Bill Text: HI HB100 | 2017 | Regular Session | Amended
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:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"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
"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
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"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.
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, as the case may be, 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.
10.00* 10.00*
OPERATING BED 1,390,466A 1,390,466A
BED 1,821,915W 1,821,915W
BED 700,000P P
11.00* 11.00*
OPERATING BED 1,327,374A 1,327,374A
BED 30,000B 30,000B
BED 200,000P P
17.00* 17.00*
OPERATING BED 2,628,556B 2,628,556B
26.00* 26.00*
1.00# 1.00#
OPERATING BED 2,209,222A 2,223,222A
INVESTMENT CAPITAL BED 10,000,000C C
5.00* 5.00*
27.00# 27.00#
OPERATING BED 141,369,295B 141,369,295B
9.00* 9.00*
OPERATING AGR 1,340,775B 1,340,775B
AGR 6,000,000W 6,000,000W
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
5.00# 5.00#
AGR 673,089P 673,089P
INVESTMENT CAPITAL AGS 180,000C C
36.32* 36.32*
1.25# 1.25#
OPERATING AGR 4,153,574B 4,003,574B
INVESTMENT CAPITAL AGS 4,000,000C C
21.68* 21.68*
OPERATING AGR 1,508,333A 1,508,333A
5.00* 5.00*
AGR 281,052B 281,052B
3.00# 3.00#
AGR 412,057P 438,438P
19.50* 19.50*
9.00# 9.00#
OPERATING LNR 3,472,786A 3,472,786A
LNR 2,455,475B 2,455,475B
1.50* 1.50*
1.00# 1.00#
LNR 8,907,237P 57,237P
INVESTMENT CAPITAL LNR 1,100,000C 100,000C
19.00* 20.00*
OPERATING AGR 1,640,793A 1,614,659A
3.00* 3.00*
AGR 421,307B 421,307B
AGR 300,000T 300,000T
10.00# 10.00#
AGR 567,020W 567,020W
AGR 138,624P 138,624P
13.00* 13.00*
OPERATING AGR 1,645,774A 1,645,774A
AGR 920,000B 920,000B
AGR 257,003N 257,003N
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 2,850,000C C
OPERATING AGR 50,601A 50,601A
AGR 500,000B 500,000B
12.00# 12.00#
AGR 3,942,031W 3,942,031W
INVESTMENT CAPITAL AGR 31,500,000C C
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 AGR 2,000,000C C
AGS 2,900,000C C
AGR 1,500,000R R
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*
1.00# 1.00#
LNR 421,762P 261,762P
INVESTMENT CAPITAL LNR 100,000C C
3.00* 3.00*
1.00# 1.00#
OPERATING AGR 312,913A 312,913A
AGR 125,000B 125,000B
5.00* 5.00*
28.00# 28.00#
OPERATING BED 58,039,247B 68,039,247B
BED 200,000T 200,000T
1.50* 1.50*
3.75# 3.75#
OPERATING BED 1,085,439A 1,085,439A
1.50* 1.50*
6.25# 6.25#
BED 3,858,345B 3,898,345B
BED 1,500,000W 1,500,000W
9.00# 9.00#
BED 964,713P 964,713P
OPERATING BED 2,608,516B 2,608,516B
2.00# 2.00#
BED 4,321,301W 4,321,301W
22.00# 22.00#
OPERATING BED 7,814,459B 7,814,459B
5.00# 5.00#
OPERATING BED 11,000,000B 1,000,000B
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 8,000,000C C
19.00* *
OPERATING BED 846,000A A
2.00* 21.00*
2.00# 2.00#
BED 1,527,718W 2,977,718W
INVESTMENT CAPITAL BED 3,000,000C C
OPERATING BED 3,100,000N 3,100,000N
32.00* 32.00*
41.00# 41.00#
BED 11,147,761W 11,101,761W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 69,200,000C C
2.00# 2.00#
OPERATING BED 779,755A 529,755A
B. EMPLOYMENT
1.20* 1.20*
OPERATING LBR 305,449A 305,449A
11.00# 11.00#
LBR 5,940,010B 5,940,010B
29.80* 29.80*
12.00# 12.00#
LBR 7,988,415N 7,988,415N
20.00* 20.00*
LBR 2,000,000S 2,000,000S
12.00* 12.00*
20.00# 20.00#
LBR 2,883,182U 2,883,182U
8.00* 8.00*
LBR 380,000P 380,000P
0.10* 0.10*
OPERATING LBR 12,868A 12,868A
5.90* 5.90*
LBR 8,290,036N 8,290,036N
11.00# 11.00#
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
3.00* 3.00*
5.00# 5.00#
OPERATING LBR 1,921,948A 1,921,948A
LBR 5,000B 5,000B
1.00* 1.00*
4.00# 4.00#
LBR 5,050,158N 5,050,158N
LBR 500,000U 500,000U
LBR 179,000P 179,000P
37.76* 37.76*
2.64# 2.64#
OPERATING HMS 4,659,804A 4,659,804A
69.24* 69.24*
5.36# 5.36#
HMS 14,662,011N 14,662,011N
HMS 1,330,200W 1,330,200W
INVESTMENT CAPITAL HMS 521,000C C
17.10* 17.10*
OPERATING LBR 1,084,236A 1,084,236A
22.00* 22.00*
LBR 3,002,955B 3,002,955B
0.50# 0.50#
LBR 70,000W 70,000W
19.90* 19.90*
LBR 2,089,716P 2,089,716P
17.00* 17.00*
OPERATING LBR 1,160,522A 1,160,522A
22.50* 22.50*
OPERATING LBR 1,624,947A 1,644,693A
0.50* 0.50*
5.00# 5.00#
LBR 250,000P 250,000P
87.00* 87.00*
OPERATING LBR 5,784,296A 8,079,682A
11.00* 11.00*
5.00# 5.00#
LBR 23,937,031T 24,002,622T
1.00* 1.00*
6.00# 6.00#
OPERATING LBR 783,303A 783,303A
10.00* 10.00*
OPERATING LBR 941,737A 956,173A
12.00* 12.00*
OPERATING LBR 1,165,559N 1,165,559N
3.88* 3.88*
2.00# 2.00#
OPERATING LBR 457,613A 457,613A
3.67* 3.67*
1.00# 1.00#
LBR 480,895N 480,895N
13.00* 13.00*
LBR 910,533P 910,533P
21.83* 21.83*
1.12# 1.12#
OPERATING LBR 1,740,856A 1,740,856A
LBR 200,000B 200,000B
32.17* 32.17*
2.88# 2.88#
LBR 3,286,941P 3,286,941P
C. TRANSPORTATION FACILITIES
643.50* 643.50*
2.00# 2.00#
OPERATING TRN 170,754,617B 162,556,621B
TRN 1,836,750N 1,405,500N
INVESTMENT CAPITAL TRN B 19,118,000B
TRN 295,812,000E 54,382,000E
TRN 9,000,000N 1,000N
TRN X 28,000,000X
31.00* 31.00*
OPERATING TRN 13,285,964B 11,364,306B
INVESTMENT CAPITAL TRN 16,544,000E 4,500,000E
87.00* 87.00*
OPERATING TRN 16,809,854B 21,137,129B
TRN 841,500N 1,359,000N
INVESTMENT CAPITAL TRN 18,624,000E 4,800,000E
TRN 2,000,000N N
95.00* 95.00*
OPERATING TRN 20,680,712B 21,796,491B
TRN 1,359,000N 841,500N
INVESTMENT CAPITAL TRN 1,359,000B B
TRN 51,818,000E 11,375,000E
TRN 1,000N N
6.00* 6.00*
OPERATING TRN 949,670B 1,952,547B
OPERATING TRN 49,500B 49,500B
INVESTMENT CAPITAL TRN 22,000E 1,000,000E
176.00* 176.00*
OPERATING TRN 35,513,682B 40,510,907B
TRN 1,683,000N N
INVESTMENT CAPITAL TRN 95,456,000E 18,125,000E
8.00* 8.00*
OPERATING TRN 1,395,215B 1,110,459B
INVESTMENT CAPITAL TRN 440,000E 1,500,000E
11.00* 11.00*
OPERATING TRN 2,093,522B 2,169,584B
INVESTMENT CAPITAL TRN 440,000E 1,500,000E
14.00* 14.00*
OPERATING TRN 3,053,528B 4,799,745B
TRN 841,500N N
INVESTMENT CAPITAL TRN 880,000E 6,250,000E
9.00* 9.00*
OPERATING TRN 2,768,515B 1,018,515B
INVESTMENT CAPITAL TRN E 4,500,000E
11.00* 11.00*
OPERATING TRN 4,087,898B 4,015,958B
TRN 841,500N N
INVESTMENT CAPITAL TRN 1,320,000E 1,500,000E
104.00* 104.00*
OPERATING TRN 28,283,889B 27,168,345B
TRN 841,500N N
INVESTMENT CAPITAL TRN 9,294,000B B
TRN 1,000,000C C
TRN 4,508,000E 16,225,000E
TRN 12,000,000X X
OPERATING TRN 1,841B 1,841B
INVESTMENT CAPITAL TRN 1,320,000E E
130.00* 130.00*
2.00# 2.00#
OPERATING TRN 221,605,012B 236,722,169B
INVESTMENT CAPITAL TRN 15,550,000B 49,900,000B
TRN 4,400,000E 21,000,000E
TRN 1,000N 2,000N
TRN 7,325,000X 125,000X
113.00* 113.00*
2.00# 2.00#
OPERATING TRN 28,123,586B 27,882,117B
INVESTMENT CAPITAL TRN 2,000B B
TRN 23,244,000E E
6.00* 6.00*
OPERATING TRN 1,942,080B 1,901,148B
14.00* 15.00*
OPERATING TRN 3,357,490B 3,683,431B
2.00* 2.00*
OPERATING TRN 1,376,431B 1,386,578B
INVESTMENT CAPITAL TRN 1,100,000E E
18.00* 18.00*
OPERATING TRN 4,436,471B 4,578,331B
1.00* 1.00*
OPERATING TRN 846,841B 851,224B
15.00* 15.00*
OPERATING TRN 5,021,271B 3,754,849B
INVESTMENT CAPITAL TRN 2,000B B
TRN 3,825,000E E
1.00* 1.00*
OPERATING TRN 473,840B 477,885B
1.00* 1.00*
OPERATING TRN 446,963B 474,606B
77.00* 77.00*
1.00# 1.00#
OPERATING TRN 67,057,769B 67,146,645B
INVESTMENT CAPITAL TRN 8,193,000B 8,493,000B
TRN 11,909,000E 23,350,000E
TRN 3,000P 3,000P
OPERATING TRN 42,519B 42,519B
INVESTMENT CAPITAL TRN 2,000B B
TRN 1,887,000E E
189.00* 189.00*
OPERATING TRN 108,710,949B 109,786,345B
INVESTMENT CAPITAL TRN 61,938,000E 27,148,000E
TRN 84,440,000N 50,760,000N
130.00* 130.00*
OPERATING TRN 28,381,644B 28,397,103B
INVESTMENT CAPITAL TRN 19,004,000E 19,649,000E
TRN 100,280,000N 71,800,000N
88.00* 88.00*
1.00# 1.00#
OPERATING TRN 32,229,904B 31,846,018B
INVESTMENT CAPITAL TRN 99,160,000E 13,475,000E
TRN 3,800,000N 5,400,000N
50.00* 50.00*
OPERATING TRN 17,079,571B 17,093,250B
INVESTMENT CAPITAL TRN 11,086,000E 8,987,000E
TRN 45,640,000N 33,680,000N
110.00* 110.00*
5.00# 5.00#
OPERATING TRN 107,767,530B 88,550,949B
1.00# 1.00#
TRN 6,991,918N 7,207,918N
INVESTMENT CAPITAL TRN 16,000,000B 16,000,000B
TRN 12,818,000E 10,289,000E
TRN 75,240,000N 43,000,000N
32.20* 32.20*
OPERATING TRN 10,637,238B 10,615,538B
6.00* 6.00*
TRN 3,817,704N 3,817,704N
0.80* 0.80*
TRN 754,989P 754,989P
110.00* 110.00*
2.00# 2.00#
OPERATING TRN 23,872,379B 21,614,697B
1.00* 1.00*
TRN 9,913,329N 10,195,729N
TRN 728,352R 737,510R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
65.00* 65.00*
OPERATING HTH 4,822,461A 4,847,847A
63.00* 63.00*
5.00# 5.00#
HTH 79,391,866B 79,391,866B
33.60* 33.60*
2.00# 2.00#
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*
4.00# 4.00#
HTH 1,935,144P 1,935,144P
INVESTMENT CAPITAL HTH 3,733,000C C
HTH 18,660,000N N
17.00* 17.00*
OPERATING AGR 1,692,013A 1,771,249A
11.00* 11.00*
AGR 1,861,231W 1,903,496W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
24.75* 24.75*
4.00# 4.00#
OPERATING LNR 2,190,036A 2,190,036A
0.75* 0.75*
LNR 2,237,844N 2,267,844N
0.50* 0.50*
8.00# 8.00#
LNR 3,743,649P 593,649P
46.50* 46.50*
2.00# 2.00#
OPERATING LNR 13,642,606A 9,642,606A
15.00* 15.00*
3.00# 3.00#
LNR 1,894,520N 1,894,520N
1.00# 1.00#
LNR 189,799T 189,799T
7.00# 7.00#
LNR 1,679,079U 1,679,079U
3.50* 3.50*
3.00# 3.00#
LNR 1,300,000P 1,300,000P
INVESTMENT CAPITAL LNR 1,600,000C 400,000C
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
109.25* 109.25*
12.00# 12.00#
OPERATING LNR 8,422,817A 8,422,817A
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
30.50* 30.50*
34.00# 34.00#
OPERATING LNR 8,713,956A 8,713,956A
0.50* 0.50*
LNR 1,865,720P 1,865,720P
INVESTMENT CAPITAL LNR 7,500,000B 7,500,000B
5.00* 5.00*
OPERATING HTH 392,774A 392,774A
35.00* 35.00*
15.00# 15.00#
OPERATING LNR 3,635,396A 3,667,296A
16.00* 16.00*
1.00# 1.00#
LNR 1,958,011B 1,958,011B
LNR 135,139N 135,139N
1.00* 1.00*
LNR 152,871T 152,871T
INVESTMENT CAPITAL LNR 2,301,000A 2,301,000A
22.00* 22.00*
1.25# 1.25#
OPERATING HTH 3,684,016A 3,686,646A
0.50* 0.50*
HTH 77,234B 77,234B
3.40* 3.40*
0.60# 0.60#
HTH 575,500N 575,500N
14.00* 14.00*
HTH 2,793,662W 2,793,662W
13.10* 13.10*
2.15# 2.15#
HTH 2,814,366P 4,430,741P
E. HEALTH
246.00* 246.00*
3.30# 3.30#
OPERATING HTH 27,376,590A 27,376,590A
1.00* 1.00*
6.00# 6.00#
HTH 662,761B 726,850B
2.00# 2.00#
HTH 4,572,267N 4,572,267N
1.00# 1.00#
HTH 178,291U 178,291U
16.00* 16.00*
40.50# 40.50#
HTH 5,008,971P 6,930,777P
21.60* 21.60*
OPERATING HTH 1,846,231A 1,871,731A
31.40* 31.40*
37.00# 37.00#
HTH 48,415,072N 11,215,072N
17.00# 17.00#
HTH 5,330,590P 4,895,488P
12.00* 12.00*
1.40# 1.40#
OPERATING HTH 67,202,347A 67,388,470A
6.00# 6.00#
HTH 22,230,234B 22,230,234B
3.00# 3.00#
HTH 630,000P 630,000P
104.00* 104.00*
3.50# 3.50#
OPERATING HTH 28,232,402A 28,275,480A
14.00* 14.00*
3.00# 3.00#
HTH 18,391,507B 18,391,507B
168.50* 168.50*
14.50# 14.50#
HTH 52,379,172N 48,064,572N
HTH 203,441U 203,441U
9.00* 9.00*
19.00# 19.00#
HTH 19,626,935P 23,367,003P
37.50* 37.50*
6.00# 6.00#
OPERATING HTH 6,491,858A 6,491,858A
HTH 48,656,356B 48,656,356B
HTH 610,000U 610,000U
10.50* 10.50*
24.50# 24.50#
HTH 13,046,023P 13,046,023P
2.00* 2.00*
OPERATING HTH 203,309A 203,309A
OPERATING HTH 3,043,003A 3,043,003A
54.50* 54.50*
HTH 34,968,367B 34,968,367B
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH 1,650,000C C
OPERATING HTH 109,458,000A 102,658,000A
2,780.75* 2,780.75*
HTH 547,570,474B 547,570,474B
INVESTMENT CAPITAL HTH 19,952,000C C
OPERATING HTH 3,500,000B 3,500,000B
OPERATING SUB 942,000A 942,000A
OPERATING HTH 33,420,000A 33,420,000A
148.50* 148.50*
188.00# 188.00#
OPERATING HTH 61,019,797A 61,079,214A
HTH 11,610,000B 11,610,000B
5.00# 5.00#
HTH 1,632,230N 1,632,230N
639.00* 639.00*
27.00# 27.00#
OPERATING HTH 74,650,585A 74,650,585A
28.00* 28.00*
1.00# 1.00#
OPERATING HTH 20,155,140A 20,155,140A
HTH 750,000B 750,000B
HTH 8,489,857N 8,489,857N
6.50# 6.50#
HTH 11,801,996P 5,168,496P
154.00* 154.00*
25.00# 25.00#
OPERATING HTH 42,937,207A 43,210,207A
17.00* 17.00*
6.00# 6.00#
HTH 15,093,233B 15,093,233B
5.00# 5.00#
HTH 1,580,536N 1,270,111N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
14.50# 8.50#
HTH 2,034,901P 2,223,325P
211.75* 211.75*
6.00# 6.00#
OPERATING HTH 78,921,249A 83,285,183A
3.00* 3.00*
HTH 1,053,448B 1,053,448B
46.50* 46.50*
48.50# 48.50#
OPERATING HTH 6,684,209A 6,684,209A
1.00# 1.00#
HTH 137,363P 137,363P
126.00* 126.00*
OPERATING HTH 7,896,330A 7,896,330A
23.00* 23.00*
HTH 2,753,804B 2,753,804B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 231,850U 231,850U
2.00* 2.00*
HTH 221,176P 221,176P
72.00* 72.00*
1.00# 1.00#
OPERATING HTH 7,684,038A 7,684,038A
3.00# 3.00#
HTH 390,000P 390,000P
24.40* 24.40*
OPERATING HTH 2,431,412A 2,487,181A
5.00# 5.00#
HTH 1,311,000B 1,311,000B
16.60* 16.60*
HTH 2,553,901P 2,553,901P
6.00* 6.00*
OPERATING HTH 560,711A 560,711A
HTH 114,000B 114,000B
32.50* 32.50*
OPERATING HTH 1,626,893A 1,626,893A
1.00* 1.00*
3.00# 3.00#
HTH 662,587B 662,587B
3.00* 3.00*
HTH 432,300P 432,300P
2.50* 2.50*
OPERATING HTH 230,932A 230,932A
6.50* 6.50*
HTH 528,666N 528,666N
123.50* 123.50*
5.00# 5.00#
OPERATING HTH 10,491,939A 9,615,922A
5.00# 5.00#
HTH 913,074P 913,074P
INVESTMENT CAPITAL AGS 7,420,000C 4,500,000C
3.00* 3.00*
OPERATING HTH 320,851A 320,851A
F. SOCIAL 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
25.35* 25.35*
OPERATING HMS 1,715,547A 1,715,547A
24.65* 24.65*
HMS 11,850,965N 11,850,965N
OPERATING HMS 47,690,152A 47,765,586A
HMS 26,069,396N 26,110,014N
OPERATING HMS 25,011,811A 25,011,811A
HMS 38,530,754N 38,530,754N
14.00* 14.00*
0.50# 0.50#
OPERATING HMS 8,235,753A 8,235,753A
3.00# 3.00#
HMS 2,572,722N 2,572,722N
115.00* 115.00*
OPERATING HMS 9,931,959A 9,931,959A
28.00* 28.00*
OPERATING DEF 2,760,972A 2,455,572A
DEF 1,839,100P P
71.48* 71.48*
OPERATING HMS 5,830,367A 5,830,367A
7.02* 7.02*
3.00# 3.00#
HMS 3,979,173N 3,979,173N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
OPERATING HMS 6,432,410A 6,432,410A
200.00* 200.00*
7.50# 7.50#
HMS 79,995,342N 79,995,342N
21.00* 21.00*
HMS 5,026,438W 5,026,438W
INVESTMENT CAPITAL HMS 86,500,000C C
76.00* 76.00*
41.00# 41.00#
OPERATING HMS 39,432,344N 39,432,344N
51.00* 51.00*
20.00# 20.00#
HMS 5,657,053W 6,339,464W
2.25* 2.25*
OPERATING HMS 1,082,187A 1,082,187A
29.75* 29.75*
2.00# 2.00#
HMS 26,442,710N 26,442,710N
11.00* 11.00*
OPERATING HMS 23,496,955A 23,496,955A
HMS 649,448N 649,448N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 916,725,372A 951,607,511A
HMS 1,376,660B 1,376,660B
HMS 1,705,446,844N 1,820,674,929N
HMS 6,781,921U 6,781,921U
HMS 13,216,034P 13,216,034P
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
49.00* 49.00*
OPERATING HMS 8,029,327N 8,029,327N
74.80* 74.80*
0.34# 0.34#
OPERATING ATG 4,521,628A 4,521,628A
ATG 2,231,224T 2,231,224T
145.20* 145.20*
0.66# 0.66#
ATG 16,436,851P 16,436,851P
OPERATING HMS 469,505A 469,505A
HMS 1,245,750N 1,245,750N
OPERATING HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
INVESTMENT CAPITAL HHL 33,400,000C 3,500,000C
HHL 15,000,000N 15,000,000N
200.00* 200.00*
OPERATING HHL 25,120,730A 25,120,730A
7.54* 7.54*
2.35# 2.35#
OPERATING HTH 13,771,523A 13,171,523A
6.46* 6.46*
2.00# 2.00#
HTH 6,997,531N 6,997,531N
8.00# 8.00#
HTH 1,816,791P 1,223,791P
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
134.50* 134.50*
5.70# 5.70#
OPERATING HMS 9,479,187A 9,479,187A
0.56* 0.56*
HMS 1,539,357B 1,539,357B
142.69* 142.69*
19.30# 19.30#
HMS 52,924,167N 52,924,167N
HMS 843,987P 843,987P
49.28* 49.28*
1.59# 1.59#
OPERATING HMS 41,622,620A 41,622,620A
44.72* 44.72*
1.41# 1.41#
HMS 65,391,488N 65,391,488N
HMS 3,000P 3,000P
135.45* 135.45*
8.00# 8.00#
OPERATING HMS 9,979,684A 10,115,602A
26.55* 26.55*
HMS 3,869,103N 3,965,756N
HMS 1,500P 1,500P
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
12,562.25* 12,562.25*
680.25# 680.25#
OPERATING EDN 939,554,529A 939,554,529A
EDN 5,230,000B 5,230,000B
EDN 140,970,617N 140,970,617N
EDN 13,640,000T 13,640,000T
EDN 7,495,605U 7,495,605U
EDN 2,379,491W 2,379,491W
EDN 8,550,000P 8,550,000P
INVESTMENT CAPITAL EDN 426,400,000C 4,900,000C
5,237.50* 5,237.50*
1,227.25# 1,227.25#
OPERATING EDN 367,602,117A 367,602,117A
EDN 100,000B 100,000B
2.00* 2.00*
33.00# 33.00#
EDN 52,128,383N 52,128,383N
4.00* 4.00*
EDN 3,500,000W 3,500,000W
381.00* 381.00*
81.00# 81.00#
OPERATING EDN 52,683,211A 52,804,204A
11.00* 11.00*
EDN 2,321,746B 2,321,746B
2.00# 2.00#
EDN 500,000N 500,000N
EDN 270,031U 270,031U
1.00# 1.00#
EDN 273,794P 273,794P
494.50* 494.50*
8.00# 8.00#
OPERATING EDN 48,947,325A 49,693,927A
EDN 30,000P 30,000P
622.50* 622.50*
3.00# 3.00#
OPERATING EDN 192,255,268A 195,635,620A
11.00* 11.00*
EDN 43,018,357B 43,018,357B
718.50* 718.50*
118.50# 118.50#
EDN 66,097,300N 66,097,300N
4.00* 4.00*
2.00# 2.00#
EDN 6,504,189W 6,504,189W
INVESTMENT CAPITAL EDN 4,349,000A 4,349,000A
29.00* 29.00*
5.00# 5.00#
OPERATING EDN 3,435,314A 3,435,314A
EDN 1,631,000B 1,631,000B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 2,260,000T 2,260,000T
EDN 11,700,000W 11,700,000W
OPERATING EDN 85,102,163A 85,395,253A
EDN 1,892,000N 1,892,000N
16.12* 16.12*
OPERATING EDN 1,500,000A 1,500,000A
1.88* 1.88*
EDN 415,700N 415,700N
54.00* 64.00*
OPERATING EDN 3,226,286A 3,675,024A
1.00# 1.00#
EDN 125,628N 125,628N
OPERATING BUF 333,274,304A 353,501,280A
OPERATING BUF 281,376,552A 303,989,698A
OPERATING BUF 291,897,733A 320,250,963A
80.00* 80.00*
OPERATING AGS 5,215,769A 5,215,769A
7.00* 7.00*
AGS 1,790,434U 1,790,434U
562.50* 562.50*
1.00# 1.00#
OPERATING EDN 35,099,341A 35,275,204A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 6,500,000C C
EDN 165,000C C
26.75# 26.75#
OPERATING DEF 1,700,000A 1,700,000A
77.25# 77.25#
DEF 5,584,387P 5,584,387P
INVESTMENT CAPITAL DEF 800,000C C
3,261.88* 3,261.88*
50.75# 50.75#
OPERATING UOH 216,940,037A 216,940,037A
411.25* 411.25*
2.00# 2.00#
UOH 361,082,295B 361,082,295B
78.06* 78.06*
UOH 6,873,565N 6,873,565N
30.25* 30.25*
UOH 65,039,713W 65,039,713W
INVESTMENT CAPITAL UOH 36,832,000C C
219.10* 219.10*
3.50# 3.50#
OPERATING UOH 18,207,870A 18,207,870A
UOH 27,758,949B 27,758,949B
UOH 6,603,547W 6,603,547W
550.75* 550.75*
7.00# 7.00#
OPERATING UOH 34,080,961A 34,080,961A
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
INVESTMENT CAPITAL UOH 6,000,000C C
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
225.00* 225.00*
1.50# 1.50#
OPERATING UOH 15,328,196A 15,328,196A
7.50# 7.50#
UOH 20,778,810B 20,778,810B
UOH 802,037N 802,037N
UOH 2,063,139W 2,063,139W
1,887.00* 1,887.00*
54.50# 54.50#
OPERATING UOH 136,214,605A 136,214,605A
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 13,748,000C C
450.00* 450.00*
OPERATING UOH 55,783,896A 55,783,896A
38.00* 38.00*
UOH 17,144,102B 17,144,102B
4.00* 4.00*
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 6,250,000C C
OPERATING BUF 153,287,636A 162,573,933A
OPERATING BUF 104,466,873A 112,337,655A
OPERATING BUF 108,030,960A 118,524,452A
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
0.50* 0.50*
OPERATING AGS 953,888A 953,888A
18.00* 18.00*
AGS 4,508,223B 4,508,223B
4.50* 4.50*
AGS 756,802N 756,802N
AGS 606,936P 606,936P
1.00# 1.00#
OPERATING AGS 67,274T 67,274T
23.00* 23.00*
OPERATING LNR 2,084,310A 1,884,310A
2.00* 2.00*
LNR 350,509B 350,509B
7.00* 7.00*
LNR 618,813N 618,813N
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*
14.00# 14.00#
LNR 3,588,268N 3,588,268N
3.00# 3.00#
LNR 637,857W 637,857W
INVESTMENT CAPITAL LNR 998,000C 4,517,000C
15.00* 15.00*
OPERATING LNR 814,224A 814,224A
0.25# 0.25#
LNR 101,456B 101,456B
0.75# 0.75#
LNR 1,830,000N 1,920,000N
71.00* 71.00*
OPERATING LNR 5,372,606A 5,372,606A
48.00* 48.00*
LNR 10,055,537B 10,055,537B
LNR 1,218,456P 1,218,456P
INVESTMENT CAPITAL LNR 14,229,000C C
LNR 100,000N 100,000N
10.00* 10.00*
OPERATING LNR 621,987A 621,987A
117.00* 117.00*
LNR 20,189,440B 20,189,440B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 2,250,000C C
LNR 500,000N N
38.50* 38.50*
2.00# 2.00#
OPERATING AGS 9,339,347B 9,339,347B
INVESTMENT CAPITAL AGS 11,000,000E 9,000,000E
I. PUBLIC SAFETY
409.00* 409.00*
OPERATING PSD 28,221,600A 28,221,600A
PSD 28,719W 28,719W
75.00* 75.00*
OPERATING PSD 5,343,315A 5,343,315A
111.00* 111.00*
OPERATING PSD 7,009,202A 7,009,202A
PSD 15,000W 15,000W
168.00* 168.00*
OPERATING PSD 10,139,501A 10,139,501A
186.00* 186.00*
OPERATING PSD 11,594,286A 11,594,286A
3.00# 3.00#
PSD 209,721S 209,721S
503.00* 503.00*
OPERATING PSD 35,208,404A 35,208,404A
PSD 30,000W 30,000W
73.00* 73.00*
OPERATING PSD 4,575,656A 4,575,656A
133.00* 133.00*
OPERATING PSD 7,748,382A 7,748,382A
61.00* 61.00*
OPERATING PSD 3,777,940A 3,777,940A
168.00* 168.00*
OPERATING PSD 22,918,351A 22,918,351A
PSD 1,015,989N 1,015,989N
194.60* 194.60*
OPERATING PSD 24,510,377A 24,510,377A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,232,054W 10,232,054W
9.00* 9.00*
OPERATING PSD 51,033,420A 47,688,619A
12.00* 12.00*
OPERATING PSD 1,096,113A 1,096,113A
8.00* 8.00*
PSD 937,850W 937,850W
PSD 200,000P 200,000P
316.00* 316.00*
OPERATING PSD 19,900,438A 19,900,438A
PSD 600,000N 600,000N
59.00* 59.00*
PSD 6,589,465U 6,589,465U
6.00* 6.00*
OPERATING PSD 405,937A 405,937A
59.00* 59.00*
OPERATING PSD 4,177,350A 4,177,350A
5.00* 5.00*
OPERATING PSD 468,000A 468,000A
8.00* 8.00*
PSD 2,113,547B 2,113,547B
1.00# 1.00#
PSD 859,315P 859,315P
137.00* 137.00*
OPERATING PSD 17,561,272A 16,061,272A
PSD 971,277B 971,277B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 107,575,000C C
25.50* 25.50*
OPERATING ATG 2,204,742A 2,204,742A
23.50* 23.50*
ATG 3,446,804W 3,446,804W
5.00# 5.00#
ATG 1,460,300P 1,460,300P
7.50* 7.50*
OPERATING LNR 2,250,203B 2,250,203B
0.50* 0.50*
LNR 370,602P 370,602P
132.35* 132.35*
41.00# 41.00#
OPERATING DEF 15,408,060A 15,474,461A
9.50* 9.50*
13.50# 13.50#
DEF 24,720,183N 24,720,183N
94.15* 94.15*
45.50# 45.50#
DEF 81,489,768P 81,569,768P
INVESTMENT CAPITAL AGS 6,328,000C 6,272,000C
DEF 3,024,000C 3,292,000C
AGS 1,000N 1,000N
DEF 11,089,000P 11,969,000P
J. INDIVIDUAL RIGHTS
8.00* 8.00*
OPERATING CCA 2,609,370B 2,609,370B
24.00* 24.00*
OPERATING CCA 4,230,174B 4,230,174B
39.00* 39.00*
OPERATING CCA 4,836,792B 4,836,792B
CCA 110,000T 110,000T
60.00* 60.00*
11.00# 11.00#
OPERATING CCA 7,085,895B 7,183,623B
8.00* 8.00*
5.00# 5.00#
CCA 2,536,687T 2,619,887T
95.00* 95.00*
1.00# 1.00#
OPERATING CCA 18,049,753B 18,119,862B
CCA 200,000T 200,000T
4.00# 4.00#
CCA 250,000P 250,000P
2.00* 2.00*
OPERATING CCA 288,611B 288,611B
65.00* 65.00*
OPERATING CCA 15,753,197B 15,285,048B
18.00* 18.00*
2.00# 2.00#
OPERATING CCA 2,543,459B 2,605,494B
CCA 100,681T 100,681T
6.00* 6.00*
OPERATING AGR 378,317A 378,317A
4.00* 4.00*
AGR 451,000B 451,000B
72.00* 72.00*
8.00# 8.00#
OPERATING CCA 8,491,686B 8,233,254B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,167,144B 7,167,144B
44.00* 44.00*
6.00# 6.00#
OPERATING CCA 8,110,870B 8,110,870B
8.50* 8.50*
OPERATING AGS 576,855A 576,855A
134.50* 134.50*
OPERATING BUF 11,379,275A 11,379,275A
58.00* 58.00*
3.00# 3.00#
OPERATING LNR 6,498,148B 6,498,148B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 168,324A 168,324A
K. GOVERNMENT-WIDE SUPPORT
23.00* 23.00*
22.00# 22.00#
OPERATING GOV 3,521,479A 3,521,479A
3.00* 3.00*
11.00# 11.00#
OPERATING LTG 1,061,626A 1,061,626A
14.00* 14.00*
2.00# 2.00#
OPERATING BED 1,485,883A 1,543,369A
5.00* 5.00*
6.00# 6.00#
BED 2,385,688N 2,385,688N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 1,500,000C C
7.00* 7.00*
OPERATING BED 629,530A 654,916A
13.00* 13.00*
0.96# 0.96#
OPERATING BED 1,194,784A 1,194,784A
46.25* 46.25*
2.00# 2.00#
OPERATING BUF 42,296,923A 11,659,625A
0.75* 0.75*
BUF 47,165U 47,856U
OPERATING BUF 93,444B 93,444B
OPERATING BUF 4,493,450A 4,493,450A
5.00* 5.00*
OPERATING AGS 505,585A 505,585A
AGS 440,228T 4,015,228T
17.50* 17.50*
8.44# 8.44#
OPERATING AGS 3,546,926A 3,071,898A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
193.00* 193.00*
5.00# 5.00#
OPERATING TAX 11,197,342A 11,197,342A
118.00* 118.00*
120.00# 120.00#
OPERATING TAX 6,747,461A 6,747,461A
73.00* 73.00*
18.00# 18.00#
OPERATING TAX 10,214,545A 10,089,545A
7.00# 7.00#
TAX 1,072,669B 1,072,669B
INVESTMENT CAPITAL TAX 500,000C C
12.00* 12.00*
OPERATING AGS 3,233,232A 3,258,578A
18.00* 18.00*
OPERATING AGS 1,332,567A 1,332,567A
13.00* 13.00*
OPERATING AGS 915,088A 915,088A
7.00* 7.00*
OPERATING AGS 569,913A 607,913A
14.00* 14.00*
OPERATING BUF 2,064,713A 2,064,713A
9.00* 9.00*
BUF 11,684,692T 11,684,692T
1.00* 1.00*
BUF 109,819U 109,819U
OPERATING BUF 338,492,084A 371,371,216A
241.81* 241.81*
24.52# 24.52#
OPERATING ATG 24,262,111A 24,262,111A
24.60* 24.60*
ATG 3,837,146B 3,788,396B
5.20* 5.20*
11.20# 11.20#
ATG 11,782,423N 11,782,423N
ATG 3,943,508T 3,943,508T
114.61* 114.61*
28.50# 28.50#
ATG 17,503,118U 17,663,594U
4.90* 4.90*
1.00# 1.00#
ATG 3,261,465W 3,261,465W
12.66* 12.66*
2.50# 2.50#
ATG 3,593,007P 3,446,757P
35.00* 35.00*
10.00# 13.00#
OPERATING AGS 20,110,478A 20,354,460A
7.00* 7.00*
AGS 1,312,673B 1,312,673B
AGS 25,000,000U 25,000,000U
INVESTMENT CAPITAL AGS 900,000C C
92.00* 92.00*
OPERATING AGS 14,385,393A 14,505,393A
1.00# 1.00#
AGS 168,420B 168,420B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
INVESTMENT CAPITAL AGS 900,000C 1,700,000C
16.00* 16.00*
OPERATING AGS 944,531A 944,531A
3.00* 3.00*
AGS 514,436B 514,436B
2.00# 2.00#
OPERATING AGS 16,800,000B 9,000,000B
88.00* 88.00*
OPERATING HRD 17,117,253A 14,721,253A
HRD 700,000B 700,000B
1.00* 1.00*
HRD 5,061,281U 5,061,281U
9.00* 9.00*
OPERATING HRD 1,432,164A 1,432,164A
108.00* 108.00*
OPERATING BUF 19,281,833X 16,021,379X
58.00* 59.00*
OPERATING BUF 7,584,071T 7,675,900T
OPERATING BUF 351,591,964A 374,691,719A
BUF 10,865,887U 10,865,887U
OPERATING BUF 560,358,083A 659,490,415A
1.00* 1.00*
OPERATING LNR 97,250A 97,250A
55.00* 55.00*
LNR 25,064,493B 22,911,742B
INVESTMENT CAPITAL LNR 3,600,000B B
LNR 4,250,000C C
LNR 4,650,000R R
LNR 1,150,000T T
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,359,911W 25,359,911W
10.00* 10.00*
OPERATING AGS 713,504A 713,504A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,118,959A 10,118,959A
AGS 5,500,000U 5,500,000U
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 23,564,000C C
124.00* 124.00*
1.00# 1.00#
OPERATING AGS 19,454,172A 19,677,417A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
27.00* 27.00*
OPERATING AGS 1,823,826A 1,823,826A
33.00* 33.00*
OPERATING AGS 3,197,735A 3,197,735A
AGS 100,000U 100,000U
22.00* 22.00*
OPERATING AGS 1,395,147A 1,395,147A
5.00* 5.00*
OPERATING AGS 1,848,249W 1,848,249W
13.00* 13.00*
OPERATING AGS 2,961,930W 2,961,930W
27.00* 27.00*
OPERATING AGS 3,744,590W 3,744,590W
34.00* 34.00*
OPERATING AGS 3,099,711A 3,099,711A
2.00* 2.00*
AGS 179,592U 179,592U
INVESTMENT CAPITAL TRN 13,000,000C C
INVESTMENT CAPITAL COK 3,500,000C C
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 4. Provided that of the general fund appropriation for agribusiness development and research (AGR161), the sum of $50,601 or so much thereof as may be necessary for fiscal year 2017-2018 and the sum of $50,601 or so much thereof as may be necessary for fiscal year 2018‑2019 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.
SECTION 5. Provided that of the general fund appropriation for strategic marketing and support (BED100), $25,000 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 on sister-state relationships.
SECTION 6. Provided that of the general fund appropriation for the office of aerospace (BED128) for fiscal year 2017-2018 and fiscal year 2018-2019, the director of business, economic development, and tourism shall provide, for the operation and maintenance of the Challenger Center, at least the same amount of general funds for each of those fiscal years as received for fiscal year 2016-2017.
SECTION 7. Provided that, with respect to the Hawaii community development authority (BED150):
(1) Before the general fund appropriation of $846,000 for fiscal year 2017-2018 is expended for the personal services costs of 19.00 permanent positions, the means of financing of which is general funds for that fiscal year, the Hawaii community development authority shall expend, until exhausted, the appropriation under item no. A.15 of Act 119, Session Laws of Hawaii 2015, as amended by Act 124, Session Laws of Hawaii 2016, for the personal services costs of those positions for fiscal year 2017-2018;
(2) After the exhaustion of the appropriation under item no. A.15 of Act 119, Session Laws of Hawaii 2015, as amended by Act 124, Session Laws of Hawaii 2016, then the Hawaii community development authority shall expend the general fund appropriation of $846,000 or so much thereof as may be necessary for the personal services costs of the 19.00 permanent positions for the remainder of fiscal year 2017-2018; and
(3) During fiscal year 2017-2018, the Hawaii community development authority shall plan for and take the action necessary to transfer the means of financing for the 19.00 permanent positions from general funds to revolving funds commencing fiscal year 2018-2019.
TRANSPORTATION
SECTION 8. Provided that of the special fund appropriation for highways administration (TRN595):
(1) The director of transportation, with the approval of the chief information officer, shall expend the sum of $2,583,378 or so much thereof as may be necessary for fiscal year 2017-2018 and the sum of $634,956 or so much thereof as may be necessary for fiscal year 2018-2019 for the development and implementation of the highways financial management system; and
(2) The director of transportation, with the approval of the chief information officer, may expend part of the special funds under paragraph (1) for 5.00 temporary positions for fiscal year 2017-2018 and fiscal year 2018-2019 for the purpose specified under paragraph (1).
SECTION 9. Provided that of the special fund appropriation for highways administration (TRN595):
(1) $500,000 for fiscal year 2017-2018 and fiscal year 2018-2019 shall be granted to the city and county of Honolulu department of transportation services to operate a van pool program on Oahu;
(2) The city and county of Honolulu department of transportation services shall submit to the state department of transportation and legislature a plan for the use of the grant before any expenditure or obligation is made by the state department of transportation for the van pool program. The plan shall be submitted at least thirty days prior to the city and county of Honolulu department of transportation services' expenditure or obligation of any portion of the grant; and
(3) The city and county of Honolulu department of transportation services shall submit two reports to the state department of transportation and legislature on the use of the grant with statistics on expenditures, usage, benefits, and costs. The first report shall cover fiscal year 2017-2018 and shall be submitted no later than twenty days prior to the convening of the regular session of 2019. The second report shall cover fiscal year 2018-2019 and shall be submitted no later than twenty days prior to the convening of the regular session of 2020.
SECTION 10. Provided that of the special fund appropriation for general administration (TRN995):
(1) The director of transportation, with the approval of the chief information officer, may expend the sum of $3,514,950 or so much thereof as may be necessary for fiscal year 2017-2018 and the sum of $1,242,000 or so much thereof as may be necessary for fiscal year 2018-2019 for any of the following projects:
(A) Computer room core network upgrade project;
(B) Disaster recovery and continuity of operations refresh project;
(C) Firewall upgrade project;
(D) Next generation network internet fiber project;
(E) Backup tape library hardware replacement project; and
(2) The director of transportation, within thirty days of the end of each fiscal quarter, shall submit a report to the legislature listing the projects, expenditures for which were made during the quarter, summaries of the purposes of the expenditures, and amounts of the expenditures.
HEALTH
SECTION 12. Provided that of the special fund appropriation for the Hawaii health systems corporation - regions (HTH212) for fiscal year 2017-2018, the sum of $10,000,000 or so much thereof as may be available as cash in the Maui regional system board's bank accounts or subaccount of the health systems special fund shall be disbursed by the Maui regional system board to the Maui Health System, a Kaiser Foundation Hospital LLC, for its fiscal year 2017-2018 working capital;
(1) Provided further that if less than $10,000,000 is available in the Maui regional system board's bank accounts or subaccount for this disbursement, then:
(A) The entire amount in the Maui regional system board's bank accounts or subaccount of the health systems special fund shall be disbursed by the Maui regional system board to the Maui Health System, a Kaiser Foundation Hospital LLC, for its fiscal year 2017-2018 working capital; and
(B) The working capital shortfall, meaning the difference between $10,000,000 and the amount disbursed under subparagraph (A), shall be disbursed by the board of directors of the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospital LLC, for the balance of its fiscal year 2017-2018 working capital, from the general fund appropriation to the Hawaii health systems corporation - regions (HTH212) for fiscal year 2017-2018;
(C) Provided further that if the general fund amount disbursed under paragraph (1)(B) to the Maui Health System, a Kaiser Foundation Hospital LLC, for fiscal year 2017-2018 is less than $5,000,000, then the remaining general fund appropriation shall be disbursed by the board of directors of the Hawaii health systems corporation to one or more regional systems of the Hawaii health systems corporation as additional general fund operating subsidies, in accordance with guidelines or conditions established by the board; and
(2) Provided further that if the working capital shortfall under paragraph (1)(B) is more than $5,000,000, then:
(A) The governor shall transfer general fund appropriations for fiscal year 2017-2018 from other budget program IDs to the Hawaii health systems - regions (HTH212) in the amount equaling the difference between the following:
(i) The working capital shortfall; and
(ii) $5,000,000; and
(B) The board of directors of the Hawaii health systems corporation shall disburse to the Maui Health System, a Kaiser Foundation Hospital LLC:
(i) $5,000,000 of the general fund appropriation to the Hawaii health systems corporation - regions (HTH 212) for fiscal year 2017-2018; and
(ii) The general funds transferred to the Hawaii health systems corporation - regions (HTH212) under subparagraph (A);
(C) Provided further that the governor shall not transfer any general fund appropriation for fiscal year 2017-2018 from Hawaii health systems corporation - corporate office (HTH210), Kahuku hospital (HTH211), or Alii community care (HTH213), to Hawaii health systems – regions (HTH212), under paragraph (2)(A); and
(3) Provided further that, all other expenditures from the special fund appropriation for the Hawaii health systems corporation – regions (HTH212) for fiscal year 2016-2017 for the Maui region shall be limited to costs and expenses directly related to the implementation of Act 103, Session Laws of Hawaii 2015, including the winding down of the operations of the three Maui region hospital facilities, and the administration of the lease of the Hawaii health systems corporation's three Maui region hospital facilities to the Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to section 323F-54(b)(3), Hawaii Revised Statutes.
SECTION 13. Provided that the general fund and general obligation bond fund appropriations for the Maui Health System, a Kaiser Foundation Hospital LLC, in HTH214 for FY 2017-2018 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospital LLC, for its fiscal year 2017-2018 operating ($33,420,000 general funds) and capital subsidies ($6,000,000 general obligation bond funds).
SECTION 14. Provided that no general, special, or general obligation bond funds shall be disbursed to the Maui Health System, a Kaiser Foundation Hospital LLC, for its fiscal year 2017-2018 working capital, or operating and capital subsidies pursuant to sections 12 to 13, until the three Maui region hospital facilities are transferred to the Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to Act 103, Session Laws of Hawaii 2015 and the Maui Health System, a Kaiser Foundation Hospital LLC, has satisfied the standards and conditions prescribed in section 323F-58(b)(1), (2), (3), (4), (5) (with respect to any other health care facility it operates), and (6), Hawaii Revised Statutes; provided further that if the hospital facilities' transfer occurs after July 1, 2017, then the disbursements to the Maui Health System, a Kaiser Foundation Hospital LLC, made from the appropriations in HTH212 and HTH214, pursuant to sections 12 and 13, shall be reduced by the pro rata portion of fiscal year 2017-2018 that the transfer occurs, and the remaining general fund appropriation in HTH214 shall be disbursed by the board of directors of the Hawaii health systems corporation to one or more regional systems of the Hawaii health systems corporation as additional general fund operating subsidies, in accordance with guidelines or conditions established by the board.
SOCIAL SERVICES
SECTION 15. 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.
SECTION 16. Provided that of the general fund appropriation for homeless services (HMS224), the sum of $250,000 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 legal services to assist homeless persons to obtain identification documents.
FORMAL EDUCATION
SECTION 17. Provided that of the general fund appropriation for University of Hawaii systemwide support (UOH900):
(1) $6,360,818 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 may be transferred to other University of Hawaii program IDs in accordance with performance-based outcomes relating to student achievement and degree attainment as established by the president of the University of Hawaii; and
(2) The amount transferred to a University of Hawaii program ID shall be expended at the discretion of the head of the University of Hawaii college, campus, or school of that program ID; and
(3) The president of the University of Hawaii shall submit a report to the legislature at least twenty days prior to each regular session on the distribution of funds and their uses to enhance student achievement and degree attainment.
PUBLIC SAFETY
SECTION 18. 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 sum of $500,000 or so much thereof as may be necessary for fiscal year 2018‑2019 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 19. (a) Provided that of the general fund appropriation for fiscal year 2017-2018 for each program ID listed in this subsection, not more than the specified amount shall be expended for the payment of overtime incurred under the program ID during fiscal year 2017-2018:
(1) For the Halawa correctional facility (PSD402), not more than $978,173;
(2) For the Kulani correctional facility (PSD403), not more than $186,875;
(3) For the Waiawa correctional facility (PSD404), not more than $267,320;
(4) For the Hawaii community correctional center (PSD405), not more than $1,688,571;
(5) For the Maui community correctional center (PSD406), not more than $985,797;
(6) For the Oahu community correctional center (PSD407), not more than $3,156,537;
(7) For the Kauai community correctional center (PSD408), not more than $394,859; and
(8) For the women's community correctional center (PSD409), not more than $1,278,017;
(b) Provided that of the general fund appropriation for fiscal year 2018-2019 for each program ID listed in this subsection, not more than the specified amount shall be expended for the payment of overtime incurred under the program ID during fiscal year 2018-2019:
(1) For the Halawa correctional facility (PSD402), not more than $989,750;
(2) For the Kulani correctional facility (PSD403), not more than $189,247;
(3) For the Waiawa correctional facility (PSD404), not more than $270,494;
(4) For the Hawaii community correctional center (PSD405), not more than $948,421;
(5) For the Maui community correctional center (PSD406), not more than $996,584;
(6) For the Oahu community correctional center (PSD407), not more than $2,825,922;
(7) For the Kauai community correctional center (PSD408), not more than $399,420; and
(8) For the women's community correctional center (PSD409), not more than $742,690.
(c) The department of public safety shall not expend any general funds transferred into any program ID listed in subsection (a) or (b) for the payment of overtime.
(d) The limits of subsections (a) and (b) shall not apply to the expenditure of general fund appropriations for any fiscal year before fiscal year 2017-2018 for overtime incurred before fiscal year 2017-2018.
GOVERNMENT-WIDE SUPPORT
SECTION 20. Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2017‑2018 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2018‑2019 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f) of the Hawaii Revised Statutes; provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.
SECTION 21. Provided that of the general fund appropriation for vacation payout – statewide (BUF 103), the sum of $4,493,450 or so much thereof as may be necessary for fiscal year 2017‑2018 and the sum of $4,493,450 or so much thereof as may be necessary for fiscal year 2018‑2019 shall be transferred by the director of finance to reimburse the departments of accounting and general services; agriculture; attorney general; budget and finance; business, economic development and tourism; defense; health; human resources development; human services; labor and industrial relations; land and natural resources; public safety; and taxation; the offices of the governor and lieutenant governor; and the Hawaii state public library system for expenditures for accrued vacation payments for general funded employees leaving their employ; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made.
SECTION 22. Provided that of the general fund appropriation for enterprise technology services - governance and innovation (AGS130):
(1) The sum of $264,000 or so much thereof as may be necessary for fiscal year 2017-2018 and fiscal year 2018-2019 shall be expended for independent verification and validation vendor services for the payroll and time and attendance system projects of the department of accounting and general services; and
(2) The office of enterprise technology services, within ten days of receipt of each independent verification and validation report on the payroll and time and attendance system projects, shall submit the report to the legislature.
SECTION 23. Provided that:
(1) Of the special fund appropriation for public lands management (LNR101) for fiscal year 2017-2018 and fiscal year 2018-2019, $3,000,000 or so much thereof as may be necessary from the special land and development special fund may be expended under public lands management (LNR101) or transferred by the chair of the board of land and natural resources into any other LNR program ID for expenditure under that program ID; and
(2) The appropriation under paragraph (1) shall be expended by the respective programs in accordance with the Hawaii tourism authority's strategic plan consistent with the provisions of section 237D‑6.5(b)(5), Hawaii Revised Statutes.
SECTION 24. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2017-2019 or so much thereof as may be necessary shall be expended for the phase-in of employer contribution rate increases from 25 per cent to 28 per cent in fiscal year 2017-2018 and from 25 per cent to 31 per cent in fiscal year 2018-2019 for police officers, firefighters, and corrections officers and from 17 per cent to 18 per cent in fiscal year 2017-2018 and from 17 per cent to 19 per cent in fiscal year 2018-2019 for all other employees only as follows, pursuant to Senate Bill No. 936, Relating to the Employees' Retirement System:
Program I.D. FY 2017-2018 FY 2018-2019
BUF741 $15,719,015 $32,066,791
BUF745 $12,807,840 $26,165,298
BUF748 $ 6,098,573 $12,441,089
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 25. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars).
A. ECONOMIC DEVELOPMENT
BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
1. GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT, INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT, INFRASTRUCTURE IMPROVEMENTS AND APPURTENANCES, OAHU.
PLANS 1
DESIGN 1
CONSTRUCTION 9,998
TOTAL FUNDING BED 10,000 C C
AGR122 - PLANT PEST AND DISEASE CONTROL
2. 181221 BIOLOGICAL CONTROL CONTAINMENT FACILITY, OAHU
PLANS FOR A NEW BIOLOGICAL CONTROL CONTAINMENT FACILITY FOR HOLDING OF ARTHROPODS, PLANT DISEASES AND PESTS FOR TESTING AND EVALUATION FOR SAFETY AND EFFICACY AGAINST AGRICULTURAL AND ENVIRONMENTAL PESTS.
PLANS 180
TOTAL FUNDING AGS 180 C C
AGR131 - RABIES QUARANTINE
3. DEPARTMENT OF AGRICULTURE FACILITIES, OAHU
PLANS AND DESIGN FOR DEPARTMENT OF AGRICULTURE, REPLACEMENT OF HALAWA ANIMAL INDUSTRY FACILITIES TO KMR, OAHU.
PLANS 1
DESIGN 3,999
TOTAL FUNDING AGS 4,000 C C
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
4. D03A DOFAW 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
5. PAIKO RIDGE CONSERVATION ZONE, OAHU
LAND ACQUISITION FOR PURCHASE OF A PORTION OF TMK 1-3-8-013-001-0000 ADJACENT TO KULIOUOU WATERSHED FOREST RESERVE AND HONOLULU WATERSHED FOREST RESERVE: THE BOUNDARIES TO BE BASED ON DUE DILIGENCE COMPLETED BY DLNR.
LAND 1,000
TOTAL FUNDING LNR 1,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
6. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.
DESIGN 1
CONSTRUCTION 99
TOTAL FUNDING AGR 100 C C
7. 201101 KAHUKU AGRICULTURAL PARK IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
DESIGN 350
CONSTRUCTION 650
TOTAL FUNDING AGR 1,000 C C
8. HA6002 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
PLANS 1
DESIGN 148
CONSTRUCTION 850
EQUIPMENT 1
TOTAL FUNDING AGR 1,000 C C
9. 201210 WAIANAE AGRICULTURAL PARK, IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING AGR 500 C C
10. PUNA AGRICULTURAL PARK, HAWAII
PLANS FOR A FEASIBILITY STUDY FOR AN AGRICULTURAL PARK IN THE PUNA DISTRICT TO PROVIDE ACCESS TO AGRICULTURAL LANDS FOR SMALL SCALE FARMERS.
PLANS 250
TOTAL FUNDING AGR 250 C C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
11. 181612 STATE PACKING AND PROCESSING FACILITY, WHITMORE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW POSTHARVEST FACILITY IN WHITMORE, OAHU.
PLANS 300
DESIGN 150
CONSTRUCTION 3,549
EQUIPMENT 1
TOTAL FUNDING AGR 4,000 C C
12. 181613 WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.
PLANS 250
DESIGN 100
CONSTRUCTION 6,650
TOTAL FUNDING AGR 7,000 C C
13. AGRICULTURAL LAND, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR LAND ACQUISITION ON OAHU: TMK(S) 6-5-01-14; 6-5-01-44 (POR); 6-5-05-02 (POR).
PLANS 1
LAND 19,998
DESIGN 1
TOTAL FUNDING AGR 20,000 C C
14. PATHOLOGY GREENHOUSE, QUARANTINE HOUSE, AND GREENHOUSE, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR PATHOLOGY GREENHOUSE, QUARANTINE HOUSE, AND GREENHOUSE, STATEWIDE.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING AGR 500 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
15. 981921 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
16. 141921 DEPARTMENT OF AGRICULTURE, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO DEPARTMENT OF AGRICULTURE FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
DESIGN 200
CONSTRUCTION 1,300
TOTAL FUNDING AGS 1,500 C C
17. SLAUGHTERHOUSE FACILITY, HAWAII
PLANS AND DESIGN FOR A SCALABLE AND REPLICABLE SLAUGHTERHOUSE TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT.
PLANS 1,000
DESIGN 2,000
TOTAL FUNDING AGR 1,500 C C
AGR 1,500 R R
18. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU
PLANS AND DESIGN FOR A NEW WASTEWATER RECLAIMED WATER SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT.
PLANS 1
DESIGN 499
TOTAL FUNDING AGR 500 C C
LNR153 - FISHERIES MANAGEMENT
19. C01A ANUENUE FISHERIES RESEARCH CENTER SEWERLINE, OAHU
CONSTRUCTION OF A NEW SEWERLINE CONNECTING TWO EXISTING RESTROOMS TO THE EXISTING CITY SEWER, INCLUDING A STUBOUT FOR FUTURE RESTROOM/SHOWER BUILDING.
CONSTRUCTION 100
TOTAL FUNDING LNR 100 C C
LNR141 - WATER AND LAND DEVELOPMENT
20. J45 ROCKFALL AND FLOOD MITIGATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
PLANS 1
DESIGN 1
CONSTRUCTION 2,998
TOTAL FUNDING LNR 3,000 C C
21. G54A ALA WAI CANAL DREDGING, OAHU
CONSTRUCTION FOR DREDGING AND RELATED IMPROVEMENTS.
CONSTRUCTION 5,000
TOTAL FUNDING LNR 5,000 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
22. KL08B KALAELOA ENTERPRISE AVENUE ENERGY CORRIDOR TO MIDWAY ROAD, KALAELOA, OAHU
DESIGN AND CONSTRUCTION ON AN UNDERGROUND UTILITY DISTRIBUTION SYSTEM ON ENTERPRISE AVENUE AND MIDWAY ROAD. THIS PROJECT SHOULD COMPLETE THE OVERALL PROJECT, AMOUNT IS BASED ON LAST YEAR’S BID.
DESIGN 500
CONSTRUCTION 2,500
TOTAL FUNDING BED 3,000 C C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
23. HFDC09 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
24. HFDC05 DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
CONSTRUCTION 25,000
TOTAL FUNDING BED 25,000 C C
25. P11003 LOW INCOME HOUSING TAX CREDIT LOANS, STATEWIDE
CONSTRUCTION TO PROVIDE LOW-INCOME HOUSING TAX CREDIT LOANS PURSUANT TO SECTION 201H-86, HAWAII REVISED STATUTES.
CONSTRUCTION 4,200
TOTAL FUNDING BED 4,200 C C
26. HFDC04 902 ALDER STREET, HONOLULU, OAHU
CONSTRUCTION FOR A MIXED-USE AFFORDABLE RENTAL HOUSING AND MULTI-USE JUVENILE SERVICES AND SHELTER CENTER AT 902 ALDER STREET, TMK (1) 2-3-012-019.
CONSTRUCTION 15,000
TOTAL FUNDING BED 15,000 C C
B. EMPLOYMENT
HMS802 - VOCATIONAL REHABILITATION
1. FY18.1 HO'OPONO FLOOD ZONE REMEDIATION, OAHU
DESIGN AND CONSTRUCTION FEES 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 100
CONSTRUCTION 421
TOTAL FUNDING HMS 521 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A11E 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 44,000
TOTAL FUNDING TRN 44,000 E E
2. A23S 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 1,760
CONSTRUCTION 53,001
TOTAL FUNDING TRN B 19,118 B
TRN 1,760 E 5,882 E
TRN N 1 N
TRN X 28,000 X
3. A24C HONOLULU INTERNATIONAL AIRPORT, PEDESTRIAN BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU
CONSTRUCTION FOR THE REPLACEMENT AND/OR REHABILITATION OF THE PEDESTRIAN BRIDGES BETWEEN THE OVERSEAS TERMINAL AND THE OVERSEAS TERMINAL PARKING STRUCTURE AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 8,800
TOTAL FUNDING TRN 8,800 E E
4. A41B 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 26,400
TOTAL FUNDING TRN 26,400 E E
5. A41Z HONOLULU INTERNATIONAL AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION OF IMPROVEMENTS FOR THE BAGGAGE HANDLING SYSTEM AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 22,000
TOTAL FUNDING TRN 22,000 E E
6. A35E 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 4,280
TOTAL FUNDING TRN 5,280 E E
7. A08E HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.
DESIGN 3,800
CONSTRUCTION 5,000 20,000
TOTAL FUNDING TRN 8,800 E 20,000 E
8. A30B 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 8,800
TOTAL FUNDING TRN 8,800 E E
9. A37H 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 13,200
TOTAL FUNDING TRN 13,200 E E
10. A41F HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU
CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 149,600
TOTAL FUNDING TRN 149,600 E E
11. A04C HONOLULU INTERNATIONAL AIRPORT, NEW DIAMOND HEAD CONCOURSE DEVELOPMENT STUDY, OAHU
PLANS FOR NEW DIAMOND HEAD CONCOURSE DEVELOPMENT STUDY.
PLANS 4,400
TOTAL FUNDING TRN 4,400 E E
12. A08F 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
13. A23T 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 440
CONSTRUCTION 4,000
TOTAL FUNDING TRN 440 E 4,000 E
14. A41N 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 2,332
CONSTRUCTION 24,500
TOTAL FUNDING TRN 2,332 E 24,500 E
TRN104 - GENERAL AVIATION
15. A71E 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 8,800
TOTAL FUNDING TRN 8,800 E E
16. A71G KALAELOA AIRPORT, CONSTRUCT T-HANGARS, OAHU
CONSTRUCTION FOR T-HANGARS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 7,040
TOTAL FUNDING TRN 7,040 E E
17. A71H 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 264
CONSTRUCTION 3,000
TOTAL FUNDING TRN 264 E 3,000 E
18. A72C DILLINGHAM AIRFIELD, REPLACE UNIVERSAL COMMUNICATIONS TOWER, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE UNIVERSAL COMMUNICATIONS (UNICOM) TOWER AND OTHER RELATED IMPROVEMENTS.
DESIGN 440
CONSTRUCTION 1,500
TOTAL FUNDING TRN 440 E 1,500 E
TRN111 - HILO INTERNATIONAL AIRPORT
19. B10N HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII
CONSTRUCTION FOR NOISE ATTENUATION OF RESIDENTIAL DWELLINGS ADJACENT TO HILO INTERNATIONAL AIRPORT WITHIN THE 65-75 DNL CONTOUR RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,528
TOTAL FUNDING TRN 528 E E
TRN 2,000 N N
20. B10I HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII
CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 6,424
TOTAL FUNDING TRN 6,424 E E
21. B11C 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 1,320
TOTAL FUNDING TRN 1,320 E E
22. B05C HILO INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, HAWAII
DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS AND OTHER RELATED IMPROVEMENTS.
DESIGN 352
CONSTRUCTION 4,800
TOTAL FUNDING TRN 352 E 4,800 E
23. HILO INTERNATIONAL AIRPORT, HAWAII
CONSTRUCTION FOR A NEW ROOF AND FACILITY PAINTING AT HILO INTERNATIONAL AIRPORT.
CONSTRUCTION 10,000
TOTAL FUNDING TRN 10,000 E E
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
24. C10F 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 1,484
TOTAL FUNDING TRN 1,359 B B
TRN 124 E E
TRN 1 N N
25. P16013 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
26. C10G 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 660
CONSTRUCTION 8,000
TOTAL FUNDING TRN 660 E 8,000 E
27. C10H KONA INTERNATIONAL AIRPORT AT KEAHOLE, RESTROOM RENOVATION, HAWAII
DESIGN FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.
DESIGN 528
TOTAL FUNDING TRN 528 E E
28. C03E 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 440
CONSTRUCTION 3,000
TOTAL FUNDING TRN 440 E 3,000 E
29. C03F 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 66
CONSTRUCTION 375
TOTAL FUNDING TRN 66 E 375 E
TRN118 - UPOLU AIRPORT
30. C82A 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 22
CONSTRUCTION 1,000
TOTAL FUNDING TRN 22 E 1,000 E
TRN131 - KAHULUI AIRPORT
31. D04W KAHULUI AIRPORT, INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS, MAUI
CONSTRUCTION FOR INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 9,240
TOTAL FUNDING TRN 9,240 E E
32. D04X KAHULUI AIRPORT, COMMON USE PASSENGER PROCESSING SYSTEM UPGRADE, MAUI
CONSTRUCTION FOR UPGRADING THE COMMON USE PASSENGER PROCESSING SYSTEM AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,144
TOTAL FUNDING TRN 1,144 E E
33. D04T 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 25,051 9,725
TOTAL FUNDING TRN 26,024 E 9,725 E
34. D08R KAHULUI AIRPORT, LEASE LOTS, MAUI
CONSTRUCTION FOR LEASE LOTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 56,320
TOTAL FUNDING TRN 56,320 E E
35. D04Y 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 1,128 8,400
TOTAL FUNDING TRN 2,728 E 8,400 E
TRN133 - HANA AIRPORT
36. D20D HANA AIRPORT, BASEYARD RENOVATION, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE BASEYARD BUILDING AND OTHER RELATED IMPROVEMENTS.
DESIGN 440
CONSTRUCTION 1,500
TOTAL FUNDING TRN 440 E 1,500 E
TRN135 - KAPALUA AIRPORT
37. D30B KAPALUA AIRPORT, WATER TANK IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WATER TANK AND OTHER RELATED IMPROVEMENTS.
DESIGN 440
CONSTRUCTION 1,500
TOTAL FUNDING TRN 440 E 1,500 E
TRN141 - MOLOKAI AIRPORT
38. D55H 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 880
CONSTRUCTION 6,250
TOTAL FUNDING TRN 880 E 6,250 E
TRN143 - KALAUPAPA AIRPORT
39. D60C 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
40. D70K LANAI AIRPORT, RESTROOM FACILITIES, LANAI
CONSTRUCTION FOR NEW RESTROOMS NEAR THE GATES AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 880
TOTAL FUNDING TRN 880 E E
41. D70L LANAI AIRPORT, BASEYARD RENOVATION, LANAI
DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE BASEYARD BUILDING AND OTHER RELATED IMPROVEMENTS.
DESIGN 440
CONSTRUCTION 1,500
TOTAL FUNDING TRN 440 E 1,500 E
TRN161 - LIHUE AIRPORT
42. E03O LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI
CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI LANDFILL AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 3,080
TOTAL FUNDING TRN 3,080 E E
43. E03U LIHUE AIRPORT, TICKET LOBBY AND HOLDROOM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS.
DESIGN 1,428
CONSTRUCTION 16,225
TOTAL FUNDING TRN 1,428 E 16,225 E
44. E02B 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
45. LIHUE AIRPORT STORAGE FACILITY, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF A NEW STORAGE FACILITY AT THE LIHUE AIRPORT TO STORE FEMA REQUIRED EMERGENCY EQUIPMENT.
PLANS 1
DESIGN 249
CONSTRUCTION 750
TOTAL FUNDING TRN 1,000 C C
TRN163 - PORT ALLEN AIRPORT
46. E51A PORT ALLEN AIRPORT, SECURITY FENCE IMPROVEMENTS, KAUAI
CONSTRUCTION FOR REPLACEMENT OF THE SECURITY FENCE, SOIL STABILIZATION, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,320
TOTAL FUNDING TRN 1,320 E E
TRN195 - AIRPORTS ADMINISTRATION
47. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
PLANS 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
48. F051 AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 3,501 3,501
CONSTRUCTION 37,001
TOTAL FUNDING TRN 3,500 B 40,500 B
TRN 1 N 2 N
49. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS AT STATEWIDE AIRPORTS, INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,760
TOTAL FUNDING TRN 1,760 E E
50. F05K 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
51. F05A FIRE ALARM SYSTEM IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE ALARM SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.
DESIGN 1,760
CONSTRUCTION 20,000
TOTAL FUNDING TRN 1,760 E 20,000 E
52. F05J 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
53. F08G MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS. IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.
DESIGN 1,000 1,000
CONSTRUCTION 2,500 2,500
TOTAL FUNDING TRN 3,500 B 3,500 B
54. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
PLANS 1,650 1,000
TOTAL FUNDING TRN 1,650 B 1,000 B
55. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
56. F08Y PROGRAM MANAGEMENT, STATEWIDE
DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT AIRPORTS STATEWIDE.
DESIGN 880 1,000
TOTAL FUNDING TRN 880 E 1,000 E
TRN301 - HONOLULU HARBOR
57. J50 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 2,885
TOTAL FUNDING TRN 2 B B
TRN 3,244 E E
58. PIERS 24-25 REPAIRS & IMPROVEMENTS, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS TO PIER STRUCTURES AND INFRASTRUCTURE IMPROVEMENTS RELATED TO CONCRETE RESURFACING AND PAVEMENT AND STORMWATER CONTAINMENT.
DESIGN 1
CONSTRUCTION 19,999
TOTAL FUNDING TRN 20,000 E E
TRN313 - KAWAIHAE HARBOR
59. KAWAIHAE NORTH AND SOUTH SMALL BOAT HARBORS, HAWAII
CONSTRUCTION FOR KAWAIHAE NORTH AND SOUTH SMALL BOAT HARBORS, PAVING AND DRAINING IMPROVEMENTS, HAWAII.
CONSTRUCTION 1,100
TOTAL FUNDING TRN 1,100 E E
TRN361 - NAWILIWILI HARBOR
60. K12 IMPROVEMENTS AT PIER 2 AND 3 AREAS, NAWILIWILI HARBOR, KAUAI
DESIGN AND CONSTRUCTION TO ADDRESS STORM WATER RUN-OFF, EROSION, SUBSIDENCE, AND PASSENGER SAFETY ISSUES DUE TO UNPAVED OR UNEVEN TERRAIN, INEFFECTIVE DRAINAGE, AND/OR SUBSURFACE IRREGULARITIES.
DESIGN 501
CONSTRUCTION 3,326
TOTAL FUNDING TRN 2 B B
TRN 3,825 E E
TRN395 - HARBORS ADMINISTRATION
61. I21 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 1,020 2,000
TOTAL FUNDING TRN 1,020 E 2,000 E
62. I24 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 6,990 15,001
TOTAL FUNDING TRN 3 B 3 B
TRN 8,339 E 16,350 E
63. I06 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
64. I01 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
65. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 31 31
DESIGN 61 61
CONSTRUCTION 1,001 1,001
TOTAL FUNDING TRN 1,090 B 1,090 B
TRN 3 P 3 P
66. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES, STATEWIDE.
CONSTRUCTION 500 500
TOTAL FUNDING TRN 500 B 500 B
67. I20 MODERNIZATION PROGRAM - CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF MODERNIZATION PROGRAM PROJECTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
CONSTRUCTION 2,550 5,000
TOTAL FUNDING TRN 2,550 E 5,000 E
68. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENT, MITIGATION AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 100 100
DESIGN 200 200
CONSTRUCTION 1,200 1,200
TOTAL FUNDING TRN 1,500 B 1,500 B
69. I26 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
TRN333 - HANA HARBOR
70. M23 REMOVE HANA PIER SUPERSTRUCTURE, HANA HARBOR, MAUI
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO REMOVE THE HANA PIER SUPERSTRUCTURE.
DESIGN 201
CONSTRUCTION 1,688
TOTAL FUNDING TRN 2 B B
TRN 1,887 E E
TRN501 - OAHU HIGHWAYS
71. S332 EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
CONSTRUCTION 2,560 1,960
TOTAL FUNDING TRN 2,560 E 1,960 E
72. S344 MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU
LAND ACQUISTION, 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 1,436 2,139
TOTAL FUNDING TRN 1,536 E 2,989 E
73. S337 FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU
DESIGN AND LAND ACQUISITION FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 344
DESIGN 1,150
TOTAL FUNDING TRN E 294 E
TRN N 1,200 N
74. S221 KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,590
TOTAL FUNDING TRN E 510 E
TRN N 2,080 N
75. S301 FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,280
TOTAL FUNDING TRN 1,280 E E
TRN 8,000 N N
76. S318 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 6,032
TOTAL FUNDING TRN 832 E E
TRN 5,200 N N
77. S350 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 18,416 19,920
TOTAL FUNDING TRN 2,816 E 3,920 E
TRN 17,600 N 16,000 N
78. S239 FREEWAY MANAGEMENT SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,460
CONSTRUCTION 7,500
TOTAL FUNDING TRN E 1,960 E
TRN N 8,000 N
79. S307 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 742
CONSTRUCTION 9,960
TOTAL FUNDING TRN 102 E 1,960 E
TRN 640 N 8,000 N
80. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF SOUTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 696
TOTAL FUNDING TRN 96 E E
TRN 600 N N
81. S230 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 696
CONSTRUCTION 11,952
TOTAL FUNDING TRN 96 E 2,352 E
TRN 600 N 9,600 N
82. S284 FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 349
CONSTRUCTION 2,784
TOTAL FUNDING TRN 384 E 69 E
TRN 2,400 N 280 N
83. S351 CULVERT ASSESSMENT AND REMEDIATION, OAHU
DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
DESIGN 1,000
CONSTRUCTION 470
TOTAL FUNDING TRN E 1,470 E
84. SP0303 KAHEKILI HIGHWAY, OAHU
LAND ACQUISITION AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO PROVIDE CORRIDOR CAPACITY AND OPERATIONAL IMPROVEMENTS FROM LIKELIKE HIGHWAY TO KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 874
DESIGN 750
TOTAL FUNDING TRN 224 E E
TRN 1,400 N N
85. R030 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 1,392
CONSTRUCTION 4,980
TOTAL FUNDING TRN 192 E 980 E
TRN 1,200 N 4,000 N
86. S270 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 196
CONSTRUCTION 640
TOTAL FUNDING TRN 640 E 196 E
87. S343 INTERSTATE ROUTE H-1 CORRIDOR IMPROVEMENTS, OAHU
PLANS TO IMPLEMENT SHORT TERM PRIORITY PROJECTS IDENTIFIED IN THE H-1 CORRIDOR STUDY THAT WILL MEET CURRENT AND FUTURE CAPACITY REQUIREMENTS OF THE H-1 CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,856
TOTAL FUNDING TRN 256 E E
TRN 1,600 N N
88. S359 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 2,144
TOTAL FUNDING TRN 2,144 E E
89. S360 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 448
CONSTRUCTION 5,096
TOTAL FUNDING TRN 448 E 5,096 E
90. S074 OAHU BIKEWAYS, OAHU
LAND ACQUISITION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,992
TOTAL FUNDING TRN E 392 E
TRN N 1,600 N
91. R053 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 6,032
TOTAL FUNDING TRN 832 E E
TRN 5,200 N N
92. S331 INTERSTATE ROUTE H-1, VICINITY OF WAIKELE TO VICINITY OF HALAWA, OAHU.
CONSTRUCTION FOR MODIFICATIONS TO H-1 FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 80,000
TOTAL FUNDING TRN 40,000 E E
TRN 40,000 N N
93. FORT WEAVER ROAD, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE AT THE SOUTH END OF EWA BEACH ROAD.
PLANS 1
DESIGN 1
CONSTRUCTION 2,998
TOTAL FUNDING TRN 3,000 E E
94. KALAELOA TO HAKIMO ROAD, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STUDY, DESIGN, AND IMPLEMENTATION OF TRAFFIC SOLUTIONS FOR THE LEEWARD COAST OF OAHU.
PLANS 250 250
LAND 250 250
DESIGN 250 250
CONSTRUCTION 500 500
EQUIPMENT 250 250
TOTAL FUNDING TRN 1,500 E 1,500 E
95. 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 1
CONSTRUCTION 2,998
TOTAL FUNDING TRN 3,000 E E
96. KALIHI STREET, OAHU
PLANS AND DESIGN FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.
PLANS 1
DESIGN 1,499
TOTAL FUNDING TRN E 1,500 E
TRN511 - HAWAII HIGHWAYS
97. T152 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 8,352
TOTAL FUNDING TRN 1,152 E E
TRN 7,200 N N
98. T153 MAMALAHOA HIGHWAY, NINOLE BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,320
TOTAL FUNDING TRN 320 E E
TRN 2,000 N N
99. T146 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 8,352
TOTAL FUNDING TRN 1,152 E E
TRN 7,200 N N
100. T136 HAWAII BELT ROAD DRAINAGE AND ROCKFALL IMPS, VICINITY OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION FOR DRAINAGE AND ROCKFALL PROTECTION IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,856
TOTAL FUNDING TRN 256 E E
TRN 1,600 N N
101. T110 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 30,624
TOTAL FUNDING TRN E 6,174 E
TRN N 25,200 N
102. T144 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 10,458
TOTAL FUNDING TRN E 2,058 E
TRN N 8,400 N
103. T080 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 3,480
LAND 2,241
TOTAL FUNDING TRN 480 E 441 E
TRN 3,000 N 1,800 N
104. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 992
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 392 E
TRN N 1,600 N
105. T155 HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
DESIGN AND LAND ACQUISITION 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 498
DESIGN 742
TOTAL FUNDING TRN 102 E 98 E
TRN 640 N 400 N
106. T150 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 278
TOTAL FUNDING TRN 38 E E
TRN 240 N N
107. T135 MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,352
TOTAL FUNDING TRN 1,152 E E
TRN 7,200 N N
108. T151 HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.
CONSTRUCTION 640
TOTAL FUNDING TRN 640 E E
109. T154 KAWAIHAE ROAD, SAFETY IMPROVEMENTS, RUNAWAY TRUCK RAMP, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR THE INSTALLATION OF A RUNAWAY TRUCK RAMP ALONG KAWAIHAE ROAD.
LAND 320
CONSTRUCTION 1,470
TOTAL FUNDING TRN 320 E 1,470 E
110. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII
CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,988
TOTAL FUNDING TRN E 588 E
TRN N 2,400 N
111. T108 DANIEL K. INOUYE HIGHWAY EXTENSION, MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY, HAWAII
LAND ACQUISITION AND CONSTRUCTION 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
CONSTRUCTION 73,592
TOTAL FUNDING TRN 11,392 E E
TRN 71,200 N N
112. T118 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 588
TOTAL FUNDING TRN E 588 E
113. T128 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 39,840
TOTAL FUNDING TRN E 7,840 E
TRN N 32,000 N
114. HIGHWAY 11, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR HIGHWAY 11, HAWAII.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING TRN 2,000 E E
TRN531 - MAUI HIGHWAYS
115. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.
CONSTRUCTION 1,960
TOTAL FUNDING TRN E 1,960 E
116. V094 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 928
TOTAL FUNDING TRN 128 E E
TRN 800 N N
117. V103 HANA HIGHWAY BRIDGE PRESERVATION PLAN, MAUI
DESIGN AND LAND ACQUISITION 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 996
DESIGN 2,088
TOTAL FUNDING TRN 288 E 196 E
TRN 1,800 N 800 N
118. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT JS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500 1,992
CONSTRUCTION 892
TOTAL FUNDING TRN 192 E 392 E
TRN 1,200 N 1,600 N
119. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.
CONSTRUCTION 1,280 1,960
TOTAL FUNDING TRN 1,280 E 1,960 E
120. V095 HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI
CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT AND CONSTRUCTING HEADWALLS AND WINGWALLS.
CONSTRUCTION 1,280
TOTAL FUNDING TRN 1,280 E E
121. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
DESIGN 100
CONSTRUCTION 284 882
TOTAL FUNDING TRN 384 E 882 E
122. V074 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 3,735
TOTAL FUNDING TRN E 735 E
TRN N 3,000 N
123. V120 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 160
CONSTRUCTION 2,940
TOTAL FUNDING TRN 160 E 2,940 E
124. V107 MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI
DESIGN FOR MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.
DESIGN 64
TOTAL FUNDING TRN 64 E E
125. V117 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 160
CONSTRUCTION 980
TOTAL FUNDING TRN 160 E 980 E
126. V118 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 64
CONSTRUCTION 490
TOTAL FUNDING TRN 64 E 490 E
127. V119 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 160
CONSTRUCTION 2,940
TOTAL FUNDING TRN 160 E 2,940 E
128. LAHAINA BYPASS EXTENSION, MAUI
DESIGN AND CONSTRUCTION FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM NORTH KEAWE STREET TO BEYOND PUUKOLII ROAD.
DESIGN 5,000
CONSTRUCTION 70,000
TOTAL FUNDING TRN 75,000 E E
129. HANA HIGHWAY MITIGATION, MAUI
PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALLS, VEGETATION AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF HANA HIGHWAY, ROUTE 360, AT VARIOUS LOCATIONS.
PLANS 2,000
DESIGN 2,000
CONSTRUCTION 16,000
TOTAL FUNDING TRN 20,000 E E
TRN561 - KAUAI HIGHWAYS
130. X130 KUHIO HIGHWAY, MAILIHUNA RD. INTERSECTION IMPS. 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 15,776
TOTAL FUNDING TRN 2,176 E E
TRN 13,600 N N
131. X137 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 11,136
TOTAL FUNDING TRN 1,536 E E
TRN 9,600 N N
132. X128 KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM 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 24,900
TOTAL FUNDING TRN E 4,900 E
TRN N 20,000 N
133. X135 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 1,392
TOTAL FUNDING TRN 192 E E
TRN 1,200 N N
134. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, NUMBERS 1, 2, AND 3, KAUAI
CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NUMBERS 1, 2, AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,482
TOTAL FUNDING TRN E 882 E
TRN N 3,600 N
135. X124 KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,280
TOTAL FUNDING TRN 1,280 E E
TRN 8,000 N N
136. X125 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 14,830
TOTAL FUNDING TRN 2,080 E E
TRN 13,000 N N
137. X127 KAPULE HWY/RICE ST/WAAPA RD IMPROVEMENTS, AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI
LAND ACQUISITION FOR THE IMPROVEMENT OF KAPULE HIGHWAY, RICE STREET AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 598
TOTAL FUNDING TRN E 118 E
TRN N 480 N
138. X051 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 1,992
TOTAL FUNDING TRN E 392 E
TRN N 1,600 N
139. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
DESIGN AND LAND ACQUISITION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
LAND 147
DESIGN 160
TOTAL FUNDING TRN 160 E 147 E
140. X141 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 64
CONSTRUCTION 588
TOTAL FUNDING TRN 64 E 588 E
141. X139 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 278
CONSTRUCTION 5,976
TOTAL FUNDING TRN 38 E 1,176 E
TRN 240 N 4,800 N
142. X140 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 192
CONSTRUCTION 3,984
TOTAL FUNDING TRN 192 E 784 E
TRN N 3,200 N
143. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
DESIGN 1,100
CONSTRUCTION 1,204
TOTAL FUNDING TRN 2,304 E E
144. X100 KUHIO HIGHWAY, RETAINING WALLS AND/OR ROADWAY REMEDIATION AT LUMAHAI AND WAINIHA, KAUAI
LAND ACQUISITION FOR RETAINING WALLS AND/OR ROADWAY REMEDIATION FOR THE PRESERVATION OF KUHIO HIGHWAY IN THE VICINITY OF LUMAHAI AND WAINIHA.
LAND 64
TOTAL FUNDING TRN 64 E E
145. KUHIO HIGHWAY, HANALEI VALLEY VIEWPOINT, KAUAI
CONSTRUCTION OF RIGHT-OF-WAY IMPROVEMENTS FOR THE RELOCATION OF THE HANALEI VALLEY LOOKOUT ON KAUAI.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 E E
TRN595 - HIGHWAYS ADMINISTRATION
146. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF 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. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 34,264 11,952
TOTAL FUNDING TRN 4,864 E 2,352 E
TRN 30,400 N 9,600 N
148. X098 IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 9,613 3,000
CONSTRUCTION 3,750 3,972
TOTAL FUNDING TRN 1,843 E 1,372 E
TRN 11,520 N 5,600 N
149. X227 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 498
CONSTRUCTION 6,496
TOTAL FUNDING TRN 896 E 98 E
TRN 5,600 N 400 N
150. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 750
CONSTRUCTION 1,242
TOTAL FUNDING TRN E 392 E
TRN N 1,600 N
151. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS AND CULVERTS AT VARIOUS LOCATIONS.
DESIGN 100 200
CONSTRUCTION 604 1,466
TOTAL FUNDING TRN 704 E 1,666 E
152. X091 ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000 994
CONSTRUCTION 1,784 500
TOTAL FUNDING TRN 384 E 294 E
TRN 2,400 N 1,200 N
153. X200 TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES, AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,227
TOTAL FUNDING TRN 307 E E
TRN 1,920 N N
154. X099 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, BRIDGE EVALUATIONS, AND TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 10,500 11,000
EQUIPMENT 1,000
TOTAL FUNDING TRN 2,100 E 2,400 E
TRN 8,400 N 9,600 N
155. X238 HEIGHT MODERNIZATION FACILITIES, STATEWIDE
PLANS, LAND ACQUISITION, AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 4,370
LAND 2,000
DESIGN 3,750 6,715
TOTAL FUNDING TRN 1,120 E 1,715 E
TRN 7,000 N 7,000 N
156. Y100 ALIIAIMOKU HALE, ELEVATOR MODERNIZATION, STATEWIDE
CONSTRUCTION FOR ELEVATOR RENOVATION AND/OR REPLACEMENT AND OTHER RELATED TASKS.
CONSTRUCTION 200
TOTAL FUNDING TRN 200 E E
157. X243 ALIIAIMOKU BUILDING IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.
CONSTRUCTION 400
TOTAL FUNDING TRN 400 E E
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840181 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
2. 840182 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
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. D02M DOFAW 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
4. KAWAINUI MARSH, OAHU
DESIGN AND CONSTRUCTION FOR CLEANUP ENVIRONMENTAL DEGRADATION AND RESTORATION OF NATIVE WILDLIFE HABITAT.
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING LNR 1,200 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
5. D01A WATERSHED INITIATIVE, STATEWIDE
CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT, AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.
CONSTRUCTION 7,500 7,500
TOTAL FUNDING LNR 7,500 B 7,500 B
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
6. G01CS CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO SALARIES AND WAGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,301 2,301
TOTAL FUNDING LNR 2,301 A 2,301 A
E. HEALTH
HTH211 - KAHUKU HOSPITAL
1. 211801 KAHUKU MEDICAL CENTER, AIR CONDITIONING PHASE III, EMERGENCY DEPARTMENT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL AC IN EMERGENCY DEPARTMENT.
DESIGN 25
CONSTRUCTION 305
EQUIPMENT 120
TOTAL FUNDING HTH 450 C C
2. 211802 KAHUKU MEDICAL CENTER, AIR CONDITIONING PHASE IV.A, ROTHWELL WING AND REHAB, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL AIR CONDITIONING EQUIPMENT FOR ROTHWELL WING AND REHAB.
DESIGN 25
CONSTRUCTION 305
EQUIPMENT 120
TOTAL FUNDING HTH 450 C C
3. 211803 KAHUKU MEDICAL CENTER, AIR CONDITIONING PHASE IV.B, PLANTATION WING, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL AC UNITS FOR PLANTATION WING.
DESIGN 25
CONSTRUCTION 275
EQUIPMENT 100
TOTAL FUNDING HTH 400 C C
4. 211804 KAHUKU MEDICAL CENTER, CLINIC EXPANSION, PHASE I AND II, OAHU
DESIGN AND CONSTRUCTION TO EXPAND CLINIC.
DESIGN 50
CONSTRUCTION 300
TOTAL FUNDING HTH 350 C C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 19,949
EQUIPMENT 1
TOTAL FUNDING HTH 19,952 C C
HTH907 - GENERAL ADMINISTRATION
6. 907181 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. 907182 HILO COUNSELING CENTER AND KEAWE HEALTH CENTER IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR RE-ROOFING; INTERIOR AND EXTERIOR IMPROVEMENTS; SITE IMPROVEMENTS.
DESIGN 150
CONSTRUCTION 4,350
TOTAL FUNDING AGS C 4,500 C
8. 907183 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. 907185 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 902 C C
F. SOCIAL SERVICES
HMS220 - RENTAL HOUSING SERVICES
1. H17001 LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES, AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.
PLANS 300
DESIGN 5,000
CONSTRUCTION 39,500
EQUIPMENT 200
TOTAL FUNDING HMS 45,000 C C
2. H17002 LUMP SUM PUBLIC HOUSING VACANT UNIT REPAIRS AND RENOVATION, STATEWIDE
DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES, AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING VACANT UNIT REPAIRS, STATEWIDE. INCLUDES FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.
DESIGN 400
CONSTRUCTION 3,600
TOTAL FUNDING HMS 4,000 C C
3. H17003 LUMP SUM PUBLIC HOUSING SECURITY IMPROVEMENTS, STATEWIDE
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 40
CONSTRUCTION 1,460
EQUIPMENT 1,000
TOTAL FUNDING HMS 2,500 C C
4. SENIOR HOUSING FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES FOR SENIOR LIVING AT NORTH SCHOOL STREET - TO INCLUDE APPROXIMATELY 200 UNITS INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES, AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING COSTS REPLATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 34,997
TOTAL FUNDING HMS 35,000 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
5. 18001 LUMP SUM R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE TO EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
PLANS 1
DESIGN 1
CONSTRUCTION 598
TOTAL FUNDING HHL 600 C C
6. 18002 LUMP SUM CIP HAWAIIAN HOME LANDS LOT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO EXISTING INFRASTRUCTURE ON HAWAIIAN HOME LANDS, STATEWIDE. LOT DEVELOPMENT PROJECTS TO INCLUDE: EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT, HOOLEHUA NA'IWA AGRICULTURAL SUBDIVISION, HOOLEHUA AGRICULTURE LOTS SITE IMPROVEMENTS, VILLAGES OF LEIALII PARKWAY AND HIGHWAY SAFETY IMPROVEMENTS, VILLAGES OF LEIALII SUBDIVISION DESIGN, NORTH KONA EXPLORATORY WELL, KEOKEA-WAIOHULI WATER SYSTEM IMPROVEMENTS, KEOKEA-WAIOHULI PHASE 2 SITE IMPROVEMENTS, AND UXO MITIGATION AND CONSTRUCTION SUPPORT FOR NEW AWARDS AND EXISTING LESSEES ON HAWAII ISLAND.
PLANS 1
DESIGN 1
CONSTRUCTION 14,898
TOTAL FUNDING HHL 14,900 C C
7. LUMP SUM R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
DESIGN, AND CONSTRUCTION FOR MOLOKAI AND KAUAI WATER SYSTEMS SECURITY ENHANCEMENTS.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING HHL 1,500 C C
8. LUMP SUM R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION ON EXISTING LOTS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING HHL C 2,000 C
9. LUMP SUM R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS AND DESIGN FOR REPAIR AND MAINTENANCE OF UTILITIES IN EXISTING HOMESTEAD SUBDIVISIONS.
PLANS 1
DESIGN 2,899
TOTAL FUNDING HHL 2,900 C C
10. 18005 NAHASDA DEVELOPMENT PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 14,998 14,998
TOTAL FUNDING HHL 15,000 N 15,000 N
11. WAIANAE COAST SECOND ACCESS ROAD, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SECONDARY ACCESS ROAD FOR LEEWARD COAST INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION AND TRAFFIC/CONGESTION RELIEF.
PLANS 250 250
LAND 250 250
DESIGN 250 250
CONSTRUCTION 500 500
EQUIPMENT 250 250
TOTAL FUNDING HHL 1,500 C 1,500 C
12. HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF KAUMANA SUBDIVISION LOT REHABILITATION, KAUMANA, HAWAII.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING HHL 500 C C
13. HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF KAU WATER SYSTEM, KAU, HAWAII.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING HHL 1,500 C C
14. HAWAIIAN HOME LANDS LOT DEVELOPMENT, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF HANAPEPE RESIDENTIAL SUBDIVISION PHASE 2, HANAPEPE, KAUAI.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING HHL 1,000 C C
15. HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LOT DEVELOPMENT, OAHU; TMK 4-4-033-018.
PLANS 1
LAND 6,896
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING HHL 6,900 C C
16. HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF VOICE OF AMERICA, PHASE I INFRASTRUCTURE, NANAKULI, OAHU.
PLANS 1
DESIGN 1
CONSTRUCTION 798
TOTAL FUNDING HHL 800 C C
17. HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF AGRICULTURAL LOTS, WAIMANALO, OAHU.
PLANS 1
DESIGN 1
CONSTRUCTION 1,298
TOTAL FUNDING HHL 1,300 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 05 LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY, INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND EXPANSION/REPURPOSING OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 61,746
EQUIPMENT 1
TOTAL FUNDING EDN 61,750 C C
2. 06 LUMP SUM CIP - EQUITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUITY, INCLUDING NEW FACILITIES, RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 39,996
EQUIPMENT 1
TOTAL FUNDING EDN 40,000 C C
3. 03 LUMP SUM CIP - CONDITION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 2,000
CONSTRUCTION 38,498
EQUIPMENT 1
TOTAL FUNDING EDN 40,500 C C
4. 04 LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 513
LAND 1
DESIGN 9,836
CONSTRUCTION 29,514
EQUIPMENT 136
TOTAL FUNDING EDN 40,000 C C
5. LUMP SUM CIP - SITE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS FOR SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROJECTS TO INCLUDE: CAMPBELL HIGH SCHOOL, OAHU; EAST KAPOLEI MIDDLE SCHOOL, OAHU; MOANALUA HIGH SCHOOL, OAHU; KIHEI HIGH SCHOOL, MAUI.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 168,396
EQUIPMENT 1
TOTAL FUNDING EDN 168,400 C C
6. AUGUST AHRENS ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION OF A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 2,000
CONSTRUCTION 240
TOTAL FUNDING EDN 2,240 C C
7. DEPARTMENT OF EDUCATION, LAND ACQUISITION, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR LAND ACQUISITION FOR NANAKULI/WAIANAE ALTERNATIVE LEARNING CENTER COMPLEX ON OAHU: TMKS 8-5-10-03; 8-5-10-61; 8-5-10-60.
PLANS 1
LAND 1,298
DESIGN 1
TOTAL FUNDING EDN 1,300 C C
8. DEPARTMENT OF EDUCATION, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE.
PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.
PLANS 1
DESIGN 249
TOTAL FUNDING EDN 250 C C
9. FERN ELEMENTARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF A COVERED WALKWAY FROM B BUILDING TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 15
DESIGN 20
CONSTRUCTION 50
TOTAL FUNDING EDN 85 C C
10. FORT SHAFTER ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE ADMINISTRATIVE/CLASSROOM BUILDING FOR A MULTI-PURPOSE SCIENCE CENTER, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES.
DESIGN 400
CONSTRUCTION 3,075
EQUIPMENT 50
TOTAL FUNDING EDN 3,525 C C
11. HOKULANI ELEMENTARY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAYCOURT FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 100
CONSTRUCTION 775
EQUIPMENT 75
TOTAL FUNDING EDN 1,000 C C
12. HONOKAA HIGH SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION OF COVERED WALKWAY TO CONNECT HONOKAA HIGH SCHOOL BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 300
DESIGN 300
CONSTRUCTION 900
TOTAL FUNDING EDN 1,500 C C
13. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE THE FRONT FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 349
TOTAL FUNDING EDN 350 C C
14. JARRETT MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL WALKWAY TO JOIN BUILDINGS D & G AT JARRETT MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 300
TOTAL FUNDING EDN 350 C C
15. KAILUA INTERMEDIATE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BUILDING F FOR THE STREAM ACADEMY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 150
CONSTRUCTION 1,500
EQUIPMENT 50
TOTAL FUNDING EDN 1,700 C C
16. KAIMUKI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL COVERED WALKWAYS AT KAIMUKI MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING EDN 500 C C
17. KALIHI KAI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 347
EQUIPMENT 1
TOTAL FUNDING EDN 350 C C
18. KOHALA HIGH SCHOOL, HAWAII
PLANS AND DESIGN FOR THE KOHALA HIGH SCHOOL GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 750
DESIGN 750
TOTAL FUNDING EDN 1,500 C C
19. KUHIO SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR GROUND AND SITE IMPROVEMENTS TO RESURFACE KUHIO SCHOOL BASKETBALL COURT; REPLACE POLES; REPLACE BACKBOARDS; ADD SOLAR POWERED SECURITY LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 300
EQUIPMENT 50
TOTAL FUNDING EDN 400 C C
20. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDINGS A, B AND C, REPAIRS; PAINT RAILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING EDN 200 C C
21. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF GYM FLOOR, BAND CHOIR (BLDG J) EXPANSION AND RENOVATION, NEW WEIGHT TRAINING/WRESTLING BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING EDN 2,000 C C
22. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ENCLOSING OF A BUILDING COURTYARD AND EXTENSION OF A BUILDING AT SCHOOL ENTRANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 2,900
TOTAL FUNDING EDN 3,000 C C
23. MILILANI MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ADDITIONAL CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 14,998
TOTAL FUNDING EDN 15,000 C C
24. MOMILANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 250
DESIGN 250
CONSTRUCTION 2,000
TOTAL FUNDING EDN 2,500 C C
25. NOELANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION AND RETENTION ON THE NOELANI CAMPUS OF EXISTING PORTABLE CLASSROOMS AND ASSOCIATED COSTS TO CLEAR THE SITE OF THE NEW MULTI-PURPOSE/LIBRARY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,197
EQUIPMENT 1
TOTAL FUNDING EDN 1,200 C C
26. NIU VALLEY MIDDLE SCHOOL, OAHU
CONSTRUCTION FOR REINSTATING LAPSED FUNDING FOR CONSTRUCTION OF FOUR WORLD CLASSROOMS IN A BUILDING SUBSEQUENTLY EXPANDED AND FUNDED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,975
TOTAL FUNDING EDN 3,975 C C
27. PALISADES ELEMENTARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200
DESIGN 200
CONSTRUCTION 1,600
TOTAL FUNDING EDN 2,000 C C
28. RED HILL ELEMENTARY, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAYCOURT, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
DESIGN 500
CONSTRUCTION 2,300
EQUIPMENT 250
TOTAL FUNDING EDN 3,050 C C
29. RENOVATION OF EXISTING CLASSROOMS AND OTHER SUPPORT FACILITIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING CLASSROOMS AND OTHER SUPPORT FACILITIES TO ALIGN WITH ACADEMY CONCEPT AT VARIOUS HIGH SCHOOLS STATEWIDE. SCHOOLS SELECTED FOR THIS PROGRAM SHALL HAVE AN EXISTING PROGRAM IN PLACE, IDENTIFIED INDUSTRY PARTNERS, CLEAR PATHWAY WITH HIGHER EDUCATION AND ULTIMATE EMPLOYMENT OPPORTUNITIES. PROJECTS TO INCLUDE: KAIMUKI HIGH SCHOOL, OAHU.
PLANS 1
DESIGN 1
CONSTRUCTION 4,997
EQUIPMENT 1
TOTAL FUNDING EDN 5,000 C C
30. ROOSEVELT HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, VEHICULAR ACCESS AND CIRCULATION, AND OTHER RELATED FACILITIES NECESSARY TO PROVIDE EQUITABLE OPPORTUNITIES FOR GIRLS AND BOYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANES.
PLANS 500
DESIGN 1,000
CONSTRUCTION 2,500
EQUIPMENT 1,000
TOTAL FUNDING EDN 5,000 C C
31. WAIAKEAWAENA ELEMENTARY, HAWAII
DESIGN AND CONSTRUCTION OF A NEW CAFETERIA AND ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 2,500
CONSTRUCTION 3,500
TOTAL FUNDING EDN 2,500 C 3,500 C
32. WAIKELE ELEMENTARY, 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 1
CONSTRUCTION 1,398
TOTAL FUNDING EDN C 1,400 C
33. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN FOR CAFETERIA AND KITCHEN RENOVATION, EXPANSION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 275
TOTAL FUNDING EDN 275 C C
34. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PHASE ONE OF A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 14,999
TOTAL FUNDING EDN 15,000 C C
EDN400 - SCHOOL SUPPORT
35. 14 LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT, PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 4,349 4,349
TOTAL FUNDING EDN 4,349 A 4,349 A
EDN407 - PUBLIC LIBRARIES
36. HS 1 HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE BUT NOT LIMITED TO THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1,000
DESIGN 2,500
CONSTRUCTION 2,999
EQUIPMENT 1
TOTAL FUNDING AGS 6,500 C C
37. HAWAII STATE LIBRARY, OAHU
DESIGN AND CONSTRUCTION TO REPLACE ROOF DRAIN LINER ON STATE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 105
TOTAL FUNDING EDN 165 C C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
38. YC1701 YCA 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 800 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
39. BACHMAN HALL, OAHU
CONSTRUCTION FOR BACHMAN HALL REROOF.
CONSTRUCTION 1,000
TOTAL FUNDING UOH 1,000 C C
40. BILGER HALL AND BILGER ADDITION, OAHU
CONSTRUCTION FOR BILGER HALL AND BILGER ADDITION.
CONSTRUCTION 2,000
TOTAL FUNDING UOH 2,000 C C
41. CAMPUS WIDE STORM DRAIN IMPROVEMENTS, PHASE I, OAHU
DESIGN FOR CAMPUS WIDE STORM DRAIN IMPROVEMENTS, PHASE I, OAHU.
DESIGN 731
TOTAL FUNDING UOH 731 C C
42. C-MORE ROOF REPAIR AND MECHANICAL ROOM COATING, OAHU
CONSTRUCTION FOR C-MORE ROOF REPAIR AND MECHANICAL ROOM COATING, OAHU.
CONSTRUCTION 500
TOTAL FUNDING UOH 500 C C
43. EVERLY HALL, ACCESSSIBILITY, OAHU
DESIGN FOR EVERLY HALL, ACCESSSIBILITY, OAHU.
DESIGN 100
TOTAL FUNDING UOH 100 C C
44. EVERLY HALL, REPLACE FIRE ALARM SYSTEM, OAHU.
DESIGN FOR EVERLY HALL, REPLACE FIRE ALARM SYSTEM, OAHU.
DESIGN 80
TOTAL FUNDING UOH 80 C C
45. HAWAII HALL QUAD LOOP CENTRAL PLANT, UPGRADE CENTRAL PLANT EQUIPMENT, CONTROLS AND LOOP PIPING, OAHU
DESIGN FOR HAWAII HALL QUAD LOOP CENTRAL PLANT, UPGRADE CENTRAL PLANT EQUIPMENT, CONTROLS AND LOOP PIPING, OAHU.
DESIGN 461
TOTAL FUNDING UOH 461 C C
46. HAWAII HALL, OAHU
CONSTRUCTION FOR HAWAII HALL REROOF AND VARIOUS REPAIRS.
CONSTRUCTION 6,000
TOTAL FUNDING UOH 6,000 C C
47. HEMENWAY HALL, REPLACE FIRE ALARM SYSTEM, OAHU
CONSTRUCTION FOR HEMENWAY HALL, REPLACE FIRE ALARM SYSTEM, OAHU.
CONSTRUCTION 50
TOTAL FUNDING UOH 50 C C
48. IFA, KENNEDY THEATER AND PHYSICAL SCIENCE BUILDING, REPLACE ELECTRICAL EQUIPMENT, OAHU
CONSTRUCTION FOR IFA, KENNEDY THEATER AND PHYSICAL SCIENCE BUILDING, REPLACE ELECTRICAL EQUIPMENT, OAHU.
CONSTRUCTION 5,400
TOTAL FUNDING UOH 5,400 C C
49. KAMAKAKUOKALANI CENTER FOR HAWAIIAN STUDIES, REPAIR/REPLACE CENTRAL PLANT, HVAC EQUIPMENT AND CONTROLS, OAHU
CONSTRUCTION FOR KAMAKAKUOKALANI CENTER FOR HAWAIIAN STUDIES, REPAIR/REPLACE CENTRAL PLANT, HVAC EQUIPMENT AND CONTROLS, OAHU.
CONSTRUCTION 4,200
TOTAL FUNDING UOH 4,200 C C
50. LAW SCHOOL AND LAW LIBRARY FIRE ALARM UPGRADES, OAHU
CONSTRUCTION FOR LAW SCHOOL AND LAW LIBRARY FIRE ALARM UPGRADES, OAHU.
CONSTRUCTION 600
TOTAL FUNDING UOH 600 C C
51. SNYDER HALL, OAHU
DESIGN AND CONSTRUCTION FOR SNYDER HALL REPLACEMENT.
DESIGN 1,500
CONSTRUCTION 3,500
TOTAL FUNDING UOH 5,000 C C
52. SPALDING HALL, REPLACE FIRE ALARM SYSTEM, OAHU
CONSTRUCTION FOR SPALDING HALL, REPLACE FIRE ALARM SYSTEM, OAHU.
CONSTRUCTION 480
TOTAL FUNDING UOH 480 C C
53. UNIVERSITY OF HAWAII, ATHLETICS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PADDING FOR THE OUTFIELD FENCE AT LES MURAKAMI STADIUM AS A SAFETY PRECAUTION TO ABSORB THE IMPACT OF BALLPLAYERS RUNNING INTO THE OUTFIELD FENCE DURING BASEBALL GAMES.
PLANS 1
DESIGN 1
CONSTRUCTION 197
EQUIPMENT 1
TOTAL FUNDING UOH 200 C C
54. UPGRADE EXTERIOR LIGHTING, CAMPUS WIDE, OAHU.
DESIGN FOR UPGRADE EXTERIOR LIGHTING, CAMPUS WIDE, OAHU.
DESIGN 180
TOTAL FUNDING UOH 180 C C
55. UPGRADE OF METERING SUBSTATION, OAHU
DESIGN FOR UPGRADE OF METERING SUBSTATION, OAHU.
DESIGN 100
TOTAL FUNDING UOH 100 C C
56. VARIOUS BUILDINGS EVALUATION AND MITIGATION OF HAZARDOUS CONDITIONS IN MECHANICAL SYSTEMS, OAHU.
CONSTRUCTION FOR VARIOUS BUILDINGS EVALUATION AND MITIGATION OF HAZARDOUS CONDITIONS IN MECHANICAL SYSTEMS, OAHU.
CONSTRUCTION 4,000
TOTAL FUNDING UOH 4,000 C C
57. VARIOUS SITE IMPROVEMENTS, OAHU
CONSTRUCTION FOR VARIOUS ROOF RECOATING SITE IMPROVEMENTS, OAHU.
CONSTRUCTION 5,000
TOTAL FUNDING UOH 5,000 C C
58. WATANABE HALL, REPLACE FIRE ALARM SYSTEM, OAHU
CONSTRUCTION FOR WATANABE HALL, REPLACE FIRE ALARM SYSTEM, OAHU.
CONSTRUCTION 600
TOTAL FUNDING UOH 600 C C
59. WIST HALL AND CUPOLA ROOFING REPAIRS, OAHU
DESIGN FOR WIST HALL AND CUPOLA ROOFING REPAIRS, OAHU.
DESIGN 150
TOTAL FUNDING UOH 150 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
60. UH HILO, HALE ALAHONUA AIR CONDITIONING IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR UH HILO HALE ALAHONUA AIR CONDITIONING IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING UOH 3,000 C C
61. UH HILO, HALE ALAHONUA, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR THE GILBERT KAHELE BRIDGE.
PLANS 1
DESIGN 1
CONSTRUCTION 2,998
TOTAL FUNDING UOH 3,000 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
62. AUTOMOTIVE TECHNOLOGY AND DIESEL MECHANICS, REROOF, HAWAII.
CONSTRUCTION FOR AUTOMOTIVE TECHNOLOGY AND DIESEL MECHANICS, REROOF, HAWAI'I COMMUNITY COLLEGE, HAWAII.
CONSTRUCTION 450
TOTAL FUNDING UOH 450 C C
63. CAMPUS CENTER/CLASSROOM - REPLACE AIR CONDITIONING SYSTEM, HONOLULU COMMUNITY COLLEGE, OAHU
DESIGN FOR CAMPUS CENTER/CLASSROOM - REPLACE AIR CONDITIONING SYSTEM, HONOLULU COMMUNITY COLLEGE, OAHU.
DESIGN 180
TOTAL FUNDING UOH 180 C C
64. CAMPUSWIDE - ELEVATOR, PHASE I, REFURBISH/REPAIR ELEVATORS, KAPIOLANI COMMUNITY COLLEGE, OAHU
DESIGN FOR CAMPUSWIDE - ELEVATOR, PHASE I, REFURBISH/REPAIR ELEVATORS, KAPIOLANI COMMUNITY COLLEGE, OAHU.
DESIGN 350
TOTAL FUNDING UOH 350 C C
65. CAMPUSWIDE REPAIR/REPLACE OF EXHAUST HOODS, KAPIOLANI COMMUNITY COLLEGE, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUSWIDE REPAIR/REPLACE OF EXHAUST HOODS, KAPIOLANI COMMUNITY COLLEGE, OAHU.
DESIGN 45
CONSTRUCTION 430
TOTAL FUNDING UOH 475 C C
66. DKI TECHNOLOGY CENTER - REPLACE AC, KAUAI COMMUNITY COLLEGE, KAUAI
DESIGN AND CONSTRUCTION FOR DKI TECHNOLOGY CENTER - REPLACE AC, KAUAI COMMUNITY COLLEGE, KAUAI.
DESIGN 160
CONSTRUCTION 1,500
TOTAL FUNDING UOH 1,660 C C
67. HALE MANAOPONO - EXTERIOR ADA AND MISCELLANEOUS IMPROVEMENTS, WINWARD COMMUNITY COLLEGE, OAHU
DESIGN AND CONSTRUCTION FOR HALE MANAOPONO - EXTERIOR ADA AND MISCELLANEOUS IMPROVEMENTS, WINWARD COMMUNITY COLLEGE, OAHU.
DESIGN 50
CONSTRUCTION 350
TOTAL FUNDING UOH 400 C C
68. LOWER CAMPUS - REPAVE PARKING LOT, LEEWARD COMMUNITY COLLEGE, OAHU
DESIGN AND CONSTRUCTION FOR LOWER CAMPUS - REPAVE PARKING LOT, LEEWARD COMMUNITY COLLEGE, OAHU.
DESIGN 100
CONSTRUCTION 750
TOTAL FUNDING UOH 850 C C
69. OHELO - REPLACE AC SYSTEM, HONOLULU COMMUNITY COLLEGE, OAHU
DESIGN AND CONSTRUCTION FOR OHELO - REPLACE AC SYSTEM, HONOLULU COMMUNITY COLLEGE, OAHU.
DESIGN 100
CONSTRUCTION 2,900
TOTAL FUNDING UOH 3,000 C C
70. PS AND BS BUILDINGS - REPLACE AC, LEEWARD, COMMUNITY COLLEGE, OAHU
DESIGN FOR PS AND BS BUILDINGS - REPLACE AC, LEEWARD, COMMUNITY COLLEGE, OAHU.
DESIGN 250
TOTAL FUNDING UOH 250 C C
71. REPLACE AC AND ADA UPGRADES, HAWAII COMMUNITY COLLEGE, HAWAII.
DESIGN AND CONSTRUCTION TO REPLACE AC AND ADA UPGRADES, HAWAII COMMUNITY COLLEGE, HAWAII.
DESIGN 100
CONSTRUCTION 910
TOTAL FUNDING UOH 1,010 C C
72. REPLACE CAFETERIA AC SYSTEM, WINDWARD COMMUNITY COLLEGE, OAHU
DESIGN AND CONSTRUCTION TO REPLACE CAFETERIA AC SYSTEM, WINDWARD COMMUNITY COLLEGE, OAHU.
DESIGN 150
CONSTRUCTION 1,500
TOTAL FUNDING UOH 1,650 C C
73. REPLACE ROOFING, WINDOWS, AND A/C UNITS. REPAIR AND REPAINT INTERIOR/EXTERIOR SURFACES, STAIRS AND RAILINGS, KAPIOLANI COMMUNITY COLLEGE, OAHU
DESIGN AND CONSTRUCTION TO REPLACE ROOFING, WINDOWS, AND A/C UNITS. REPAIR AND REPAINT INTERIOR/EXTERIOR SURFACES, STAIRS AND RAILINGS, KAPIOLANI COMMUNITY COLLEGE, OAHU.
DESIGN 60
CONSTRUCTION 600
TOTAL FUNDING UOH 660 C C
74. REROOF TRADE/APPRENTICE SHOP COMPLEX, HAWAII COMMUNITY COLLEGE, HAWAII
CONSTRUCTION FOR REROOF TRADE/APPRENTICE SHOP COMPLEX, HAWAII COMMUNITY COLLEGE, HAWAII.
CONSTRUCTION 600
TOTAL FUNDING UOH 600 C C
75. THE LEARNING COMMONS AND LA BUILDINGS, REROOF PHASE IIC, LEEWARD COMMUNITY COLLEGE, OAHU.
DESIGN FOR THE LEARNING COMMONS AND LA BUILDINGS, REROOF PHASE IIC, LEEWARD COMMUNITY COLLEGE, OAHU.
DESIGN 250
TOTAL FUNDING UOH 250 C C
76. THEATER BUILDINGS, KAUAI COMMUNITY COLLEGE, KAUAI
DESIGN FOR REROOF OF THEATER BUILDINGS, PHASE IIB, KAUAI COMMUNITY COLLEGE, KAUAI.
DESIGN 250
TOTAL FUNDING UOH 250 C C
77. UPGRADE ELECTRICAL ADDITIVES, STATEWIDE
CONSTRUCTION FOR UPGRADE OF ELECTRICAL ADDITIVES, COMMUNITY COLLEGES, STATEWIDE.
CONSTRUCTION 1,500
TOTAL FUNDING UOH 1,500 C C
78. WORKS OF ART, STATEWIDE
CONSTRUCTION FOR WORKS OF ART, COMMUNITY COLLEGES, STATEWIDE.
CONSTRUCTION 213
TOTAL FUNDING UOH 213 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
79. CTAHR, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE AND INFRASTRUCTURE IMPROVEMENTS TO RESEARCH STATIONS, STATEWIDE.
PLANS 1
DESIGN 1
CONSTRUCTION 5,997
EQUIPMENT 1
TOTAL FUNDING UOH 6,000 C C
80. UNIVERSITY OF HAWAII, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE.
PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.
PLANS 1
DESIGN 249
TOTAL FUNDING UOH 250 C C
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. D03F SHOOTING RANGE DEVELOPMENT, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF SHOOTING RANGES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 348 348
TOTAL FUNDING LNR 350 C 350 C
2. MAUNAWILI FALLS TRAIL AT QUEEN'S RETREAT, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR SITE WORK, SITE UTILITIES, PARKING LOT, DRIVEWAY, LANDSCAPING, TRAIL CONNECTION, REPLACE DRIVEWAY GATE, EXISTING TRAILHEAD CLOSURE AND REVEGETATION, AND COMFORT STATION.
PLANS 212
LAND 23
DESIGN 413
CONSTRUCTION 4,167
TOTAL FUNDING LNR 648 C 4,167 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
3. H66 STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.
DESIGN 100
CONSTRUCTION 800
EQUIPMENT 100
TOTAL FUNDING LNR 1,000 C C
4. H65A STATE PARKS INFRASTRUCTURE AND FACILITY IMPROVEMENTS, STATEWIDE (FF)
PLAN, 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 REIMBURSEMENT AND/OR FINANCING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 250 1
DESIGN 700 1
CONSTRUCTION 4,350 98
TOTAL FUNDING LNR 5,200 C C
LNR 100 N 100 N
5. F32 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 500
CONSTRUCTION 2,500
TOTAL FUNDING LNR 3,000 C C
6. MAKENA STATE PARK, MAUI
CONSTRUCTION FOR 2 NEW COMFORT STATIONS AT MAKENA STATE PARK, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
CONSTRUCTION 3,500
TOTAL FUNDING LNR 3,500 C C
7. DEPARTMENT OF LAND AND NATURAL RESOURCES, STATE PARKS DIVISION, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE
PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS. PROJECTS TO INCLUDE: MAKENA STATE PARK, MAUI; KEALAKEKUA BAY STATE HISTORICAL PARK, HAWAII; KOKEE STATE PARK, KAUAI; WAHIAWA FRESHWATER PARK, OAHU.
PLANS 1
DESIGN 499
TOTAL FUNDING LNR 500 C C
8. CENTRAL MAUI REGIONAL SPORTS COMPLEX, MAUI
DESIGN AND CONSTRUCTION FOR LIGHTING AND ACCESSORIES FOR SOFTBALL FIELD #3 AND SOFTBALL FIELD #4, AND NETTING SYSTEM FOR ALL FIELDS.
DESIGN 229
CONSTRUCTION 800
TOTAL FUNDING LNR 1,029 C C
LNR801 - OCEAN-BASED RECREATION
9. B99 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
DESIGN 1
CONSTRUCTION 2,498
TOTAL FUNDING LNR 2,000 C C
LNR 500 N N
10. SWIM AREA IN POHOIKI, HAWAII
PLANS FOR A FEASIBILITY STUDY BY DLNR TO DETERMINE THE BEST MEANS TO PROVIDE A POHOIKI SWIMMING AREA AND DEVELOP PLANS, IN COOPERATION WITH THE U.S. ARMY CORPS OF ENGINEERS, COUNTY OF HAWAII, AND OTHER STAKEHOLDERS, FOR A SAFE SWIM AREA.
PLANS 250
TOTAL FUNDING LNR 250 C C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
11. Q104 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 E 9,000 E
12. W102 ALOHA STADIUM, OPTIMIZATION, OAHU
PLANS TO OPTIMIZE THE ALOHA STADIUM FACILITY AND SITE. SCOPE INCLUDES STUDIES AND RELATED PLANNING WORK FOR THE DEMOLITION OF THE EXISTING ALOHA STADIUM AND FOR DEVELOPMENT AND CONSTRUCTION OF A NEW STADIUM FACILITY FOR THE STATE OF HAWAII. CONSIDERATION INCLUDES MIXED USE DEVELOPMENT OF THE ENTIRE ALOHA STADIUM SITE.
PLANS 1,000
TOTAL FUNDING AGS 1,000 E E
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. 2018-2 LUMP SUM CIP, PSD STATEWIDE ELECTRICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS AND UPGRADES, STATEWIDE
DESIGN AND CONSTRUCTION OF ELECTRICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS AND UPGRADES FOR PSD FACILITIES, STATEWIDE.
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING AGS 1,500 C C
2. 2018-3 LUMP SUM CIP, PSD STATEWIDE MECHANICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS, UPGRADES AND REHAB, STATEWIDE
DESIGN OF MECHANICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS, UPGRADES, AND REHABILITATION FOR PSD FACILITIES, STATEWIDE.
DESIGN 4,250
TOTAL FUNDING AGS 4,250 C C
3. DEPARTMENT OF PUBLIC SAFETY, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE
PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.
PLANS 1
DESIGN 349
TOTAL FUNDING AGS 350 C C
4. 2018-1 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 3,000
DESIGN 3,750
TOTAL FUNDING AGS 6,750 C C
5. HALAWA CORRECTIONAL FACILITY, OAHU
DESIGN AND CONSTRUCTION FOR CHILLER REPLACEMENT AND IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 1,424
TOTAL FUNDING AGS 1,425 C C
6. HALAWA CORRECTIONAL FACILITY, OAHU
DESIGN AND CONSTRUCTION FOR HCU RENOVATION.
DESIGN 1
CONSTRUCTION 5,999
TOTAL FUNDING AGS 6,000 C C
7. HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII
DESIGN AND CONSTRUCTION FOR DEMOLITION OF ADMINISTRATION BUILDING.
DESIGN 1
CONSTRUCTION 974
TOTAL FUNDING AGS 975 C C
8. HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII
DESIGN AND CONSTRUCTION FOR SECURITY ELECTRONICS AND HARDWARE, PHASE I.
DESIGN 1
CONSTRUCTION 2,249
TOTAL FUNDING AGS 2,250 C C
9. HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII
DESIGN AND CONSTRUCTION FOR HNA, CONVERT MENS RESTROOM TO WOMENS RESTROOM (PRE-TRIAL SECTION).
DESIGN 1
CONSTRUCTION 74
TOTAL FUNDING AGS 75 C C
10. HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII
DESIGN AND CONSTRUCTION FOR NEW INTAKE UNIT.
DESIGN 1
CONSTRUCTION 205
TOTAL FUNDING AGS 206 C C
11. HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF SECURITY DOORS.
DESIGN 1
CONSTRUCTION 243
TOTAL FUNDING AGS 244 C C
12. HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII
DESIGN AND CONSTRUCTION FOR KITCHEN REPAIR AND IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 449
TOTAL FUNDING AGS 450 C C
13. HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII
DESIGN AND CONSTRUCTION TO EXPAND SUPPORT BUILDING.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING AGS 1,500 C C
14. KAUAI COMMUNITY CORRECTIONAL CENTER, KAUAI
DESIGN AND CONSTRUCTION FOR NEW SEGREGATION HOUSING.
DESIGN 1
CONSTRUCTION 3,749
TOTAL FUNDING AGS 3,750 C C
15. KAUAI COMMUNITY CORRECTIONAL CENTER, KAUAI
DESIGN AND CONSTRUCTION FOR SECURITY ELECTRONICS AND HARDWARE, PHASE I.
DESIGN 1
CONSTRUCTION 2,249
TOTAL FUNDING AGS 2,250 C C
16. KAUAI COMMUNITY CORRECTIONAL CENTER, KAUAI
DESIGN AND CONSTRUCTION FOR RESTROOM/SHOWER RENOVATION AND IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 524
TOTAL FUNDING AGS 525 C C
17. KAUAI COMMUNITY CORRECTIONAL CENTER, KAUAI
DESIGN AND CONSTRUCTION FOR RENOVATION OF SECURITY DOOR AND ACCESS CONTROL.
DESIGN 1
CONSTRUCTION 149
TOTAL FUNDING AGS 150 C C
18. KULANI CORRECTIONAL FACILITY, HAWAII
DESIGN AND CONSTRUCTION FOR PREA SECURITY CAMERA SYSTEM.
DESIGN 1
CONSTRUCTION 299
TOTAL FUNDING AGS 300 C C
19. MAUI COMMUNITY CORRECTIONAL CENTER, MAUI
DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADE AND IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 1,049
TOTAL FUNDING AGS 1,050 C C
20. MAUI COMMUNITY CORRECTIONAL CENTER, MAUI
DESIGN AND CONSTRUCTION FOR UPPER CAMPUS REROOFING AND IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 749
TOTAL FUNDING AGS 750 C C
21. MAUI COMMUNITY CORRECTIONAL CENTER, MAUI
DESIGN AND CONSTRUCTION FOR LOWER CAMPUS REROOFING AND IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 374
TOTAL FUNDING AGS 375 C C
22. OAHU COMMUNITY CORRECTIONAL CENTER, OAHU
DESIGN AND CONSTRUCTION FOR SECURITY ELECTRONICS AND HARDWARE, PHASE II.
DESIGN 1
CONSTRUCTION 2,249
TOTAL FUNDING AGS 2,250 C C
23. OAHU COMMUNITY CORRECTIONAL CENTER, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CHILLER NO. 1.
DESIGN 1
CONSTRUCTION 449
TOTAL FUNDING AGS 450 C C
24. OAHU COMMUNITY CORRECTIONAL CENTER, HALAWA, OAHU
DESIGN FOR THE RELOCATION OF OAHU COMMUNITY CORRECTIONAL CENTER, HALAWA, OAHU.
DESIGN 60,000
TOTAL FUNDING AGS 60,000 C C
25. NEW PRISON FACILITY, HALAWA, OAHU
PLANS FOR NEW PRISON FACILITY INCLUDING BUT NOT LIMITED TO SITE SELECTION AND ENVIRONMENTAL IMPACT STATEMENT, HALAWA, OAHU.
PLANS 6,000
TOTAL FUNDING AGS 6,000 C C
26. WAIAWA CORRECTIONAL FACILITY, OAHU
DESIGN AND CONSTRUCTION FOR DOMESTIC WATER SYSTEM IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING AGS 1,500 C C
27. WOMENS COMMUNITY CORRECTIONAL CENTER, OAHU
DESIGN AND CONSTRUCTION FOR SECURITY ELECTRONICS AND HARDWARE, PHASE I.
DESIGN 1
CONSTRUCTION 2,249
TOTAL FUNDING AGS 2,250 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
28. A0201 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND AQUISITION, 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
29. P98134 UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU AND U.S. DEPARTMENT OF THE ARMY STANDARDS AND CRITERIA, AND TO MEET HEALTH, SAFETY AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,574
CONSTRUCTION 8,983 6,015
TOTAL FUNDING DEF 2,817 C 1,510 C
DEF 7,740 P 4,505 P
30. AR1801 ENERGY RESILIENCY AND PHYSICAL SECURITY PROJECTS FOR HIARNG 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
31. CD1803 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 AGS 81 C C
32. DD1801 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
33. A40 DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 30 30
CONSTRUCTION 2,193 2,193
EQUIPMENT 275 275
TOTAL FUNDING AGS 2,499 C 2,499 C
AGS 1 N 1 N
34. ARI601 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 AND WORK AREA SPACE, AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,600
EQUIPMENT 1,715
TOTAL FUNDING DEF 1 C 1 C
DEF 2,599 P 1,714 P
35. DD1803 EMERGENCY FIBER OPTIC CABLE SYSTEM FOR DOD 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 AGS 107 C 773 C
36. CD1604 BIRKHIMER TUNNEL ADA RESTROOM IMPROVEMENTS, OAHU
CONSTRUCTION FOR REQUIRED ADA IMPROVEMENTS TO THE STATE EMERGENCY OPERATIONS CENTER RESTROOM FACILITIES LOCATED IN BIRKHIMER TUNNEL. PROJECT ALSO INCLUDES THE REPAIR AND UPGRADE OF THE RESTROOM FACILITIES.
CONSTRUCTION 500
TOTAL FUNDING AGS 500 C C
37. HS1801 HAWAII STATE FUSION CENTER, OAHU
DESIGN 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
TOTAL FUNDING AGS 141 C C
K. GOVERNMENT-WIDE SUPPORT
BED144 - STATEWIDE PLANNING AND COORDINATION
1. OPTOD2 STATE AGENCY TRANSIT-ORIENTED DEVELOPMENT, STATEWIDE
PLANS FOR MASTER PLANNING, SITE PLANNING, AND INFRASTRUCTURE ASSESSMENTS FOR STATE AGENCY TRANSIT-ORIENTED DEVELOPMENT PROJECTS NEAR PUBLIC TRANSPORTATION NODES/HUBS.
PLANS 1,000
TOTAL FUNDING BED 1,000 C C
2. DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE
PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.
PLANS 1
DESIGN 249
TOTAL FUNDING BED 250 C C
3. PROOF OF CONCEPT PLANNING AND DESIGN FOR SOUTH SHORE PROMENADE AND COASTAL OPEN SPACE NETWORK STUDY, OAHU
PLANS AND DESIGN FOR SOUTH SHORE PROMENADE AND COASTAL OPEN SPACE NETWORK STUDY (DIAMOND HEAD TO PEARL HARBOR): RESILIENCE AND CONNECTIVITY BY DESIGN.
PLANS 1
DESIGN 249
TOTAL FUNDING BED 250 C C
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
4. 6 INFRASTRUCTURE AND EQUIPMENT FOR THE SAFETY AND SECURITY OF DOTAX, STATEWIDE
DESIGN AND CONSTRUCTION OF INFRASTRUCTURE AND EQUIPMENT RELATING TO THE SAFETY AND SECURITY OF DOTAX.
DESIGN 20
CONSTRUCTION 360
EQUIPMENT 120
TOTAL FUNDING TAX 500 C C
AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION
5. X101 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
6. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 896 1,696
EQUIPMENT 1 1
TOTAL FUNDING AGS 900 C 1,700 C
LNR101 - PUBLIC LANDS MANAGEMENT
7. J42A DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.
PLANS 1
DESIGN 1
CONSTRUCTION 2,248
TOTAL FUNDING LNR 2,250 C C
8. E00D 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 MARRIOT AND HYATT HOTELS.
CONSTRUCTION 9,300
TOTAL FUNDING LNR 1,500 B B
LNR 2,000 C C
LNR 4,650 R R
LNR 1,150 T T
9. E01C EAST KAPOLEI PLANNING/EIS, OAHU
PLANS TO PREPARE AN ENVIRONMENTAL IMPACT STATEMENT FOR THE DEVELOPMENT OF STATE LANDS LOCATED AT EAST KAPOLEI, OAHU.
PLANS 800
TOTAL FUNDING LNR 800 B B
10. E01D HAWAII DISTRICT LAND OFFICE (HDLO) HEADQUARTERS, HILO, HAWAII
PLANS AND DESIGN FOR A NEW OFFICE BUILDING IN HILO TO HOUSE THE DLNR HAWAII DISTRICT LAND OFFICE.
PLANS 100
DESIGN 200
TOTAL FUNDING LNR 300 B B
11. E01B WAIMEA RIVER MOUTH SAND RELOCATION PROJECT, KAUAI
PLANS, DESIGN, AND CONSTRUCTION TO RELOCATE SAND FROM THE WAIMEA RIVER MOUTH TO ALLEVIATE FLOODING.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LNR 1,000 B B
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. Q101 LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS. PROJECTS TO INCLUDE REHABILITATION OF CHAMBER LEVEL WATERPROOFING SYSTEM AT STATE CAPITOL BUILDING, OAHU.
PLANS 100
LAND 1
DESIGN 810
CONSTRUCTION 19,094
EQUIPMENT 9
TOTAL FUNDING AGS 20,014 C C
13. V104 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 3,000 C C
14. E109 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, HAWAII REVISED STATUTES, 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
15. DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE
PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSES, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.
PLANS 1
DESIGN 249
TOTAL FUNDING AGS 250 C C
16. PULEHUNUI MASTER PLAN, MAUI
PLANS AND DESIGN FOR PROOF OF CONCEPT FOR PULEHUNUI MASTER PLAN; SCOPE OF WORK INCLUDES STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS. PROJECT TO BE COMPLETED IN CONSULTATION WITH DEPARTMENTS OF HAWAIIAN HOME LANDS, LAND AND NATURAL RESOURCES, PUBLIC SAFETY, ACCOUNTING AND GENERAL SERVICES, AND COUNTY OF MAUI.
PLANS 1
DESIGN 49
TOTAL FUNDING AGS 50 C C
17. WAIMANALO COMMUNITY VALUES AND PRIORITIES PROJECT, OAHU
PLANS FOR PHASE 2 OF THE WAIMANALO COMMUNITY VALUES AND PRIORITIES PROJECT.
PLANS 250
TOTAL FUNDING AGS 250 C C
SUB201 - CITY AND COUNTY OF HONOLULU
18. PEDESTRIAN WALKWAYS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PEDESTRIAN WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.
PLANS 1
LAND 12,997
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDING TRN 13,000 C C
SUB501 - COUNTY OF KAUAI
19. CAPTAIN COOK MEMORIAL PARK IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION OF NEW BACKSTOP, DUG OUTS, LIGHTING AND GRAND STAND AT THE CAPTAIN COOK MEMORIAL PARK, WAIMEA, KAUAI.
DESIGN 250
CONSTRUCTION 750
TOTAL FUNDING COK 1,000 C C
20. BRYAN J. BAPTISTE SPORTS COMPLEX IMPROVEMENTS, KAUAI
PLANS AND CONSTRUCTION OF A NEW ANNOUNCER'S BOOTH, BLEACHERS, P.A. SYSTEM, AND ADA WALKWAYS.
PLANS 200
CONSTRUCTION 2,300
TOTAL FUNDING COK 2,500 C C
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 26. 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
E-1.01 6,000,000 C
G-81 4,875,000 C
K-7 8,512,000 C"
SECTION 27. Act 119, Session Laws of Hawaii 2015, part V, as amended by section 6 of Act 124, Session Laws of Hawaii 2016, is amended by amending section 48.2 to read as follows:
"SECTION 48.2. Provided that of the general obligation bond fund with debt service cost to be paid from special funds appropriation for natural energy laboratory of Hawaii authority (BED 146), 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."
PART VI. ISSUANCE OF BONDS
SECTION 28. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvements program project 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, and 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, at 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 29. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261‑5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261‑5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261‑7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
SECTION 30. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project 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 aforementioned 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, at 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 31. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with 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 project 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 aforementioned 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, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and 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 32. 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. SECTION 33. 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, or 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 may use, at the governor's discretion, 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 means of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 34. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond funds 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 that authorized the use of special funds, general obligation bond funds with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; and provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
SECTION 35. If the authorized appropriations specified for a capital improvement project 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 the supplemental allotments shall not be used to increase the scope of the project; provided that the 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, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.
SECTION 36. The governor may supplement funds for any cost element for a capital improvement project 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.
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 2017‑2019 that are unencumbered as of June 30, 2020, shall lapse as of that date; provided that this lapsing date shall not apply to non‑general fund appropriations for projects described in section 25 of this Act if such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that the non-general fund appropriations that 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 the reduction of project scope.
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 shall 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 the expending authority is to be delegated.
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 shall 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 the powers conferred under section 127A-13, Hawaii Revised Statues, or any other applicable law to accomplish the purposes of this section.
SECTION 43. Notwithstanding any provision in part III of this Act, the governor may 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 that is in the best interest of the State; provided 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.
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 article VIII, section 5, 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 that 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. If 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 the acquisition takes place.
SECTION 47. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2017‑2018 that are unencumbered as of June 30, 2020, shall lapse as of that date, and for appropriations made to be expended in fiscal year 2018‑2019 that are unencumbered as of June 30, 2021, shall lapse as of that date.
SECTION 48. 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.
SECTION 49. 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.
SECTION 50. The governor may approve the expenditure of all federal funds that 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.
SECTION 51. 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, reimbursement, or both; provided in this Act or authorized by the governor pursuant to section 38 of this Act as necessary to meet the intent of the federal grant awards.
SECTION 52. 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.
SECTION 53. 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 the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 54. 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 55. Unless otherwise provided in this Act, the governor may transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes.
SECTION 56. Except as otherwise provided in this Act, each department or agency may 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 of the Hawaii Revised Statutes.
SECTION 57. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance if the actual population and workload trends are less than the figures projected.
SECTION 58. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.
SECTION 59. 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 responsibility and transfer funds to the planning, design, and construction program (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.
SECTION 60. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management and insurance administration (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 61. With the approval of the governor, the Hawaii health systems corporation 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 that 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 62. 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.
SECTION 63. 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.
SECTION 64. 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 sum of $2,500 in 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 65. Provided that of the general fund appropriation for public libraries (EDN407), the sum of $2,500 for fiscal year 2017‑2018 and the sum of $2,500 for fiscal year 2018‑2019 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
SECTION 66. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2017‑2018 and the sum of $4,000 for fiscal year 2018‑2019 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.
SECTION 67. 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 sum of $2,500 for fiscal year 2018‑2019 may be expended at the discretion of the stadium manager for promotion and other stadium‑related purposes.
SECTION 68. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 69. 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 70. 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 the final version of House Bill No. 1022, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, shall be funded within each program's departmental allocation for the respective fiscal year.
SECTION 71. Provided that the amount of settlements and judgments approved by the legislature in the final version of House Bill No. 1022, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, 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, may utilize allocated savings determined to be available from any other program within the department; and
(2) Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.
SECTION 72. The director of finance may expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2017‑2018 and $20,000,000 for fiscal year 2018‑2019, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment, authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so.
SECTION 73. Notwithstanding any provision in part III of this Act, the governor may 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, and natural area reserves and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.
SECTION 74. 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 department of education; provided 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; 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 the department of education and charter school student non‑facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;
(3) Determine a per‑pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 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 75. (a) Provided that pursuant to section 37‑74(f), Hawaii Revised Statutes, no funds shall be expended to fill a permanent or temporary position for the lowest level of the program if the filling of that position causes the position ceiling for that level of the program to be exceeded; provided that this prohibition shall not apply to a:
(1) Position established by the University of Hawaii or the Hawaii health systems corporation;
(2) Position that is entirely federally funded;
(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;
(4) Position approved by the governor for a special, research, or demonstration project of an agency;
(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;
(6) Casual hire position;
(7) Vicing position;
(8) Position established by an agency pursuant to express statutory authority to establish the position; and
(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.
(b) Provided that with regard to any of the positions identified in paragraphs (1), (2), (3), (4), (5), (8), and (9) of subsection (a), the respective agency or department shall submit a report to the legislature within five days of each use of this provision; provided further that the report shall include:
(1) Authority used to establish the position;
(2) Date the position was established;
(3) Projected date the position will be filled;
(4) Amounts projected to be expended in fiscal year 2017‑2018 and in fiscal year 2018‑2019;
(5) Source of funds used to pay for the position; and
(6) Functions to be performed by the position.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 76. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 77. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct such errors.
SECTION 78. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 79. 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. (SD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
