Bill Text: HI HB100 | 2017 | Regular Session | Amended

NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Relating To The State Budget.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Passed) 2017-06-23 - Act 049, on 06/21/2017 (Gov. Msg. No. 1149). [HB100 Detail]

Download: Hawaii-2017-HB100-Amended.html

A BILL FOR AN ACT

 

 

relating to the state budget.

 

 

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

 


PART I.  GENERAL PROVISIONS

     SECTION 1.  SHORT TITLE.  This Act shall be known and may be cited as the General Appropriations Act of 2017.

     SECTION 2.  DEFINITIONS.  Unless otherwise clear from the context, as used in this Act:

(a)    "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.

(b)    "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

Abbreviations, where used to denote the expending agency, shall mean the following:

AGR  Department of Agriculture

AGS  Department of Accounting and General Services

ATG  Department of the Attorney General

BED  Department of Business, Economic Development, and    Tourism

BUF  Department of Budget and Finance

CCA  Department of Commerce and Consumer Affairs

DEF  Department of Defense

EDN  Department of Education

GOV  Office of the Governor

HHL  Department of Hawaiian Home Lands

HMS  Department of Human Services

HRD  Department of Human Resources Development

HTH  Department of Health

LBR  Department of Labor and Industrial Relations

LNR  Department of Land and Natural Resources

LTG  Office of the Lieutenant Governor

PSD  Department of Public Safety

SUB  Subsidies

TAX  Department of Taxation

TRN  Department of Transportation

UOH  University of Hawaii

CCH  City and County of Honolulu

COH  County of Hawaii

COK  County of Kauai

COM  County of Maui

(c)    "Means of financing" (or "MOF") means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act.  All appropriations are followed by letter symbols.  Such letter symbols, where used, shall have the following meanings:

A  general funds

B  special funds

C  general obligation bond fund

D  general obligation bond fund with debt service cost to

be paid from special funds

E  revenue bond funds

J  federal aid interstate funds

K  federal aid primary funds

L  federal aid secondary funds

M  federal aid urban funds

N  federal funds

P  other federal funds

R  private contributions

S  county funds

T  trust funds

U  interdepartmental transfers

V  federal stimulus funds

W  revolving funds

X  other funds

(d)    "Permanent position ceiling" means the maximum number of permanent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by an asterisk.

(e)    "Capital project number" means the official number of the capital project, as assigned by the responsible organization.

PART II.  PROGRAM APPROPRIATIONS

     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 from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2017, and ending June 30, 2019.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 10.00*         10.00*

OPERATING                         BED        1,390,466A     1,390,466A

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

                                  BED          700,000P              P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00*         11.00*

OPERATING                         BED        1,407,374A     1,327,374A

                                  BED           30,000B        30,000B

                                  BED          200,000P              P

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

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

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 25.00*         25.00*

OPERATING                         BED        2,445,222A     2,195,222A

 

5.   BED113 - TOURISM

                                                  5.00*          5.00*

OPERATING                         BED      141,369,295B   141,369,295B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                         AGR                1A              A

                                                  9.00*          9.00*

                                  AGR        1,340,775B     1,340,775B

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

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 79.00*         79.00*

OPERATING                         AGR        5,632,729A     5,632,729A

                                                 42.00*         42.00*

                                  AGR        8,547,402B     8,547,402B

                                  AGR            2,500N         2,500N

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W        50,360W

                                  AGR          673,089P       673,089P

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

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

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 21.68*         21.68*

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

                                                  5.00*          5.00*

                                  AGR          281,052B       281,052B

                                  AGR          412,057P       438,438P

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 19.50*         19.50*

OPERATING                         LNR        3,506,506A     3,506,506A

                                  LNR        2,455,475B     2,455,475B

                                                  1.50*          1.50*

                                  LNR        8,907,237P        57,237P

INVESTMENT CAPITAL                LNR          100,000C       100,000C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 28.00*         28.00*

OPERATING                         AGR        2,530,525A     2,604,363A

                                                  3.00*          3.00*

                                  AGR          421,307B       421,307B

                                  AGR          300,000T       300,000T

                                  AGR          567,020W       567,020W

                                  AGR          138,624P       138,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 13.00*         13.00*

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

                                  AGR          920,000B       920,000B

                                  AGR          257,003N       257,003N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGR          374,708A       374,708A

                                                 24.50*         24.50*

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

                                                  7.50*          7.50*

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

INVESTMENT CAPITAL                AGR        1,550,000C    12,250,000C

                                  AGR                 S     1,000,000S

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR           50,601A        50,601A

                                  AGR          500,000B       500,000B

                                  AGR        3,942,031W     3,942,031W

INVESTMENT CAPITAL                AGR          350,000C              C

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 24.00*         24.00*

OPERATING                         AGR        1,851,046A     1,851,046A

                                                  6.00*          6.00*

                                  AGR        1,228,096B     1,228,096B

INVESTMENT CAPITAL                AGS          300,000B              B

                                  AGS        1,400,000C              C

 

16.  LNR153 - FISHERIES MANAGEMENT

                                                  9.00*          9.00*

OPERATING                         LNR          813,472A       813,472A

                                                  2.00*          2.00*

                                  LNR          368,306B       368,306B

                                  LNR          420,000N       420,000N

                                                  2.00*          2.00*

                                  LNR          421,762P       261,762P

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  3.00*          3.00*

OPERATING                         AGR          312,914A       312,913A

                                  AGR          125,000B       125,000B

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

                                                  5.00*          5.00*

OPERATING                         BED       54,739,247B    54,739,247B

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

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

                                                  1.50*          1.50*

                                  BED        3,858,345B     3,898,345B

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

                                  BED          964,713P       964,713P

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

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

                                  BED        4,321,301W     4,321,301W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

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

 

22.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

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

 

23.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  1.50*          1.50*

OPERATING                         LNR          224,183A       224,183A

                                                  4.00*          4.00*

                                  LNR          772,550B       772,550B

                                  LNR          197,827T       197,827T

INVESTMENT CAPITAL                LNR        5,500,000C     5,500,000C

 

24.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*          2.00*

OPERATING                         BED        1,373,358W     1,373,358W

INVESTMENT CAPITAL                BED            1,000C     3,000,000C

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

                                                 31.00*         31.00*

                                  BED       11,147,761W    11,101,761W

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

INVESTMENT CAPITAL                BED       54,200,000C              C

 

26.  BED128 - OFFICE OF AEROSPACE

OPERATING                         BED        1,579,755A       929,755A

 


B.   EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.20*          1.20*

OPERATING                         LBR        1,055,449A       305,449A

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

                                                 29.80*         29.80*

                                  LBR        7,988,415N     7,988,415N

                                                 20.00*         20.00*

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

                                                 12.00*         12.00*

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

                                                  8.00*          8.00*

                                  LBR          380,000P       380,000P

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR          462,868A        12,868A

                                                  5.90*          5.90*

                                  LBR        8,290,036N     8,290,036N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

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

                                                251.50*        251.50*

                                  LBR       24,062,083N    24,062,083N

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

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

OPERATING                         LBR        1,982,478A     1,982,478A

                                  LBR            5,000B         5,000B

                                                  1.00*          1.00*

                                  LBR        5,050,158N     5,050,158N

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

                                  LBR          179,000P       179,000P

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                                 37.76*         37.76*

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

                                                 69.24*         69.24*

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

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

INVESTMENT CAPITAL                HMS          521,000C              C

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

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

                                                 22.00*         22.00*

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

                                  LBR           70,000W        70,000W

                                                 19.90*         19.90*

                                  LBR        2,089,716P     2,089,716P

 

7.   LBR152 - WAGE STANDARDS PROGRAM

                                                 18.00*         18.00*

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

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 21.50*         21.50*

OPERATING                         LBR        1,605,201A     1,605,201A

                                                  0.50*          0.50*

                                  LBR          250,000P       250,000P

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 89.00*         89.00*

OPERATING                         LBR        5,851,867A     8,171,087A

                                                 11.00*         11.00*

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

 

10.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

OPERATING                         LBR          783,303A       783,303A

 

11.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 10.00*         10.00*

OPERATING                         LBR          941,737A       956,173A

 

12.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

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

 

13.  LBR901 - RESEARCH AND STATISTICS

                                                  4.38*          4.38*

OPERATING                         LBR          478,679A       478,679A

                                                  3.67*          3.67*

                                  LBR          480,895N       480,895N

                                                 13.00*         13.00*

                                  LBR          910,533P       910,533P

 

14.  LBR902 - GENERAL ADMINISTRATION

                                                 21.83*         21.83*

OPERATING                         LBR        1,740,856A     1,740,856A

                                  LBR          200,000B       200,000B

                                                 32.17*         32.17*

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

 


C.   TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                664.50*        664.50*

OPERATING                         TRN      163,262,098B   158,150,661B

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

INVESTMENT CAPITAL                TRN                 B    19,118,000B

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

                                  TRN        9,000,000N         1,000N

                                  TRN                 X    28,000,000X

 

2.   TRN104 - GENERAL AVIATION

                                                 31.00*         31.00*

OPERATING                         TRN        9,238,284B     8,313,626B

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

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 87.00*         87.00*

OPERATING                         TRN       15,429,760B    15,632,606B

                                  TRN          841,500N     1,359,000N

INVESTMENT CAPITAL                TRN        9,800,000E     4,800,000E

                                  TRN        2,000,000N              N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                101.00*        101.00*

OPERATING                         TRN       20,101,062B    20,504,579B

                                  TRN        1,359,000N       841,500N

INVESTMENT CAPITAL                TRN        1,359,000B              B

                                  TRN       52,066,000E    11,375,000E

                                  TRN            1,000N              N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00*          6.00*

OPERATING                         TRN          949,670B       952,547B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           49,500B        49,500B

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

 

7.   TRN131 - KAHULUI AIRPORT

                                                169.00*        169.00*

OPERATING                         TRN       31,949,554B    33,213,072B

                                  TRN        1,683,000N              N

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

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN          916,490B       916,459B

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

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

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

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

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

OPERATING                         TRN        2,940,108B     2,939,175B

                                  TRN          841,500N              N

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

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

OPERATING                         TRN        1,018,115B     1,018,115B

INVESTMENT CAPITAL                TRN                 E     4,500,000E

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

OPERATING                         TRN        2,973,207B     3,026,576B

                                  TRN          841,500N              N

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

 

13.  TRN161 - LIHUE AIRPORT

                                                104.00*        104.00*

OPERATING                         TRN       20,938,495B    20,882,905B

                                  TRN          841,000N              N

INVESTMENT CAPITAL                TRN        9,294,000B              B

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

                                  TRN       12,000,000X              X

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

INVESTMENT CAPITAL                TRN        1,500,000E              E

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                131.00*        131.00*

OPERATING                         TRN      260,195,717B   275,494,628B

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

                                  TRN        5,000,000E    21,000,000E

                                  TRN            1,000N         2,000N

                                  TRN        7,325,000X       125,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                113.00*        113.00*

OPERATING                         TRN       19,633,386B    19,822,117B

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN       26,360,000E              E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  6.00*          6.00*

OPERATING                         TRN        1,279,662B     1,266,148B

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         15.00*

OPERATING                         TRN        2,157,490B     2,208,431B

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN          761,431B       771,578B

INVESTMENT CAPITAL                TRN                 C     1,100,000C

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        2,981,471B     2,998,331B

INVESTMENT CAPITAL                TRN          150,000C              C

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          196,841B       201,224B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,426,271B     2,474,849B

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN        7,500,000E              E

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          173,840B       177,885B

 

24.  TRN351 - KAUMALAPAU HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN           46,963B        74,606B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 77.00*         77.00*

OPERATING                         TRN       85,108,769B    85,197,645B

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

                                  TRN       23,350,000E    23,350,000E

                                  TRN            3,000P         3,000P

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           12,519B        12,519B

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN        3,700,000E              E

 

27.  TRN501 - OAHU HIGHWAYS

                                                211.00*        211.00*

OPERATING                         TRN       70,360,281B    70,637,089B

INVESTMENT CAPITAL                TRN                 C     1,500,000C

                                  TRN       73,560,000E    24,640,000E

                                  TRN       44,440,000N    50,760,000N

 

28.  TRN511 - HAWAII HIGHWAYS

                                                131.00*        131.00*

OPERATING                         TRN       15,150,848B    15,166,307B

INVESTMENT CAPITAL                TRN       41,570,000E    20,050,000E

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

 

29.  TRN531 - MAUI HIGHWAYS

                                                 89.00*         89.00*

OPERATING                         TRN       16,074,601B    16,093,057B

INVESTMENT CAPITAL                TRN       46,500,000E    11,750,000E

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

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN        6,517,918B     6,531,597B

INVESTMENT CAPITAL                TRN       15,760,000E     9,170,000E

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

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                115.00*        115.00*

OPERATING                         TRN      182,887,178B   165,609,019B

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

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

                                  TRN       15,910,000E    10,050,000E

                                  TRN       67,240,000N    43,000,000N

 

32.  TRN597 - HIGHWAY SAFETY

                                                 34.20*         34.20*

OPERATING                         TRN       10,706,594B    10,702,394B

                                                  6.00*          6.00*

                                  TRN        3,817,704N     3,817,704N

                                                  0.80*          0.80*

                                  TRN          754,989P       754,989P

 

33.  TRN995 - GENERAL ADMINISTRATION

OPERATING                         TRN        2,000,000A              A

                                                110.00*        110.00*

                                  TRN       23,075,429B    21,023,697B

                                                  1.00*          1.00*

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

                                  TRN          423,067R       423,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

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

 


D.   ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 67.00*         67.00*

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

                                                 63.00*         63.00*

                                  HTH       79,391,866B    79,391,866B

                                                 33.60*         33.60*

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

                                                  2.00*          2.00*

                                  HTH          235,454U       235,454U

                                                 31.00*         31.00*

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

                                                 10.40*         10.40*

                                  HTH        1,935,144P     1,935,144P

INVESTMENT CAPITAL                HTH        3,733,000C              C

                                  HTH       18,660,000N              N

 

2.   AGR846 - PESTICIDES

                                                 14.00*         14.00*

OPERATING                         AGR          862,777A       862,777A

                                                 10.00*         10.00*

                                  AGR        1,818,972W     1,818,972W

                                                  2.00*          2.00*

                                  AGR          464,629P       464,629P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 26.50*         26.50*

OPERATING                         LNR        2,313,395A     2,313,395A

                                  LNR        2,183,818N     2,213,818N

                                                  0.50*          0.50*

                                  LNR        3,743,649P       593,649P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 49.50*         49.50*

OPERATING                         LNR       13,894,518A    12,644,518A

                                                 14.00*         14.00*

                                  LNR        1,813,407N     1,813,407N

                                  LNR          189,799T       189,799T

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

                                                  3.50*          3.50*

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

INVESTMENT CAPITAL                LNR          400,000C       400,000C

 

5.   LNR404 - WATER RESOURCES

                                                 19.00*         19.00*

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

                                                  5.00*          5.00*

                                  LNR        1,056,596B     1,056,596B

                                  LNR          250,000N       150,000N

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                108.25*        108.25*

OPERATING                         LNR        8,645,297A     8,645,297A

                                                 18.00*         18.00*

                                  LNR        2,661,339B     2,661,339B

                                                  3.75*          3.75*

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

                                  LNR           32,671W        32,671W

                                  LNR          900,000P       900,000P

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 29.50*         29.50*

OPERATING                         LNR        8,551,676A     8,551,676A

                                                  0.50*          0.50*

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

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          392,774A       392,774A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 68.25*         68.25*

OPERATING                         LNR        5,230,608A     4,980,608A

                                                 17.00*         17.00*

                                  LNR        1,871,054B     1,871,054B

                                                  1.75*          1.75*

                                  LNR          270,278N       270,278N

                                                  1.00*          1.00*

                                  LNR          152,871T       152,871T

INVESTMENT CAPITAL                LNR        1,500,000C     2,200,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 22.00*         22.00*

OPERATING                         HTH        3,590,773A     3,616,159A

                                                  0.50*          0.50*

                                  HTH           77,234B        77,234B

                                                  3.40*          3.40*

                                  HTH          575,500N       575,500N

                                                 14.00*         14.00*

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

                                                 13.10*         13.10*

                                  HTH        2,879,286P     4,495,661P

 


E.   HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                249.87*        249.87*

OPERATING                         HTH       27,506,844A    27,506,844A

                                                  1.00*          1.00*

                                  HTH          518,707B       518,707B

                                  HTH        4,572,267N     4,572,267N

                                  HTH          178,291U       178,291U

                                                 16.00*         16.00*

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

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 22.60*         22.60*

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

                                                 31.40*         31.40*

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

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

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 13.00*         13.00*

OPERATING                         HTH       66,329,427A    66,329,427A

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

                                  HTH          630,000P       630,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                108.00*        108.00*

OPERATING                         HTH       29,373,474A    29,421,552A

                                                 14.00*         14.00*

                                  HTH       18,391,507B    18,391,507B

                                                168.50*        168.50*

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

                                  HTH          203,441U       203,441U

                                                  9.00*          9.00*

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

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 38.50*         38.50*

OPERATING                         HTH        6,573,626A     6,573,626A

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

                                  HTH          610,000U       610,000U

                                                 10.50*         10.50*

                                  HTH       13,046,023P    13,046,023P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          203,309A       203,309A

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

                                                 54.50*         54.50*

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

 

8.   HTH211 - KAHUKU HOSPITAL

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

INVESTMENT CAPITAL                HTH        1,650,000C              C

 

9.   SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB                1A              A

 

10.  HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH       71,015,004A    71,015,003A

                                              2,780.75*      2,780.75*

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

INVESTMENT CAPITAL                HTH       19,952,000C     5,900,000C

 

11.  HTH213 - ALII COMMUNITY CARE

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

 

12.  HTH214 - MAUI HEALTH SYSTEM, KFH LLC

INVESTMENT CAPITAL                HTH        6,000,000C     6,000,000C

 

13.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                152.50*        152.50*

OPERATING                         HTH       61,304,030A    61,304,030A

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

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

 

14.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                639.00*        639.00*

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

 

15.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 28.00*         28.00*

OPERATING                         HTH       19,355,140A    19,355,140A

                                  HTH          750,000B       750,000B

                                  HTH        8,489,857N     8,489,857N

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

 

16.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                160.00*        160.00*

OPERATING                         HTH       41,811,785A    41,811,785A

                                                 17.00*         17.00*

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

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

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

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

 

17.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                210.75*        210.75*

OPERATING                         HTH       79,021,995A    83,414,513A

                                                  3.00*          3.00*

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

 

18.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 46.50*         46.50*

OPERATING                         HTH        6,821,477A     6,821,477A

                                  HTH          137,363P       137,363P

 

19.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                122.00*        122.00*

OPERATING                         HTH        8,083,039A     7,660,499A

                                                 22.00*         22.00*

                                  HTH        2,706,392B     2,706,392B

                                                  2.00*          2.00*

                                  HTH          158,000N       158,000N

                                                  3.00*          3.00*

                                  HTH          231,850U       231,850U

                                                  4.00*          4.00*

                                  HTH          316,000P       316,000P

 

20.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

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

                                  HTH          390,000P       390,000P

 

21.  HTH720 - HEALTH CARE ASSURANCE

                                                 24.40*         24.40*

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

                                  HTH          421,000B       421,000B

                                                 16.60*         16.60*

                                  HTH        2,553,901P     2,553,901P

 

22.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          560,711A       560,711A

                                  HTH          114,000B       114,000B

 

23.  HTH760 - HEALTH STATUS MONITORING

                                                 32.50*         32.50*

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

                                                  1.00*          1.00*

                                  HTH          662,587B       662,587B

                                                  3.00*          3.00*

                                  HTH          432,300P       432,300P

 

24.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH          230,932A       230,932A

                                                  6.50*          6.50*

                                  HTH          528,666N       528,666N

 

25.  HTH907 - GENERAL ADMINISTRATION

                                                123.50*        123.50*

OPERATING                         HTH        9,590,437A     9,610,082A

                                  HTH          913,074P       913,074P

INVESTMENT CAPITAL                AGS        6,724,000C     5,199,000C

                                  HTH          200,000C     1,800,000C

 

26.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00*          3.00*

OPERATING                         HTH          320,851A       320,851A

 


F.   SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                219.30*        219.30*

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

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

                                                175.20*        175.20*

                                  HMS       42,164,875N    42,164,875N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 25.35*         25.35*

OPERATING                         HMS        1,715,547A     1,715,547A

                                                 24.65*         24.65*

                                  HMS       11,850,965N    11,850,965N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

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

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

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

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

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.00*         14.00*

OPERATING                         HMS        9,125,754A     8,885,753A

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

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                108.00*        108.00*

OPERATING                         HMS        9,470,511A     9,470,511A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

OPERATING                         DEF        1,992,972A     1,991,572A

INVESTMENT CAPITAL                DEF          850,000C              C

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 71.48*         71.48*

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

                                                  7.02*          7.02*

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

                                  HMS           10,000R        10,000R

                                  HMS          387,560U       387,560U

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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

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

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

 

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

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

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

 

13.  HMS220 - RENTAL HOUSING SERVICES

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

                                                200.00*        200.00*

                                  HMS       79,995,342N    79,995,342N

                                                 21.00*         21.00*

                                  HMS        5,026,438W     5,026,438W

INVESTMENT CAPITAL                HMS       15,975,000C     4,200,000C

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 76.00*         76.00*

OPERATING                         HMS       39,432,344N    39,432,344N

                                                 22.00*         22.00*

                                  HMS        3,828,468W     3,828,468W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  2.25*          2.25*

OPERATING                         HMS        1,082,187A     1,082,187A

                                                 16.75*         16.75*

                                  HMS       26,442,710N    26,442,710N

 

16.  HMS224 - HOMELESS SERVICES

                                                 11.00*         11.00*

OPERATING                         HMS       22,046,955A    15,746,955A

                                  HMS        2,149,448N       649,448N

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

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

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

 

18.  HMS401 - HEALTH CARE PAYMENTS

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

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

                                  HMS     1,696,081,034N  1,801,600,456N

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

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

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                296.33*        296.33*

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

                                                233.67*        233.67*

                                  HMS       25,472,110N    25,472,110N

                                  HMS           30,237P        30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        8,029,327N     8,029,327N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 74.80*         74.80*

OPERATING                         ATG        4,521,628A     4,521,628A

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

                                                145.20*        145.20*

                                  ATG       16,436,851P    16,436,851P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

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

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

                                                  4.00*          4.00*

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

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

INVESTMENT CAPITAL                HHL       16,300,000C    28,900,000C

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

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                                200.00*        200.00*

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

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  8.54*          8.54*

OPERATING                         HTH       13,497,952A     7,652,256A

                                                  6.46*          6.46*

                                  HTH        6,997,531N     6,997,531N

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

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                 11.00*         11.00*

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

                                                  7.00*          7.00*

                                  HTH          915,094B       915,094B

                                                  2.00*          2.00*

                                  HTH          286,003U       286,003U

 

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                134.50*        134.50*

OPERATING                         HMS        9,479,187A     9,779,187A

                                                  0.56*          0.56*

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

                                                142.69*        142.69*

                                  HMS       37,174,167N    39,874,167N

                                  HMS          843,987P       843,987P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 49.28*         49.28*

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

                                                 44.72*         44.72*

                                  HMS       65,391,488N    65,391,488N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                135.45*        135.45*

OPERATING                         HMS       10,222,922A    10,274,590A

                                                 26.55*         26.55*

                                  HMS        3,651,635N     3,651,635N

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 19.45*         19.45*

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

                                                  9.55*          9.55*

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

 


G.   FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,562.25*     12,562.25*

OPERATING                         EDN      940,582,174A   935,754,529A

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

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

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

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

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

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

INVESTMENT CAPITAL                EDN      430,131,000C    99,220,000C

                                  EDN            1,000R         1,000R

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,235.50*      5,235.50*

OPERATING                         EDN      394,078,016A   394,602,299A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

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

                                                  4.00*          4.00*

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                400.00*        382.00*

OPERATING                         EDN       53,558,055A    52,805,188A

                                                 11.00*         11.00*

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

                                  EDN          500,000N       500,000N

                                  EDN          270,031U       270,031U

                                  EDN          273,794P       273,794P

 

4.   EDN300 - STATE ADMINISTRATION

                                                491.50*        491.50*

OPERATING                         EDN       50,462,250A    47,065,274A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                636.00*        636.00*

OPERATING                         EDN      161,841,894A   163,163,047A

                                                726.50*        726.50*

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

                                                  3.00*          3.00*

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

                                                  4.00*          4.00*

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

                                  EDN          201,403P       207,445P

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

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 29.00*         29.00*

OPERATING                         EDN        2,935,314A     2,935,314A

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

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

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

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

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       83,230,941A    83,910,534A

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

INVESTMENT CAPITAL                EDN        1,550,000C     4,000,000C

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 16.12*         16.12*

OPERATING                         EDN        1,500,000A     1,500,000A

                                                  1.88*          1.88*

                                  EDN          415,700N       415,700N

 

9.   EDN700 - EARLY LEARNING

                                                 51.00*         71.00*

OPERATING                         EDN        3,347,221A     4,145,783A

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS PAYMENTS - DOE

OPERATING                         BUF      320,466,464A   327,335,982A

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

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

 

12.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      293,614,818A   326,365,760A

 

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

                                                 80.00*         80.00*

OPERATING                         AGS        5,215,769A     5,215,769A

                                                  7.00*          7.00*

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

 

14.  EDN407 - PUBLIC LIBRARIES

                                                556.00*        556.00*

OPERATING                         EDN       35,300,462A    34,825,848A

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

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

INVESTMENT CAPITAL                AGS        5,000,000C     5,000,000C

                                  EDN          500,000C     2,000,000C

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,700,000A     1,700,000A

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

INVESTMENT CAPITAL                DEF                 C       800,000C

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,473.34*      3,473.34*

OPERATING                         UOH      231,527,107A   231,527,107A

                                                411.25*        411.25*

                                  UOH      388,841,244B   388,841,244B

                                                 78.06*         78.06*

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

                                                 30.25*         30.25*

                                  UOH       71,643,260W    71,643,260W

 

17.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                551.75*        551.75*

OPERATING                         UOH       34,180,961A    34,180,961A

                                                 95.00*         95.00*

                                  UOH       46,643,094B    46,643,094B

                                  UOH          443,962N       443,962N

                                                  8.50*          8.50*

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

 

18.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          978,941A       978,941A

 

19.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                221.00*        221.00*

OPERATING                         UOH       14,917,976A    14,917,976A

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

                                  UOH          802,037N       802,037N

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

 

20.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,882.00*      1,882.00*

OPERATING                         UOH      133,588,713A   133,588,713A

                                                 48.00*         48.00*

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

                                                  0.50*          0.50*

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

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

INVESTMENT CAPITAL                UOH       24,920,000C    10,700,000C

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

 

21.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                454.00*        454.00*

OPERATING                         UOH       55,501,008A    55,501,008A

                                                 38.00*         38.00*

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

                                                  4.00*          4.00*

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

                                                 15.00*         15.00*

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

INVESTMENT CAPITAL                UOH      104,913,000C              C

 

22.  BUF748 - RETIREMENT BENEFITS PAYMENTS - UH

OPERATING                         BUF      147,189,063A   150,132,844A

 

23.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

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

 

24.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF      108,666,451A   120,787,530A

 


H.   CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          714,962A       714,962A

                                                  7.00*          7.00*

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

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  0.50*          0.50*

OPERATING                         AGS          953,888A       953,888A

                                                 17.00*         17.00*

                                  AGS        4,461,291B     4,461,291B

                                                  4.50*          4.50*

                                  AGS          756,802N       756,802N

                                  AGS          606,936P       606,936P

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           67,274T        67,274T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 23.00*         23.00*

OPERATING                         LNR        2,234,310A     1,734,310A

                                                  2.00*          2.00*

                                  LNR          350,509B       350,509B

                                                  7.00*          7.00*

                                  LNR          618,813N       618,813N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

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

                                                  6.50*          6.50*

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

                                                  6.00*          6.00*

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

                                  LNR          637,857W       637,857W

INVESTMENT CAPITAL                LNR          350,000C       350,000C

 

6.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         LNR          891,228A       891,228A

                                  LNR          101,456B       101,456B

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

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 70.00*         70.00*

OPERATING                         LNR        5,336,138A     5,336,138A

                                                 48.00*         48.00*

                                  LNR       10,055,537B    10,055,537B

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

INVESTMENT CAPITAL                LNR        8,000,000C     6,000,000C

                                  LNR          100,000N       100,000N

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 10.00*         10.00*

OPERATING                         LNR          621,987A       621,987A

                                                116.00*        116.00*

                                  LNR       20,116,480B    20,116,480B

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

INVESTMENT CAPITAL                LNR        7,000,000C     3,800,000C

                                  LNR       15,500,000N              N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

OPERATING                         AGS        9,339,347B     9,339,347B

INVESTMENT CAPITAL                AGS       10,000,000C     9,000,000C

 


I.   PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                410.00*        410.00*

OPERATING                         PSD       28,263,615A    28,263,615A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*         76.00*

OPERATING                         PSD        5,393,229A     5,393,229A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                111.00*        111.00*

OPERATING                         PSD        7,009,202A     7,009,202A

                                  PSD           15,000W        15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                168.00*        168.00*

OPERATING                         PSD       10,139,501A    10,139,501A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                186.00*        186.00*

OPERATING                         PSD       11,594,286A    11,594,286A

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                503.00*        503.00*

OPERATING                         PSD       35,208,404A    35,208,404A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 73.00*         73.00*

OPERATING                         PSD        4,575,656A     4,575,656A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                133.00*        133.00*

OPERATING                         PSD        7,748,382A     7,748,382A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

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

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                171.00*        171.00*

OPERATING                         PSD       23,064,339A    23,086,093A

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

 

11.  PSD421 - HEALTH CARE

                                                207.10*        207.10*

OPERATING                         PSD       24,959,936A    24,959,936A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

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

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

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

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 13.00*         13.00*

OPERATING                         PSD        1,069,523A     1,069,523A

                                                  8.00*          8.00*

                                  PSD          937,850W       937,850W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                                315.00*        315.00*

OPERATING                         PSD       20,070,589A    20,070,589A

                                  PSD          600,000N       600,000N

                                                 59.00*         59.00*

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

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  6.00*          6.00*

OPERATING                         PSD          405,937A       405,937A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 62.00*         62.00*

OPERATING                         PSD        4,327,092A     4,327,092A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          468,000A       468,000A

                                                  8.00*          8.00*

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

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                138.00*        138.00*

OPERATING                         PSD       16,288,882A    16,007,672A

                                  PSD          971,277B       971,277B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS        8,250,000C    52,050,000C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 25.50*         25.50*

OPERATING                         ATG        2,400,742A     2,400,742A

                                                 23.50*         23.50*

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

                                  ATG        1,460,300P     1,460,300P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50*          7.50*

OPERATING                         LNR        2,250,203B     2,250,203B

                                                  0.50*          0.50*

                                  LNR          370,602P       370,602P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                131.35*        131.35*

OPERATING                         DEF       16,266,346A    15,981,191A

                                                  9.50*          9.50*

                                  DEF       24,807,428N    24,855,428N

                                                 90.15*         90.15*

                                  DEF       81,409,768P    81,409,768P

INVESTMENT CAPITAL                AGS        6,128,000C     7,706,000C

                                  DEF        2,642,000C     3,554,000C

                                  DEF            1,000N         1,000N

                                  AGS       11,089,000P    11,969,000P

 


J.   INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  8.00*          8.00*

OPERATING                         CCA        2,609,370B     2,609,370B

 

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

                                                 24.00*         24.00*

OPERATING                         CCA        4,230,174B     4,230,174B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 39.00*         39.00*

OPERATING                         CCA        4,836,792B     4,836,792B

                                  CCA          110,000T       110,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 60.00*         60.00*

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

                                                  8.00*          8.00*

                                  CCA        2,502,887T     2,535,887T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 95.00*         95.00*

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

                                  CCA          200,000T       200,000T

                                  CCA          250,000P       250,000P

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          288,611B       288,611B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 65.00*         65.00*

OPERATING                         CCA       15,553,198B    15,249,248B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 18.00*         18.00*

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

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  6.00*          6.00*

OPERATING                         AGR          378,317A       378,317A

                                                  4.00*          4.00*

                                  AGR          451,000B       451,000B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

OPERATING                         CCA        7,980,118B     7,980,118B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

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

 

12.  CCA191 - GENERAL SUPPORT

                                                 44.00*         44.00*

OPERATING                         CCA        8,110,870B     8,110,870B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  8.50*          8.50*

OPERATING                         AGS          576,855A       576,855A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                134.50*        134.50*

OPERATING                         BUF       11,379,275A    11,379,275A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

OPERATING                         LNR        6,498,148B     6,498,148B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

OPERATING                         HMS          168,324A       168,324A

 


K.   GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 23.00*         23.00*

OPERATING                         GOV        3,345,468A     3,345,468A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

OPERATING                         LTG        1,061,626A     1,061,626A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 14.00*         14.00*

OPERATING                         BED        1,440,914A     1,453,429A

                                                  5.00*          5.00*

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

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

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*          6.00*

OPERATING                         BED          604,144A       604,144A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 14.00*         14.00*

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

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 46.00*         46.00*

OPERATING                         BUF       11,688,569A    11,688,569A

                                  BUF              855U           855U

 

7.   BUF102 - COLLECTIVE BARGAINING STATEWIDE

OPERATING                         BUF           93,444B        93,444B

 

8.   BUF103 - VACATION PAYOUT-STATEWIDE

OPERATING                         BUF       15,001,114A    15,001,114A

 

9.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS        4,747,146T     4,747,146T

 

10.  AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

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

                                                  0.50*          0.50*

                                  AGS           99,694N        99,694N

 

11.  TAX100 - COMPLIANCE

                                                178.00*        178.00*

OPERATING                         TAX       10,292,876A    10,292,876A

 

12.  TAX105 - TAX SERVICES AND PROCESSING

                                                110.00*        110.00*

OPERATING                         TAX        6,318,113A     6,318,113A

 

13.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 60.00*         60.00*

OPERATING                         TAX        8,484,953A     8,359,953A

                                  TAX        1,072,669B     1,072,669B

INVESTMENT CAPITAL                TAX          500,000C              C

 

14.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                 12.00*         12.00*

OPERATING                         AGS          833,393A       833,393A

 

15.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*         18.00*

OPERATING                         AGS        1,262,649A     1,262,649A

 

16.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          915,088A       915,088A

 

17.  AGS104 - INTERNAL POST AUDIT

                                                  6.00*          6.00*

OPERATING                         AGS          530,913A       530,913A

 

18.  BUF115 - FINANCIAL ADMINISTRATION

                                                 15.00*         15.00*

OPERATING                         BUF        2,125,493A     2,125,493A

                                                  9.00*          9.00*

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

                                  BUF            4,746U         4,746U

 

19.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      340,483,259A   378,462,091A

 

20.  ATG100 - LEGAL SERVICES

                                                241.81*        241.81*

OPERATING                         ATG       24,145,125A    24,145,125A

                                                 24.60*         24.60*

                                  ATG        3,430,696B     3,426,946B

                                                  5.20*          5.20*

                                  ATG       11,816,776N    11,816,776N

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

                                                109.61*        109.61*

                                  ATG       15,769,468U    15,796,444U

                                                  4.90*          4.90*

                                  ATG        3,244,565W     3,244,565W

                                                 12.66*         12.66*

                                  ATG        3,214,467P     3,203,217P

 

21.  AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

                                                 38.00*         38.00*

OPERATING                         AGS       19,421,487A    19,421,487A

                                                  7.00*          7.00*

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

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

INVESTMENT CAPITAL                AGS          900,000C              C

 

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

                                                105.00*        105.00*

OPERATING                         AGS       15,355,213A    15,384,713A

                                  AGS          168,420B       168,420B

                                                 33.00*         33.00*

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

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

 

23.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS          944,531A       944,531A

                                                  3.00*          3.00*

                                  AGS          514,436B       514,436B

 

24.  AGS891 - WIRELESS ENHANCED 911 BOARD

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

 

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

                                                 88.00*         88.00*

OPERATING                         HRD       18,446,333A    18,346,333A

                                  HRD          700,000B       700,000B

                                                  1.00*          1.00*

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

 

26.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEVELOPMENT

                                                 11.00*         11.00*

OPERATING                         HRD        1,572,216A     1,572,216A

 

27.  BUF141 - EMPLOYEES RETIREMENT SYSTEM

                                                106.00*        106.00*

OPERATING                         BUF       17,351,936X    15,966,166X

 

28.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 58.00*         59.00*

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

 

29.  BUF741 - RETIREMENT BENEFITS PAYMENTS - STATE

OPERATING                         BUF      336,872,949A   343,624,928A

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

 

30.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      561,358,083A  660,490,415A

 

31.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00*          1.00*

OPERATING                         LNR           97,250A        97,250A

                                                 56.00*         56.00*

                                  LNR       20,225,715B    20,348,772B

INVESTMENT CAPITAL                LNR        3,000,000C     7,050,000C

                                  LNR                 R     4,650,000R

                                  LNR                 T     1,150,000T

 

32.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

                                                  4.00*          4.00*

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

 

33.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          713,504A       713,504A

                                  AGS          285,000U       285,000U

 

34.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

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

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

 

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

                                                 16.00*         16.00*

OPERATING                         AGS        1,394,956A     1,394,956A

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

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

                                  AGS       33,200,000C    14,000,000C

 

36.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                123.00*        123.00*

OPERATING                         AGS       19,677,417A    19,677,417A

                                  AGS           58,744B        58,744B

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

 

37.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00*         27.00*

OPERATING                         AGS        1,823,826A     1,823,826A

 

38.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

OPERATING                         AGS        3,197,735A     3,197,735A

                                  AGS          100,000U       100,000U

 

39.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,395,147A     1,395,147A

 

40.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,848,249W     1,848,249W

 

41.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

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

 

42.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,744,590W     3,744,590W

 

43.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00*         34.00*

OPERATING                         AGS        3,099,711A     3,099,711A

                                                  2.00*          2.00*

                                  AGS          179,592U       179,592U


PART III.  PROGRAM APPROPRIATION PROVISIONS

TRANSPORTATION

     SECTION 4.  Provided that of the general fund appropriation for general administration (TRN995), the sum of $2,000,000 in general funds and $2,000,000 in special funds or so much thereof as may be necessary for fiscal year 2017-2018 shall be used for homeless related enforcement and cleanup activities for facilities under the jurisdiction of the department of transportation and other areas, statewide; provided further that these funds may support the program's efforts to assist other state agencies for this purpose; and provided further that any funds not expended for this purpose shall lapse to their respective funds at the end of the respective fiscal year for which the appropriation was made.

SOCIAL SERVICES

     SECTION 5.  Provided that the department of Hawaiian home lands shall not expend funds for personal services from sources other than general funds, federal funds, or other federal funds.

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

PUBLIC SAFETY

     SECTION 7.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for relief from major disasters pursuant to section 127-11, Hawaii Revised Statutes; and provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.

GOVERNMENT-WIDE SUPPORT

     SECTION 8.  Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $15,001,114 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for the purposes of compensating general funded employees leaving the employ of the executive branch; provided further that the department of budget and finance shall establish an administrative account to which all executive departments and agencies may charge the general funded portion of vacation payout liabilities; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.

     Section 9.  Provided that of the general fund appropriation for supporting services - revenue collection (TAX107), the sum of $2,341,028 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for the purpose of implementing the tax system modernization program; provided further that the department shall receive authorization from the chief information officer of the State before any of the aforementioned appropriations are utilized for this purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; and provided further that the department shall submit a report to the legislature that shall include the status of the project and the utilization of these funds no later than twenty days prior to the regular session of 2018.

     SECTION 10.  Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2017-2019 shall be expended for principal and interest payments on general obligation bonds only as follows:

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

BUF721        $340,483,259     $378,462,091

BUF725        $293,614,818     $326,365,760

BUF728        $108,666,451     $120,787,530;

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

     SECTION 11.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2017-2019 shall be expended for the state employer's share of the employee's retirement pension accumulation and social security/medicare payment for employees only as follows:

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

BUF741       $336,872,949     $343,624,928

BUF745       $320,466,464     $327,335,982

BUF748       $147,189,063     $150,132,844;

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

     SECTION 12.  Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2017-2019 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

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

BUF761        $561,358,083     $660,490,415

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

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

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

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 13.  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; provided 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

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

 

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

 

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

            CONSTRUCTION                                    100         100

               TOTAL FUNDING              LNR               100 C        100 C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

2.          KAHUKU AGRICULTURAL PARK IMPROVEMENTS, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

            DESIGN                                          350           

               TOTAL FUNDING              AGR               350 C           C

 

3.          UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

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

            LAND                                                          1

            DESIGN                                                      999

            CONSTRUCTION                                              9,000

               TOTAL FUNDING              AGR                   C      9,000 C

                                          AGR                   S      1,000 S

 


 

4.          WAIANAE AGRICULTURAL PARK IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.

            DESIGN                                           50           

            CONSTRUCTION                                    550           

               TOTAL FUNDING              AGR               600 C           C

 

5.          WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

            DESIGN                                          450           

            CONSTRUCTION                                              3,250

               TOTAL FUNDING              AGR               450 C      3,250 C

 

6.          WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

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

            PLANS                                             1           

            DESIGN                                          148           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGR               150 C           C

 


 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

7.          WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU

 

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

            PLANS                                           250           

            DESIGN                                          100           

               TOTAL FUNDING              AGR               350 C           C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

8.          DEPARTMENT OF AGRICULTURE ROAD REPAIR AND MAINTENANCE, HAWAII

 

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

            CONSTRUCTION                                    300           

               TOTAL FUNDING              AGS               300 B           B

 

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

 

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

            DESIGN                                          400           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              AGS             1,400 C           C

 


 

LNR141 - WATER AND LAND DEVELOPMENT

 

10.         ALA WAI CANAL DREDGING, OAHU

 

            CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              LNR             2,500 C      2,500 C

 

11.         ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,998       2,998

               TOTAL FUNDING              LNR             3,000 C      3,000 C

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

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

 

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

            DESIGN                                                      500

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              BED                   C      3,000 C

 


 

13.         SEAWATER AIR CONDITIONING, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SEAWATER AIR CONDITIONING ENERGY TRANSFER FACILITIES FOR SELECTED STATE BUILDINGS IN THE CAPITOL DISTRICT. PROJECT TO INCLUDE BUILDING AND SITE IMPROVEMENTS, EQUIPMENT, APPURTENANCES, AND OTHER PROJECT COSTS.

            DESIGN                                            1           

               TOTAL FUNDING              BED                 1 C           C

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

14.         CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                 25,000           

               TOTAL FUNDING              BED            25,000 C           C

 

15.         DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                 25,000           

               TOTAL FUNDING              BED            25,000 C           C

 


 

16.         LOW-INCOME HOUSING TAX CREDIT LOANS, STATEWIDE

 

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

            CONSTRUCTION                                  4,200           

               TOTAL FUNDING              BED             4,200 C           C

 


 

B.  EMPLOYMENT

HMS802 - VOCATIONAL REHABILITATION

 

1.          HO'OPONO FLOOD ZONE REMEDIATION, OAHU

 

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

            DESIGN                                           52           

            CONSTRUCTION                                    469           

               TOTAL FUNDING              HMS               521 C           C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

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

 

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

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN            10,000 E           E

 

2.          HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

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

            DESIGN                                        2,000           

            CONSTRUCTION                                             53,001

               TOTAL FUNDING              TRN                   B     19,118 B

                                          TRN             2,000 E      5,882 E

                                          TRN                   N          1 N

                                          TRN                   X     28,000 X

 


 

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

 

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

            CONSTRUCTION                                 25,000           

               TOTAL FUNDING              TRN            25,000 E           E

 

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

 

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

            CONSTRUCTION                                 50,000           

               TOTAL FUNDING              TRN            50,000 E           E

 

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

 

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

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN            15,000 E           E

 


 

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

 

            PLANS FOR NEW DIAMOND HEAD CONCOURSE DEVELOPMENT STUDY.

            PLANS                                         5,000           

               TOTAL FUNDING              TRN             5,000 E           E

 

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

 

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

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN            10,000 E           E

 

8.          HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU

 

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

            DESIGN                                        5,000           

            CONSTRUCTION                                  5,000      20,000

               TOTAL FUNDING              TRN            10,000 E     20,000 E

 


 

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

 

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

            DESIGN                                        1,000           

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             6,000 E           E

 

10.         HONOLULU INTERNATIONAL AIRPORT, TAXIWAY LIGHT IMPROVEMENTS, OAHU

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN               500 E      4,000 E

 

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

 

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

            CONSTRUCTION                                 30,000           

               TOTAL FUNDING              TRN            30,000 E           E

 


 

12.         HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

 

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

            DESIGN                                        2,650           

            CONSTRUCTION                                             24,500

               TOTAL FUNDING              TRN             2,650 E     24,500 E

 

13.         HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU

 

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

            CONSTRUCTION                                170,000           

               TOTAL FUNDING              TRN           170,000 E           E

 

14.         HONOLULU INTERNATIONAL AIRPORT, USDA INSPECTION FACILITY, OAHU

 

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

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              TRN             9,000 N           N

 


 

TRN104 - GENERAL AVIATION

 

15.         DILLINGHAM AIRFIELD, REPLACE UNIVERSAL COMMUNICATIONS TOWER, OAHU

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN               500 E      1,500 E

 

16.         KALAELOA AIRPORT, CONSTRUCT T-HANGARS, OAHU

 

            CONSTRUCTION FOR T-HANGARS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              TRN             8,000 E           E

 

17.         KALAELOA AIRPORT, RUNWAY LIGHTING SYSTEM IMPROVEMENTS, OAHU

 

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

            DESIGN                                          300           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               300 E      3,000 E

 


 

18.         KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU

 

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

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN            10,000 E           E

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

19.         HILO INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, HAWAII

 

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

            DESIGN                                          400           

            CONSTRUCTION                                              4,800

               TOTAL FUNDING              TRN               400 E      4,800 E

 

20.         HILO INTERNATIONAL AIRPORT, ARCADE IMPROVEMENTS, HAWAII

 

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

            DESIGN                                        1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 


 

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

 

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

            CONSTRUCTION                                  2,600           

               TOTAL FUNDING              TRN               600 E           E

                                          TRN             2,000 N           N

 

22.         HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII

 

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

            CONSTRUCTION                                  7,300           

               TOTAL FUNDING              TRN             7,300 E           E

 

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

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

 

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

            DESIGN                                          750           

            CONSTRUCTION                                              8,000

               TOTAL FUNDING              TRN               750 E      8,000 E

 


 

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

 

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

            DESIGN                                           75           

            CONSTRUCTION                                                375

               TOTAL FUNDING              TRN                75 E        375 E

 

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

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               500 E      3,000 E

 

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

 

            CONSTRUCTION FOR A FEDERAL INSPECTION STATION AT KONA INTERNATIONAL AIRPORT AT KEAHOLE.

            CONSTRUCTION                                 50,000           

               TOTAL FUNDING              TRN            50,000 E           E

 


 

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

 

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

            CONSTRUCTION                                  1,501           

               TOTAL FUNDING              TRN             1,359 B           B

                                          TRN               141 E           E

                                          TRN                 1 N           N

 

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

 

            DESIGN FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

               TOTAL FUNDING              TRN               600 E           E

 

TRN118 - UPOLU AIRPORT

 

29.         UPOLU AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

 

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

            DESIGN                                           25           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                25 E      1,000 E

 


 

TRN131 - KAHULUI AIRPORT

 

30.         KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

 

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

            DESIGN                                        1,600           

            CONSTRUCTION                                  1,500       8,400

               TOTAL FUNDING              TRN             3,100 E      8,400 E

 

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

 

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

            CONSTRUCTION                                  1,300           

               TOTAL FUNDING              TRN             1,300 E           E

 

32.         KAHULUI AIRPORT, HOLDROOM AND GATE IMPROVEMENTS, MAUI

 

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

            DESIGN                                          973           

            CONSTRUCTION                                 28,600       9,725

               TOTAL FUNDING              TRN            29,573 E      9,725 E

 


 

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

 

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

            CONSTRUCTION                                 10,500           

               TOTAL FUNDING              TRN            10,500 E           E

 

34.         KAHULUI AIRPORT, LEASE LOTS, MAUI

 

            CONSTRUCTION FOR LEASE LOTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 64,000           

               TOTAL FUNDING              TRN            64,000 E           E

 

TRN133 - HANA AIRPORT

 

35.         HANA AIRPORT, BASEYARD RENOVATION, MAUI

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN               500 E      1,500 E

 

TRN135 - KAPALUA AIRPORT

 

36.         KAPALUA AIRPORT, WATER TANK IMPROVEMENTS, MAUI

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN               500 E      1,500 E

 


 

TRN141 - MOLOKAI AIRPORT

 

37.         MOLOKAI AIRPORT, TERMINAL AND UTILITY IMPROVEMENTS, MOLOKAI

 

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

            DESIGN                                        1,000           

            CONSTRUCTION                                              6,250

               TOTAL FUNDING              TRN             1,000 E      6,250 E

 

TRN143 - KALAUPAPA AIRPORT

 

38.         KALAUPAPA AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI

 

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

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              TRN                   E      4,500 E

 


 

TRN151 - LANAI AIRPORT

 

39.         LANAI AIRPORT, BASEYARD RENOVATION, LANAI

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN               500 E      1,500 E

 

40.         LANAI AIRPORT, RESTROOM FACILITIES, LANAI

 

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

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

TRN161 - LIHUE AIRPORT

 

41.         LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI

 

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

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN             3,500 E           E

 


 

42.         LIHUE AIRPORT, LAND ACQUISITION, KAUAI

 

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

            PLANS                                           350           

            LAND                                         20,944           

               TOTAL FUNDING              TRN             9,294 B           B

                                          TRN            12,000 X           X

 

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

 

            DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS.

            DESIGN                                        1,623           

            CONSTRUCTION                                             16,225

               TOTAL FUNDING              TRN             1,623 E     16,225 E

 

TRN163 - PORT ALLEN AIRPORT

 

44.         PORT ALLEN AIRPORT, SECURITY FENCE IMPROVEMENTS, KAUAI

 

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

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 


 

TRN195 - AIRPORTS ADMINISTRATION

 

45.         AIRFIELD IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                        3,501       4,050

            CONSTRUCTION                                             36,452

               TOTAL FUNDING              TRN             3,500 B     40,500 B

                                          TRN                 1 N          2 N

 

46.         AIRPORT IMPROVEMENTS, STATEWIDE

 

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

            CONSTRUCTION                                  7,200           

               TOTAL FUNDING              TRN             7,200 X           X

 

47.         AIRPORT PLANNING STUDY, STATEWIDE

 

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

            PLANS                                         1,650       1,000

               TOTAL FUNDING              TRN             1,650 B      1,000 B

 


 

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

 

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

            PLANS                                           300         300

            DESIGN                                        1,525       1,525

            CONSTRUCTION                                  2,200       2,200

               TOTAL FUNDING              TRN             3,900 B      3,900 B

                                          TRN               125 X        125 X

 

49.         CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,000 B      1,000 B

 


 

50.         FIRE ALARM SYSTEM IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                        2,000           

            CONSTRUCTION                                             20,000

               TOTAL FUNDING              TRN             2,000 E     20,000 E

 

51.         MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 

52.         PROGRAM MANAGEMENT, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

               TOTAL FUNDING              TRN             1,000 E      1,000 E

 


 

53.         RUNWAY SAFETY AREA IMPROVEMENTS, STATEWIDE

 

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

            DESIGN                                        2,000           

               TOTAL FUNDING              TRN             2,000 B           B

 

54.         STORMWATER PERMIT COMPLIANCE, STATEWIDE

 

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

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

TRN301 - HONOLULU HARBOR

 

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

 

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

            DESIGN                                          361           

            CONSTRUCTION                                  6,001           

               TOTAL FUNDING              TRN                 2 B           B

                                          TRN             6,360 E           E

 


 

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

 

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

            CONSTRUCTION                                 20,000           

               TOTAL FUNDING              TRN            20,000 E           E

 

TRN313 - KAWAIHAE HARBOR

 

57.         KAWAIHAE NORTH AND SOUTH SMALL BOAT HARBOR, HAWAII

 

            CONSTRUCTION FOR PAVING AND DRAINAGE IMPROVEMENTS.

            CONSTRUCTION                                              1,100

               TOTAL FUNDING              TRN                   C      1,100 C

 

TRN331 - KAHULUI HARBOR

 

58.         KAHULUI HARBOR, MAUI

 

            EQUIPMENT FOR THE PURCHASE OF A LARGE PORTABLE BATHROOM COMPLEX TO SERVICE KAHULUI HARBOR.

            EQUIPMENT                                       150           

               TOTAL FUNDING              TRN               150 C           C

 


 

TRN361 - NAWILIWILI HARBOR

 

59.         IMPROVEMENTS AT PIER 2 AND 3 AREAS, NAWILIWILI HARBOR, KAUAI

 

            DESIGN AND CONSTRUCTION TO ADDRESS STORM WATER RUN-OFF, EROSION, SUBSIDENCE, AND PASSENGER SAFETY ISSUES DUE TO UNPAVED OR UNEVEN TERRAIN, INEFFECTIVE DRAINAGE, AND/OR SUBSURFACE IRREGULARITIES.

            DESIGN                                          501           

            CONSTRUCTION                                  7,001           

               TOTAL FUNDING              TRN                 2 B           B

                                          TRN             7,500 E           E

 

TRN395 - HARBORS ADMINISTRATION

 

60.         ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                        3,499       3,499

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 

61.         COMMERCIAL HARBOR ENVIRONMENTAL RETROFITS, STATEWIDE

 

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

            PLANS                                           100           

            DESIGN                                                      400

               TOTAL FUNDING              TRN               100 B        400 B

 


 

62.         COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                           451         451

            DESIGN                                          901         901

            CONSTRUCTION                                 15,001      15,001

               TOTAL FUNDING              TRN                 3 B          3 B

                                          TRN            16,350 E     16,350 E

 

63.         CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                    500         500

               TOTAL FUNDING              TRN               500 B        500 B

 

64.         ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENT, MITIGATION, AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            PLANS                                           100         100

            DESIGN                                          200         200

            CONSTRUCTION                                  1,200       1,200

               TOTAL FUNDING              TRN             1,500 B      1,500 B

 


 

65.         HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                         1,500       1,500

               TOTAL FUNDING              TRN             1,500 B      1,500 B

 

66.         MODERNIZATION PROGRAM - CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF MODERNIZATION PROGRAM PROJECTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            CONSTRUCTION                                  5,000       5,000

               TOTAL FUNDING              TRN             5,000 E      5,000 E

 

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

 

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

 IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         2,000       2,000

               TOTAL FUNDING              TRN             2,000 E      2,000 E

 


 

68.         SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

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

            PLANS                                            31          31

            DESIGN                                           61          61

            CONSTRUCTION                                  1,001       1,001

               TOTAL FUNDING              TRN             1,090 B      1,090 B

                                          TRN                 3 P          3 P

 

TRN333 - HANA HARBOR

 

69.         REMOVE HANA PIER SUPERSTRUCTURE, HANA HARBOR, MAUI

 

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

            DESIGN                                          201           

            CONSTRUCTION                                  3,501           

               TOTAL FUNDING              TRN                 2 B           B

                                          TRN             3,700 E           E

 

TRN501 - OAHU HIGHWAYS

 

70.         CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.

            DESIGN                                                    1,000

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN                   E      1,500 E

 


 

71.         EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

            CONSTRUCTION                                  4,000       2,000

               TOTAL FUNDING              TRN             4,000 E      2,000 E

 

72.         FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN             2,000 E           E

                                          TRN             8,000 N           N

 

73.         FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        350

            DESIGN                                                    1,150

               TOTAL FUNDING              TRN                   E        300 E

                                          TRN                   N      1,200 N

 


 

74.         FORT WEAVER ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ADDING A THIRD LANE AND SIDEWALK IMPROVEMENTS ON FORT WEAVER ROAD FROM THE CROSS SECTION OF GEIGER ROAD TO KEONEULA BLVD GOING BOTH WAYS.

            PLANS                                             1           

            DESIGN                                        3,299           

            CONSTRUCTION                                 29,700           

               TOTAL FUNDING              TRN            33,000 E           E

 

75.         FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      350

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN               600 E         70 E

                                          TRN             2,400 N        280 N

 


 

76.         FREEWAY MANAGEMENT SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION, TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    2,500

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN                   E      2,000 E

                                          TRN                   N      8,000 N

 

77.         HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

            CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING HIGHWAY LIGHTING SYSTEM ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,500           

               TOTAL FUNDING              TRN             1,300 E           E

                                          TRN             5,200 N           N

 


 

78.         INTERSTATE ROUTE H-1 CORRIDOR IMPROVEMENTS, OAHU

 

            PLANS TO IMPLEMENT SHORT TERM PRIORITY PROJECTS IDENTIFIED IN THE H-1 CORRIDOR STUDY THAT WILL MEET CURRENT AND FUTURE CAPACITY REQUIREMENTS OF THE H-1 CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         2,000           

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N           N

 

79.         INTERSTATE ROUTE H-1, AIRPORT VIADUCT IMPROVEMENTS, VICINITY OF VALKENBURGH ST TO MIDDLE ST, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT VIADUCT, INCLUDING DECK REPAIRS AND SEALING, AND GUARDRAIL AND PLANTER BOX REPAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,000           

            CONSTRUCTION                                 20,000      20,000

               TOTAL FUNDING              TRN             4,400 E      4,000 E

                                          TRN            17,600 N     16,000 N

 


 

80.         INTERSTATE ROUTE H-3, JUNCTION AT H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR A DIVIDED HIGHWAY FROM JUNCTION H-1 TO KANEOHE MARINE CORPS AIR STATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,500           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN               300 E      1,000 E

                                          TRN             1,200 N      4,000 N

 

81.         INTERSTATE ROUTE H-3, PORTAL BUILDINGS IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE REMOVAL OF EXISTING ROOF AND INSTALLATION OF NEW ROOFING FOR THE H-3 PORTAL BUILDINGS AND OTHER INCIDENTAL WORK.

            CONSTRUCTION                                  3,350           

               TOTAL FUNDING              TRN             3,350 E           E

 

82.         INTERSTATE ROUTE H-3, TUNNEL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE H-3 TUNNELS, INCLUDING THE INSTALLATION OF EXHAUST FAN RAIN HOODS, UPGRADING MOTOR CONTROL CENTER RESISTANCE TEMPERATURE DETECTOR "RTD" MODULES, AND OTHER MISCELLANEOUS IMPROVEMENTS.

            DESIGN                                          700           

            CONSTRUCTION                                              5,200

               TOTAL FUNDING              TRN               700 E      5,200 E

 


 

83.         KAHEKILI HIGHWAY, OAHU

 

            LAND ACQUISITION AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO PROVIDE CORRIDOR CAPACITY AND OPERATIONAL IMPROVEMENTS FROM LIKELIKE HIGHWAY TO KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          1,000           

            DESIGN                                          750           

               TOTAL FUNDING              TRN               350 E           E

                                          TRN             1,400 N           N

 

84.         KALAELOA TO HAKIMO ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXTENSION OF THE FIFTH LANE OF FARRINGTON HIGHWAY AND FOR SAFETY IMPROVEMENTS, PRESERVATION OF EXISTING INFRASTRUCTURE, AND TRAFFIC CONGESTION RELIEF ALONG WAIANAE COAST; GROUND AND SITE IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              TRN             3,000 E           E

 


 

85.         KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                              2,600

               TOTAL FUNDING              TRN                   E        520 E

                                          TRN                   N      2,080 N

 

86.         KALIHI STREET, OAHU

 

            PLANS AND DESIGN FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.

            PLANS                                                       150

            DESIGN                                                    1,350

               TOTAL FUNDING              TRN                   C      1,500 C

 

87.         KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU

 

            CONSTRUCTION FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,500           

               TOTAL FUNDING              TRN             1,300 E           E

                                          TRN             5,200 N           N

 


 

88.         KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            800           

            CONSTRUCTION                                             10,000

               TOTAL FUNDING              TRN               160 E      2,000 E

                                          TRN               640 N      8,000 N

 

89.         KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              TRN               150 E           E

                                          TRN               600 N           N

 

90.         LANIAKEA HWY, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REALIGNMENT OF KAMEHAMEHA HWY AT LANIAKEA BEACH PARK; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                        1,500           

            CONSTRUCTION                                 13,500           

               TOTAL FUNDING              TRN            15,000 E           E

 


 

91.         MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.

            LAND                                            100         100

            DESIGN                                                      750

            CONSTRUCTION                                  2,300       2,200

               TOTAL FUNDING              TRN             2,400 E      3,050 E

 

92.         OAHU BIKEWAYS, OAHU

 

            LAND ACQUISITION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      2,000

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 


 

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

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATIONS INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.

            DESIGN                                                      200

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E        200 E

 

94.         WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

 

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

            LAND                                            750           

            CONSTRUCTION                                             12,000

               TOTAL FUNDING              TRN               150 E      2,400 E

                                          TRN               600 N      9,600 N

 


 

TRN511 - HAWAII HIGHWAYS

 

95.         4 MILE CREEK BRIDGE, HAWAII

 

            CONSTRUCTION TO REPLACE THE CURRENT ONE-LANE BRIDGE FOR THE COMMUTERS  BETWEEN HILO AND PUNA.

            CONSTRUCTION                                 13,000           

               TOTAL FUNDING              TRN            13,000 E           E

 

96.         ACCELERATION LANES FOR HWY 11, HAWAII

 

            CONSTRUCTION OF AN ACCELERATION LANE ON HWY 11.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

97.         AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

            CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN                   E        600 E

                                          TRN                   N      2,400 N

 


 

98.         DANIEL K. INOUYE HIGHWAY EXTENSION, MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT, AND EXTENDING THE DANIEL K. INOUYE HIGHWAY FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          9,000           

            DESIGN                                       80,000           

               TOTAL FUNDING              TRN            17,800 E           E

                                          TRN            71,200 N           N

 

99.         GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

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

            DESIGN                                                    1,000

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 


 

100.        HAWAII BELT ROAD DRAINAGE AND ROCKFALL IMPS, VIC. OF HAKALAU BRIDGE, HAWAII

 

            CONSTRUCTION FOR DRAINAGE AND ROCKFALL PROTECTION IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N           N

 

101.        HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

            DESIGN AND CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      750

            CONSTRUCTION                                             30,750

               TOTAL FUNDING              TRN                   E      6,300 E

                                          TRN                   N     25,200 N

 

102.        HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 


 

103.        HAWAII BELT ROAD, REHABILITATION OF UMAUMA STREAM BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REHABILITATION OF UMAUMA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              TRN             1,800 E           E

                                          TRN             7,200 N           N

 

104.        HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REPLACEMENT OF A CONCRETE ARCH-DECK BRIDGE ON HAWAII BELT ROAD (ROUTE 19) ON THE BIG ISLAND IN THE VICINITY OF PAPAIKOU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             10,500

               TOTAL FUNDING              TRN                   E      2,100 E

                                          TRN                   N      8,400 N

 


 

105.        HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        500

            DESIGN                                          800           

               TOTAL FUNDING              TRN               160 E        100 E

                                          TRN               640 N        400 N

 

106.        KAWAIHAE ROAD, SAFETY IMPROVEMENTS, RUNAWAY TRUCK RAMP, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE INSTALLATION OF A RUNAWAY TRUCK RAMP ALONG KAWAIHAE ROAD.

            LAND                                            500           

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN               500 E      1,500 E

 


 

107.        KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            PLANS AND LAND ACQUISITION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         3,750           

            LAND                                                      2,250

               TOTAL FUNDING              TRN               750 E        450 E

                                          TRN             3,000 N      1,800 N

 

108.        KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII

 

            CONSTRUCTION FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             40,000

               TOTAL FUNDING              TRN                   E      8,000 E

                                          TRN                   N     32,000 N

 


 

109.        MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              TRN             1,800 E           E

                                          TRN             7,200 N           N

 

110.        MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HILEA STREAM BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              TRN             1,800 E           E

                                          TRN             7,200 N           N

 


 

111.        MAMALAHOA HIGHWAY, NINOLE BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN               500 E           E

                                          TRN             2,000 N           N

 

112.        MAMALAHOA HWY, GUARDRAIL AND SHOULDER IMPROVEMENTS AND REALIGNMENT, NAALEHU TO HONUAPO, HAWAII

 

            LAND ACQUISITION FOR REPLACEMENT OF GUARDRAIL, SHOULDER IMPROVEMENTS, AND/OR REALIGNMENT OF MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300           

               TOTAL FUNDING              TRN                60 E           E

                                          TRN               240 N           N

 


 

113.        TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                                600

               TOTAL FUNDING              TRN                   E        600 E

 

TRN531 - MAUI HIGHWAYS

 

114.        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

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

            DESIGN                                          500       2,000

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN               300 E        400 E

                                          TRN             1,200 N      1,600 N

 


 

115.        HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI

 

            CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT AND CONSTRUCTING HEADWALLS AND WINGWALLS.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

116.        HANA HIGHWAY BRIDGE PRESERVATION PLAN, MAUI

 

            LAND ACQUISITION AND DESIGN FOR DEVELOPING A BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA PRESERVATION DISTRICT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,000

            DESIGN                                        2,250           

               TOTAL FUNDING              TRN               450 E        200 E

                                          TRN             1,800 N        800 N

 

117.        HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

 

            CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN             2,000 E      2,000 E

 


 

118.        HONOAPIILANI HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

119.        LAHAINA BYPASS ROAD, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM NORTH KEAWE STREET TO BEYOND PUUKOLII ROAD.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        3,997           

            CONSTRUCTION                                 36,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN            40,000 E           E

 

120.        MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI

 

            DESIGN FOR MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.

            DESIGN                                          100           

               TOTAL FUNDING              TRN               100 E           E

 


 

121.        MISCELLANEOUS DRAINAGE IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          250           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN               250 E      1,000 E

 

122.        PAIA BYPASS, MAUI

 

            DESIGN FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,750

               TOTAL FUNDING              TRN                   E        750 E

                                          TRN                   N      3,000 N

 

123.        PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, MAUI

 

            DESIGN AND CONSTRUCTION FOR PEDESTRIAN FACILITY IMPROVEMENTS IN ORDER TO PROVIDE INCREASED PEDESTRIAN SAFETY AND ACCESSIBILITY AT VARIOUS LOCATIONS ON MAUI.

            DESIGN                                          100           

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN               100 E        500 E

 


 

124.        PUUNENE AVENUE INTERSECTION IMPROVEMENTS IN THE VICINITY OF KUIHELANI HIGHWAY, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION ALONG PUUNENE AVENUE IN THE VICINITY OF KUIHELANI HIGHWAY, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          250           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               250 E      3,000 E

 

125.        TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          100           

            CONSTRUCTION                                    500         900

               TOTAL FUNDING              TRN               600 E        900 E

 


 

126.        TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, MAUI

 

            DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCLUDING ASSESSMENT AND DEVELOPMENT OF CRITERIA FOR IMPLEMENTATION OF SCHEDULED REPLACEMENTS AND UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; AND UPGRADING TO MEET CURRENT STANDARDS.

            DESIGN                                          250           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               250 E      3,000 E

 

TRN561 - KAUAI HIGHWAYS

 

127.        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

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

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 


 

128.        KAPULE HWY/RICE ST/WAAPA RD IMPROVEMENTS, AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI

 

            LAND ACQUISITION FOR THE IMPROVEMENT OF KAPULE HIGHWAY, RICE STREET AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N

 

129.        KAUAI BASEYARD IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS.

            DESIGN                                          100           

            CONSTRUCTION                                                600

               TOTAL FUNDING              TRN               100 E        600 E

 


 

130.        KAUMUALII HIGHWAY, HANAPEPE RIVER BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HANAPEPE RIVER BRIDGE ALONG KAUMUALII HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,000           

               TOTAL FUNDING              TRN             2,400 E           E

                                          TRN             9,600 N           N

 

131.        KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE GIRDER BRIDGE ON KAUMUALII HIGHWAY IN THE VICINITY OF OMAO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250           

            CONSTRUCTION                                 16,000           

               TOTAL FUNDING              TRN             3,250 E           E

                                          TRN            13,000 N           N

 


 

132.        KUHIO HIGHWAY, HANALEI BRIDGE REPAIR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR OF HANALEI BRIDGE, INCLUDING REPLACING DETERIORATED STEEL TRUSS MEMBERS, AND CLEANING AND PAINTING OF THE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN                60 E      1,200 E

                                          TRN               240 N      4,800 N

 

133.        KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN             2,000 E           E

                                          TRN             8,000 N           N

 


 

134.        KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION. IMP. AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 17,000           

               TOTAL FUNDING              TRN             3,400 E           E

                                          TRN            13,600 N           N

 

135.        KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO BRIDGES, KAUAI

 

            CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             25,000

               TOTAL FUNDING              TRN                   E      5,000 E

                                          TRN                   N     20,000 N

 


 

136.        KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, NUMBERS 1, 2, AND 3, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NUMBERS 1, 2, AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              TRN                   E        900 E

                                          TRN                   N      3,600 N

 

137.        KUHIO HIGHWAY, RETAINING WALLS AND/OR ROADWAY REMEDIATION AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION FOR RETAINING WALLS AND/OR ROADWAY REMEDIATION FOR THE PRESERVATION OF KUHIO HIGHWAY IN THE VICINITY OF LUMAHAI AND WAINIHA.

            LAND                                            100           

               TOTAL FUNDING              TRN               100 E           E

 

138.        KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

            LAND                                                        150

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 E        150 E

 


 

139.        KUHIO HIGHWAY, WAILUA RIVER BRIDGE REPAIR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR OF WAILUA RIVER BRIDGE, INCLUDING REPLACING DETERIORATED BEARINGS AND SUPPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN               300 E        800 E

                                          TRN                   N      3,200 N

 

140.        NAWILIWILI ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI

 

            CONSTRUCTION FOR NAWILIWILI ROAD IMPROVEMENTS, INCLUDING PAVEMENT RECONSTRUCTION, SIDEWALKS, AND TRAFFIC SIGNALS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN               300 E           E

                                          TRN             1,200 N           N

 


 

141.        TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                        1,100           

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             3,600 E           E

 

TRN595 - HIGHWAYS ADMINISTRATION

 

142.        ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,000         500

               TOTAL FUNDING              TRN               600 E        300 E

                                          TRN             2,400 N      1,200 N

 


 

143.        HEIGHT MODERNIZATION FACILITIES, STATEWIDE

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         5,000           

            LAND                                                      2,000

            DESIGN                                        3,750       6,750

               TOTAL FUNDING              TRN             1,750 E      1,750 E

                                          TRN             7,000 N      7,000 N

 

144.        HIGHWAY PLANNING, STATEWIDE

 

            PLANS AND EQUIPMENT FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           500      11,000

            EQUIPMENT                                                 1,000

               TOTAL FUNDING              TRN               100 E      2,400 E

                                          TRN               400 N      9,600 N

 


 

145.        HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                 37,000      12,000

               TOTAL FUNDING              TRN             7,600 E      2,400 E

                                          TRN            30,400 N      9,600 N

 

146.        HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            16,000 B     16,000 B

                                          TRN             8,000 N      8,000 N

 


 

147.        IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                       10,650       3,000

            CONSTRUCTION                                  3,750       4,000

               TOTAL FUNDING              TRN             2,880 E      1,400 E

                                          TRN            11,520 N      5,600 N

 

148.        MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          100         200

            CONSTRUCTION                                  1,000       1,500

               TOTAL FUNDING              TRN             1,100 E      1,700 E

 


 

149.        ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            LAND ACQUISITION AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        500

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              TRN             1,400 E        100 E

                                          TRN             5,600 N        400 N

 

150.        SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      600

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   N      1,600 N

 


 

151.        TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES, AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,400           

               TOTAL FUNDING              TRN               480 E           E

                                          TRN             1,920 N           N

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1.          SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,975           

               TOTAL FUNDING              HTH             1,663 C           C

                                          HTH             8,312 N           N

 

2.          WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,418           

               TOTAL FUNDING              HTH             2,070 C           C

                                          HTH            10,348 N           N

 


 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3.          DIVISION OF FORESTRY AND WILDLIFE  EMERGENCY AND NATURAL DISASTER RESPONSE INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE STATEWIDE SUPPORT FOR FIRE AND NATURAL DISASTER RESPONSE.

            DESIGN                                          100           

            CONSTRUCTION                                    300         400

               TOTAL FUNDING              LNR               400 C        400 C

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

4.          KAHOOLAWE ISLAND RESERVE COMMISSION, KAHOOLAWE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EDUCATION CENTER ON MAUI.

            PLANS                                                         1

            DESIGN                                                       69

            CONSTRUCTION                                                630

               TOTAL FUNDING              LNR                   C        700 C

 

5.          KAHOOLAWE ISLAND RESERVE NATIVE DRYLAND FOREST PLANTING, KAHOOLAWE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHOOLAWE ISLAND RESERVE COMMISSION TO SUPPORT FOR NATIVE DRYLAND FOREST RESTORATION, MANAGEMENT, AND MAINTENANCE.

            PLANS                                             1           1

            DESIGN                                          148         148

            CONSTRUCTION                                  1,350       1,350

            EQUIPMENT                                         1           1

               TOTAL FUNDING              LNR             1,500 C      1,500 C

 


 

E.  HEALTH

HTH211 - KAHUKU HOSPITAL

 

1.          LUMP SUM KAHUKU MEDICAL CENTER IMPROVEMENTS AND RENOVATIONS, OAHU

 

            PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR KAHUKU MEDICAL CENTER FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          163           

            CONSTRUCTION                                  1,485           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             1,650 C           C

 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

2.          LEAHI HOSPITAL, UPGRADE ATHERTON, SINCLAIR AND TROTTER ELEVATORS

 

            PLANS, DESIGNS, AND CONSTRUCTION FOR UPGRADES, RENOVATIONS, OR REPLACEMENT OF ATHERTON, SINCLAIR, AND TROTTER ELEVATORS.

            PLANS                                                         1

            DESIGN                                                       89

            CONSTRUCTION                                                810

               TOTAL FUNDING              HTH                   C        900 C

 


 

3.          LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES,  RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                        1,993         448

            CONSTRUCTION                                 17,957       4,050

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HTH            19,952 C      4,500 C

 

4.          SAMUEL MAHELONA MEMORIAL HOSPITAL ASSET ANALYSIS, KAUAI

 

            PLANS AND DESIGN FOR THE RENOVATION OR REBUILDING OF SAMUEL MAHELONA MEMORIAL HOSPITAL.

            PLANS                                                        50

            DESIGN                                                      450

               TOTAL FUNDING              HTH                   C        500 C

 


 

HTH214 - MAUI HEALTH SYSTEM, KFH LLC

 

5.          MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI/LANAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).

            DESIGN                                          500         400

            CONSTRUCTION                                  3,500       3,600

            EQUIPMENT                                     2,000       2,000

               TOTAL FUNDING              HTH             6,000 C      6,000 C

 

HTH907 - GENERAL ADMINISTRATION

 

6.          DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES, STATEWIDE. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

            DESIGN                                          413           

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              AGS             4,413 C           C

 


 

7.          DIAMOND HEAD HEALTH CENTER BUILDING AND SITE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO WATERPROOF AND REMEDIATE WATER DAMAGE; IMPROVEMENTS TO PAVED AND LANDSCAPED AREAS AT THE HEALTH CENTER.

            DESIGN                                          203           

            CONSTRUCTION                                                699

               TOTAL FUNDING              AGS               203 C        699 C

 

8.          DIAMOND HEAD, LANAKILA, AND LEEWARD HEALTH CENTERS MODERNIZATION OF ELEVATORS, OAHU

 

            DESIGN AND CONSTRUCTION TO MODERNIZE ELEVATORS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,104           

               TOTAL FUNDING              AGS             2,105 C           C

 

9.          HILO COUNSELING CENTER AND KEAWE HEALTH CENTER IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RE-ROOFING; INTERIOR AND EXTERIOR IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      150

            CONSTRUCTION                                              4,350

               TOTAL FUNDING              AGS                   C      4,500 C

 


 

10.         HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT, AND APPURTENANCES FOR CREATION OF A TELEHEALTH UNIT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                              1,799

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH               200 C      1,800 C

 

11.         WAHIAWA GENERAL HOSPITAL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THREE NEW ROOF REPLACEMENTS.

            PLANS                                             1           

               TOTAL FUNDING              AGS                 1 C           C

 

12.         WAHIAWA GENERAL HOSPITAL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CHILLER PLANT.

            PLANS                                             1           

               TOTAL FUNDING              AGS                 1 C           C

 

13.         WAHIAWA GENERAL HOSPITAL, OAHU

 

            EQUIPMENT FOR MEDICAL X-RAY, LAB, AND NURSING EQUIPMENT.

            PLANS                                             1           

               TOTAL FUNDING              AGS                 1 C           C

 


 

F.  SOCIAL SERVICES

DEF112 - SERVICES TO VETERANS

 

1.          WEST HAWAII VET'S CENTER, HAWAII

 

            PLANS AND DESIGN FOR THE CONSTRUCTION OF A WEST HAWAII VET'S CENTER.

            PLANS                                            85           

            DESIGN                                          765           

               TOTAL FUNDING              DEF               850 C           C

 

HMS220 - RENTAL HOUSING SERVICES

 

2.          PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, KAUAI

 

            CONSTRUCTION AT AMP 38, KAUAI FOR INFRASTRUCTURE PHASE I INFRASTRUCTURE AND SITE WORK FOR 6 WEST KAUAI PROJECTS, INCLUDING, WITHOUT LIMITATIONS, SEWER, WATER, GAS, WALKWAY REPAIRS.

            CONSTRUCTION                                  1,700       1,700

               TOTAL FUNDING              HMS             1,700 C      1,700 C

 

3.          PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION AT PUAHALA HOMES FOR SITE AND DWELLING IMPROVEMENTS, PHASE III; SITE UTILITIES, ROCK FALL PROTECTION/RETAINING WALLS; EXTERIOR BUILDING REPAIRS; ROOF REPAIR AND/OR REPLACEMENT; SOLAR.

            DESIGN                                          200           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              HMS             2,000 C           C

 


 

4.          PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION AT HALE PO`AI FOR INTERIOR AND EXTERIOR BUILDING AND SITE IMPROVEMENT, INCLUDING PLUMBING UPGRADES, RELATED INTERIOR WORK ON PLUMBING FIXTURES, REPLACE UTILITIES AND INFRASTRUCTION, PARKING LOT.

            DESIGN                                        1,077           

            CONSTRUCTION                                  9,698           

               TOTAL FUNDING              HMS            10,775 C           C

 

5.          PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION AT HAUIKI HOMES FOR ROCKFALL MITIGATION; INSTALL ROCK FALL MITIGATION MEASURES; ADDRESS HILLSIDE EROSION; LOOSE BOULDERS AND LARGE TREES ON THE HILLSIDE.

            DESIGN                                          150           

            CONSTRUCTION                                  1,350           

               TOTAL FUNDING              HMS             1,500 C           C

 


 

6.          PUBLIC HOUSING SECURITY IMPROVEMENTS

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE, OR RENOVATE PUBLIC HOUSING FACILITIES SECURITY, INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES, AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING SECURITY IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.

            DESIGN                                                      249

            CONSTRUCTION                                              2,250

            EQUIPMENT                                                     1

               TOTAL FUNDING              HMS                   C      2,500 C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

7.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF KAUMANA SUBDIVISION LOT REHABILITATION, KAUMANA, HAWAII.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              HHL               500 C           C

 


 

8.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF KAU WATER SYSTEM, KAU, HAWAII.

            DESIGN                                        1,500           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              HHL             1,500 C      4,000 C

 

9.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF HANAPEPE RESIDENTIAL SUBDIVISION PHASE 2, HANAPEPE, KAUAI.

            DESIGN                                                      200

            CONSTRUCTION                                                800

               TOTAL FUNDING              HHL                   C      1,000 C

 

10.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF AGRICULTURAL OFF-SITE WATER SYSTEM, KEOKEA, MAUI AKA WATER SYSTEM IMPROVEMENTS, KEOKEA-WAIOHULI.

            DESIGN                                          200           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              HHL             2,000 C           C

 


 

11.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF LEIALII PARKWAY AND HIGHWAY IMPROVEMENTS, LEIALII, MAUI.

            DESIGN                                                      140

            CONSTRUCTION                                              1,260

               TOTAL FUNDING              HHL                   C      1,400 C

 

12.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF PHASE 2 SITE IMPROVEMENTS (76 LOTS), KEOKEA-WAIOHULI, MAUI.

            DESIGN                                        1,000           

            CONSTRUCTION                                             15,000

               TOTAL FUNDING              HHL             1,000 C     15,000 C

 

13.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF SCATTERED LOTS SITE IMPROVEMENTS, HOOLEHUA, MOLOKAI.

            DESIGN                                          150           

            CONSTRUCTION                                  1,350           

               TOTAL FUNDING              HHL             1,500 C           C

 


 

14.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF NAIWA SUBDIVISION SITE IMPROVEMENTS, HOOLEHUA, MOLOKAI.

            DESIGN                                                      150

            CONSTRUCTION                                              1,350

               TOTAL FUNDING              HHL                   C      1,500 C

 

15.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF VOICE OF AMERICA, PHASE I INFRASTRUCTURE, NANAKULI, OAHU.

            DESIGN                                            1           

            CONSTRUCTION                                    799           

               TOTAL FUNDING              HHL               800 C           C

 

16.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF AGRICULTURAL LOTS, WAIMANALO, OAHU.

            DESIGN                                        1,300           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              HHL             1,300 C      6,000 C

 


 

17.         NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                        1,499       1,499

            CONSTRUCTION                                 13,500      13,500

               TOTAL FUNDING              HHL            15,000 N     15,000 N

 

18.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ROADWAY SAFETY AND DRAINAGE IMPROVEMENTS, KULA MAUI.

            DESIGN                                          120           

            CONSTRUCTION                                  1,080           

               TOTAL FUNDING              HHL             1,200 C           C

 


 

19.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ARCHAEOLOGICAL PRESERVATION IMPROVEMENTS, KEOKEA-WAIOHULI, MAUI.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              HHL             1,000 C           C

 

20.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF UTILITIES IN EXISTING HOMESTEAD SUBDIVISION, WATER, SEWER, DRAINAGE, AND STREETLIGHTS, STATEWIDE.

            DESIGN                                          300           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              HHL             3,000 C           C

 

21.         R & M HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF MOLOKAI AND KAUAI WATER SYSTEMS SECURITY ENHANCEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              HHL               500 C           C

 


 

22.         R & M HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ENVIRONMENTAL MITIGATION AND REMEDIATION ON EXISTING LOTS, STATEWIDE.

            DESIGN                                          200           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              HHL             2,000 C           C

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1.          AIEA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW BUILDING, AND RENOVATION AND EXPANSION FOR A GIRLS' ATHLETIC LOCKER ROOM, WEIGHT TRAINING FACILITY, AND OTHER ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          389         589

            CONSTRUCTION                                  3,510       5,310

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             3,900 C      5,900 C

 

2.          AIEA INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO COMPLETE CAFETERIA RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    495           

            EQUIPMENT                                        55           

               TOTAL FUNDING              EDN               550 C           C

 

3.          ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              EDN             1,000 C           C

 


 

4.          ALIAMANU MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A ROOF AND/OR COVERING OF AN OPEN COURTYARD SURROUNDING THE E BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       17

            CONSTRUCTION                                                153

               TOTAL FUNDING              EDN                   C        170 C

 

5.          ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU

 

            PLANS AND DESIGN FOR MULTI-PURPOSE ATHLETIC FACILITY, A FREE-STANDING LOCKER, SHOWER ROOM, AND COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            35           

            DESIGN                                          315           

               TOTAL FUNDING              EDN               350 C           C

 

6.          AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    2,000

               TOTAL FUNDING              EDN                   C      2,000 C

 


 

7.          AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO RESURFACE THE BASKETBALL COURT TO CREATE A MULTI-SPORT PLAYING SURFACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    216           

            EQUIPMENT                                        24           

               TOTAL FUNDING              EDN               240 C           C

 

8.          CAMPBELL HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                    1,339

            CONSTRUCTION                                             12,060

               TOTAL FUNDING              EDN                   C     13,400 C

 

9.          EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 77,000           

               TOTAL FUNDING              EDN            77,000 C           C

 


 

10.         FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS MODERNIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      498

            CONSTRUCTION                                              4,500

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                   C      5,000 C

 

11.         FERN ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION OF COVERED WALKWAYS BETWEEN B BUILDING AND CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                450

               TOTAL FUNDING              EDN                   C        450 C

 

12.         HAIKU ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           49           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              EDN               500 C           C

 


 

13.         HE'EIA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A FIRE LANE ACCESS TO THE REAR OF THE SCHOOL AND INSTALLATION OF AN ADDITIONAL FIRE HYDRANT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      121

            CONSTRUCTION                                              1,098

               TOTAL FUNDING              EDN                   C      1,220 C

 

14.         HILO HIGH SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      125

            CONSTRUCTION                                              1,125

               TOTAL FUNDING              EDN                   C      1,250 C

 

15.         HILO HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO RENOVATE BUILDING B, INCLUDING THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                          239         359

            CONSTRUCTION                                  2,160       3,240

               TOTAL FUNDING              EDN             2,400 C      3,600 C

 


 

16.         HILO INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR NEW OR RENOVATION OF BOYS' AND GIRLS' LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       95

            CONSTRUCTION                                                855

               TOTAL FUNDING              EDN                   C        950 C

 

17.         KAHALU'U ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           89           

            CONSTRUCTION                                    810           

               TOTAL FUNDING              EDN               900 C           C

 

18.         KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND FLOOD MITIGATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                       99

            CONSTRUCTION                                                900

               TOTAL FUNDING              EDN                   C      1,000 C

 


 

19.         KAHULUI ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR AIR CONDITIONING UNITS FOR THE HEAT ABATEMENT OF KAHULUI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            70           

            DESIGN                                          630           

               TOTAL FUNDING              EDN               700 C           C

 

20.         KAILUA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       250

            DESIGN                                                    2,250

               TOTAL FUNDING              EDN                   C      2,500 C

 

21.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR SOCCER COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          450           

               TOTAL FUNDING              EDN               500 C           C

 


 

22.         KALAMA INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS OR EXPANSION OF THE MUSIC BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            40           

            DESIGN                                          360           

            CONSTRUCTION                                              1,600

               TOTAL FUNDING              EDN               400 C      1,600 C

 

23.         KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            PLANS FOR TRANSIT ORIENTED DEVELOPMENT MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       500

               TOTAL FUNDING              EDN                   C        500 C

 

24.         KANOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A PORTABLE CLASSROOM WITH FIRE LANE AND HYDRANT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           79           

            CONSTRUCTION                                    720           

               TOTAL FUNDING              EDN               800 C           C

 


 

25.         KAPAA HIGH SCHOOL, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INITIAL PHASE TOWARD A NEW SCHOOL GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                           47           

            CONSTRUCTION                                    450           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 C           C

 

26.         KAPOLEI HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       300

            DESIGN                                                    2,700

               TOTAL FUNDING              EDN                   C      3,000 C

 

27.         KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS BETWEEN BUILDINGS A AND B, AND BETWEEN B AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           47           

            CONSTRUCTION                                    432           

               TOTAL FUNDING              EDN               480 C           C

 


 

28.         KAUAI HIGH SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO LOCKER ROOMS AND/OR GIRLS' ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       19

            CONSTRUCTION                                                180

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                   C        200 C

 

29.         KE KULA O EHUNUIKAIMALINO, HAWAII

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE REPAIR AND MAINTENANCE, ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           18           

            CONSTRUCTION                                    168           

               TOTAL FUNDING              EDN               186 C           C

 

30.         KEALAKEHE HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF ALL-WEATHER SYNTHETIC TRACK. PLANNING AND DESIGN FOR PERFORMING ARTS AND STUDENT ACTIVITIES CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          649           

            CONSTRUCTION                                              2,950

               TOTAL FUNDING              EDN               650 C      2,950 C

 


 

31.         KIHEI HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        6,298           

            CONSTRUCTION                                 56,700           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            63,000 C           C

 

32.         KING DAVID KALAKAUA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPAIR THEIR INOPERABLE FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           14           

            CONSTRUCTION                                    135           

               TOTAL FUNDING              EDN               150 C           C

 

33.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW OR EXPANDED BATTING CAGE INCLUDING STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          149           

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              EDN               150 C      1,200 C

 


 

34.         KOHALA MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A DUAL USE PLAYCOURT/ASSEMBLY AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          699           

            CONSTRUCTION                                              2,900

               TOTAL FUNDING              EDN               700 C      2,900 C

 

35.         KONAWAENA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE BUILDING GUTTERS AND RENOVATE RESTROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           13           

            CONSTRUCTION                                    135           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               150 C           C

 

36.         KUALAPUU ELEMENTARY SCHOOL, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           22           

            CONSTRUCTION                                    207           

               TOTAL FUNDING              EDN               230 C           C

 


 

37.         KUHIO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAVING AND RENOVATION OF BASKETBALL COURTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           19           

            CONSTRUCTION                                    180           

               TOTAL FUNDING              EDN               200 C           C

 

38.         KULA ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION OF A PORTABLE TRAILER OFFICE AND CLASSROOM INCLUDING A COVERED AREA WITH STORAGE UNITS AT THE OLD KEOKEA ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              EDN               500 C      2,500 C

 

39.         LANAI HIGH AND ELEMENTARY SCHOOL, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR BUILDING RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          142           

            CONSTRUCTION                                  1,291           

               TOTAL FUNDING              EDN             1,434 C           C

 


 

40.         LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE ONE OF A NEW ADMINISTRATION BUILDING AND LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      499

            CONSTRUCTION                                              4,500

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                   C      5,000 C

 

41.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            EQUIPMENT FOR A NEW BELL SYSTEM TO INCLUDE SAFETY AND EMERGENCY NOTIFICATIONS AND A GLOBAL POSITIONING SYSTEM CLOCK SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            EQUIPMENT                                       200           

               TOTAL FUNDING              EDN               200 C           C

 

42.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SPRINKLER SYSTEM FOR THE AREA AROUND THE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           19           

            CONSTRUCTION                                    180           

               TOTAL FUNDING              EDN               200 C           C

 


 

43.         MAEMAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                              1,300

               TOTAL FUNDING              EDN               300 C      1,300 C

 

44.         MAKAWAO ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION OF COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              EDN               200 C      1,000 C

 

45.         MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADDITIONAL PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                              2,400

               TOTAL FUNDING              EDN               600 C      2,400 C

 


 

46.         MAUI WAENA INTERMEDIATE SCHOOL, MAUI

 

            PLANS AND DESIGN FOR AIR CONDITIONING UNITS FOR THE HEAT ABATEMENT OF MAUI WAENA INTERMEDIATE ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          720           

               TOTAL FUNDING              EDN               800 C           C

 

47.         MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW, EIGHT-CLASSROOM BUILDING, FACULTY CENTER, COMPUTER RESOURCE ROOM, BREEZE WAY, STORAGE, AND RESTROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      113

            CONSTRUCTION                                              1,035

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                   C      1,150 C

 

48.         MILILANI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                          479         719

            CONSTRUCTION                                  4,321       6,481

               TOTAL FUNDING              EDN             4,800 C      7,200 C

                                          EDN                 1 R          1 R

 


 

49.         MILILANI MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FIFTEEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              EDN             3,000 C           C

 

50.         MOANALUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  7,500       7,500

               TOTAL FUNDING              EDN             7,500 C      7,500 C

 

51.         MOMILANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          499           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              EDN               500 C      2,000 C

 

52.         NAALEHU ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR NEW COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          120           

            CONSTRUCTION                                  1,080           

               TOTAL FUNDING              EDN             1,200 C           C

 


 

53.         NIMITZ ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      150

            CONSTRUCTION                                              1,350

               TOTAL FUNDING              EDN                   C      1,500 C

 

54.         NIMITZ ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LANDSCAPE IMPROVEMENTS FOR LOWER AND UPPER ELEMENTARY PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            9           

            CONSTRUCTION                                     86           

               TOTAL FUNDING              EDN                95 C           C

 

55.         NIMITZ ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF BUILDING D RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           26           

            CONSTRUCTION                                    238           

               TOTAL FUNDING              EDN               264 C           C

 


 

56.         OLOMANA SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF THE EXISTING PHYSICAL EDUCATION PORTABLE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           13           

            CONSTRUCTION                                    126           

               TOTAL FUNDING              EDN               140 C           C

 

57.         PAAUILO ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE RENOVATION OF THE HOME ECONOMICS CLASSROOM TO MEET DEPARTMENT OF HEALTH STANDARDS FOR A CERTIFIED KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                       39

            CONSTRUCTION                                                360

               TOTAL FUNDING              EDN                   C        400 C

 

58.         PAHOA ELEMENTARY SCHOOL,  HAWAII

 

            PLANS FOR MASTER PLAN FOR A NEW CAFETERIA AND ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           500           

               TOTAL FUNDING              EDN               500 C           C

 


 

59.         PEARL CITY HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR KLM PARKING LOT IMPROVEMENTS, CAFETERIA PARKING LOT, AND ROAD TO THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          399           

            CONSTRUCTION                                              1,600

               TOTAL FUNDING              EDN               400 C      1,600 C

 

60.         POHUKAINA ELEMENTARY SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        2,824           

            CONSTRUCTION                                 25,443           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            28,270 C           C

 

61.         PRESIDENT GEORGE WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION TO RELOCATE EXISTING SEWER LINE AND MAIN ELECTRICAL FEEDERS TO CONSTRUCT AND/OR EXPAND NEW BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              EDN                   C      4,000 C

 


 

62.         PRESIDENT WILLIAM MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STADIUM IMPROVEMENTS, INCLUDING NEW AND REPLACEMENT BLEACHERS, ADA RAMP, STADIUM AND GENERAL LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150         323

            CONSTRUCTION                                  1,350       2,907

               TOTAL FUNDING              EDN             1,500 C      3,230 C

 

63.         PUKALANI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS, RENOVATIONS, EXPANSION, AND DEVELOPMENT OF EXISTING STRUCTURES AND NEW FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              EDN               500 C      2,000 C

 

64.         PUOHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR HILLSIDE EROSION STABILIZATION AND CONTROL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           39           

            CONSTRUCTION                                    360           

               TOTAL FUNDING              EDN               400 C           C

 


 

65.         PUUHALE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A PAVED PARKING LOT ON AN EXISTING GRAVEL LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           29           

            CONSTRUCTION                                    270           

               TOTAL FUNDING              EDN               300 C           C

 

66.         SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED PLAY AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    720           

               TOTAL FUNDING              EDN               800 C           C

 

67.         SUNSET BEACH ELEMENTARY SCHOOL, OAHU

 

            DESIGN OF TWO SETS OF STAIRS AND A RAMP LEADING FROM THE CAMPUS TO THE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

               TOTAL FUNDING              EDN               600 C           C

 


 

68.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HIGH SCHOOL SCIENCE FACILITIES UPGRADES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,230           

            CONSTRUCTION                                 11,103           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            12,336 C           C

 

69.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SPECIAL EDUCATION CLASSROOM RENOVATIONS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                           52           

            CONSTRUCTION                                    501           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               556 C           C

 

70.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PRESCHOOL PROGRAM.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          105           

            CONSTRUCTION                                    976           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,084 C           C

 


 

71.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL BUILDING IMPROVEMENTS

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        7,707           

            CONSTRUCTION                                 69,390           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            77,100 C           C

 

72.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL AND INFRASTRUCTURE IMPROVEMENTS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        2,053           

            CONSTRUCTION                                 18,504           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            20,560 C           C

 

73.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HAZARDOUS MATERIALS REMOVAL.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          202           

            CONSTRUCTION                                  1,851           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,056 C           C

 


 

74.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONVERGED NETWORK INFRASTRUCTURE.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        2,053           

            CONSTRUCTION                                 18,504           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            20,560 C           C

 

75.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STRUCTURAL IMPROVEMENTS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          202           

            CONSTRUCTION                                  1,851           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,056 C           C

 

76.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT REPLACE AND UPGRADE.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                           99           

            CONSTRUCTION                                    926           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,028 C           C

 


 

77.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WHOLE SCHOOL CR RENOVATION.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,460           

            CONSTRUCTION                                 13,168           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            14,631 C           C

 

78.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA COMPLIANCE.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,025           

            CONSTRUCTION                                  9,252           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            10,280 C           C

 

79.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY-SOFTBALL FIELD/GIRLS ATHLETIC LOCKER ROOM IMPROVEMENTS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          716           

            CONSTRUCTION                                  6,477           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             7,196 C           C

 


 

80.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SUPPORT FACILITIES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          484           

            CONSTRUCTION                                  4,388           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             4,875 C           C

 

81.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HIGH SCHOOL ATHLETIC FACILITIES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        2,567           

            CONSTRUCTION                                 23,130           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            25,700 C           C

 

82.         VARIOUS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PE/PLAYCOURTS AND FIELD FACILITIES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          206           

            CONSTRUCTION                                  1,889           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,098 C           C

 


 

83.         WAIAKEAWAENA ELEMENTARY, HAWAII

 

            PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AND/OR EXPAND NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                          248         348

            CONSTRUCTION                                  2,250       3,150

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             2,500 C      3,500 C

 

84.         WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RUBBERIZED ALL-WEATHER TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      175

            CONSTRUCTION                                              1,575

               TOTAL FUNDING              EDN                   C      1,750 C

 

85.         WAIANAE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONVERT A CLASSROOM INTO A MARINE SCIENCE LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           63           

            CONSTRUCTION                                    585           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               650 C           C

 


 

86.         WAIHEE ELEMENTARY SCHOOL, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,230           

            CONSTRUCTION                                 11,103           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            12,336 C           C

 

87.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A SIX-CLASSROOM BUILDING TO ACCOMMODATE THE GROWING STUDENT BODY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      139

            CONSTRUCTION                                              1,260

               TOTAL FUNDING              EDN                   C      1,400 C

 

88.         WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES FOR SCHOOL ELECTRICAL SYSTEM AND REPLACE CURTAINS FOR STAGE IN CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           79           

            CONSTRUCTION                                    734           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               815 C           C

 


 

89.         WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR CAFETERIA AND KITCHEN RENOVATIONS AND EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          275           

               TOTAL FUNDING              EDN               275 C           C

 

90.         WAIPAHU INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL MULTI-PURPOSE PLAY COURTS; GROUND AND SITES IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60           

            CONSTRUCTION                                    540           

               TOTAL FUNDING              EDN               600 C           C

 

91.         WILLIAM P. JARRETT MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN TO UPGRADE AND RENOVATE ALL CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            20           

            DESIGN                                          180           

               TOTAL FUNDING              EDN               200 C           C

 


 

EDN400 - SCHOOL SUPPORT

 

92.         LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT, PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         4,349       4,349

               TOTAL FUNDING              EDN             4,349 A      4,349 A

 

EDN600 - CHARTER SCHOOLS

 

93.         HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A PERMANENT WASTEWATER SYSTEM, AN ADDITIONAL FIRE HYDRANT, AND UTILITY AND INFRASTRUCTURE UPGRADES INCLUDING ELECTRICAL SERVICES, OUTDOOR SITE LIGHTING, AND WATER DISTRIBUTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           53           

            CONSTRUCTION                                    495           

            EQUIPMENT                                         1           

               TOTAL FUNDING                                550 C           C

 


 

94.         UNIVERSITY LABORATORY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CLASSROOMS AND EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         400

            CONSTRUCTION                                    900       3,600

               TOTAL FUNDING                              1,000 C      4,000 C

 

EDN407 - PUBLIC LIBRARIES

 

95.         HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT ARE NOT LIMITED TO: THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           500         500

            DESIGN                                        1,250       1,250

            CONSTRUCTION                                  3,249       3,249

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             5,000 C      5,000 C

 


 

96.         LILIHA LIBRARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR LIBRARY UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          499           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              EDN               500 C      2,000 C

 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

97.         YOUTH CHALLENGE ACADEMY B1786 AND B1787 RAILING REPLACEMENT AND OTHER IMPROVEMENTS, KALAELOA, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF BALCONY AND STAIRWAY GUARDRAILS AT THE YOUTH CHALLENGE ACADEMY (YCA) BUILDING 1786 AND 1787, PERFORMANCE OF A BUILDING ASSESSMENT, AND OTHER IMPROVEMENTS.

            DESIGN                                                      220

            CONSTRUCTION                                                580

               TOTAL FUNDING              DEF                   C        800 C

 


 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

98.         CCS, MINOR CIP FOR THE COMMUNITY COLLEGES STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,000           

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              UOH            10,000 C           C

 

99.         HAWAII COMMUNITY COLLEGE, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REROOFING OF FACILITY 8843 AUTOMOTIVE TECHNOLOGY & DIESEL MECHANICS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           43           

            CONSTRUCTION                                    405           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               450 C           C

 


 

100.        HAWAII COMMUNITY COLLEGE, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GROUND WORK AND SITE IMPROVEMENTS FOR TRADES AND APPRENTICESHIP PROGRAM; RENOVATION AND EQUIPMENT TO CONVERT EXISTING CLASSROOM TO PHYSICS LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                       68

            CONSTRUCTION                                                630

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                   C        700 C

 

101.        KAPIOLANI COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UHCC, KCC, CULINARY INSTITUTE OF THE PACIFIC, PHASE II; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           1

            DESIGN                                        1,498       1,498

            CONSTRUCTION                                 13,500      13,500

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH            10,000 C     10,000 C

                                          UOH             5,000 R      5,000 R

 


 

102.        KAUAI COMMUNITY COLLEGE, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 4465 CAMPUS CENTER - EXHAUST FAN DUCT REPLACEMENT; REPLACEMENT AND IMPROVEMENTS TO CAFETERIA KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           50           

            CONSTRUCTION                                    468           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               520 C           C

 

103.        KAUAI COMMUNITY COLLEGE, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 4463 DKI TECHNOLOGY CENTER IMPROVEMENTS AND REPLACEMENTS OF HVAC SYSTEM, LIGHTING, AND RELATED ELECTRICAL WIRING, AND CEILING TILES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          164           

            CONSTRUCTION                                  1,494           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,660 C           C

 


 

104.        KAUAI COMMUNITY COLLEGE, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION, REPLACEMENT, AND IMPROVEMENT FOR 7886 BE AND THEATER BUILDINGS REROOF PHASE II-B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           23           

            CONSTRUCTION                                    225           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               250 C           C

 

105.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, IMPROVEMENTS, AND REPLACEMENTS FOR 5991 HALE PALANAKILA & 5988 HALE 'IMILOA; EXTERIOR REPAIRS AND REPAINT; REPAIR AND/OR REDESIGN GUTTERS AND DOWNSPOUTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           18           

            CONSTRUCTION                                    180           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               200 C           C

 


 

106.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR 2208-HOOKIPA/2251 LAULIMA AC/HVAC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           28           

            CONSTRUCTION                                    270           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               300 C           C

 

107.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR 2252 KA`A`IKE/2253 PAINA HVAC CONTROLS AND DISTRIBUTIONS SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          108           

            CONSTRUCTION                                    990           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,100 C           C

 


 

108.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, REMOVAL OF HAZARDOUS MATERIALS, AND IMPROVEMENTS FOR 2224 LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           38           

            CONSTRUCTION                                    400           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               440 C           C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

 

109.        UNIVERSITY OF HAWAII ATHLETICS, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR TITLE IX COMPLIANCES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           53           

            CONSTRUCTION                                    495           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               550 C           C

 


 

110.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UNFORESEEN CONDITIONS AND EMERGENCY NEEDS FOR CURRENT PROJECTS FOR ALL CAMPUSES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          726           

            CONSTRUCTION                                  6,560           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             7,288 C           C

 

111.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR GATHERING PLACES UTILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           53           

            CONSTRUCTION                                    495           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               550 C           C

 


 

112.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR AN EMERGENCY GENERATOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          418           

            CONSTRUCTION                                  3,780           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             4,200 C           C

 

113.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR SECURITY IMPROVEMENTS, PHASE 2; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          213           

            CONSTRUCTION                                  1,935           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,150 C           C

 


 

114.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR MAJOR ENERGY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          498           

            CONSTRUCTION                                  4,500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             5,000 C           C

 

115.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR VARIOUS FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          198           

            CONSTRUCTION                                  1,800           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,000 C           C

 


 

116.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR PHARMACY MODULAR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          448           

            CONSTRUCTION                                  4,050           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             4,500 C           C

 

117.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR  SINCLAIR LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           48           

            CONSTRUCTION                                    450           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               500 C           C

 


 

118.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR SNYDER HALL REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          498           

            CONSTRUCTION                                  4,500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             5,000 C           C

 

119.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR HYPERBARIC TREATMENT CENTER AT KUAKINI HOSPITAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          148           

            CONSTRUCTION                                  1,350           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,500 C           C

 


 

120.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR WIST HALL & CUPULA ROOFING REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           13           

            CONSTRUCTION                                    135           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               150 C           C

 

121.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW EQUIPMENT, NEW FACILITIES, AND IMPROVEMENTS FOR VENT FRAMES AT POPE GREEN HOUSE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           13           

            CONSTRUCTION                                    135           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               150 C           C

 


 

122.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, RE-ROOFING, AND IMPROVEMENTS FOR C-MORE AND MECHANICAL ROOM COATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           48           

            CONSTRUCTION                                    450           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               500 C           C

 

123.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR BUILDING 194 & 195; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           48           

            CONSTRUCTION                                    450           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               500 C           C

 


 

124.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, RE-ROOFING, AND IMPROVEMENTS FOR HAWAII HALL AND VARIOUS REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          598           

            CONSTRUCTION                                  5,400           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             6,000 C           C

 

125.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, RE-ROOFING, REPLACEMENTS, AND IMPROVEMENTS FOR BACHMAN HALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           98           

            CONSTRUCTION                                    900           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,000 C           C

 


 

126.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR VARIOUS ROOF RECOATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          498           

            CONSTRUCTION                                  4,500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             5,000 C           C

 

127.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, RE-ROOFING, REPLACEMENTS, AND IMPROVEMENTS FOR BILGER HALL & BILGER ADDITION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          198           

            CONSTRUCTION                                  1,800           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,000 C           C

 


 

128.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR REPAVING PROJECTS & ADA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          298           

            CONSTRUCTION                                  2,700           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             3,000 C           C

 

129.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR WATANABE HALL; REPAIR AND/OR REPLACE CHILLED WATER PLANT, REHEAT SYSTEM, REBALANCE HVAC AND UPGRADE CONTROLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          430           

            CONSTRUCTION                                  3,888           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             4,320 C           C

 


 

130.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR LAW SCHOOL AND LIBRARY COMPLEX; REPAIR AND REPLACE CENTRAL PLANT, HVAC EQUIPMENT AND CONTROLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          373           

            CONSTRUCTION                                  3,375           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             3,750 C           C

 

131.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR KAMAKAKUOKALANI CENTER FOR HAWAIIAN STUDIES; REPAIR/REPLACE CENTRAL PLANT, HVAC EQUIPMENT AND CONTROLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          418           

            CONSTRUCTION                                  3,780           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             4,200 C           C

 


 

132.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR HAWAII HALL QUAD LOOP CENTRAL PLANT; UPGRADE CENTRAL PLANT EQUIPMENT, CONTROLS AND LOOP PIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           44           

            CONSTRUCTION                                    415           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               461 C           C

 

133.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR GEORGE HALL; UPGRADE ELECTRICAL SERVICE EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           76           

            CONSTRUCTION                                    702           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               780 C           C

 


 

134.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR UPGRADE EXTERIOR LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           16           

            CONSTRUCTION                                    162           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               180 C           C

 

135.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR EVERLY HALL, ACCESSIBILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           18           

            CONSTRUCTION                                     80           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               100 C           C

 


 

136.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR ELEVATOR MODERNIZATION PHASE V; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          148           

            CONSTRUCTION                                  1,350           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,500 C           C

 

137.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR ACCESSIBILITY IMPROVEMENTS PHASE II SHIDLER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          798           

            CONSTRUCTION                                  7,200           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             8,000 C           C

 


 

138.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR ELEVATOR MODERNIZATION, PHASE IV; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        1,838           

            CONSTRUCTION                                 16,560           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            18,400 C           C

 

139.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR VARIOUS BUILDINGS EVALUATION, AND MITIGATION OF HAZARDOUS CONDITIONS IN MECHANICAL SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          398           

            CONSTRUCTION                                  3,600           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             4,000 C           C

 


 

140.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR CAMPUS WIDE STORM DRAIN IMPROVEMENTS, PHASE I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           71           

            CONSTRUCTION                                    658           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               731 C           C

 

141.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR LAW SCHOOL AND LAW LIBRARY FIRE ALARM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           58           

            CONSTRUCTION                                    540           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               600 C           C

 


 

142.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR WATANABE HALL; REPLACE FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           58           

            CONSTRUCTION                                    540           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               600 C           C

 

143.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR SPALDING HALL; REPLACE FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           46           

            CONSTRUCTION                                    432           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               480 C           C

 


 

144.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR HEMENWAY HALL; REPLACE FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            3           

            CONSTRUCTION                                     45           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH                50 C           C

 

145.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR EVERLY HALL; REPLACE FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            6           

            CONSTRUCTION                                     72           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH                80 C           C

 


 

146.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR MOORE HALL; VARIOUS CLASSROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          168           

            CONSTRUCTION                                  1,530           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,700 C           C

 

147.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR COCONUT ISLAND, HIMB INFRASTRUCTURE, AND FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           91           

            CONSTRUCTION                                    837           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               930 C           C

 


 

148.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR PORTABLE CLASSROOM BUILDINGS FOR THE COLLEGE OF EDUCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          123           

            CONSTRUCTION                                  1,125           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,250 C           C

 

149.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR CONTINGENCY AND UNEXPECTED CRDM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          103           

            CONSTRUCTION                                    945           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,050 C           C

 


 

150.        UNIVERSITY OF HAWAII, SYSTEMWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR WORKS OF ART; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           19           

            CONSTRUCTION                                    192           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               213 C           C

 


 

H.  CULTURE AND RECREATION

LNR804 - FOREST AND OUTDOOR RECREATION

 

1.          SHOOTING RANGE DEVELOPMENT, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A SHOOTING RANGE.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    348         348

               TOTAL FUNDING              LNR               350 C        350 C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

2.          FLOOD DAMAGE RECONSTRUCTION AT IAO VALLEY STATE MONUMENT, MAUI

 

            DESIGN AND CONSTRUCTION OF PARK RECONSTRUCTION AND RESTORATION IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO, SLOPE STABILIZATION, ROCKFALL HAZARD MITIGATION, BRIDGE AND ACCESS IMPROVEMENTS, DEBRIS REMOVAL, ROADWAY AND PARKING IMPROVEMENTS, REPAIR OF ALL AFFECTED INFRASTRUCTURE AND FACILITIES, AND RELATED IMPROVEMENTS.

            DESIGN                                          300         600

            CONSTRUCTION                                  2,700       5,400

               TOTAL FUNDING              LNR             3,000 C      6,000 C

 


 

3.          STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

            DESIGN                                           99           

            CONSTRUCTION                                    900           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             1,000 C           C

 

4.          STATE PARKS INFRASTRUCTURE AND FACILITY IMPROVEMENTS, STATEWIDE (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE, FACILITY AND STRUCTURAL IMPROVEMENTS, REPAIRS AND OTHER RELATED IMPROVEMENTS TO ENSURE PUBLIC HEALTH AND SAFETY, AND COMPLIANCE WITH CURRENT REGULATIONS AND MANDATES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                          309           

            CONSTRUCTION                                  2,790         100

               TOTAL FUNDING              LNR             3,000 C           C

                                          LNR               100 N        100 N

 


 

5.          WAIMEA PARK IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION OF BACKSTOP, DUGOUT, GRANDSTAND, FIELD; LIGHTING AND DESIGN.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              LNR             1,000 C           C

 

LNR801 - OCEAN-BASED RECREATION

 

6.          ALA WAI SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FINGER PIERS ALONG ROW 600.

            DESIGN                                                       80

            CONSTRUCTION                                                720

               TOTAL FUNDING              LNR                   C        800 C

 

7.          KIHEI BOAT RAMP, MAUI

 

            CONSTRUCTION FOR DREDGING PROJECT.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              LNR                   C      1,000 C

 

8.          LAHAINA BOAT HARBOR FERRY PIER, MAUI (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A FERRY PIER AT THE LAHAINA BOAT HARBOR; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                        1,829           

            CONSTRUCTION                                 16,470           

               TOTAL FUNDING              LNR             3,300 C           C

                                          LNR            15,000 N           N

 


 

9.          LUMP SUM IMPROVEMENT AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING, AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,498       1,998

               TOTAL FUNDING              LNR             2,000 C      2,000 C

                                          LNR               500 N           N

 

10.         WAIAKAEA (LIHI) CANAL BOAT RAMP, KAUAI

 

            CONSTRUCTION TO INCLUDE MAINTENANCE, DREDGING, AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              LNR             1,700 C           C

 


 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

11.         LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT ARE HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                             1           1

            DESIGN                                          998         998

            CONSTRUCTION                                  9,000       8,000

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS            10,000 C      9,000 C

 


 

I.  PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

 

1.          LUMP SUM CIP, PSD STATEWIDE ELECTRICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS AND UPGRADES, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF ELECTRICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS AND UPGRADES FOR THE DEPARTMENT OF PUBLIC SAFETY FACILITIES, STATEWIDE.

            DESIGN                                        1,500           

            CONSTRUCTION                                              9,500

               TOTAL FUNDING              AGS             1,500 C      9,500 C

 

2.          LUMP SUM CIP, PSD STATEWIDE MECHANICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS, UPGRADES AND REHAB, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF MECHANICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS, UPGRADES, AND REHABILITATION FOR PSD FACILITIES, STATEWIDE.

            DESIGN                                                      425

            CONSTRUCTION                                              3,825

               TOTAL FUNDING              AGS                   C      4,250 C

 


 

3.          PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NEW ADDITIONS, RENOVATIONS, ALTERATIONS, REPLACEMENTS, UPGRADES, IMPROVEMENTS, AND REHABILITATION OF BUILDINGS, SITES, UTILITIES, EQUIPMENT, AND FACILITIES, STATEWIDE FOR THE DEPARTMENT OF PUBLIC SAFETY.

            DESIGN                                                    7,300

            CONSTRUCTION                                             31,000

               TOTAL FUNDING              AGS                   C     38,300 C

 

4.          WCCC, NEW CONSOLIDATED HOUSING AND OTHER RELATED IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN OF A NEW CONSOLIDATED WOMEN'S HOUSING, ASSOCIATED SUPPORT OFFICES, AND OTHER IMPROVEMENTS AT THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC), OAHU.

            PLANS                                         4,000           

            DESIGN                                        2,750           

               TOTAL FUNDING              AGS             6,750 C           C

 


 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

5.          COMBINED SUPPORT MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR A NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR THE HAWAII ARMY NATIONAL GUARD. THE NEW COMBINED SUPPORT MAINTENANCE SHOP WILL INCLUDE OFFICE, PERSONNEL WORK AREA SPACE, AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,599           

            EQUIPMENT                                                 1,714

               TOTAL FUNDING              DEF             2,599 P      1,714 P

 


 

6.          DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           30          30

            CONSTRUCTION                                  2,193       2,193

            EQUIPMENT                                       275         275

               TOTAL FUNDING              DEF             2,499 C      2,499 C

                                          DEF                 1 N          1 N

 

7.          EMERGENCY FIBER OPTIC CABLE SYSTEM FOR DEPARTMENT OF DEFENSE DIAMOND HEAD OPERATION CENTERS, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN UNDERGROUND FIBER OPTIC CABLING SYSTEM TO INTERCONNECT THE STATE EMERGENCY OPERATIONS CENTER (SEOC) IN BIRKHIMER TUNNEL AND THE NATIONAL GUARD JOINT OPERATIONS CENTER (JOC) IN BATTERY 407.

            DESIGN                                          107           

            CONSTRUCTION                                                773

               TOTAL FUNDING              DEF               107 C        773 C

 


 

8.          ENERGY RESILIENCY AND PHYSICAL SECURITY PROJECTS FOR HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ENERGY RESILIENCY, ENERGY EFFICIENCY, AND PHYSICAL SECURITY PROJECTS FOR CRITICAL FACILITIES OF THE HAWAII ARMY NATIONAL GUARD (HIARNG) IN HILO, HAWAII AND KALAELOA, OAHU TO ENSURE THE SAFETY AND CONTINUED OPERATIONS OF THE FACILITIES DURING A DISASTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          920           

            CONSTRUCTION                                              7,330

               TOTAL FUNDING              DEF               170 C      1,580 C

                                          DEF               750 P      5,750 P

 

9.          FORT RUGER STATE MOTOR POOL, ABOVE GROUND FUEL STORAGE TANK, OAHU

 

            DESIGN AND CONSTRUCTION FOR A 1,000-GALLON ABOVE GROUND FUEL STORAGE TANK AND ACCESSORY STRUCTURES TO SUPPORT THE DEPARTMENT OF DEFENSE STATE MOTOR POOL.

            DESIGN                                           36           

            CONSTRUCTION                                                201

               TOTAL FUNDING              DEF                36 C        201 C

 


 

10.         HAWAII STATE FUSION CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF OFFICE SPACE WITHIN FORT RUGER BUILDING 306A TO CREATE A SENSITIVE COMPARTMENTED INFORMATION FACILITY, SECURE ROOM AND OFFICES FOR THE HAWAII STATE FUSION CENTER, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          141           

            CONSTRUCTION                                              1,616

               TOTAL FUNDING              AGS               141 C      1,616 C

 

11.         OPERATIONS SUPPORT CENTER ROOF REPLACEMENT, OAHU

 

            DESIGN OF ROOF REPLACEMENT FOR THE STATE EMERGENCY OPERATIONS CENTER (EOC), OPERATIONS SUPPORT CENTER (BUILDING 303) LOCATED IN DIAMOND HEAD CRATER. PROJECT INCLUDES INSPECTION, DESIGN, DEMOLITION, AND RELATED CONSTRUCTION.

            DESIGN                                                       81

               TOTAL FUNDING              DEF                   C         81 C

 


 

12.         RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          250         250

            CONSTRUCTION                                    825         825

            EQUIPMENT                                     1,923       1,923

               TOTAL FUNDING              AGS             3,000 C      3,000 C

 

13.         UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU AND U.S. DEPARTMENT OF THE ARMY STANDARDS AND CRITERIA, AND TO MEET HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,574           

            CONSTRUCTION                                  8,983       6,015

               TOTAL FUNDING              DEF             2,817 C      1,510 C

                                          DEF             7,740 P      4,505 P

 


 

K.  GOVERNMENT-WIDE SUPPORT

TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

 

1.          INFRASTRUCTURE AND EQUIPMENT FOR THE SAFETY AND SECURITY OF THE DEPARTMENT OF TAXATION, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT RELATING TO THE SAFETY AND SECURITY OF THE DEPARTMENT OF TAXATION.

            DESIGN                                           20           

            CONSTRUCTION                                    360           

            EQUIPMENT                                       120           

               TOTAL FUNDING              TAX               500 C           C

 

AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

 

2.          UPGRADE AND EXPANSION OF CRITICAL DATA SYSTEMS, OAHU

 

            EQUIPMENT FOR IT INFRASTRUCTURE, INCLUDING DATA/SHARED SERVICE CENTERS AND NETWORKS FOR THE STATE OF HAWAII.

            EQUIPMENT                                       900           

               TOTAL FUNDING              AGS               900 C           C

 


 

AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

 

3.          LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           87         167

            CONSTRUCTION                                    810       1,530

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS               900 C      1,700 C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

4.          DAM ASSESSMENTS, MAINTENANCE, AND REMEDIATION, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE, AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                  2,248       2,248

               TOTAL FUNDING              LNR             2,250 C      2,250 C

 


 

5.          KAANAPALI BEACH RESTORATION AND BERM ENHANCEMENT, KAANAPALI, MAUI

 

            CONSTRUCTION FOR SAND REPLENISHMENT AT KAANAPALI BEACH, MAUI. SAND WOULD BE BORROWED FROM AN OFFSHORE SAND FIELD AND DELIVERED TO THE BEACH. THE BEACH WOULD BE WIDENED BY 35 FEET ALONG 3,500 FEET OF BEACH AREA IN FRONT OF THE MARRIOTT AND HYATT HOTELS.

            CONSTRUCTION                                              7,800

               TOTAL FUNDING              LNR                   C      2,000 C

                                          LNR                   R      4,650 R

                                          LNR                   T      1,150 T

 

6.          MULTI-USE PATHWAYS IN VICINITY OF HAMAKUA DRIVE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF MULTI-USE PATHWAYS IN THE VICINITY OF HAMAKUA DRIVE, WITH AN UNINTERRUPTED CONNECTION TO KAWAINUI MARSH DIKE PATHWAY, ASSOCIATED GROUND AND SITE IMPROVEMENTS AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      279

            CONSTRUCTION                                              2,520

               TOTAL FUNDING              LNR                   C      2,800 C

 

7.          POHOIKI SWIMMING AREA, HAWAII

 

            PLANS AND DESIGN TO CONSTRUCT A SWIMMING AREA AT POHOIKI.

            PLANS                                            25           

            DESIGN                                          225           

               TOTAL FUNDING              LNR               250 C           C

 


 

8.          PUA LOKE PLANT NURSERY ARBORETUM SITE, PARCEL BETWEEN WEHE ROAD AND PUA LOKE STREET, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE LANDSCAPING AND BEAUTIFICATION IN HONOR OF SPARK MATSUNAGA.

            DESIGN                                           19           

            CONSTRUCTION                                    180           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR               200 C           C

 

9.          PUUPULEHU RESERVOIR, HAWAII

 

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

            PLANS                                             1           

            DESIGN                                           29           

            CONSTRUCTION                                    270           

               TOTAL FUNDING              LNR               300 C           C

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

10.         CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         6,124       6,430

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             6,128 A      6,434 A

 

11.         LUMP SUM ADVANCE PLANNING, STATEWIDE

 

            PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT MASTER PLANS FOR OPTIMIZATION OF STATE OCCUPIED FACILITIES. SCOPE INCLUDES, BUT IS NOT LIMITED TO, SPACE UTILIZATION LAYOUTS, PLANNING FOR SPACE RENOVATION, AND ADDITIONAL STUDIES AS NEEDED TO ENSURE SUCCESSFUL IMPLEMENTATION.

            PLANS                                                     1,000

               TOTAL FUNDING              AGS                   C      1,000 C

 


 

12.         LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS.

            PLANS                                           100         100

            LAND                                              1           1

            DESIGN                                          810         810

            CONSTRUCTION                                 14,080       9,080

            EQUIPMENT                                         9           9

               TOTAL FUNDING              AGS            15,000 C     10,000 C

 

13.         LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

            PLANS                                                         1

            DESIGN                                                      299

            CONSTRUCTION                                              2,700

               TOTAL FUNDING              AGS                   C      3,000 C

 


 

14.         NEW PARKING GARAGE AND COMMUNITY CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN UNDERGROUND PARKING GARAGE, ABOVE GROUND COMMUNITY GATHERING SPACE, NEW BUILDING HOUSING A COMMUNITY MEETING ROOM AND RETAIL SPACE, AND ASSOCIATED SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES AT TMK: 43054006:0000.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              AGS             3,000 C           C

 

15.         STATE CAPITOL BUILDING REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                        1,199           

            CONSTRUCTION                                 13,999           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS            15,200 C           C


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 14.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing section 48.1:

  "[SECTION 48.1.  Provided that of the general obligation bond fund appropriation for the creative industries division (BED105), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended until creative industries division develops a transition plan for the film studio to relocate to west Oahu in proximity to the university and for the Diamond Head studio property to revert to the administrative control of the University of Hawaii; provided further that the transition plan be approved by both the director of the department of business, economic development, and tourism and the chief financial officer of the University of Hawaii systems office]."

     SECTION 15.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing section 48.2:

  "[SECTION 48.2.  Provided that of the general obligation bond fund appropriation for natural energy laboratory of Hawaii authority (BED146), the sum of $5,200,000 of so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended until the natural energy laboratory of Hawaii authority works with the University of Hawaii community colleges and Kealakehe high school to develop an ocean thermal energy conversion curriculum-to-career pathway program]."

     SECTION 16.  Provided that of the general obligation bond fund appropriation for the department of education (EDN100), the sum of $4,800,000 or so much thereof as may be necessary for fiscal year 2017-2018 and the sum of $7,200,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended by the department of education for the planning, design, and construction of a performing arts center at Mililani high school; provided further that the funds to be expended are matched by an amount, no less than $1, of private funds for each fiscal year; and provided further that any unexpended funds appropriated for this purpose shall lapse to their respective funds.

     SECTION 17.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing section 51.1:

  "[SECTION 51.1.  Provided that of the general obligation bond fund appropriation for the University of Hawaii – West Oahu EB-5 loan repayment, Oahu (UOH700), the sum of $17,000,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended upon the board of regents approval of the transfer of at least 30 acres, but no more than 50 acres to the high technology development corporation, department of business, economic development, and tourism and the state film office by January 1, 2018]."

     SECTION 18.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by amending section 51.2 to read as follows:

 "SECTION 51.2  Provided that of the general obligation fund appropriation for the University of Hawaii – West Oahu (UOH700) the sum of $35,000,000 shall be expended for the creative media center[; provided further that the department shall provide a report to the legislature regarding the partnership between the University of Hawaii – West Oahu and the department of business, economic development and technology to develop a master plan for the development of an integrated public/private creative media center is completed, initiative focused on west Oahu, which shall include the following:

(1)  A formal agreement between all respective agencies on the responsibilities of each agency;

(2)  A development plan to include expected costs and strategic partnerships between the public and private sectors;

(3)  A plan by the university to assign coordination and leadership for statewide creative media programs at the University of Hawaii – West Oahu; and

provided further that a report on the above requirements be

submitted to the 2018 Legislature]."

     SECTION 19.  Provided that of the general obligation bond fund appropriation for the Univeristy of Hawaii, community colleges (UOH800), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2017-2018 and the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended by the University of Hawaii, community colleges for the plans, design, construction, and equipment for the culinary institute of the pacific, phase II; provided further that the funds to be expended are matched by an amount, no less than $10,000,000, of private funds each fiscal year; and provided further that any unexpended funds appropriated for this purpose shall lapse to their respective funds.

     SECTION 20.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing section 51.3:

 "[SECTION 51.3.  Provided that of the general obligation bond fund appropriation for University of Hawaii, systemwide support (UOH900) the sum of $48,625,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended for the college of education if the college of education remains at the University of Hawaii at Manoa; provided further that of the $48,625,000, $3,000,000 shall not be expended until the university establishes and implements a master plan that seamlessly transitions students and their high school pathway program and community college credits to any four year state funded post-secondary education institution]."

     SECTION 21.  Any law to the contrary notwithstanding, the appropriations under Act 119, Session Laws of Hawaii 2015, section 47, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

"Item No. Amount        (MOF)

 C-21     $50,000,000   E

 G-81     4,875,000     C

 I-0.13   3,145,000     C

 I-1.01   13,210,000    C

 I-1.02   13,210,000    C

 I-1.03   6,320,000     C

 K-7      8,512,000     C"


PART VI.  ISSUANCE OF BONDS

     SECTION 22.  AIRPORT REVENUE BONDS.  The department of transportation is authorized to issue airport revenue bonds for airport capital improvement 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 improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvement projects for which such airport revenue bonds are issued to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such 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, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, as determined by the department.  The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.

 The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions 2018 and 2019.

     SECTION 23.  RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS.  The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement projects for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds.  The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, as determined by the department.  The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.

 The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 24.  HARBOR REVENUE BONDS.  The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement 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 improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement projects for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds.  The harbor 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 harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.

 The governor, in the governor's discretion, is authorized to use the harbor 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 harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 25.  HIGHWAY REVENUE BONDS.  The department of transportation is authorized to issue highway revenue bonds for highway capital improvement 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 the 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 improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement projects for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds.  The highway 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 such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department; from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes; from federal moneys received by the State or any department thereof which are available to pay principal of or interest on indebtedness of the State, or such part of any thereof as the department may determine; and from other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof.  The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.

 The governor, in the governor's discretion, is authorized to use the state highway 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 highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

PART VII.  SPECIAL PROVISIONS


     SECTION 26.  GOVERNOR'S DISCRETIONARY POWERS.  Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 27.  All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, net user tax receipts, or combination of both of such public undertaking, improvement, or system are deposited or credited.  Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.

 The governor in the governor's discretion is authorized to use the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

Section 28.  In the event that the authorized appropriations specified for capital improvement projects listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 29.  In the event that the authorized appropriations specified for capital improvement projects listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 30.  The governor may supplement funds for any cost element for capital improvement projects authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 31.  After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects have been met, unrequired balances, except those from University of Hawaii projects, shall be transferred to the project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2020, as provided in section 37 of this Act; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 32.  If authorized appropriations specified for capital improvement 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 general obligation bond funds, the governor may make supplemental allotments from the project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements; provided that the supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 33.  After the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 34.  In the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities; provided that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 35.  After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the University of Hawaii have been met, unrequired balances shall be transferred to the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 36.  If authorized appropriations specified for University of Hawaii capital improvement 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 general obligation bond funds, 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 investment cost elements; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 37.  Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 20172019 which are unencumbered as of June 30, 2020, shall lapse as of that date; and provided further that this lapsing date shall not apply to:

(1)    Appropriations for projects where the means of funding is the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; or

(2)    Nongeneral fund appropriations for projects described in part IV of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2024, shall lapse as of that date.

     SECTION 38.  Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 39.  In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.

     SECTION 40.  With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 41.  Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.

     SECTION 42.  The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 43.  Any provision in part III of this Act to the contrary notwithstanding, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 44.  No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision.  If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.

     SECTION 45.  Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

     SECTION 46.  In the event the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non-governmental agency.  This credit shall be applicable regardless of when such acquisition takes place.

     SECTION 47.  If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 48. The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 49.  Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing or reimbursement, or both, provided in this Act or authorized by the governor pursuant to section 48 of this Act as necessary to meet the intent of the federal grant awards.

     SECTION 50.  Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 51.  Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 52.  Except as otherwise provided or except as prohibited by specific grant conditions, all federal or non-general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.

     SECTION 53.  Unless otherwise provided in this Act, each department or agency is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the department or agency shall submit a report to the legislature and the department of budget and finance within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 54.  Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 55. Provided that assistance payments for the general assistance payments (HMS204) shall not exceed $349 per individual per month.

     SECTION 56.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to internal post audit (AGS104) when it is determined by such agencies that it is advantageous to do so.

     SECTION 57.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate that responsibility and transfer funds to public works – planning, design, and construction (AGS221) for the implementation of the repair and alterations when it is determined by the agencies that it is advantageous to do so; provided that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 58.  Except as otherwise provided by law, agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses.

     SECTION 59.  With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long term care of indigents or medical indigents in designated critical access hospitals.

     SECTION 60.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents; provided that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 61.  The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that, with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 62.  Provided that of the appropriation for each principal state department, as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).

     SECTION 63.  Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 may be used to establish a separate account for a protocol fund to be expended at the discretion of the state librarian.

     SECTION 64.  Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 may be used to establish a separate account for a protocol fund to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.

     SECTION 65.  Provided that of the special fund appropriation for spectator events and shows aloha stadium (AGS889), the sum of $2,500 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 may be expended at the discretion of the stadium manager for the promotion of spectator events and shows and other stadium related purposes.

     SECTION 66.  Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.

     SECTION 67.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.

     SECTION 68.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2017-2018 and fiscal year 2018-2019, settlements and judgments approved by the legislature in H.B. No. 1022 in the form passed by the legislature, the Claims Bill, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 69.  Provided that if the amount of settlements and judgments approved by the legislature in H.B. No. 1022 in the form passed by the legislature, the Claims Bill, exceeds program allocations for fiscal year 2017-2018 or fiscal year 2018-2019, as applicable, for the purposes of meeting such obligations:

(1)    A department, with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and

(2)    Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.

     SECTION 70.  Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' fire fighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, or natural area reserves and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and the federal government.

     SECTION 71.  Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2017-2018 and fiscal year 2018-2019, the director of finance shall:

(1)    Determine the sum of general fund appropriations made for department of education and charter school student non-facility costs; and

(2)    Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15; and

(3)    Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2); and

(4)    Transfer a general fund amount between the department of education and charter schools prior to November 1, 2017, and November 1, 2018, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

(5)    Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.

     SECTION 72.  Provided that pursuant to section 37-74(e), Hawaii Revised Statutes, no funds shall be expended to fill a position not authorized by the legislature; provided further that this prohibition shall not apply to a:

(1)    Position established by the University of Hawaii or the Hawaii health systems corporation; or

(2)    Position that is entirely federally funded; or

(3)    Position necessary for compliance without undue delay with a court order or decree if the director of human resources development determines that the recruitment through normal civil service procedures would result in delay or noncompliance; or

(4)    Position approved by the governor for special, research, or demonstration project of an agency; or

(5)    Position approved by the governor to perform an emergency management function under the department of defense pursuant to the authority of section 127A-12(b)(9), Hawaii Revised Statutes; or

(6)    Casual hire position; or

(7)    Vicing position; or

(8)    Position established by an agency pursuant to express statutory authority to establish the position; or

(9)    Position established by an agency for a program or project funded by an appropriation in an act other than a general or supplemental appropriations act;

provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), (4), (5), (8), and (9), the respective agency or department shall submit a report to the legislature within five days of each use of this provision; and provided further that the report shall include the:

(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 2017-2018 and in fiscal year 2018-2019;

(5)    Source of funds used to pay for the position;

(6)    Functions to be performed by the position.

     SECTION 73.  If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction.

PART VIII.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 74.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, 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 75.  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 76.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 77.  This Act shall take effect on July 1, 2017.



 

Report Title:

State Budget

 

Description:

Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2017‑2018 and 2018‑2019. (HB100 HD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.

 

 

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