Bill Text: HI HB2200 | 2010 | Regular Session | Amended
Bill Title: State budget.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2010-06-28 - (H) Act 180, on 6/28/2010 (Gov. Msg. No. 402). [HB2200 Detail]
Download: Hawaii-2010-HB2200-Amended.html
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2200 |
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TWENTY-FIFTH LEGISLATURE, 2010 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 2 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 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
16.00* [
16.00*]
7.00*
OPERATING BED 1,202,655A [
1,202,655A]
431,214A
* 3.00*
BED B 291,339B
BED 250,000N [
250,000N]
248,718N
BED V 250,000V
BED 1,821,915W 1,821,915W
* 3.00*
OPERATING BED A 312,792A
19.00* [
19.00*]
17.00*
OPERATING BED 2,147,501B [
2,147,501B]
1,958,644B
30.00* [
29.00*]
19.00*
OPERATING BED 1,874,560A [
1,747,617A]
1,110,033A
6.00* [
6.00*]
*
OPERATING BED 454,599A [
454,599A]
A
6.00* 6.00*
BED 138,208,698B [
141,208,698B]
140,939,553B
9.00* 9.00*
OPERATING AGR 1,089,967B [
1,089,967B]
1,050,457B
AGR 5,000,000W 5,000,000W
97.00* [
97.00*]
56.00*
OPERATING AGR 5,602,667A [
5,602,667A]
3,352,710A
28.00* [
28.00*]
50.00*
AGR 6,024,474B [
6,024,474B]
7,843,390B
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
35.30* 35.30*
OPERATING AGR 3,205,563B [
3,205,563B]
3,106,474B
20.70* [
20.70*]
13.68*
OPERATING AGR 1,295,454A [
1,295,454A]
908,108A
* 1.02*
AGR B 53,810B
AGR 377,937N [
377,937N]
372,005N
AGR 473,224U [
473,224U]
446,335U
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]
3,529,536B
1.50* 1.50*
LNR 394,365N [
394,365N]
385,441N
20.00* [
20.00*]
13.00*
OPERATING AGR 1,137,864A [
1,137,864A]
795,736A
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
17.00* [
17.00*]
6.00*
OPERATING AGR 1,334,865A [
1,334,865A]
682,524A
AGR 20,000B 20,000B
AGR 184,500N 184,500N
1.00* 1.00*
OPERATING AGR 445,055A 445,055A
9.00* 9.00*
AGR 1,011,320B [
1,011,320B]
984,086B
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 7,100,000C
AGR [
352,000N ][ 4,597,000N]
351,000N 4,596,000N
AGR [
373,000R ][ 3,100,000R]
125,000R 1,100,000R
AGR [
2,000S ][ 2,000S]
1,000S 1,000S
OPERATING AGR 50,601A 50,601A
AGR 3,391,635W [
3,391,635W]
3,344,518W
29.00* [
28.00*]
13.00*
OPERATING AGR 1,790,607A [
1,750,876A]
1,000,719A
INVESTMENT CAPITAL AGS 500,000C [
C]
500,000C
10.00* [
10.00*]
12.00*
OPERATING LNR 830,538A [
830,538A]
671,606A
LNR 320,394B [
320,394B]
374,488B
LNR 753,126N [
753,126N]
1,725,374N
8.00* [
8.00*]
3.00*
OPERATING AGR 487,129A [
487,129A]
253,478A
AGR 60,000B 60,000B
AGR 46,134N 46,134N
3.00* [
3.00*]
1.00*
OPERATING BED 307,504A [
307,504A]
115,097A
* 5.00*
BED B 1,220,601B
5.00* [
5.00*]
*
BED 5,571,741N [
5,571,741N]
4,945,580N
BED 29,763,700V [
708,400V]
7,112,050V
1.50* 1.50*
OPERATING BED 816,948A [
816,948A]
750,000A
1.50* 1.50*
BED 3,827,732B [
3,827,732B]
3,712,090B
BED 3,648,750N [
3,548,750N]
3,482,643N
BED 1,500,000W 1,500,000W
OPERATING BED 2,609,375B [
2,609,375B]
2,608,516B
BED 4,272,728W [
4,272,728W]
4,205,197W
OPERATING BED B 7,573,559B
BED N 9,823,825N
OPERATING AGS 6,413,710B [
7,849,460B]
B
AGS 9,931,408N [
9,931,408N]
N
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
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
OPERATING BED 1,628,940B B
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*]
28.00*
BED 7,925,844W [
7,927,398W]
6,573,309W
INVESTMENT CAPITAL BED [
46,500,000C ] 10,000,000C
17,500,000C
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
3.00* [
3.00*]
1.00*
OPERATING LBR 143,754A [
143,754A]
1,577A
LBR 459,236N [
459,236N]
348,934N
OPERATING LBR 361,026,650B [
361,026,650B]
361,191,310B
207.50* [
207.50*]
240.50*
LBR 15,698,851N [
15,698,851N]
16,942,378N
LBR 150,500,000V V
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]
1,230,000C
OPERATING LBR 353,983A [
353,983A]
185,383A
LBR 169,552N [
169,552N]
128,418N
27.13* [
27.13*]
20.88*
OPERATING HMS 3,835,464A [
3,835,464A]
3,431,011A
95.37* [
95.37*]
70.12*
HMS 14,267,982N [
14,267,982N]
12,558,114N
HMS 1,455,371V V
HMS 1,330,200W 1,330,200W
INVESTMENT CAPITAL HMS 550,000C [
C]
400,000C
30.00* [
30.00*]
20.50*
OPERATING LBR 1,644,353A [
1,644,353A]
1,124,387A
25.50* [
25.50*]
9.50*
LBR 2,337,087N [
2,337,087N]
1,312,639N
LBR 50,000W 50,000W
22.00* [
22.00*]
18.00*
OPERATING LBR 1,196,823A [
1,196,823A]
948,152A
21.50* [
21.50*]
17.50*
OPERATING LBR 1,105,521A [
1,105,521A]
1,012,285A
5.50* 5.50*
LBR 619,781N [
619,781N]
648,778N
98.00* [
98.00*]
80.00*
OPERATING LBR 4,951,529A [
4,951,529A]
4,275,824A
8.00* 8.00*
LBR 23,675,713B [
23,675,713B]
23,743,765B
5.00* [
5.00*]
1.00*
OPERATING LBR 431,302A [
431,302A]
219,037A
1.00* 1.00*
OPERATING LBR 489,731A [
489,731A]
459,172A
10.00* [
10.00*]
9.00*
OPERATING LBR 760,248A [
760,248A]
659,713A
10.80* [
10.80*]
8.80*
OPERATING LBR 954,532N [
954,532N]
689,551N
6.88* [
6.88*]
4.38*
OPERATING LBR 446,852A [
446,852A]
250,755A
28.12* [
28.12*]
16.62*
LBR 2,553,114N [
2,553,114N]
1,713,319N
25.04* [
24.58*]
16.52*
OPERATING LBR 1,379,475A [
1,311,457A]
890,495A
35.48* [
34.94*]
27.06*
LBR 3,228,809N [
3,201,896N]
2,609,604N
593.50* [
593.50*]
562.00*
OPERATING TRN 106,908,627B [
107,618,627B]
104,153,730B
INVESTMENT CAPITAL TRN 484,305,000E [
72,101,000E]
86,951,000E
TRN N 2,000,000N
TRN X 36,000,000X
30.00* [
30.00*]
29.00*
OPERATING TRN 5,952,140B [
5,802,140B]
5,694,937B
INVESTMENT CAPITAL TRN 1,750,000E 2,550,000E
TRN 9,500,000N 9,500,000N
82.00* [
82.00*]
76.00*
OPERATING TRN 13,745,928B [
14,030,978B]
13,558,774B
TRN 142,500N 142,500N
INVESTMENT CAPITAL TRN 2,717,000E 3,316,000E
TRN 2,184,000N 13,032,000N
83.00* [
83.00*]
78.00*
OPERATING TRN 13,920,234B [
13,920,234B]
13,471,491B
TRN 95,000N 95,000N
INVESTMENT CAPITAL TRN 500,000B B
TRN 68,503,000E 41,100,000E
TRN 10,329,000N N
9.00* [
9.00*]
7.00*
OPERATING TRN 1,095,534B [
1,095,534B]
966,924B
OPERATING TRN 384,500B 384,500B
151.00* [
151.00*]
147.00*
OPERATING TRN 23,160,268B [
22,610,268B]
21,956,871B
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
9.00* [
9.00*]
7.00*
OPERATING TRN 699,912B [
699,912B]
584,674B
TRN 220,000N N
11.00* 11.00*
OPERATING TRN 1,851,634B [
1,851,634B]
1,818,137B
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
9.00* 9.00*
OPERATING TRN 717,691B [
667,691B]
662,648B
TRN 333,000N N
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
101.00* [
101.00*]
96.00*
OPERATING TRN 14,083,765B [
14,253,765B]
13,724,038B
INVESTMENT CAPITAL TRN 100,000E 138,000E
TRN N 608,000N
OPERATING TRN 26,841B 1,841B
TRN 268,000N N
114.00* [
114.00*]
108.00*
OPERATING TRN 125,849,495B [
137,359,332B]
136,477,611B
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
120.00* [
120.00*]
111.00*
OPERATING TRN 24,158,439B [
23,908,381B]
22,887,979B
INVESTMENT CAPITAL TRN 30,200,000B B
TRN 24,800,000E [
105,400,000E]
113,600,000E
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
OPERATING TRN 800,000B B
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
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
18.00* 18.00*
OPERATING TRN 3,254,439B [
3,427,628B]
3,356,905B
INVESTMENT CAPITAL TRN E 33,000,000E
1.00* 1.00*
OPERATING TRN 634,804B [
606,144B]
600,491B
15.00* 15.00*
OPERATING TRN 2,534,865B [
2,507,154B]
2,436,454B
1.00* 1.00*
OPERATING TRN 346,547B [
393,619B]
388,973B
INVESTMENT CAPITAL TRN 500,000B 3,000,000B
OPERATING TRN 354,499B 259,837B
72.00* [
72.00*]
71.00*
OPERATING TRN 48,446,516B [
47,639,595B]
51,969,803B
INVESTMENT CAPITAL TRN 7,500,000B 6,000,000B
TRN 3,386,000E 3,640,000E
TRN 4,000,000N 4,500,000N
OPERATING TRN 42,540B 42,519B
225.00* [
225.00*]
222.00*
OPERATING TRN 86,095,054B [
80,549,624B]
79,414,070B
TRN 2,200,000N 2,200,000N
INVESTMENT CAPITAL TRN 1,080,000B [
2,900,000B]
4,900,000B
TRN 7,500,000C C
TRN 44,611,000E [
13,700,000E]
32,153,000E
TRN 137,201,000N [
22,000,000N]
41,400,000N
TRN 460,000X X
124.00* [
124.00*]
123.00*
OPERATING TRN 23,068,777B [
22,740,225B]
22,172,575B
INVESTMENT CAPITAL TRN 31,135,000E [
3,309,000E]
10,799,000E
TRN 32,920,000N [
13,236,000N]
38,796,000N
TRN 2,110,000X X
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]
8,340,000E
TRN 18,400,000N 4,800,000N
TRN 715,000R R
TRN 1,430,000X X
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
4.00* 4.00*
OPERATING TRN 830,403B [
977,350B]
964,578B
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
83.00* [
83.00*]
82.00*
OPERATING TRN 68,210,824B [
74,189,882B]
73,756,933B
TRN 4,417,330N [
4,417,330N]
4,285,367N
INVESTMENT CAPITAL TRN 12,750,000B 12,500,000B
TRN 11,223,000E [
7,148,000E]
7,218,000E
TRN 25,302,000N [
20,202,000N]
20,482,000N
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
104.00* 103.00*
OPERATING TRN 14,669,319B [
14,398,423B]
13,701,745B
TRN 26,972,992N [
33,257,167N]
33,322,783N
TRN 396,437R 423,067R
57.00* [
57.00*]
36.00*
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
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
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
26.00* 26.00*
OPERATING LNR 2,292,091A [
2,292,091A]
2,155,715A
2.00* 2.00*
LNR 3,558,919N [
3,558,919N]
3,404,311N
INVESTMENT CAPITAL LNR 500,000C C
52.00* [
52.00*]
49.50*
OPERATING LNR 3,763,881A [
3,763,881A]
3,421,622A
* 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
21.00* [
21.00*]
15.00*
OPERATING LNR 2,396,240A [
2,350,774A]
1,821,453A
3.00* 3.00*
LNR 425,515B [
425,515B]
399,188B
122.25* [
122.25*]
116.00*
OPERATING LNR 6,540,717A [
6,540,717A]
5,361,656A
18.00* 18.00*
LNR 1,581,554B [
1,581,554B]
1,472,265B
2.75* [
2.75*]
1.00*
LNR 671,592N [
671,592N]
548,951N
1.00* 1.00*
LNR 89,374W [
89,374W]
83,322W
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]
6,010,803B
LNR 700,000N 700,000N
INVESTMENT CAPITAL LNR C 800,000C
5.00* 5.00*
OPERATING HTH 343,089A [
343,089A]
316,037A
30.00* [
30.00*]
27.00*
OPERATING LNR 1,769,028A [
1,723,562A]
1,358,854A
8.00* 8.00*
LNR 779,699B [
779,699B]
742,515B
INVESTMENT CAPITAL LNR 3,088,000C [
2,688,000C]
2,540,000C
15.00* [
15.00*]
8.00*
OPERATING HTH 1,147,336A [
1,147,336A]
667,265A
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
114.00* [
114.00*]
99.00*
OPERATING HTH 14,362,444A [
14,362,444A]
12,978,623A
16.50* 16.50*
HTH 8,323,176N 8,325,151N
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
25.00* [
25.00*]
166.87*
OPERATING HTH 1,823,996A [
1,823,996A]
12,138,231A
HTH B 90,720B
HTH U 1,145,877U
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
230.75* [
230.75*]
191.75*
OPERATING HTH 54,823,952A [
62,549,649A]
59,804,143A
3.00* 3.00*
HTH 1,746,817B [
1,746,817B]
1,024,367B
HTH 80,277,192U [
72,551,495U]
U
169.75* [
169.75*]
107.00*
OPERATING HTH 25,394,205A [
25,618,016A]
22,233,529A
9.50* 9.50*
HTH 18,509,132B [
18,285,321B]
15,175,368B
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
197.00* [
197.00*]
*
OPERATING HTH 13,953,376A [
13,953,376A]
A
20.00* [
20.00*]
*
HTH 1,644,436B [
1,644,436B]
B
11.00* [
11.00*]
*
HTH 4,151,936N [
4,151,936N]
N
HTH 1,545,037U [
1,545,037U]
U
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
2.00* [
1.00*]
*
OPERATING HTH 157,952A [
106,016A]
488A
HTH 376,953B [
376,953B]
B
INVESTMENT CAPITAL HTH 2,200,000C C
OPERATING HTH 820,894A [
238,654A]
A
55.50* [
53.50*]
52.50*
HTH 8,751,106B [
13,325,106B]
11,511,990B
HTH 5,000,000V 50,000,000V
INVESTMENT CAPITAL HTH 47,422,000C [
1,000C]
9,671,000C
OPERATING HTH 1,500,000A 1,500,000A
OPERATING HTH 95,940,000A 82,140,000A
2,780.75* 2,780.75*
HTH 477,060,000B [
493,800,000B]
492,800,000B
182.50* [
182.50*]
145.50*
OPERATING HTH 74,505,416A [
77,276,726A]
73,992,772A
HTH 29,026,070B [
26,254,760B]
15,000,000B
HTH 1,632,230N 1,632,230N
625.00* [
625.00*]
615.00*
OPERATING HTH 54,054,420A [
54,054,420A]
50,667,161A
INVESTMENT CAPITAL AGS 2,071,000C C
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
192.50* [
192.50*]
169.50*
OPERATING HTH 40,554,856A [
41,396,833A]
39,276,449A
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
64.50* [
64.50*]
54.50*
OPERATING HTH 7,310,093A [
7,310,093A]
6,306,538A
HTH 3,557,363N 3,557,363N
136.00* [
136.00*]
98.00*
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
82.00* [
82.00*]
72.00*
OPERATING HTH 6,666,528A [
6,666,528A]
5,842,657A
HTH 483,333N 483,333N
HTH 577,728V V
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
8.00* 8.00*
OPERATING HTH 556,641A [
556,641A]
508,242A
HTH 114,000B 114,000B
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
1.50* 1.50*
OPERATING HTH 226,744A [
226,744A]
213,365A
6.50* 6.50*
HTH 462,315N 462,315N
122.50* [
122.50*]
112.00*
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]
5,027,000C
289.51* [
289.51*]
212.30*
OPERATING HMS 25,698,652A [
25,698,652A]
21,324,290A
HMS 617,587B 617,587B
247.99* [
247.99*]
194.20*
HMS 39,456,846N [
39,456,846N]
35,542,912N
24.57* [
24.57*]
18.07*
OPERATING HMS 1,307,377A [
1,307,377A]
888,757A
17.43* [
17.43*]
14.93*
HMS 6,790,950N [
6,790,950N]
6,576,586N
HMS 1,550,000V 1,550,000V
OPERATING HMS 41,816,013A 41,816,013A
HMS 20,095,666N 20,095,666N
HMS 2,300,000V 1,300,000V
OPERATING HMS 19,211,811A [
19,211,811A]
13,711,811A
HMS 40,150,754N [
40,150,754N]
42,750,754N
HMS 2,600,000V 2,600,000V
24.00* [
24.00*]
7.00*
OPERATING HMS 8,062,149A [
8,062,149A]
7,077,305A
HMS 5,183,697N [
5,183,697N]
5,137,118N
INVESTMENT CAPITAL HMS 80,000C [
C]
1,500,000C
124.00* [
124.00*]
122.00*
OPERATING HMS 10,404,536A [
10,404,536A]
9,757,411A
HMS 232U [
232U]
211U
INVESTMENT CAPITAL HMS 2,087,000C C
19.00* 19.00*
OPERATING DEF 1,524,292A [
1,524,292A]
1,440,761A
INVESTMENT CAPITAL AGS 459,000C 2,874,000C
DEF C 60,000C
AGS N 2,000N
70.08* [
70.08*]
55.92*
OPERATING HMS 6,570,519A [
6,420,519A]
5,092,594A
2.42* [
2.42*]
3.58*
HMS 4,884,442N [
4,884,442N]
4,793,721N
HMS 10,000R 10,000R
HMS 487,938U 280,106U
INVESTMENT CAPITAL HMS 400,000C C
OPERATING HMS A 4,029,480A
OPERATING HMS A 25,289,056A
OPERATING HMS 5,000,000N 5,000,000N
OPERATING HMS 25,528,485A [
25,528,485A]
17,928,485A
HMS 44,000,000N [
44,000,000N]
45,000,000N
OPERATING HMS 25,318,536A [
25,318,536A]
A
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
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
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
4.00* [
4.00*]
2.00*
OPERATING HMS 14,107,491A [
14,107,491A]
13,852,800A
HMS 1,369,108N 1,369,108N
HMS 4,415,475V 81,699V
OPERATING HMS 17,125,395A 17,125,395A
OPERATING HMS [459,037,132A] [
525,219,050A]
499,037,132A 589,219,050A
HMS [701,911,653N] 700,824,253N
781,911,653N
HMS 44,409,563U 44,409,563U
HMS 175,189,095V 93,162,323V
348.23* [
348.23*]
285.11*
OPERATING HMS 15,591,290A [
15,591,290A]
11,983,984A
281.77* [
281.77*]
224.89*
HMS 19,844,009N [
19,844,009N]
16,215,793N
45.00* [
45.00*]
43.00*
OPERATING HMS 6,041,667N [
6,041,667N]
7,107,284N
85.00* [
85.00*]
78.88*
OPERATING ATG 4,106,961A [
4,106,961A]
3,526,043A
165.00* [
165.00*]
153.12*
ATG 15,554,688N [
15,554,688N]
14,124,121N
ATG 4,322,607T 2,461,570T
ATG 4,113,713V 501,112V
OPERATING HMS 491,214A 491,214A
HMS 1,197,541N 1,197,541N
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]
58,540,883T
INVESTMENT CAPITAL HHL 10,000,000C [
C]
3,500,000C
HHL 15,000,000N 15,000,000N
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]
2,490,593T
INVESTMENT CAPITAL HHL C 4,000,000C
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
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
152.74* [
152.74*]
94.17*
OPERATING HMS 9,323,508A [
9,323,508A]
5,997,441A
146.26* [
146.26*]
91.83*
HMS 19,497,027N [
19,497,027N]
15,797,441N
58.22* [
58.22*]
32.36*
OPERATING HMS 14,342,042A [
14,342,042A]
8,755,107A
57.78* [
57.78*]
36.64*
HMS 77,990,706N [
62,990,706N]
60,356,353N
HMS 25,550,000V 6,387,500V
161.34* [
161.34*]
138.50*
OPERATING HMS 8,096,944A [
8,051,478A]
6,246,657A
15.66* [
15.66*]
13.50*
HMS 1,489,518N [
1,489,518N]
1,252,475N
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
12,375.60* 12,375.60*
OPERATING EDN 753,950,947A [
753,950,947A]
698,282,261A
EDN 6,780,000B 6,780,000B
EDN 171,325,264N [
171,425,264N]
169,115,528N
EDN 13,750,000T [
13,750,000T]
35,288,598T
EDN 4,500,000U [
4,500,000U]
4,484,221U
EDN 97,308,342V 53,764,299V
EDN 3,398,000W [
3,398,000W]
3,391,876W
INVESTMENT CAPITAL EDN [235,051,000B ][
45,786,000B]
232,531,000B 182,204,000B
EDN C 2,868,000C
EDN N 4,360,000N
EDN R 1,499,000R
5,639.00* 5,639.00*
OPERATING EDN 368,188,673A [
368,291,497A]
313,587,145A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 46,246,766N [
46,246,766N]
46,014,166N
EDN T 9,336,114T
EDN 20,493,170V 1V
4.00* 4.00*
EDN 2,209,121W 2,106,297W
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
509.00* 509.00*
OPERATING EDN 51,432,190A [
51,432,190A]
42,517,962A
EDN 35,000N 35,000N
EDN 1V 1V
641.00* 641.00*
OPERATING EDN 184,814,106A [
184,714,106A]
171,696,799A
726.50* 726.50*
EDN 25,601,798B [
29,510,340B]
29,500,800B
3.00* 3.00*
EDN 35,396,556N [
35,511,521N]
35,400,431N
EDN T 1,589,126T
EDN 1V 1V
4.00* 4.00*
EDN 9,022,625W [
9,022,625W]
9,021,019W
INVESTMENT CAPITAL EDN 4,800,000B [
4,800,000B]
5,200,000B
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
OPERATING EDN 52,732,012A [
52,746,554A]
53,228,088A
EDN T 1,311,000T
EDN 4,088,212V 2,835,696V
INVESTMENT CAPITAL EDN C 10,500,000C
OPERATING BUF 267,058,948A [
270,397,184A]
249,726,061A
OPERATING BUF 182,617,125A [
197,937,761A]
206,597,261A
OPERATING BUF 194,793,118A [
204,995,708A]
194,855,477A
80.00* [
80.00*]
77.00*
OPERATING AGS 4,251,325A [
4,251,325A]
4,118,370A
AGS 1,500,000U 1,500,000U
555.55* 555.55*
OPERATING EDN 28,847,163A [
28,847,163A]
25,880,773A
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
EDN C 4,195,000C
OPERATING DEF 1,373,245A [
1,373,245A]
1,302,824A
DEF 2,098,686N [
2,098,686N]
1,998,921N
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]
9,250,000C 8,820,000C
UOH 187,097,000E 85,800,000E
UOH 10,900,000N N
UOH 5,250,000R R
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 [
C]
1,500,000C
OPERATING UOH 993,167A [
993,167A]
978,941A
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
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]
8,078,000C
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]
142,336,000C
UOH 25,319,000E 2,813,000E
OPERATING BUF 118,195,306A [
119,672,747A]
115,035,818A
OPERATING BUF 63,937,201A [
69,839,777A]
73,122,210A
OPERATING BUF 72,092,672A [
75,868,637A]
72,115,751A
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
13.50* [
13.50*]
*
OPERATING AGS 1,847,961A [
1,847,961A]
936,332A
16.50* [
16.50*]
14.00*
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 [
C]
500,000C
OPERATING AGS 41,532A A
AGS T [
58,975T]
53,599T
12.00* [
12.00*]
10.00*
OPERATING LNR 1,025,143A [
1,063,787A]
787,614A
LNR 150,661B [
150,661B]
99,836B
LNR 506,876N [
506,876N]
428,044N
34.50* [
34.50*]
29.50*
OPERATING LNR 1,392,045A [
1,392,045A]
1,060,732A
6.50* 6.50*
LNR 603,497B [
603,497B]
670,060B
5.00* 5.00*
LNR 1,922,441N [
1,922,441N]
1,916,868N
LNR 686,726W [
686,726W]
541,042W
7.00* [
7.00*]
*
OPERATING LNR 197,527A [
257,551A]
A
LNR 76,093B [
76,093B]
B
LNR 1,024,314N [
1,024,314N]
N
90.00* [
90.00*]
75.00*
OPERATING LNR 4,646,776A [
4,586,776A]
3,878,276A
38.00* [
38.00*]
33.00*
LNR 6,874,349B [
6,874,349B]
6,276,122B
LNR 1,218,456N 1,218,456N
INVESTMENT CAPITAL LNR 2,453,000C C
105.00* [
105.00*]
99.00*
OPERATING LNR 16,579,175B [
16,579,175B]
16,090,775B
LNR 1,001,813N 1,001,813N
INVESTMENT CAPITAL LNR 3,630,000C C
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
398.00* [
398.00*]
395.00*
OPERATING PSD 23,560,612A [
23,560,612A]
13,301,784A
PSD 28,719W 28,719W
76.00* [
76.00*]
*
OPERATING PSD 5,181,327A [
5,181,327A]
A
112.00* [
112.00*]
110.00*
OPERATING PSD 6,017,583A [
6,017,583A]
5,573,350A
PSD 15,000W 15,000W
INVESTMENT CAPITAL PSD 185,000C C
171.00* [
171.00*]
169.00*
OPERATING PSD 8,803,502A [
8,803,502A]
8,185,834A
187.00* [
187.00*]
185.00*
OPERATING PSD 9,783,520A [
9,783,520A]
9,251,810A
PSD 209,721S 209,721S
499.00* [
499.00*]
496.00*
OPERATING PSD 28,421,191A [
28,652,408A]
26,617,315A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,707,288A [
3,707,288A]
3,450,855A
132.00* 132.00*
OPERATING PSD 6,929,716A [
6,929,716A]
6,474,052A
61.00* [
61.00*]
59.00*
OPERATING PSD 3,300,075A [
3,300,075A]
3,066,035A
183.00* [
183.00*]
164.00*
OPERATING PSD 19,377,311A [
19,377,311A]
18,297,568A
200.10* [
200.10*]
196.10*
OPERATING PSD 20,582,516A [
20,582,516A]
17,681,456A
2.00* 2.00*
OPERATING PSD 7,486,089W [
7,486,089W]
7,150,634W
9.00* 9.00*
OPERATING PSD 58,604,387A [
66,259,911A]
72,928,487A
13.00* 13.00*
OPERATING PSD 973,478A [
973,478A]
916,210A
PSD 206,161N [
206,161N]
197,302N
6.00* 6.00*
PSD 634,455W [
634,455W]
606,752W
291.00* [
291.00*]
267.00*
OPERATING PSD 13,854,316A [
13,701,316A]
11,700,612A
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
3.00* 3.00*
OPERATING PSD 238,109A [
238,109A]
216,988A
55.00* 55.00*
OPERATING PSD 3,553,934A [
3,553,934A]
3,330,209A
8.00* 8.00*
OPERATING PSD 1,892,174B [
1,892,174B]
1,840,534B
PSD 859,315N 859,315N
PSD 115,642V V
149.10* [
148.10*]
128.10*
OPERATING PSD 9,299,063A [
9,008,879A]
7,642,934A
PSD 693,832B [
693,832B]
667,984B
PSD 75,065T 75,065T
PSD 742,980X 742,980X
INVESTMENT CAPITAL PSD 250,000C C
28.50* [
28.50*]
23.50*
OPERATING ATG 1,521,154A [
1,521,154A]
1,356,073A
ATG 1,757,594N [
1,757,594N]
1,917,755N
32.50* [
32.50*]
27.50*
ATG 2,886,525W [
2,886,525W]
3,002,460W
8.50* [
8.50*]
7.50*
OPERATING LNR 1,817,009B [
2,117,009B]
2,009,006B
0.50* 0.50*
LNR 271,070N [
271,070N]
266,037N
125.80* [
125.80*]
104.30*
OPERATING DEF 11,200,254A [
11,200,254A]
9,620,236A
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
4.00* 4.00*
OPERATING CCA 1,286,537B [
1,286,537B]
1,253,288B
15.00* 15.00*
OPERATING CCA 2,169,331B [
2,169,331B]
2,087,882B
30.00* 30.00*
OPERATING CCA 2,964,039B [
2,964,039B]
2,792,430B
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
51.00* 51.00*
OPERATING BUF 9,963,842B [
9,598,721B]
9,249,331B
81.00* 81.00*
OPERATING CCA 13,877,058B [
13,877,058B]
13,400,625B
CCA 200,000T 200,000T
14.00* 14.00*
OPERATING CCA 1,573,840B [
1,573,840B]
1,461,378B
CCA 50,681T 50,681T
11.00* [
11.00*]
6.00*
OPERATING AGR 558,911A [
558,911A]
327,288A
71.00* [
71.00*]
70.00*
OPERATING CCA 6,709,851B [
6,709,851B]
6,295,310B
65.00* 65.00*
OPERATING CCA 5,579,836B [
5,579,836B]
5,231,770B
46.00* [
45.00*]
43.00*
OPERATING CCA 5,953,460B [
5,910,100B]
5,823,384B
5.00* 5.00*
OPERATING LTG 426,977A [
426,977A]
364,447A
82.00* [
82.00*]
81.00*
OPERATING BUF 9,915,967A [
9,915,967A]
8,918,635A
60.00* [
60.00*]
57.00*
OPERATING LNR 4,317,693B [
4,267,693B]
3,543,383B
1.00* 1.00*
OPERATING HMS 166,713A [
166,713A]
156,478A
31.00* [
31.00*]
26.00*
OPERATING GOV 3,176,357A [
2,368,352A]
1,683,915A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 645,918A [
541,647A]
421,017A
16.00* [
16.00*]
10.00*
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
6.00* [
6.00*]
5.00*
OPERATING BED 506,202A [
506,202A]
450,263A
17.00* [
17.00*]
12.00*
OPERATING BED 1,125,445A [
1,125,445A]
718,915A
46.00* [
46.00*]
35.25*
OPERATING BUF 11,742,159A [
11,689,395A]
10,598,877A
* 0.75*
BUF U 31,343U
INVESTMENT CAPITAL AGS 1,000,000C C
BUF [269,851,000C ][
80,586,000C]
267,331,000C 218,404,000C
5.00* 5.00*
OPERATING AGS 665,331T [
4,694,019T]
4,640,454T
17.50* 17.50*
OPERATING AGS [
3,894,805A ][ 2,733,381A]
4,284,805A 2,650,550A
0.50* 0.50*
AGS 7,473,714N [
7,473,714N]
7,469,487N
187.50* [
187.50*]
179.00*
OPERATING TAX 8,870,813A [
8,870,813A]
7,887,945A
138.00* [
138.00*]
123.00*
OPERATING TAX 6,428,501A [
6,428,501A]
5,765,161A
66.00* [
66.00*]
60.00*
OPERATING TAX 6,876,905A [
6,819,563A]
6,102,089A
TAX 452,000B [
452,000B]
1,047,000B
8.00* [
8.00*]
6.00*
OPERATING AGS 638,133A [
638,133A]
525,418A
16.00* 16.00*
OPERATING AGS 1,094,622A [
1,094,622A]
1,038,179A
11.00* [
11.00*]
10.00*
OPERATING AGS 726,933A [
726,933A]
603,507A
11.00* [
11.00*]
6.00*
OPERATING AGS 672,696A [
672,696A]
407,837A
14.00* [
14.00*]
11.00*
OPERATING BUF 1,845,203A [
1,845,203A]
1,619,237A
4.00* 4.00*
BUF 7,043,023T [
6,822,048T]
6,770,219T
* 1.00*
BUF 5,525U [
5,525U]
70,260U
OPERATING BUF 223,937,085A [
229,918,270A]
225,959,399A
234.93* [
234.93*]
214.46*
OPERATING ATG 19,241,832A [
19,186,428A]
16,477,511A
22.00* [
22.00*]
22.27*
ATG 2,346,782B [
2,346,782B]
2,258,784B
13.00* [
13.00*]
12.25*
ATG 8,616,059N [
8,616,059N]
8,477,996N
* 0.50*
ATG 3,918,000T [
3,918,000T]
3,983,320T
55.35* [
55.35*]
53.35*
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
157.00* [
157.00*]
100.00*
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 [
C]
5,400,000C
20.00* [
20.00*]
15.00*
OPERATING AGS 905,438A [
905,438A]
670,284A
OPERATING AGS 9,000,000B 9,000,000B
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
13.00* [
13.00*]
9.00*
OPERATING HRD 1,551,477A [
1,433,673A]
1,149,635A
99.00* 99.00*
OPERATING BUF 11,317,896X [
11,317,896X]
10,603,291X
27.00* [
27.00*]
32.00*
OPERATING BUF 5,388,703T [
4,396,603T]
4,908,426T
OPERATING BUF 263,986,686A [
267,286,521A]
245,111,441A
OPERATING BUF 174,721,854A [
190,204,383A]
198,305,768A
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 [
R]
2,500,000R
LNR S 2,500,000S
LNR 2,000,000U [
U]
2,500,000U
OPERATING AGS 7,037,995A 7,037,995A
4.00* 4.00*
AGS 25,285,247W [
25,285,247W]
25,255,622W
14.00* [
14.00*]
10.00*
OPERATING AGS 823,686A [
823,686A]
598,344A
AGS 285,000U 285,000U
5.00* [
5.00*]
4.00*
OPERATING AGS 10,655,541A [
10,655,541A]
8,554,856A
AGS 5,500,000U 5,500,000U
16.00* [
16.00*]
15.00*
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
148.50* [
148.50*]
98.00*
OPERATING AGS 14,675,071A [
14,675,071A]
12,978,721A
AGS 58,744B 58,744B
AGS 894,001U 894,001U
36.50* [
36.50*]
26.00*
OPERATING AGS 1,910,005A [
1,910,005A]
1,531,310A
39.00* [
39.00*]
33.00*
OPERATING AGS 2,958,625A [
2,958,625A]
2,731,537A
19.00* [
19.00*]
13.00*
OPERATING AGS 1,121,661A [
1,121,661A]
737,721A
5.00* 5.00*
OPERATING AGS 1,763,623W [
1,763,623W]
1,778,699W
12.50* 12.50*
OPERATING AGS 2,464,804W [
2,464,804W]
2,492,333W
24.50* 24.50*
OPERATING AGS 3,367,458W [
3,367,458W]
3,273,280W
38.00* [
38.00*]
31.00*
OPERATING AGS 2,860,043A [
2,800,697A]
2,232,871A
2.00* 2.00*
AGS 145,290U [
145,290U]
140,463U
INVESTMENT CAPITAL COH 1,800,000C 20,450,000C
INVESTMENT CAPITAL COM 3,250,000C [
C]
145,000C
INVESTMENT CAPITAL COK 3,450,000C C"
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 all fees generated from conferences and events organized by the strategic marketing and support division (BED 100) and held by contractors handling registration and fees for said events in 2009-2010 shall be deposited into the community-based economic development revolving fund to be expended as follows: $200,000 for personnel salaries and operating expenses for the community-based economic development program and enterprise zone program."
(2) By amending section 10 to read as follows:
"SECTION 10.
Provided that of the revolving fund appropriation for agribusiness and research
(AGR 161), the sum of $500,000 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] Oahu slaughterhouse;
provided further that these funds shall not be expended for any other purpose;
provided further that any unexpended or unencumbered general funds shall lapse
to the revolving fund."
(3) By adding a new section to read as follows:
"SECTION 11.1. Provided that the special fund appropriation for strategic industries (BED 120), the sum of $470,601, or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for five permanent positions for the Hawaii clean energy initiative; provided further that the source of the funds shall be the energy security special fund; and provided further that any unexpended funds shall lapse to the special fund."
(4) By amending section 17 to read as follows:
"SECTION 17. Provided that of the special fund appropriations for the highways division (TRN 501‑TRN 561), the following sums specified for special repair and maintenance projects in fiscal biennium 2009‑2011 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 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."
(5) By adding a new section to read as follows:
"SECTION 18.1. Provided that of the general fund appropriation for aquatic resources program (LNR 401), the sum of $357,926, or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended by the department to support the operating and personnel expenses of four (4.00 FTE) security guards I; two (2.00 FTE) security guard II and two (2.00 FTE) groundskeepers for the Hawaii institute of marine biology; provided further that the funds shall not be expended for any other purpose; provided further that the funds may be transferred to the University of Hawaii to carry out these purposes; and provided further that any unexpended funds shall lapse to the general fund."
(6) By adding a new section to read as follows:
"SECTION 18.2. Provided that of the general fund appropriation for aquatic resources program (LNR 401), the sum of $281,974 or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended by the department to support the operating and personnel expenses of one (1.00 FTE) principal investigator, one (1.00 FTE) technician, one (1.00 FTE) research education technician, for the educational and training opportunities for Hawaiian students program of the Hawaii institute of marine biology; provided further that the funds shall not be expended for any other purpose; provided further that the funds may be transferred to the University of Hawaii to carry out these purposes; and provided further that any unexpended funds shall lapse to the general fund."
(7) By adding a new section to read as follows:
"SECTION 18.3. Provided that of the general fund appropriation for aquatic resources program (LNR 401), the sum of $270,348 or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended by the department to support the operating and personnel expenses of one (1.00 FTE) principal investigator, one-half (.50 FTE) technician, one-half (.50 FTE) education research technician, for research on the impacts on the short-term and long-term physical, chemical and ecological structure of Ahu O Laka and its neighboring communities at the Hawaii institute of marine biology; provided further that the funds shall not be expended for any other purpose; provided further that the funds may be transferred to the University of Hawaii to carry out these purposes; and provided further that any unexpended funds shall lapse to the general fund."
(8) By adding a new section to read as follows:
"SECTION 18.4. Provided that of the general fund appropriation for aquatic resources program (LNR 401), the sum of $336,612 or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended by the department to support the operating and personnel expenses of three (3.00 FTE) educators, one (1.00 FTE) administrative support for the education-training programs for Hawaii students to encourage a career in marine science and management at the Hawaii institute of marine biology; provided further that the funds shall not be expended for any other purpose; provided further that the funds may be transferred to the University of Hawaii to carry out these purposes; and provided further that any unexpended funds shall lapse to the general fund."
(9) By adding a new section to read as follows:
"SECTION 20.1. Provided that of the special land development fund a special fund appropriation for native resources and fire protection program (LNR 402), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended by the department of land and natural resources as directed by the Hawai‘i invasive species council to:
(1) Prevent the introduction of invasive species;
(2) Implement invasive species control;
(3) Conduct research and outreach; and
(4) Eradicate established invasive species;
provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report each year on the statewide strategic plan for invasive species prevention, control, research, and outreach partnership programs; provided further that the report shall also identify the short- and long-term needs of the program with specific performance outcomes; provided further that the report shall also identify all appropriation transfers (state and non-state) to other departments, including a detailed breakdown of matching non-state funds or equivalent services received by source, including dollar amounts, and how funds expended addressed the needs of the strategic plan and the strategic plan's performance outcomes; 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; provided further that the department shall jointly work with other agencies and the community; and provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program."
(10) By adding a new section to read as follows:
"SECTION 20.2. Provided that of the land conservation fund a special fund appropriation for native resources and fire protection program (LNR 402), the sum of $1,100,000, or so much thereof as may be necessary for 2010-2011 shall be expended by the department for operating and personnel expenses for thirty (30.00 FTE) positions that were part of the reduction in force of inspectors and support positions in the department of agriculture for invasive species support; 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; and provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program."
(11) 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."
(12) 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."
(13) 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."
(14) By adding a new section to read as follows:
"SECTION 24.1. 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."
(15) By repealing section 25:
["SECTION
25. Provided that of the special fund appropriation for tobacco settlement
(HTH 590), the sum of $8,561,457 for fiscal year 2009‑2010 and the sum of
$8,561,457 for fiscal year 2010‑2011
shall be deposited into the emergency and budget reserve fund."]
(16) 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."
(17) By adding a new section to read as follows:
"SECTION 27.1. 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 Hawai‘i tobacco prevention and control trust fund; provided further that the Hawai‘i Community Foundation, as the administrator of the trust fund, shall prepare a detailed report that shall include but not be limited to:
(1) Copy of the contract between the department of health and the Hawai‘i Community Foundation;
(2) Financial condition of the fund;
(3) Investment policies;
(4) Detailed lists of all grant awards and expenditures;
(5) 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 Hawai‘i Community Foundation shall submit the report to the legislature no later than twenty days prior to the convening of the 2011 regular session."
(18) 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 2009‑2010
and the sum of [$15,981,387] $13,626,537 or so much thereof as
may be necessary for fiscal year 2010‑2011
shall be deposited into the university revenue undertakings fund for the
purposes of section 328L-2(b)(4), Hawaii Revised Statutes; and 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 principle 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."
(19) By repealing section 29:
["SECTION
29. Provided that of the special fund appropriation for tobacco settlement
(HTH 590), the sum of $14,554,477 for fiscal year 2009‑2010 and the sum of
$14,554,477 for fiscal year 2010‑2011
shall be deposited into the general fund."]
(20) 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."
(21) By amending section 32 to read as follows:
"SECTION 32.
Provided that of the general fund appropriation for Hawai‘i health systems
corporation – regions (HTH 212), the sum of $14,300,000 or so much thereof as
may be necessary for fiscal year 2009-2010 shall be expended by Hawai‘i health systems
corporation to the extent possible for Medicaid eligible services; and provided
further that any unexpended funds shall lapse to the general fund[.];
provided further that the department shall prepare a detailed report describing
the expenditures of these funds; 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."
(22) 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 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 prepare a detailed report on the funds appropriated to
automate the marriage registration system in fiscal year 2009-2010 and fiscal
year 2010-2011; and an implementation plan including but not limited to
milestones, milestone dates, projected completion dates, and progress made;
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."
(23) By adding a new section to read as follows:
"SECTION 36.1. Provided that of the general and trust fund appropriations for the department of education (EDN 100, EDN 150, and EDN 400), the sum of $33,502,377 in general funds and the sum of $32,497,623 in trust funds or so much thereof as may be necessary for fiscal year 2010-2011 shall only be used to reinstate student instructional days as follows:
Program I.D. General Fund Trust Fund
EDN 100 $22,239,353 $21,572,383
EDN 150 $ 9,624,766 $ 9,336,114
EDN 400 $ 1,638,258 $ 1,589,126;
provided further that in the development of the fiscal biennium 2011-2013 executive branch budget, the governor shall consider the general fund amounts as recurring costs for the purpose of increasing the number of student instructional days in the executive branch fiscal biennium 2011-2013 budget request; and provided further that this section shall not prohibit the governor from requesting reductions of these programs' appropriation amounts in its fiscal biennium 2011-2013 budget request."
(24) By amending section 39 to read s follows:
"SECTION 39. Provided
that of the general fund [appropriation] and trust appropriations
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] $53,228,087
in general funds and the sum of $1,311,000 in trust funds 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 the general fund amount that exceeds $5,506 multiplied by
actual charter school enrollment shall lapse to the general fund; provided
further that for fiscal year 2010-2011 the trust fund amount that exceeds $136
multiplied by actual charter school enrollment shall lapse to the trust fund;
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 the enrollment projections used to submit the
current budget request, the actual October 15 enrollment count for the current
school year, the charter school office's reviewed and verified enrollment
count, and the November 15 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."
(25) 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."
(26) 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 too 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."
(27) By adding a new section to read as follows:
"SECTION 41.1 Provided that of the general fund and federal fund appropriation for Hawai‘i 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 Hawai‘i 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."
(28) By adding a new section to read as follows:
"SECTION 42.1. Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $1,010,000 or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended to support the building, operating, and personnel expenses of seven (7.00 FTE) positions for Hookulaiwi: Aha Hoonaauao Oiwi (the center for native Hawaiian and indigenous education); provided further that these funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."
(29) By adding a new section to read as follows:
"SECTION 42.2. Provided that of the general fund appropriation for the University of Hawaii, community colleges (UOH 800), the sum of $251,658 or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended to establish the Achieving the Dream Initiative for native Hawaiian students located at the Hawaii community college; provided further that the funds in fiscal year 2010-2011 shall be expended for nine (9.00 FTE) positions; provided further that these funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."
(30) By adding a new section to read as follows:
"SECTION 43.1. Provided that of the general fund appropriation for University of Hawaii, system wide support (UOH 900), the sum of $125,000 or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended by the Hawaii institute of marine biology to establish a research and training program for native Hawaiian students; 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."
(31) By adding a new section to read as follows:
"SECTION 43.2. Provided that of the general fund appropriation for University of Hawaii, system wide support (UOH 900), the sum of $270,348, or so much thereof as may be necessary for fiscal year 2010-2011, shall be expended by the Hawaii institute of marine biology to establish a research and community training program to quantify short- and long-term physical, chemical and ecological structure changes in the area surrounding Ahu O Laka and its neighboring communities; provided further that the funds in fiscal year 2010-2011 shall be used to fund one (1.00 FTE) principal investigator, one-half (.50 FTE) technician, one-half (.50 FTE) education research technician; 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."
(32) 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; provided further that any unexpended funds shall lapse to the special fund."
(33) 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 2009‑2010
and the sum of [$672,000] $622,000 or so much thereof as may be
necessary for fiscal year 2010‑2011
shall be expended as a subsidy to the Bishop Museum; and provided further that
any unexpended funds shall lapse to the general fund."
(34) By adding a new section to read as follows:
"SECTION 56.1. Provided that of the general fund appropriation for compliance (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 the prior year and the estimated amount for the current 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."
(35) By amending section 57 to read as follows:
"SECTION 57. Provided that of the general fund appropriations for debt service payments (BUF 721‑BUF 728), the following sums specified in fiscal biennium 2009‑2011 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 741‑BUF 748) 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."
(36) By amending section 58 to read as follows:
"SECTION 58. Provided that of the general fund appropriations for retirement benefits payments (BUF 741‑BUF 748), the following sums specified in fiscal biennium 2009‑2011 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."
(37) By amending section 59 to read as follows:
"SECTION 59. Provided that of the general fund appropriations for retirement benefits payments (BUF 741‑BUF 748), the following sums specified in fiscal biennium 2009‑2011 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:
Program I.D. FY 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."
(38) By amending section 60 to read as follows:
"SECTION 60. Provided that of the general fund appropriations for health premium payments (BUF 761‑BUF 768), the following sums specified in fiscal biennium 2009‑2011 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 721‑BUF 728) and retirement benefits
payments [(BUF 721] (BUF 741‑BUF
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
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 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
8.01. 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
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]
14. A-015 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 1,000
TOTAL FUNDING BED 1,000 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 398
DESIGN 1
CONSTRUCTION 1
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
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. M5201295 HO‘OPONO MAINTENANCE PROJECTS, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE PROJECTS RECOMMENDED BY DAGS 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 4,800
CONSTRUCTION 71,090 65,800
TOTAL FUNDING TRN 71,365 E 34,600 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 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
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]
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]
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 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. 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
47.01. 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
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 TO
QUALIFY 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 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 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
EQUIPMENT 10
TOTAL FUNDING TRN 750 E 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 H-1 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 13,500
TOTAL FUNDING TRN 7,500 C C
TRN 7,500 E 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. 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
94.02. S319 PEARL CITY, WAIANAE, AND KANEOHE BASEYARDS 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 RULES AND THE CLEAN WATER ACT.
DESIGN 150
TOTAL FUNDING TRN E 150 E
94.03. S345 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. 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 671
CONSTRUCTION 6,032
TOTAL FUNDING TRN E 6,703 E
94.05. 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
94.06. 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
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. T146 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
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
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 KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE ENTRANCE, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR INTERSECTION IMPROVEMENTS AT THE ENTRANCES TO KAUAI COMMUNITY CORRECTIONAL CENTER 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 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
TOTAL FUNDING TRN 400 E 70 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 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. P90026 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
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
3.01. 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. 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 2,540
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 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
[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. LEAHI HOSPITAL, OAHU
DESIGN AND CONSTRUCTION FOR SECURITY RENOVATIONS FOR LONG-TERM CARE UNITS.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING HTH C 300 C
8.02. KULA HOSPITAL, STEAM LINE, PLUMBING, AND EQUIPMENT REPLACEMENT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT EXISTING STEAM LINE AND PLUMBING UPGRADES FOR KULA HOSPITAL
DESIGN 150
CONSTRUCTION 1,620
EQUIPMENT 100
TOTAL FUNDING HTH C 1,870 C
8.03. MAUI MEMORIAL MEDICAL CENTER, INFRASTRUCTURE IMPROVEMENTS AND UPGRADE OF PATIENT MONITORING SYSTEMS, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE UPGRADE OF PATIENT MONITORING SYSTEMS.
DESIGN 175
CONSTRUCTION 1,000
EQUIPMENT 1,325
TOTAL FUNDING HTH C 2,500 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]
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 71 509
CONSTRUCTION 3,200 4,518
TOTAL FUNDING AGS 3,271 C 5,027 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 REPAIRS 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 DEF 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. 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, DESIGN, AND CONSTRUCTION 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 375
DESIGN 375
CONSTRUCTION 250
TOTAL FUNDING HHL C 1,000 C
10.02. F11 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
HHL625 - MANAGEMENT AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS
10.03. NATIVE HAWAIIAN EDUCATION AND COMMUNITY CENTERS, OAHU
PLANS AND DESIGN FOR TWO NATIVE HAWAIIAN EDUCATION AND COMMUNITY CENTERS IN PAPAKOLEA AND THE UNIVERSITY OF HAWAII, MANOA CAMPUS, FOR KO‘OKULAIWI: ‘AHA HO‘ONAOAUAO‘OIWI.
PLANS 2,000
DESIGN 2,000
TOTAL FUNDING HHL C 4,000 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]
11. P90041 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 7,500
CONSTRUCTION 126,500 67,500
TOTAL FUNDING EDN 140,500 B 75,000 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 3,000
EQUIPMENT 100 200
TOTAL FUNDING EDN 2,000 B 4,000 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
[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
[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
15.01. ANUENUE SCHOOL, OAHU
CONSTRUCTION FOR A PORTABLE CLASSROOM UNIT FOR HIGH SCHOOL PROGRAMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 350
TOTAL FUNDING EDN B 350 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 PRESSBOX/ANNOUNCER'S BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 4,850
TOTAL FUNDING EDN 5,000 B 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
[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. EWA MAKAI MIDDLE SCHOOL, NEW SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR A NEW MIDDLE SCHOOL IN THE EWA REGION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 16,000
EQUIPMENT 400
TOTAL FUNDING EDN B 16,400 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
[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
[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 ELEMENTARY SCHOOL, DRAINAGE IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
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
40.01. KAIMUKI MIDDLE SCHOOL, OAHU
CONSTRUCTION TO RE-ROOF THE CAFETERIA, BUILDING I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 187
TOTAL FUNDING EDN B 187 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
CONSTRUCTION 6,100
TOTAL FUNDING EDN B 7,000 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 FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 600
TOTAL FUNDING EDN 600 B 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
54.01. LAHAINALUNA HIGH SCHOOL FOUNDATION, STADIUM PROJECT, MAUI
DESIGN AND CONSTRUCTION OF A SPORTS EVENT FACILITY FOR LAHAINALUNA HIGH SCHOOL AND THE WEST MAUI COMMUNITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN C 1,000 C
[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. LAIE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 50
TOTAL FUNDING EDN B 60 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
62.01. MAUI HIGH SCHOOL, MAUI
DESIGN FOR A MULTIPURPOSE CENTER; GROUND AND SITE IMPROVEMENT; EQUIPMENT AND APPURTENANCES.
DESIGN 81
TOTAL FUNDING EDN B 81 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 AND CONSTRUCTION FOR THE RENOVATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 700
CONSTRUCTION 9,100
TOTAL FUNDING EDN 700 B 9,100 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
[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
[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
69.01. MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL AUDITORIUM/PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 799
CONSTRUCTION 11,400
EQUIPMENT 100
TOTAL FUNDING EDN B 12,300 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
[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
73.01. PEARL RIDGE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,000
TOTAL FUNDING EDN B 1,150 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
[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
[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]
[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 FOR AN EIGHT-CLASSROOM BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
TOTAL FUNDING EDN 100 B B
88.01. SUPPORTING THE LANGUAGE OF KAUAI, INC., KAUAI
DESIGN AND CONSTRUCTION OF SCHOOL FACILITIES FOR KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 125
CONSTRUCTION 1,743
TOTAL FUNDING EDN C 1,868 C
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. PCSRM LUMP SUM -- CHARTER SCHOOL FACILITIES R&M, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE MAJOR REPAIR AND MAINTENANCE OF STATE-OWNED CHARTER SCHOOL FACILITIES.
PLANS 50
LAND 50
DESIGN 900
CONSTRUCTION 9,000
TOTAL FUNDING EDN C 10,000 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.
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
[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.
PLANS 20
DESIGN 50
CONSTRUCTION 250
EQUIPMENT 25
TOTAL FUNDING EDN C 345 C
93.02. PEARL CITY PUBLIC LIBRARY, OAHU
DESIGN AND CONSTRUCTION FOR EXPANSION OF THE PARKING LOT.
DESIGN 100
CONSTRUCTION 750
TOTAL FUNDING EDN C 850 C
93.03. KEAAU PUBLIC LIBRARY, HAWAII
PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW PUBLIC LIBRARY IN KEAAU, HAWAII.
PLANS 1
LAND 1
DESIGN 2,998
TOTAL FUNDING EDN C 3,000 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]
99.01. UHM, STAN SHERIFF CENTER, OAHU
PLANS, DESIGN, AND EQUIPMENT FOR STAN SHERIFF CENTER FOUR-SIDED SCOREBOARD AND VIDEO DISPLAY SYSTEM, ALL AUXILIARY BOARDS, SHOT CLOCK, AND LOCKER ROOM CLOCKS. PROJECT TO INCLUDE THE REPLACEMENT OF COURTSIDE SIGNAGE SYSTEM AND CONTROL ROOM SYSTEM.
PLANS 1
DESIGN 1
EQUIPMENT 1,998
TOTAL FUNDING UOH C 2,000 C
99.02. 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
99.03. UHM, CAMPUS MASTER PLAN, OAHU
PLANS AND DESIGN FOR LONG RANGE DEVELOPMENT PLANS UPDATE AND INFRASTRUCTURE STUDIES FOR THE UNIVERSITY OF HAWAII AT MANOA.
PLANS 1,599
DESIGN 1
TOTAL FUNDING UOH C 1,600 C
99.04. UHM, NEW GYMNASIUM TO REPLACE KLUM GYM, OAHU
DESIGN FOR A NEW GYMNASIUM TO REPLACE KLUM GYM. PROJECT TO INCLUDE DEVELOPMENT OF PROGRAM REQUIREMENTS, SITE LOCATION, AND OTHER RELATED WORK.
DESIGN 520
TOTAL FUNDING UOH C 520 C
99.05. UHM, PERFORMING ARTS FACILITY AND PARKING STRUCTURE, OAHU
DESIGN FOR A PERFORMING ARTS FACILITY AT THE UNIVERSITY OF HAWAII AT MANOA. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITIES AND PARKING, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
DESIGN 1,000
TOTAL FUNDING UOH C 1,000 C
99.06. UHM, SOFTBALL STADIUM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT 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. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND OTHER ALL RELATED PROJECT COSTS.
PLANS 25
DESIGN 150
CONSTRUCTION 1,275
EQUIPMENT 250
TOTAL FUNDING UOH C 1,700 C
UOH210 - UNIVERSITY OF HAWAII, HILO
[100. 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 1,500
TOTAL FUNDING UOH 1,000 C 1,500 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
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 100 100
DESIGN 1,000 350
CONSTRUCTION 8,800 3,000
EQUIPMENT 100 50
TOTAL FUNDING UOH 10,000 C 3,500 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 8,498
CONSTRUCTION 97,785 76,500
EQUIPMENT 1 1
TOTAL FUNDING UOH 107,000 C 85,000 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 6,028
EQUIPMENT 4,295
TOTAL FUNDING UOH 12,660 C 7,510 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 24,920
EQUIPMENT 20
TOTAL FUNDING C 25,000 C
110.02. SYS, CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE UNIVERSITY OF HAWAII SYSTEM. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,200
TOTAL FUNDING UOH C 1,200 C
110.03. 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 498
CONSTRUCTION 4,500
EQUIPMENT 1
TOTAL FUNDING UOH C 5,000 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
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
[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
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. H10 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 237,331 187,404
TOTAL FUNDING BUF 237,331 C 187,404 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 BUF 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
SUB301 - COUNTY OF HAWAII
11.01. KAU 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 COH 1,800 C 16,300 C
11.02. PAAUILO RENDERING PLANT AND SLAUGHTERHOUSE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BUILDING RENOVATIONS, INFRASTRUCTURE IMPROVEMENTS, AND EQUIPMENT REPLACEMENT FOR PAAUILO 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 C C
[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"
SECTION 6. Part V, Act 162, Session Laws of Hawaii 2009, is amended:
(1) 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."
(2) By adding a new section to read as follows:
"SECTION 68.1. Provided that of the general obligation bond fund appropriation for charter schools (EDN 600), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be expended for major repairs and maintenance of state-owned charter school facilities only."
(3) By adding a new section to read as follows:
"SECTION 69.1 Provided that of the general obligation bond fund appropriation for the University of Hawaii, system wide support (UOH 900), the sum of $1,200,000 or so much thereof as may be necessary for fiscal year 2010-2011 shall be used for University of Hawaii capital improvements program staff costs, statewide; provided further that the University of Hawaii 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 University of Hawaii's website; and provided further that the University of Hawaii shall submit the budget report to the legislature no later than twenty days prior to the convening of the 2011 regular session."
(4) By adding a new section to read as follows:
"SECTION 70.1. 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 $75,000,000 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 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 as follows:
(1) By amending item G-117.06 to read:
"117.06. UHM, REGIONAL BIOCONTAINMENT LABORATORY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A REGIONAL BIOCONTAINMENT LABORATORY FACILITY ON OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.
PLANS 1,000
DESIGN 1,000
CONSTRUCTION 20,000 TOTAL
FUNDING UOH C [2,500]15,000 C
UOH N 7,000 N
[UOH A] [12,500
A]"
(2) 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.""
(6) 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"
(7) 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"
(8) 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"
(9) 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"
(10) 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 7843 C
I-5 16,971 C
I-9 48,086 C"
(11) 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"
(12) 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 $19 C
K-7 [$]1,580,863
C
K-8 1,808,318 C
K-11.01 319,640 C"
(13) 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 $3,054 C
G-37 2,000,000 B
G-38 500,000 B
G-47.01 1,500,000 B
G-57.02 50,000 B
G-62.02 1,000,000 B
G-65.01 38,000 B
G-73.01 80,000 B
G-74 100,000 B
G-79 2,000 B
G-95.01 1,000,000 B
G-97 25,000 B
G-97.01 1,350,000 B
H-14.01 [$]2,500,000
C
I-6.01 280,099 C
K-3 7,645,000 C"
(14) 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-7 $400,000 C
A-9 125,000 C
A-9.01 200,000 C
A-10 260,000 C
A-11.02 [$]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-10.04 500,000 C
B-10.07 200,000 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-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-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-56.02 375,000 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-66.01 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-86.01 400,000 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-124 15,000,000 C
G-127.01 3,500,000 C
H-2 250,000 C
H-3 100,000 C
H-13 500,000 C
H-14 300,000 C
H-15 2,500,000 C
I-1 1,150,000 C
I-2 850,000 C
I-5 5,000,000 C
K-3 [37,676,000] 79,958,000
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 $50,000 of the appropriation for the incoming administration shall
be used 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 76‑16(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 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."
(6) 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."
(7) 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."
(8) By adding a new section to read as follows:
"SECTION 159.1. Provided that prior to the implementation of any reorganization effort of the department of human services benefit, employment and support division; social services division; and MedQuest division, including but not limited to the intake and eligibility determination functions for public assistance, supplemental nutrition assistance program, medicaid and foster care income maintenance, a task force shall be convened by the director of human services consisting of the following:
(1) The director or the director's designee;
(2) An eligibility worker from each island from the benefit employment and support services division; social services division; and MedQuest division;
(3) A representative from a fraud investigation unit of the department of human services;
(4) A representative from the Hawaii government employees association;
(5) The chair of the house of representatives committee on human services; and
(6) The chair of the senate committee on human services.
The task force shall be convened to determine the merits, course of action, and timeline for implementation of a plan for reorganization. No funds shall be expended towards any reorganization until the task force submits its recommendations to the legislature no later than twenty days prior to the convening of the 2011 regular session."
(9) By adding a new section to read as follows:
"SECTION 159.2. 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 160.1. Provided that the University of Hawaii shall prepare a detailed report on the research training and revolving fund sources of revenue, including the following information: purposes of the federal indirect overhead reimbursements, discussion on why reimbursements for overhead costs borne by the University and the general fund are directed to specific programs, the basis for distribution formulas and discretionary distribution and parties involved in determining said distributions, analysis on how other universities in the Western Region utilize their indirect overhead funds, alternative methods of determining equitable and more transparent distributions of federal indirect overhead funds, analysis on how increased capital improvement expenditures can increase the federal indirect rate and estimates of the fiscal impacts to the University and discussion on what level of reimbursements to the general fund would be appropriate for additional investments in capital improvements; 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."
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. (SD2)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
