting (EDN 100), the sum of $4,350,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for gender equity projects of the department; provided that $350,000 shall be used for the installation of lighting at the softball stadium at Lahainaluna high school."

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

     "SECTION 70.4.  Provided that of the general obligation bond fund appropriation for the University of Hawaii, systemwide support (UOH 900), the sum of $62,285,000, or so much thereof as may be necessary for fiscal year 2010-2011, shall be used for capital renewal and deferred maintenance projects; provided that:

(1)  $520,000 for a new gymnasium to replace Klum gym at the University of Hawaii at Manoa;

(2)  $1,700,000 for improvements to the softball stadium, including installation of new field lighting system, roofs over the first and third base bleacher stands, and locker rooms; and

(3)  $2,000,000 for a four-sided scoreboard and video display system, all auxiliary, shot clock, and locker room clock at Stan Sheriff Center."

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

     "SECTION 73.1.  Act 213, Session Laws of Hawaii 2007, section 125, as amended by Act 158, Session Laws of Hawaii 2008, section 5, is amended by adding a new section to read:

     "SECTION 125.1.  Provided that the appropriation made for the capital improvement project authorized by item C-89 of section 125 shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all moneys from the appropriation unencumbered as of June 30, 2012, shall lapse as of that date."

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

     "SECTION 73.2.  Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

F-3A                         $5,000 C

G-142                        7,074 C"

 

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

     "SECTION 73.3.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

C-39                     $12,413 E

C-39                     685,550 J

C-50                      11,988 E

C-50                       2,564 N

F-2                        3,462 C

G-120                     17,922 C

I-9                       11,247 C

K-20                      16,212 C

K-21                        58,620 C"

 

(10)  By amending section 74 to read as follows:

     "SECTION 74.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

C-34                    $182,307 E

C-34                      33,542 N

C-49Q                     91,989 E

C-49Q                  2,085,463 N

C-56                      22,433 E

C-56                     129,153 N

C-67A                  1,143,939 B

C-67A                  3,376,756 N

C-85A                  [$]17,446 C

G-97                      10,369 C

I-14                       1,161 C

K-31A                        6,065 C"

 

(11)  By amending section 75 to read as follows:

     "SECTION 75.  Any law to the contrary notwithstanding, the appropriations under Act [218] 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

C-111                    284,901 E

C-111                  1,115,664 N

C-117                    179,406 E

C-117                  3,365,667 N

C-123                     79,476 E

C-123                    141,205 N

C-159F                   245,737 E

C-159F                   176,687 N

C-164                    274,920 B

C-164                  1,306,129 N

C-172                    272,234 E

C-172                  4,939,596 N

C-178                     43,055 B

C-178                         59 E

C-178                    164,707 N

C-184                    203,799 E

C-184                    486,356 N

C-201                     52,400 E

C-206A                   264,000 B

C-206A                    72,809 E

C-206A                   720,570 N

C-206C                    94,379 E

G-118                        1,280 C

G-129                          5 C

I-10                     [$]92,527 C"

 

(12)  By amending section 76 to read as follows:

     SECTION 76.  Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

A-16A                     $2,106 C

C-69                     525,000 E

C-69                   1,200,000 N

C-90                      55,015 E

C-94                      21,703 B

C-94                      73,785 N

G-80B                     71,420 C

G-95                       7,843 C

I-5                       16,971 C

I-9                        48,086 C"

 

(13)  By amending section 77 to read as follows:

     "SECTION 77.  Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

A-4C                  $1,676,189 C

A-8B                   [$]23,523 C

C-64                       1,397 B

C-64                      92,214 E

C-64                     123,376 N

C-97                     168,921 E

C-97                     947,711 N

G-54A                     19,182 C

G-54E                      104,155 C

G-54G                    5,476,808 C"

 

(14)  By amending section 78 to read as follows:

     "SECTION 78.  Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

A-6                          $19 C

G-67                   5,000,000 C

K-7                 [$]1,580,863 C

K-8                    1,808,318 C

K-11.01                   319,640 C"

 

(15)  By amending section 79 to read as follows:

     "SECTION 79.  Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

F-4                       $3,054 C

G-37                   2,000,000 B

G-38                     500,000 B

G-47.01                1,500,000 B

G-53.01                  176,000 B

G-57.02                   50,000 B

G-62.02                1,000,000 B

G-65.01                   38,000 B

G-73.01                   80,000 B

G-74                     100,000 B

G-79                       2,000 B

G-95.01                1,000,000 B

G-97                      25,000 B

G-97.01                1,350,000 B

H-14.01             [$]2,500,000 C

I-6.01                    280,099 C

K-3                     7,812,000 C"

 

(16)  By amending section 80 to read as follows:

     "SECTION 80.  Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

Item No.                Amount (MOF)

A-2.01                 5,000,000 C

A-7                    $400,000 C

A-7.01                13,000,000 C

A-9                      125,000 C

A-9.01                   200,000 C

A-10                     260,000 C

A-11.02                  $50,000 C

A-14                         179 C

A-18                     125,000 C

B-1                      100,000 C

B-7                       75,000 C

B-9                      250,000 C

B-8                      250,000 C

B-10                   1,000,000 C

B-10.04                 500,000 C

B-10.05                  300,000 C

B-10.07                  200,000 C

B-11                     250,000 C

C-74                   1,200,000 C

E-2.02                   250,000 C

D-3.03                  100,000 C

E-3                    1,000,000 C

E-4                    2,200,000 C

E-5                      500,000 C

E-8                      250,000 C

E-9                     250,000 C

E-13                     80,000 C

E-14.07                  500,000 C

E-16                    125,000 C

E-16.01                 200,000 C

E-17                     675,000 C

E-19                  1,800,000 C

E-21                     700,000 C

F-1                      75,000 C

F-2                      500,000 C

F-3                       39,000 C

F-8                      500,000 C

F-11                   2,000,000 C

F-14                     300,000 C

F-16.01                1,454,000 C

F-18                    550,000 C

F-19                     250,000 C

F-19.01                  800,000 C

G-16                    125,000 B

G-17                  1,500,000 B

G-19                   1,740,000 B

G-20                    100,000 B

G-20.01                   21,000 B

G-21                      85,000 B

G-22.01               1,200,000 B

G-23.01                 100,000 B

G-24                  3,100,000 B

G-24.01                  285,000 B

G-26                    168,000 B

G-28.01                 646,000 B

G-31                  1,500,000 B

G-34                    250,000 B

G-37                     65,000 B

G-37.01                  250,000 B

G-37.02                 850,000 B

G-38                  1,250,000 B

G-39                  1,000,000 B

G-41                    300,000 B

G-42                    500,000 B

G-43                     85,000 B

G-44.01                  500,000 B

G-46.01                   35,000 B

G-47.01                  153,000 B

G-52                  1,000,000 B

G-53                     100,000 B

G-53.01                 750,000 B

G-56                    500,000 B

G-56.01                  600,000 B

G-56.02                  375,000 B

G-57                   8,000,000 B

G-59                   1,000,000 B

G-60                    410,000 B

G-62                     700,000 B

G-63                  6,000,000 B

G-64.01                  800,000 B

G-64.03                  512,000 B

G-66                     940,000 B

G-66.01                   80,000 B

G-66.02                   10,000 B

G-66.03                   10,000 B

G-67                  8,082,000 B

G-68.01                  450,000 B

G-70.01                  930,000 B

G-71                   2,500,000 B

G-72.01                  484,000 B

G-73                   2,160,000 B

G-74                  12,300,000 B

G-74.01                  950,000 B

G-75                   1,545,000 B

G-75.01                  700,000 B

G-76                   1,337,000 B

G-77                  1,560,000 B

G-77.01                   10,000 B

G-80                    500,000 B

G-80.01                 200,000 B

G-81.01                  200,000 B

G-85                      65,000 B

G-86                     400,000 B

G-86.01                 400,000 B

G-87                     280,000 B

G-89                   7,750,000 B

G-89.01                1,500,000 B

G-91                     400,000 B

G-92                    500,000 B

G-93                     40,000 B

G-93.01                  825,000 B

G-95                    900,000 B

G-95.01                   10,000 B

G-95.02                   10,000 B

G-95.03                1,500,000 B

G-96                  2,600,000 B

G-97                    100,000 B

G-99                    670,000 B

G-102                    75,000 B

G-103                   650,000 B

G-106                   250,000 C

G-106.01               1,800,000 C

G-106.02                 200,000 C

G-111                  3,000,000 C

G-113.01                 100,000 C

G-117.06              12,500,000 A

G-124                 15,000,000 C

G-127.01               3,500,000 C

G-127.02              23,825,000 C

G-127.03                 200,000 C

H-2                     250,000 C

H-3                     100,000 C

H-13                     500,000 C

H-14                    300,000 C

I-1                   1,150,000 C

I-2                     850,000 C

I-5                   5,000,000 C

K-3     [37,676,000] 96,178,000 C

K-8                     250,000 C

K-14                     434,868 C

K-15                     50,000 C

K-16                    250,000 C

K-18                     250,000 C

K-19                     300,000 C

K-23                   2,500,000 C

K-23.01                  200,000 C

K-25                      100,000 C"

 

     SECTION 7.  Part VI, Act 162, Session Laws of Hawaii 2009, is amended by:

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

     "SECTION 81.1.  Act 178, Session Laws of Hawaii 2005, section 105, as amended by Act 160, Session Laws of Hawaii 2006, section 7, is amended by amending section 105 to read as follows:

     "SECTION 105.  AIRPORT REVENUE BONDS.  The department of transportation is authorized to issue airport revenue bonds for airport 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 or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount that may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds.  The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243‑4(a)(2) and 248‑8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the airport revenue fund.

     The governor, in the governor's discretion, is authorized to use the airport revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.""

     SECTION 8.  Part VII, Act 162, Session Laws of Hawaii 2009, is amended by:

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

       "SECTION 95.1.  Provided that in the event that authorized appropriations specified for University of Hawaii capital improvements program projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital improvements program cost element; and provided further that the governor shall notify the legislature within five days of each use of this proviso and submit a report to the legislature of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2011 regular session."

(2) By amending section 127 to read as follows:

"SECTION 127.  Except as otherwise provided, the appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; provided further that for fiscal year 2010-2011, the outgoing administration shall not expend or encumber more than [$1,655,338] $1,236,780 and the incoming administration shall not expend or encumber more than [$713,014] $447,135 of the general fund appropriation[.]; provided further that the incoming administration shall not expend more than $50,000 for the purposes of gubernatorial transition; and provided further that the office of the governor shall submit a report detailing the uses of gubernatorial transition funds to the legislature no later than twenty days prior to the convening of the 2011 regular session."

(3) By amending section 128 to read as follows:

"SECTION 128.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG 100) shall be expended at the discretion of the lieutenant governor; provided further that for fiscal year 2010-2011, the outgoing administration shall not expend or encumber more than [$360,823] $300,508 and the incoming administration shall not expend or encumber more than [$180,824] $120,509 of the general fund appropriation."

(4) By amending section 134 to read as follows:

"SECTION 134.  Provided that no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:

(1)  The University of Hawaii and the Hawaii health systems corporation;

(2)  Positions entirely federally funded;

(3)  Positions established pursuant to section 7616(b) subsections (3), (13), (21), and (23), Hawaii Revised Statutes;

(4)  Where an agency has explicit statutory authorization to establish new positions to accomplish necessary functions; or

(5)  Temporary positions funded wholly or partially with federal funds from the American Recovery and Reinvestment Act of 2009;

provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), (4), or (5), the respective agency or department shall submit a report to the legislature within ten days of each use of this provision; provided further that the report shall include:

(1)  Authority used to establish the position;

(2)  Date the position was established;

(3)  Projected date the position will be filled;

(4)  Amounts projected to be expended in fiscal year 2009-2010 and in fiscal year 2010-2011;

(5)  Source of funds used to pay for the position; and

(6)  Functions to be performed by the position;

and provided further that the department of budget and finance shall submit to the legislature a summary report of all uses of this proviso for the previous twelve month period from December 1 to November 30 no later than twenty days prior to the convening of the 2010 and 2011 regular sessions."

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

"SECTION 137.1.  Provided that of the general fund appropriation for Hawaii national guard youth challenge academy (DEF 114), the sum of $60,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be transferred to the state auditor; and provided further that the state auditor shall conduct an audit of contracts related to the housing of inmates on the mainland; and provided further that the state auditor shall submit the report of its finding and recommendations no later than twenty days prior to the convening of the 2011 regular session."

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

"SECTION 139.1.  Provided that the department of transportation shall prepare a report on all travel-related expenses compensated by non-state organizations by program I.D. that shall include a detailed list of each instance of travel identifying:

(1)  Position traveling and the purpose;

(2)  Destination and departure and arrival dates;

(3)  Itemization of all compensated costs and the value; and

(4)  Organization compensating the travel and the reason;

provided further that the report shall encompass travel from December through November preceding the date the report is submitted; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

(7) By amending section 140 to read as follows:

"SECTION 140.  Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal Temporary Assistance for Needy Families (TANF) funds[,] in the sum of $154,626,065 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of [$128,990,000] $131,590,000 or so much thereof as may be necessary for fiscal year 2010-2011; provided further that these sums shall be expended for the implementation of the TANF program, its associated programs, and transfers to other programs; and provided further that any provision to expend funds from the current year or carry-over federal TANF funds shall be construed to be a portion of, and not in addition to, the sums indicated in this section."

 (8) By amending section 150 to read as follows:

"SECTION 150.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $19,800,000 or so much thereof as may be necessary for fiscal year 2009-2010 and the sum of [$17,200,000] $19,800,000 or so much thereof as may be necessary for fiscal year 2010-2011 that shall be transferred to the child care development fund."

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

"SECTION 159.1.  Provided that the department of Hawaiian home lands shall prepare a financial plan for the ensuing six years that shall include projected amounts and sources of revenue, details of projected expenditures, projected fund balances, and descriptions of major projects and methods of financing; and provided further that the department shall submit the plan to the legislature no later than twenty days prior to the convening of the 2011 regular session."

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

     "SECTION 159.2.  Provided that the department of education shall prepare a report that shall include:

(1) Adequate audited accounts, separated for both special and regular education ridership, for the 2009-2010 school year bus service;

(2) A plan of action to secure dedicated funding for bus transportation services for all students, with emphasis on obtaining federal funds to pay for those student transportation services that are federally mandated; and

(3) A review of all bus contracts then in effect, and the requirements imposed on successful bidders, the timing of those contracts, amortization schedules of affected buses, and bus schedules and written recommendations to enhance competitive bidding of school bus contracts; and

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

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

"SECTION 160.1.  Provided that the University of Hawaii shall prepare a detailed report on the sources of revenue for the research training and revolving fund, including the following information:

(1)  Purposes of the federal indirect overhead reimbursements;

(2)  A discussion on why reimbursements for overhead costs borne by the University and the general fund are directed to specific programs;

(3)  The basis for distribution formulas and discretionary distribution and parties involved in determining said distributions;

(4)  An analysis on how other universities in the Western Region utilize their indirect overhead funds;

(5)  Alternative methods of determining equitable and more transparent distributions of federal indirect overhead funds;

(6)  An analysis on how increased capital improvement expenditures can increase the federal indirect rate and estimates of the fiscal impacts to the University; and

(7)  Discussion on what level of reimbursements to the general fund would be appropriate for additional investments in capital improvements;

and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."

(12) By amending Section 161 to read as follows:

"SECTION 161.  Provided that the department of public safety shall prepare a report on overtime costs that shall include the following:

(1)  Amount budgeted for overtime by program I.D.;

(2)  Amount expended on overtime by program I.D.;

(3)  Explanation of the department's plans to better reflect the true cost of overtime by submitting requests to the legislature to transfer funds currently being used for overtime from where the funds are budgeted to the overtime cost category; and

(4)  Strategies the department will use to reduce such expenditures in the future;

provided further that the report shall include actual expenditures on overtime from fiscal year 2003-2004 to fiscal year [2008-2009] 2009-2010; provided further that the report shall include to-date and projected expenditures on overtime for fiscal year [2009-2010] 2010-2011 to fiscal year 2014-2015; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the [2010] 2011 regular session."

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

"SECTION 163.1.  Provided that notwithstanding any laws to the contrary, no funds authorized by this or any prior appropriations act shall be expended or encumbered by or for the aloha tower development corporation; and provided further that the governor is authorized to transfer funds held or encumbered by the aloha tower development corporation to appropriate state agencies for the disbursement of its obligations."

     SECTION 9.  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 10.  In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

     SECTION 11.  Material to be repealed is bracketed and stricken.  New statutory material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

     SECTION 12.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 162, Session Laws of Hawaii 2009, not repealed or modified by this Act.

     SECTION 13.  EFFECTIVE DATE.  This Act shall take effect upon its approval.


 

Report Title:

State budget.

 

Description:

To adjust and request appropriations for Fiscal Biennium 2009‑11 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. (CD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.