Bill Text: HI HB2012 | 2012 | Regular Session | Amended
Bill Title: State budget.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2012-06-13 - (S) Act 106, 6/8/2012 (Gov. Msg. No. 1208). [HB2012 Detail]
Download: Hawaii-2012-HB2012-Amended.html
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2012 |
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TWENTY-SIXTH LEGISLATURE, 2012 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2012.
SECTION 2. This Act amends Act 164, Session Laws of Hawaii 2011, and other appropriations and authorizations effective during fiscal biennium 2011‑2013.
SECTION 3. Part II, Act 164, Session Laws of Hawaii 2011, is amended by amending section 3 to read as follows:
"SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2011 and ending June 30, 2013. 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.
12.00* [ 10.00*]
9.00*
OPERATING BED [ 1,177,828A ][ 921,828A]
1,187,828A 925,043A
* 2.00*
BED B [
362,800B]
354,982B
BED 148,718N 148,718N
BED 250,000V V
BED 1,821,915W 1,821,915W
8.00* [ 8.00*]
11.00*
OPERATING BED 813,704A [
841,454A]
979,345A
INVESTMENT CAPITAL BED C 3,450,000C
17.00* 17.00*
OPERATING BED 2,066,145B [
2,066,145B]
2,023,354B
INVESTMENT CAPITAL BED 4,500,000D D
BED 3,000,000N N
21.00* [ 21.00*]
23.00*
OPERATING BED 1,536,061A [
1,536,061A]
1,594,854A
INVESTMENT CAPITAL BED C 2,200,000C
6.00* 6.00*
OPERATING BED 141,162,298B [
141,162,298B]
141,073,635B
9.00* 9.00*
OPERATING AGR 1,089,967B [
1,089,967B]
1,064,967B
AGR 5,000,000W 5,000,000W
50.00* [ 50.00*]
59.00*
OPERATING AGR 3,341,420A [
3,341,420A]
4,599,153A
62.00* 62.00*
AGR 10,515,874B [
10,515,874B]
8,590,889B
AGR 753,383N [
753,383N]
733,051N
AGR 512,962T [
512,962T]
512,854T
9.00* 9.00*
AGR 1,029,791U [
1,029,791U]
986,938U
AGR 50,360W 50,360W
36.32* 36.32*
OPERATING AGR 3,281,623B [
3,281,623B]
3,209,123B
13.68* 13.68*
OPERATING AGR 971,700A [
971,700A]
947,200A
AGR 377,518N 377,518N
AGR 473,224U 473,224U
15.00* 15.00*
OPERATING LNR 553,023A [
553,023A]
534,780A
1.50* [ 1.50*]
2.50*
LNR 3,909,996B [
3,637,996B]
3,614,783B
1.50* 1.50*
LNR 992,847N [
992,847N]
989,990N
16.00* 16.00*
OPERATING AGR 1,093,246A [
1,093,246A]
1,067,746A
1.00* [ 1.00*]
3.00*
AGR 204,885B [
204,885B]
372,738B
AGR 77,424N 77,424N
AGR 300,000T 300,000T
AGR 570,353W [
502,553W]
489,559W
12.00* 12.00*
OPERATING AGR 995,183A [
995,183A]
972,683A
AGR 20,000B 20,000B
AGR 184,500N 184,500N
1.00* 1.00*
OPERATING AGR 543,814A [
543,814A]
89,399A
9.00* [ 9.00*]
23.50*
AGR 1,925,210B [
1,925,210B]
2,041,000B
13.00* [ 13.00*]
7.50*
AGR 1,488,383W [
1,488,383W]
1,101,416W
INVESTMENT CAPITAL AGR 12,710,000C [
11,900,000C]
24,045,000C
AGR 7,050,000N [
8,350,000N]
9,350,000N
OPERATING AGR 50,601A 50,601A
AGR 500,000B 500,000B
AGR 3,452,371W [
3,397,691W]
3,372,691W
INVESTMENT CAPITAL AGR 750,000C [
0C]
10,050,000C
20.00* 20.00*
OPERATING AGR 1,448,696A [
1,448,696A]
1,407,196A
4.00* 4.00*
AGR 272,350B 272,350B
INVESTMENT CAPITAL AGR 750,000C 500,000C
6.00* [ 6.00*]
7.00*
OPERATING LNR 581,020A [
581,020A]
548,769A
* [ 0.00*]
1.00*
LNR 303,474B [
303,474B]
302,235B
1.00* [ 1.00*]
3.00*
LNR 750,305N [
750,305N]
746,632N
INVESTMENT CAPITAL LNR 50,000C 320,000C
4.00* 4.00*
OPERATING AGR 310,405A [
310,405A]
303,905A
AGR 60,000B 60,000B
AGR 46,134N 46,134N
3.00* [ 3.00*]
0.00*
OPERATING BED 305,176A [
305,176A]
0A
5.00* 5.00*
BED 4,085,300B [
4,285,300B]
4,238,583B
5.00* [ 5.00*]
0.00*
BED 4,952,266N [
4,952,266N]
4,673,394N
BED [ 6,083,138V ][ 59,468V]
4,659,324V 1,483,282V
1.50* 1.50*
OPERATING BED 1,049,658A [
1,049,658A]
1,038,016A
1.50* 1.50*
BED 3,755,410B [
3,755,410B]
3,736,746B
BED 5,521,710N [
5,521,710N]
5,491,482N
BED 1,500,000W 1,500,000W
INVESTMENT CAPITAL BED 734,000B B
BED C 3,000,000C
OPERATING BED 2,608,516B 2,608,516B
BED 4,218,756W [
4,218,756W]
4,284,672W
OPERATING BED 7,672,917B [
7,672,917B]
7,615,034B
BED 9,926,408N [
9,926,408N]
9,894,248N
INVESTMENT CAPITAL BED 3,500,000C C
BED D 1,000,000D
2.00* [ 2.00*]
1.50*
OPERATING LNR 250,828A [
250,828A]
196,898A
2.00* [ 2.00*]
4.00*
LNR 325,168B [
325,168B]
606,041B
LNR 188,181W [
188,181W]
185,338W
INVESTMENT CAPITAL LNR 3,740,000C [
2,500,000C]
6,000,000C
2.00* 2.00*
OPERATING BED 1,086,818W [
1,086,818W]
1,072,019W
INVESTMENT CAPITAL BED 1,855,000C [
1,855,000C]
10,656,000C
OPERATING BED 9,677,735N 9,677,735N
BED 21,923,698T 21,923,698T
31.00* 31.00*
BED 6,874,086W [
6,874,086W]
6,699,612W
INVESTMENT CAPITAL BED 43,000,000C 5,000,000C
OPERATING BED 78,984A [
78,984A]
157,847A
0.20* 0.20*
OPERATING LBR 101,259A [
101,259A]
100,783A
LBR 5,940,010B [
5,940,010B]
5,938,654B
116.80* 116.80*
LBR 50,768,891N [
50,768,891N]
50,062,557N
LBR 1,505,580U [
1,505,580U]
1,493,319U
1.00* [ 1.00*]
0.10*
OPERATING LBR 11,577A [
11,577A]
11,303A
* [ 0.00*]
0.90*
LBR 492,261N [
492,261N]
579,974N
OPERATING LBR 623,391,310B [
361,191,310B]
361,168,457B
243.50* [ 243.50*]
255.50*
LBR 18,152,181N [
18,152,181N]
17,695,372N
2.00* 2.00*
OPERATING LBR 1,841,633A [
1,841,633A]
1,834,684A
2.00* 2.00*
LBR 5,882,044N [
5,882,044N]
5,844,542N
LBR 1,200,000U 1,200,000U
INVESTMENT CAPITAL LBR 8,310,000C [
0C]
8,595,000C
OPERATING LBR 204,513A [
204,513A]
198,751A
LBR 143,372N [
143,372N]
73,994N
23.41* [ 23.41*]
23.63*
OPERATING HMS 3,516,863A [
3,516,863A]
3,957,234A
81.09* [ 81.09*]
81.87*
HMS 13,440,880N [
13,440,880N]
13,797,986N
HMS 1,330,200W 1,330,200W
INVESTMENT CAPITAL HMS 497,000C C
26.50* [ 26.50*]
14.50*
OPERATING LBR 1,498,757A [
1,498,757A]
799,247A
* 22.00*
LBR B 1,436,559B
16.50* 16.50*
LBR 1,830,524N [
1,830,524N]
1,765,447N
LBR 70,000W 70,000W
18.00* 18.00*
OPERATING LBR 1,051,219A [
1,051,219A]
1,018,056A
17.50* [ 17.50*]
18.50*
OPERATING LBR 1,111,480A [
1,111,480A]
1,120,727A
4.50* 4.50*
LBR 600,287N [
600,287N]
623,510N
81.00* [ 81.00*]
74.00*
OPERATING LBR 4,237,423A [
4,237,423A]
4,105,537A
8.00* 8.00*
LBR 23,791,406B [
23,791,406B]
23,774,182B
3.00* 3.00*
OPERATING LBR 312,228A [
312,228A]
306,937A
1.00* 1.00*
OPERATING LBR 568,548A [
568,548A]
551,327A
9.00* 9.00*
OPERATING LBR 782,657A [
782,657A]
759,313A
10.80* [ 10.80*]
12.00*
OPERATING LBR 809,372N [
809,372N]
854,870N
4.38* 4.38*
OPERATING LBR 303,933A [
303,933A]
294,150A
27.62* 27.62*
LBR 2,418,373N [
2,418,373N]
2,310,003N
19.52* 19.52*
OPERATING LBR 1,247,936A [
1,247,936A]
1,212,641A
27.06* [ 27.06*]
28.48*
LBR 2,763,168N [
2,763,168N]
2,838,676N
586.50* 586.50*
OPERATING TRN 116,915,768B [
116,915,768B]
132,369,942B
TRN 1,000,000N 1,000,000N
INVESTMENT CAPITAL TRN 20,287,000E [
27,188,000E]
366,421,000E
TRN 40,725,000N [
44,512,000N]
55,302,000N
TRN 6,400,000X 16,000,000X
30.00* 30.00*
OPERATING TRN 5,946,642B [
5,946,642B]
5,840,748B
TRN 330,000N N
INVESTMENT CAPITAL TRN 2,375,000B 775,000B
TRN E 500,000E
TRN 7,750,000N 7,750,000N
82.00* 82.00*
OPERATING TRN 13,435,989B [
13,430,989B]
13,245,952B
TRN 2,375,000N 1,000,000N
INVESTMENT CAPITAL TRN 2,500,000B B
TRN 14,000,000E 900,000E
TRN N 8,550,000N
85.00* 85.00*
OPERATING TRN 15,506,905B [
15,513,450B]
15,327,878B
TRN 475,000N 1,000,000N
INVESTMENT CAPITAL TRN E 10,400,000E
6.00* 6.00*
OPERATING TRN 873,712B [
867,167B]
859,757B
TRN 283,000N 500,000N
OPERATING TRN 239,500B 239,500B
TRN 249,000N 500,000N
151.00* [ 151.00*]
162.00*
OPERATING TRN 23,636,119B [
23,631,119B]
23,845,871B
TRN 1,000,000N 1,000,000N
INVESTMENT CAPITAL TRN 1,500,000B [
0B]
20,000,000B
TRN 18,995,000E [
6,000,000E]
190,715,000E
TRN 11,625,000N [
0N]
3,750,000N
TRN X 50,000,000X
9.00* 9.00*
OPERATING TRN 696,912B [
696,912B]
999,441B
TRN 373,500N N
INVESTMENT CAPITAL TRN E 19,000,000E
11.00* 11.00*
OPERATING TRN 1,846,635B [
1,846,635B]
1,819,016B
INVESTMENT CAPITAL TRN E 113,000E
13.00* 13.00*
OPERATING TRN 2,262,129B [
2,262,129B]
2,226,735B
TRN 3,325,000N 1,000,000N
INVESTMENT CAPITAL TRN E 150,000E
9.00* 9.00*
OPERATING TRN 780,691B [
730,691B]
727,784B
TRN 350,000N N
10.00* 10.00*
OPERATING TRN 1,982,364B [
2,462,364B]
2,435,765B
TRN 950,000N 1,000,000N
INVESTMENT CAPITAL TRN 2,825,000B B
TRN 32,286,000N N
101.00* 101.00*
OPERATING TRN 14,751,779B [
14,751,779B]
16,568,979B
TRN 475,000N 1,000,000N
INVESTMENT CAPITAL TRN 5,700,000E 9,380,000E
TRN N 20,520,000N
OPERATING TRN 19,841B 26,841B
TRN 340,000N N
111.00* 111.00*
OPERATING TRN 124,510,416B [
141,124,063B]
177,084,815B
TRN N 300,000N
INVESTMENT CAPITAL TRN 11,450,000B [
12,850,000B]
13,350,000B
TRN E 151,000,000E
TRN 7,500,000N 7,500,000N
TRN 100,000X [
100,000X]
35,699,000X
116.00* 116.00*
OPERATING TRN 24,115,612B [
24,115,612B]
23,853,022B
INVESTMENT CAPITAL TRN E 50,000,000E
3.00* 3.00*
OPERATING TRN 2,104,534B [
2,104,534B]
2,097,677B
INVESTMENT CAPITAL TRN E 27,150,000E
14.00* 14.00*
OPERATING TRN 2,375,457B [
2,375,457B]
2,353,966B
INVESTMENT CAPITAL TRN 750,000B [
0B]
10,000,000B
TRN E 51,000,000E
TRN N 1,000N
2.00* 2.00*
OPERATING TRN 1,234,031B [
1,234,031B]
1,229,503B
INVESTMENT CAPITAL TRN E 11,500,000E
TRN N 1,000N
18.00* 18.00*
OPERATING TRN 3,427,632B [
3,427,632B]
3,384,033B
INVESTMENT CAPITAL TRN 48,400,000E [
0E]
17,000,000E
1.00* 1.00*
OPERATING TRN 606,144B [
606,144B]
603,066B
15.00* 15.00*
OPERATING TRN 2,807,157B [
2,807,157B]
2,773,435B
1.00* 1.00*
OPERATING TRN 393,619B [
393,619B]
391,089B
OPERATING TRN 259,837B 259,837B
71.00* 71.00*
OPERATING TRN 53,223,480B [
53,252,339B]
53,070,043B
INVESTMENT CAPITAL TRN 7,502,000B [
3,500,000B]
18,500,000B
TRN 9,235,000E [
1,735,000E]
6,735,000E
TRN 4,003,000N [
0N]
3,000N
OPERATING TRN 42,519B 42,519B
225.00* [ 225.00*]
224.00*
OPERATING TRN 82,971,062B [
98,714,062B]
100,158,216B
TRN 2,200,000N [
2,200,000N]
3,100,000N
INVESTMENT CAPITAL TRN 24,193,000E [
5,534,000E]
51,149,000E
TRN 45,947,000N [
11,554,000N]
72,814,000N
TRN R 1,000,000R
124.00* 124.00*
OPERATING TRN 22,557,598B [
29,557,598B]
29,783,139B
INVESTMENT CAPITAL TRN 12,195,000E [
2,040,000E]
9,990,000E
TRN 22,380,000N [
8,160,000N]
24,880,000N
81.00* 81.00*
OPERATING TRN 22,588,385B [
30,970,902B]
31,046,476B
INVESTMENT CAPITAL TRN 24,292,000E [
5,740,000E]
7,240,000E
TRN 19,720,000N 8,260,000N
TRN 1,500,000S S
51.00* 51.00*
OPERATING TRN 13,283,171B [
18,283,171B]
18,416,623B
INVESTMENT CAPITAL TRN 23,510,000E [
14,290,000E]
19,410,000E
TRN 23,120,000N 15,160,000N
TRN 4,500,000S S
83.00* [ 83.00*]
84.00*
OPERATING TRN 79,904,352B [
78,549,288B]
82,485,657B
TRN 1,757,957N [
1,757,957N]
4,155,423N
INVESTMENT CAPITAL TRN 12,000,000B 12,000,000B
TRN 20,760,000E [
21,740,000E]
25,585,000E
TRN 17,740,000N 38,160,000N
33.00* 33.00*
OPERATING TRN 6,847,705B [
6,847,705B]
6,775,074B
7.00* 7.00*
TRN 5,945,280N [
5,945,280N]
5,924,840N
104.00* 104.00*
OPERATING TRN 14,946,700B [
14,946,700B]
14,833,618B
TRN 33,322,783N [
33,322,783N]
33,319,866N
TRN 423,067R 423,067R
OPERATING TRN B 1,725,000B
36.00* 36.00*
OPERATING HTH 2,604,474A [
2,604,474A]
2,522,059A
60.00* 60.00*
HTH 80,627,387B [
80,627,387B]
80,446,444B
44.80* [ 44.80*]
45.80*
HTH 9,167,057N [
9,167,057N]
9,167,441N
* 2.00*
HTH U 174,454U
56.20* [ 56.20*]
47.20*
HTH 164,949,186W [
164,945,186W]
4,183,133W
INVESTMENT CAPITAL HTH 5,872,000C 5,872,000C
HTH 29,354,000N 29,354,000N
8.00* 8.00*
OPERATING AGR 496,810A [
496,810A]
483,310A
2.00* 2.00*
AGR 475,561N 475,561N
8.00* 8.00*
AGR 1,101,976W [
1,101,976W]
1,072,439W
27.00* [ 27.00*]
27.25*
OPERATING LNR 2,384,172A [
2,384,172A]
2,197,469A
1.00* [ 1.00*]
1.75*
LNR 3,478,709N [
3,478,709N]
3,453,492N
INVESTMENT CAPITAL LNR 1,000,000C C
49.50* 49.50*
OPERATING LNR 3,722,025A [
3,722,025A]
3,629,840A
LNR 3,470,749B [
3,405,749B]
3,405,525B
6.50* 6.50*
LNR 5,151,190N [
5,148,690N]
5,196,726N
LNR T 136,197T
LNR U 800,000U
INVESTMENT CAPITAL LNR 1,180,000C 2,500,000C
19.00* 19.00*
OPERATING LNR 2,335,185A [
2,335,185A]
2,225,795A
3.00* 3.00*
LNR 426,818B [
426,818B]
479,749B
114.25* 114.25*
OPERATING LNR 6,644,604A [
6,644,604A]
7,186,522A
18.00* 18.00*
LNR 1,626,083B [
1,626,083B]
1,583,055B
1.75* 1.75*
LNR 768,114N [
768,114N]
761,973N
1.00* 1.00*
LNR 108,114W [
108,114W]
106,481W
INVESTMENT CAPITAL LNR 280,000C 120,000C
19.00* 19.00*
OPERATING LNR 812,151A [
812,151A]
735,709A
5.50* 5.50*
LNR 7,660,731B [
7,195,731B]
9,620,788B
0.50* 0.50*
LNR 1,638,030N [
1,638,030N]
1,637,269N
INVESTMENT CAPITAL LNR C 6,055,000C
5.00* 5.00*
OPERATING HTH 344,488A [
344,488A]
337,190A
31.00* 31.00*
OPERATING LNR 2,340,578A [
1,865,578A]
1,902,251A
11.00* [ 11.00*]
12.00*
LNR 986,801B [
986,801B]
1,368,713B
INVESTMENT CAPITAL LNR 10,340,000C [
2,540,000C]
3,597,000C
10.00* 10.00*
OPERATING HTH 893,616A [
893,616A]
871,517A
0.50* 0.50*
HTH 48,271B 48,271B
14.50* 14.50*
HTH 3,201,314N [
3,201,314N]
3,015,173N
14.00* [ 14.00*]
25.00*
HTH 3,315,298W [
3,315,298W]
164,013,228W
99.00* [ 99.00*]
251.87*
OPERATING HTH 13,388,725A [
13,388,725A]
23,402,804A
HTH B 90,720B
16.50* [ 16.50*]
16.00*
HTH 8,407,452N [
8,407,452N]
8,281,674N
HTH U 125,185U
INVESTMENT CAPITAL AGS C 930,000C
20.60* 20.60*
OPERATING HTH 1,613,768A [
1,613,768A]
1,578,391A
34.40* [ 34.40*]
31.40*
HTH 10,473,680N [
10,473,680N]
12,350,566N
166.87* [ 166.87*]
0.00*
OPERATING HTH 12,480,474A [
12,480,474A]
0A
HTH 90,720B [
90,720B]
0B
HTH 131,746U [
131,746U]
0U
13.00* 13.00*
OPERATING HTH 56,691,251A [
56,691,251A]
55,864,040A
HTH 20,072,874B [
20,072,874B]
20,063,956B
3.00* 3.00*
HTH 3,807,055N [
3,814,055N]
1,257,947N
108.00* 108.00*
OPERATING HTH 23,985,044A [
23,985,044A]
24,035,948A
13.50* 13.50*
HTH 13,955,451B [
13,955,451B]
14,175,350B
181.50* 181.50*
HTH 49,038,560N [
49,038,560N]
53,968,162N
0.50* 0.50*
HTH 1,868,031U [
1,868,031U]
1,864,562U
1.00* [ 1.00*]
0.00*
OPERATING HTH 64,114A [
64,114A]
0A
38.00* [ 38.00*]
39.00*
HTH 50,319,643B [
50,319,643B]
50,210,366B
11.00* 11.00*
HTH 4,833,514N [
4,833,514N]
5,261,085N
HTH 4,673,541U [
4,673,541U]
1,586,451U
2.00* 2.00*
OPERATING HTH 150,379A 150,379A
INVESTMENT CAPITAL HTH 6,000,000C [
0C]
4,385,000C
54.50* 54.50*
OPERATING HTH 12,509,280B 12,509,280B
INVESTMENT CAPITAL HTH 1,340,000C C
OPERATING HTH 1,500,000A 1,500,000A
OPERATING HTH 82,140,000A [
82,140,000A]
84,640,000A
2,780.75* 2,780.75*
HTH 508,583,900B [
508,583,900B]
508,083,900B
INVESTMENT CAPITAL HTH 25,000,000C [
15,000,000C]
17,903,000C
OPERATING HTH 1,500,000B [
1,500,000B]
2,000,000B
OPERATING HTH A 400,000A
145.50* 145.50*
OPERATING HTH 74,000,162A [
74,060,662A]
72,255,141A
HTH 11,670,500B 11,610,000B
HTH 1,632,230N 1,632,230N
615.00* 615.00*
OPERATING HTH 52,895,657A [
52,895,657A]
51,617,843A
INVESTMENT CAPITAL AGS 11,614,000C [
0C]
2,800,000C
22.00* 22.00*
OPERATING HTH 18,375,362A [
18,375,362A]
18,533,930A
HTH 300,000B [
300,000B]
500,000B
6.00* 6.00*
HTH 13,609,867N [
13,609,867N]
13,826,731N
168.50* 168.50*
OPERATING HTH 40,811,045A [
40,859,131A]
40,012,731A
17.00* 17.00*
HTH 15,033,910B [
14,985,824B]
14,930,963B
HTH 4,439,309N [
4,439,309N]
4,382,719N
HTH 2,264,888U [
2,264,888U]
2,258,470U
191.75* [ 191.75*]
203.75*
OPERATING HTH 68,439,167A [
69,737,652A]
68,051,558A
3.00* 3.00*
HTH 1,038,992B 1,038,992B
57.50* 57.50*
OPERATING HTH 6,882,191A [
6,882,191A]
6,575,207A
HTH 3,557,363N [
3,557,363N]
3,380,962N
98.00* [ 98.00*]
96.00*
OPERATING HTH 5,652,031A [
5,652,031A]
5,364,482A
13.00* 13.00*
HTH 1,376,633B [
1,316,633B]
1,389,351B
6.00* 6.00*
HTH 594,682N [
594,682N]
577,269N
1.00* 1.00*
HTH 55,481U [
55,481U]
53,031U
72.00* 72.00*
OPERATING HTH 6,080,558A [
6,080,558A]
5,941,588A
HTH 497,363N [
497,363N]
486,234N
20.90* 20.90*
OPERATING HTH 1,508,133A [
1,508,133A]
1,457,829A
HTH 406,000B 406,000B
19.90* 19.90*
HTH 1,659,515N [
1,659,515N]
1,586,387N
8.00* [ 8.00*]
7.00*
OPERATING HTH 508,814A [
508,814A]
493,600A
HTH 114,000B 114,000B
29.50* 29.50*
OPERATING HTH 1,382,629A [
1,410,190A]
1,364,867A
HTH 587,271B [
587,271B]
583,608B
4.00* 4.00*
HTH 264,516N [
264,516N]
217,543N
1.50* 1.50*
OPERATING HTH 218,048A [
218,048A]
214,722A
6.50* 6.50*
HTH 478,797N [
478,797N]
462,664N
118.50* [ 118.50*]
119.50*
OPERATING HTH 8,027,259A [
8,027,259A]
7,937,932A
HTH 1,051,850N [
1,051,850N]
1,479,609N
INVESTMENT CAPITAL AGS 13,510,000C [
5,431,000C]
13,649,000C
222.88* [ 222.88*]
221.96*
OPERATING HMS 21,497,187A [
21,497,187A]
32,271,566A
HMS 617,587B [
617,587B]
1,007,587B
202.62* [ 202.62*]
198.54*
HMS 38,685,170N [
38,685,170N]
38,146,283N
21.07* [ 21.07*]
22.07*
OPERATING HMS 996,913A [
996,913A]
1,000,334A
14.93* [ 14.93*]
16.93*
HMS 10,945,263N [
10,945,263N]
10,962,692N
OPERATING HMS 41,816,013A [
41,816,013A]
36,816,013A
HMS 20,095,666N 20,095,666N
OPERATING HMS 15,011,811A 15,011,811A
HMS 38,530,754N 38,530,754N
12.00* 12.00*
OPERATING HMS 7,243,874A [
7,243,874A]
6,981,308A
HMS 3,657,363N [
3,657,363N]
3,653,524N
124.00* [ 124.00*]
126.00*
OPERATING HMS 10,078,850A [
10,043,850A]
10,906,562A
24.00* 24.00*
OPERATING DEF 2,358,443A [
4,913,716A]
4,882,000A
INVESTMENT CAPITAL DEF [ 8,220,000C ][ 3,534,000C]
7,021,000C 4,044,000C
DEF [ 2,000N ] 1,000N
3,000N
62.42* [ 62.42*]
63.92*
OPERATING HMS 5,480,824A [
5,480,824A]
5,353,096A
6.58* [ 6.58*]
8.08*
HMS 5,005,123N [
5,005,123N]
4,952,073N
HMS 10,000R 10,000R
HMS 382,003U [
382,003U]
366,525U
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 21,289,056A 21,289,056A
OPERATING HMS 5,108,943N 5,108,943N
OPERATING HMS 26,073,079A 22,694,156A
HMS 44,000,000N 44,000,000N
OPERATING HMS 4,401,556A 4,301,556A
171.00* [ 171.00*]
190.00*
HMS 36,142,225N [
35,470,497N]
36,503,079N
13.00* 13.00*
HMS 4,112,106W [
4,062,106W]
4,043,038W
INVESTMENT CAPITAL HMS [ 37,670,000C ][ 40,800,000C]
31,120,000C 34,000,000C
71.00* 71.00*
OPERATING HMS 34,769,688N [
34,769,688N]
34,532,922N
17.00* 17.00*
HMS 2,558,320W [
2,558,320W]
2,514,399W
1.25* 1.25*
OPERATING HMS 1,059,030A [
1,059,030A]
1,053,819A
16.75* 16.75*
HMS 25,875,685N [
25,875,685N]
25,819,450N
4.00* 4.00*
OPERATING HMS 15,525,824A [
15,525,824A]
15,460,711A
HMS 1,369,108N 1,369,108N
OPERATING HMS 17,125,395A [
17,125,395A]
17,553,529A
OPERATING HMS 785,583,342A [
787,466,250A]
795,601,950A
HMS 847,877,988N [
870,295,801N]
885,040,887N
HMS 12,000,000U 12,000,000U
310.66* [ 310.66*]
304.98*
OPERATING HMS 13,241,512A [
13,241,512A]
13,276,042A
244.34* [ 244.34*]
240.02*
HMS 18,821,328N [
18,821,328N]
18,126,638N
45.00* 45.00*
OPERATING HMS 7,335,374N [
7,335,374N]
7,227,756N
81.94* 81.94*
OPERATING ATG 3,859,392A [
3,859,392A]
3,898,136A
159.06* 159.06*
ATG 14,911,287N [
14,911,287N]
14,584,925N
ATG 2,231,224T [
2,231,224T]
2,226,871T
OPERATING HMS 469,505A 469,505A
HMS 699,734N 699,734N
115.00* 115.00*
OPERATING HHL 13,030,827B [
13,030,827B]
12,784,660B
3.00* 3.00*
HHL 15,341,820N 15,341,820N
82.00* 82.00*
HHL 157,091,393T [
157,091,393T]
156,865,624T
INVESTMENT CAPITAL HHL 5,000,000C C
HHL 20,000,000N 20,000,000N
5.74* 5.74*
OPERATING HTH 5,948,402A [
5,948,402A]
7,333,014A
8.26* 8.26*
HTH 7,802,796N [
7,533,492N]
7,569,144N
INVESTMENT CAPITAL HTH 500,000C C
5.00* 5.00*
OPERATING HTH 1,230,625A [
1,230,625A]
1,199,421A
HTH 10,000B 10,000B
2.00* 2.00*
HTH 195,776U [
195,776U]
188,295U
121.67* [ 121.67*]
129.17*
OPERATING HMS [ 9,337,999A ][ 6,458,643A]
6,674,351A 10,601,853A
117.33* [ 117.33*]
124.83*
HMS [ 44,849,236N ][ 18,845,032N]
20,786,398N 42,885,493N
34.05* [ 34.05*]
44.22*
OPERATING HMS 49,536,954A [
21,786,954A]
38,531,448A
38.95* [ 38.95*]
46.78*
HMS 62,928,283N [
62,928,283N]
63,166,266N
141.50* 141.50*
OPERATING HMS 7,102,509A [
7,125,297A]
6,863,209A
13.50* 13.50*
HMS 1,347,016N [
1,347,016N]
1,308,532N
10.22* [ 10.22*]
13.97*
OPERATING HMS 1,774,170A [
1,774,170A]
2,203,872A
5.78* [ 5.78*]
7.03*
HMS 1,539,447N [
1,539,447N]
1,685,886N
12,552.60* 12,552.60*
OPERATING EDN 775,148,488A [
775,148,488A]
773,510,601A
EDN 7,530,000B 7,530,000B
EDN 168,983,026N [
167,399,091N]
166,428,581N
EDN 28,990,000T [
28,990,000T]
28,919,060T
EDN 4,000,000U [
4,000,000U]
3,995,605U
EDN 28,525,743V V
EDN 3,389,438W [
3,389,438W]
3,379,491W
INVESTMENT CAPITAL EDN [144,336,000B ][165,760,000B]
130,160,000B 255,859,000B
EDN 300,000C C
EDN N 22,000,000N
5,116.62* 5,116.62*
OPERATING EDN 322,144,665A [
324,226,356A]
313,456,272A
EDN 100,000B 100,000B
2.00* 2.00*
EDN 45,714,379N [
45,714,379N]
44,932,504N
4.00* 4.00*
EDN 3,500,000W 3,500,000W
384.00* [ 384.00*]
379.00*
OPERATING EDN 45,745,674A [
45,745,674A]
43,767,584A
6.00* [ 6.00*]
11.00*
EDN 2,000,000B [
2,000,000B]
2,321,746B
EDN 687,000N [
687,000N]
667,385N
EDN 250,000U [
250,000U]
242,099U
EDN 19,356,874V 20,073,434V
449.00* 449.00*
OPERATING EDN 43,344,985A [
43,344,985A]
42,695,114A
EDN 35,000N 35,000N
640.00* 640.00*
OPERATING EDN 174,109,976A [
154,109,976A]
171,929,086A
726.50* 726.50*
EDN 33,827,160B [
35,287,877B]
42,045,157B
3.00* 3.00*
EDN 47,240,109N [
49,527,115N]
49,143,812N
4.00* 4.00*
EDN 12,522,625W [
12,522,325W]
12,495,846W
INVESTMENT CAPITAL EDN 5,200,000B 5,200,000B
31.50* 31.50*
OPERATING EDN 5,072,889A [
5,072,889A]
2,500,000A
EDN 3,631,000B 3,631,000B
EDN 954,222N [
1,410,849N]
3,266,540N
EDN 4,000,000T 4,000,000T
EDN 6,300,000U 6,300,000U
EDN 10,995,000W 10,995,000W
OPERATING EDN 59,680,071A [
63,007,613A]
61,742,960A
INVESTMENT CAPITAL EDN 2,118,000C [
0C]
181,000C
OPERATING BUF 280,677,870A [
277,200,000A]
252,741,189A
OPERATING BUF [236,284,465A ][264,546,608A]
236,950,282A 225,126,160A
OPERATING BUF 222,989,025A [
264,173,610A]
254,331,904A
78.00* [ 78.00*]
80.00*
OPERATING AGS 4,470,406A [
4,470,406A]
4,347,975A
AGS 1,500,000U 1,500,000U
555.50* [ 555.50*]
555.00*
OPERATING EDN 28,847,163A [
28,847,163A]
28,570,484A
EDN 3,125,000B 3,125,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 3,075,000C 3,770,000C
OPERATING DEF 1,570,882A [
1,570,882A]
1,551,864A
DEF 5,631,208N [
5,631,208N]
5,568,699N
3,421.12* [ 3,421.12*]
3,416.87*
OPERATING UOH 203,626,623A [
203,626,623A]
180,988,561A
293.25* [ 293.25*]
398.25*
UOH 220,023,752B [
228,475,255B]
286,495,335B
78.06* 78.06*
UOH 5,821,702N [
5,941,206N]
5,890,412N
134.25* [ 134.25*]
31.25*
UOH 72,091,625W [
72,091,625W]
55,253,604W
INVESTMENT CAPITAL UOH [ 700,000C ][ 0C]
0C 14,240,000C
198.22* [ 198.22*]
200.47*
OPERATING UOH 16,928,514A [
16,928,514A]
15,988,940A
UOH 13,408,949B [
13,408,949B]
18,408,949B
UOH 4,568,547W [
4,568,547W]
5,953,547W
514.75* 514.75*
OPERATING UOH 30,414,945A [
30,414,945A]
27,977,399A
95.00* 95.00*
UOH 33,378,541B [
33,426,134B]
40,655,319B
UOH 394,018N 394,018N
8.50* 8.50*
UOH 6,271,946W [
6,271,946W]
5,747,237W
INVESTMENT CAPITAL UOH 20,000,000C [
0C]
33,000,000C
UOH 16,000,000E [
0E]
5,000,000E
UOH 4,000,000N N
OPERATING UOH 978,941A 978,941A
93.00* [ 93.00*]
95.00*
OPERATING UOH 5,694,225A [
5,694,225A]
5,114,520A
UOH 6,897,408B [
8,561,172B]
35,000,000B
UOH 13,193N [
13,193N]
20,000N
UOH 327,958W [
327,958W]
3,700,000W
INVESTMENT CAPITAL UOH 2,500,000C [
0C]
8,770,000C
1,831.00* [ 1,831.00*]
1,846.00*
OPERATING UOH 116,190,704A [
116,190,704A]
108,599,924A
82.00* [ 82.00*]
48.00*
UOH 85,655,448B [
87,965,448B]
86,487,889B
15.60* [ 15.60*]
0.75*
UOH 4,275,325N [
4,394,828N]
3,622,882N
UOH 5,041,211W 5,041,211W
INVESTMENT CAPITAL UOH 32,013,000C [
5,001,000C]
68,611,000C
403.00* [ 403.00*]
454.00*
OPERATING UOH [ 11,862,050A ][ 10,227,424A]
11,913,724A 37,560,236A
8.00* [ 8.00*]
21.00*
UOH 35,736,560B [
35,736,560B]
38,898,396B
4.00* 4.00*
UOH 909,175N 909,175N
15.00* 15.00*
UOH 17,096,150W [
17,131,574W]
17,033,031W
INVESTMENT CAPITAL UOH 80,004,000C 13,977,000C
OPERATING BUF 123,256,258A [
122,684,000A]
123,163,259A
OPERATING BUF [ 78,550,089A ][ 88,092,504A]
78,731,201A 79,482,140A
OPERATING BUF 82,527,939A [
97,770,299A]
94,127,897A
13.00* 13.00*
OPERATING UOH 611,256A [
611,256A]
571,746A
7.00* 7.00*
UOH 3,117,141B 3,117,141B
UOH 996,499W 996,499W
OPERATING AGS 936,332A 936,332A
15.50* [ 15.50*]
16.50*
AGS 4,215,466B [
4,215,466B]
4,175,415B
5.00* 5.00*
AGS 1,306,936N [
1,306,936N]
1,298,127N
AGS 625,000U [
625,000U]
0U
OPERATING AGS 57,874T [
57,874T]
55,280T
17.00* 17.00*
OPERATING LNR 1,360,596A [
1,285,596A]
1,245,006A
LNR 151,228B [
151,228B]
146,124B
LNR 751,089N [
746,089N]
734,069N
29.50* 29.50*
OPERATING LNR 1,251,336A [
1,251,336A]
1,210,541A
6.50* 6.50*
LNR 712,912B [
712,912B]
692,766B
5.00* 5.00*
LNR 1,921,072N [
1,921,072N]
2,199,104N
LNR 572,088W [
572,088W]
569,534W
INVESTMENT CAPITAL LNR 3,325,000C [
0C]
610,000C
7.00* 7.00*
OPERATING LNR 265,524A [
265,524A]
256,231A
LNR 76,131B [
76,131B]
75,815B
LNR 1,021,746N [
1,021,746N]
1,017,216N
78.00* 78.00*
OPERATING LNR 4,214,163A [
4,214,163A]
3,966,421A
38.00* [ 38.00*]
35.00*
LNR 6,467,439B [
6,467,439B]
6,386,491B
LNR 1,218,456N 1,218,456N
INVESTMENT CAPITAL LNR 31,075,000C [
19,520,000C]
25,520,000C
LNR 200,000N 200,000N
LNR S 2,000,000S
104.00* 104.00*
OPERATING LNR 16,808,643B [
16,808,643B]
16,618,658B
LNR 1,001,411N [
1,001,411N]
1,000,703N
INVESTMENT CAPITAL LNR 13,825,000C [
4,000,000C]
4,900,000C
LNR 2,000,000E E
LNR 1,500,000N 1,000,000N
38.50* 38.50*
OPERATING AGS 8,944,121B [
8,944,121B]
8,841,719B
INVESTMENT CAPITAL AGS 5,150,000C [
5,150,000C]
10,150,000C
395.00* 395.00*
OPERATING PSD 22,526,784A [
22,526,784A]
21,872,081A
PSD 28,719W 28,719W
110.00* [ 110.00*]
116.00*
OPERATING PSD 5,943,026A [
5,943,026A]
6,078,169A
PSD 15,000W 15,000W
163.00* 163.00*
OPERATING PSD 8,475,622A [
8,475,622A]
8,386,368A
185.00* 185.00*
OPERATING PSD 9,328,952A [
9,328,952A]
9,040,051A
PSD 209,721S 209,721S
488.00* 488.00*
OPERATING PSD 26,897,053A [
26,897,053A]
26,089,016A
PSD 30,000W 30,000W
68.00* 68.00*
OPERATING PSD 3,651,826A [
3,651,826A]
3,557,841A
132.00* 132.00*
OPERATING PSD 6,473,553A [
6,473,553A]
6,280,526A
59.00* [ 59.00*]
62.00*
OPERATING PSD 3,275,470A [
3,275,470A]
3,300,484A
164.00* 164.00*
OPERATING PSD 18,588,472A [
18,588,472A]
18,627,742A
196.10* 196.10*
OPERATING PSD 20,775,735A [
20,775,735A]
21,475,211A
2.00* 2.00*
OPERATING PSD 9,987,705W [
9,887,705W]
9,813,527W
9.00* 9.00*
OPERATING PSD 64,659,911A [
64,659,911A]
58,194,278A
13.00* 13.00*
OPERATING PSD 954,449A [
954,449A]
916,360A
PSD 206,161N [
206,161N]
201,933N
7.00* 7.00*
PSD 682,964W [
673,984W]
661,051W
296.00* 296.00*
OPERATING PSD 13,213,117A [
13,423,849A]
12,853,995A
59.00* 59.00*
PSD 5,076,280U [
5,076,280U]
4,897,003U
3.00* [ 3.00*]
5.00*
OPERATING PSD 216,988A [
216,988A]
339,673A
55.00* [ 55.00*]
65.00*
OPERATING PSD 3,523,983A [
3,523,983A]
3,912,725A
* 5.00*
OPERATING PSD A 476,300A
8.00* 8.00*
PSD 1,892,173B [
1,892,173B]
1,865,067B
PSD 859,315N [
859,315N]
856,625N
137.00* [ 137.00*]
154.00*
OPERATING PSD 10,364,924A [
10,364,924A]
13,156,849A
PSD 667,984B 667,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL PSD 9,000,000C 8,000,000C
26.50* 26.50*
OPERATING ATG 1,499,894A [
1,499,894A]
1,456,795A
ATG 2,005,443N [
2,005,443N]
2,285,972N
30.50* 30.50*
ATG 3,485,609W [
3,185,609W]
3,205,835W
8.50* 8.50*
OPERATING LNR 2,059,158B [
2,059,158B]
2,033,971B
0.50* 0.50*
LNR 560,602N [
370,602N]
369,405N
114.10* 114.10*
OPERATING DEF 10,606,579A [
10,664,584A]
10,797,065A
99.65* [ 99.65*]
101.15*
DEF 88,233,296N [
85,298,962N]
85,712,950N
DEF 464,458S 464,458S
DEF 12,044,738U [
12,044,738U]
586,827U
INVESTMENT CAPITAL AGS 707,000C C
DEF 9,593,000C [
6,700,000C]
10,050,000C
AGS 1,046,000N N
DEF 47,026,000N [
56,385,000N]
62,935,000N
4.00* [ 4.00*]
7.00*
OPERATING CCA 1,786,537B [
1,786,537B]
4,610,809B
23.00* 23.00*
OPERATING CCA 2,701,465B [
3,003,599B]
2,938,787B
34.00* 34.00*
OPERATING CCA 3,387,006B [
3,384,920B]
3,277,594B
CCA 110,000T 110,000T
52.00* [ 52.00*]
54.00*
OPERATING CCA 5,573,217B [
5,573,217B]
5,847,701B
5.00* [ 5.00*]
8.00*
CCA 2,086,311T [
2,061,311T]
2,026,466T
62.00* 62.00*
OPERATING BUF 11,049,409B [
11,386,174B]
11,269,551B
81.00* 81.00*
OPERATING CCA 14,281,755B [
14,281,755B]
14,040,126B
CCA 200,000T 200,000T
14.00* [ 14.00*]
16.00*
OPERATING CCA 1,573,840B [
1,573,840B]
1,524,748B
CCA 100,681T 100,681T
7.00* 7.00*
OPERATING AGR 384,525A [
384,525A]
376,025A
* 4.00*
AGR B 420,000B
70.00* [ 70.00*]
71.00*
OPERATING CCA 6,649,240B [
6,649,240B]
6,472,012B
65.00* [ 65.00*]
66.00*
OPERATING CCA 5,579,836B [
5,579,836B]
5,405,578B
43.00* [ 43.00*]
44.00*
OPERATING CCA 6,383,469B [
6,267,869B]
6,532,299B
5.00* 5.00*
OPERATING LTG 401,935A [
401,935A]
390,870A
81.00* 81.00*
OPERATING BUF 9,795,299A [
9,795,299A]
9,479,864A
60.00* [ 60.00*]
58.00*
OPERATING LNR 4,129,966B [
4,129,966B]
4,396,939B
1.00* 1.00*
OPERATING HMS 161,915A [
161,915A]
155,084A
27.00* [ 27.00*]
25.00*
OPERATING GOV 3,176,357A [
3,176,357A]
2,921,286A
GOV 87,147T 87,147T
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
OPERATING LTG 646,188A [
646,188A]
629,904A
12.00* 12.00*
OPERATING BED 1,110,081A [
1,110,081A]
1,079,447A
5.00* 5.00*
BED 2,692,310N [
2,692,310N]
2,693,496N
BED 2,000,000W 2,000,000W
5.00* 5.00*
OPERATING BED 488,771A [
488,771A]
477,300A
13.00* [ 13.00*]
14.00*
OPERATING BED 853,009A [
853,009A]
861,411A
39.25* 39.25*
OPERATING BUF [ 11,332,082A ][ 11,154,203A]
11,764,411A 11,835,833A
BUF 2,141,007B 2,579,623B
BUF 239,798N 306,558N
BUF 8,548T 10,116T
0.75* 0.75*
BUF [ 31,343U ][ 31,343U]
43,632U 49,598U
BUF 26,491W 33,136W
INVESTMENT CAPITAL BUF 22,000B 24,000B
BUF [569,836,000C ][200,960,000C]
550,160,000C 285,664,000C
5.00* 5.00*
OPERATING AGS 1,108,051T [
4,683,051T]
4,657,202T
17.50* 17.50*
OPERATING AGS 1,829,581A [
2,636,469A]
2,603,423A
0.50* 0.50*
AGS 7,473,714N [
7,473,714N]
7,471,636N
179.00* [ 179.00*]
189.00*
OPERATING TAX 8,786,865A [
8,786,865A]
8,810,585A
122.00* 122.00*
OPERATING TAX 6,209,621A [
6,209,621A]
6,020,361A
72.00* 72.00*
OPERATING TAX 7,339,726A [
7,030,556A]
6,880,202A
TAX 1,057,875B [
1,057,875B]
1,053,627B
INVESTMENT CAPITAL TAX 333,000C C
6.00* 6.00*
OPERATING AGS 513,981A [
513,981A]
499,348A
16.00* 16.00*
OPERATING AGS 1,098,527A [
1,098,527A]
1,074,357A
11.00* 11.00*
OPERATING AGS 694,124A [
694,124A]
753,395A
6.00* 6.00*
OPERATING AGS 441,975A [
441,975A]
428,238A
11.00* [ 11.00*]
12.00*
OPERATING BUF 1,793,147A [
1,793,147A]
1,814,216A
9.00* 9.00*
BUF 7,018,984T [
7,018,984T]
7,000,402T
1.00* 1.00*
BUF 70,260U 70,260U
OPERATING BUF 258,583,782A [
306,342,481A]
294,929,786A
223.46* [ 223.46*]
220.30*
OPERATING ATG 17,712,629A [
17,712,629A]
17,745,949A
22.52* [ 22.52*]
21.80*
ATG 2,405,785B [
2,405,785B]
2,450,840B
13.00* [ 13.00*]
13.50*
ATG 8,539,330N [
8,496,088N]
8,512,435N
ATG R 52,760R
0.50* 0.50*
ATG 3,990,504T [
3,990,504T]
3,979,153T
57.35* [ 57.35*]
56.53*
ATG 9,381,701U [
9,476,083U]
9,110,189U
* [ 0.00*]
0.20*
ATG 2,539,009V [
744,959V]
766,321V
4.45* 4.45*
ATG 3,114,984W [
3,114,984W]
3,130,747W
115.00* [ 115.00*]
117.00*
OPERATING AGS 12,404,923A [
12,671,645A]
24,451,168A
* [ 0.00*]
7.00*
AGS 74,410B [
90,016B]
86,944B
33.00* 33.00*
AGS 3,312,584U 3,312,584U
INVESTMENT CAPITAL AGS 8,235,000C [
8,135,000C]
23,135,000C
16.00* 16.00*
OPERATING AGS 780,072A [
780,072A]
842,274A
AGS U 200,000U
OPERATING AGS 14,000,000B 9,000,000B
81.00* 81.00*
OPERATING HRD 12,979,935A [
12,979,935A]
12,792,779A
HRD 700,000B 700,000B
HRD 4,886,281U 4,886,281U
11.00* 11.00*
OPERATING HRD 1,444,386A [
1,444,386A]
1,425,386A
99.00* 99.00*
OPERATING BUF 10,828,223X [
10,828,223X]
16,598,987X
36.00* [ 36.00*]
41.00*
OPERATING BUF 5,109,314T [
5,104,514T]
5,337,112T
OPERATING BUF 189,315,975A [
185,809,000A]
256,807,477A
OPERATING BUF [137,687,959A ][160,386,311A]
138,579,993A 200,743,419A
49.00* [ 49.00*]
50.00*
OPERATING LNR 12,308,577B [
12,258,577B]
12,267,547B
LNR 75,238N [
75,238N]
73,932N
INVESTMENT CAPITAL LNR C 7,000,000C
LNR 2,500,000S [
0S]
2,500,000S
OPERATING AGS 6,987,995A [
6,987,995A]
5,987,995A
4.00* 4.00*
AGS 25,285,334W [
25,285,334W]
25,271,640W
10.00* 10.00*
OPERATING AGS 646,586A [
646,586A]
627,633A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,613,034A [
10,613,034A]
10,304,702A
AGS 5,500,000U 5,500,000U
16.00* 16.00*
OPERATING AGS 1,199,707A [
1,199,707A]
1,160,938A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 46,004,000C [
23,365,000C]
49,365,000C
AGS 3,261,000R R
117.00* [ 117.00*]
119.00*
OPERATING AGS 15,228,845A [
14,628,845A]
19,433,620A
AGS 58,744B 58,744B
AGS 1,099,084U [
1,099,084U]
1,699,084U
27.00* 27.00*
OPERATING AGS 1,652,934A [
1,652,934A]
1,619,616A
33.00* 33.00*
OPERATING AGS 2,860,134A [
2,860,134A]
2,803,323A
AGS U 100,000U
22.00* 22.00*
OPERATING AGS 1,014,722A [
1,126,903A]
1,089,605A
5.00* 5.00*
OPERATING AGS 1,798,996W [
1,798,996W]
1,786,042W
12.50* 12.50*
OPERATING AGS 2,549,863W [
2,549,863W]
2,515,558W
24.50* 24.50*
OPERATING AGS 3,355,757W [
3,355,757W]
3,304,697W
35.00* 35.00*
OPERATING AGS 2,694,264A [
2,694,264A]
2,623,500A
2.00* 2.00*
AGS 146,503U [
146,503U]
139,795U
OPERATING SUB A 365,250A
INVESTMENT CAPITAL CCH 2,000,000C [
2,000,000C]
2,025,000C
OPERATING SUB A 303,177A
OPERATING SUB A 134,512A
INVESTMENT CAPITAL COM C [
1,000,000C]
1,920,000C
OPERATING SUB A 70,920A
INVESTMENT CAPITAL COK C 30,000C"
SECTION 4. Act 164, Session Laws of Hawaii 2011, is amended by amending Part III as follows:
(1) By amending section 9 to read:
"SECTION 9. Provided that of the special
fund appropriation for airports administration (TRN 195), the sum of
$78,107,803 or so much thereof as may be necessary for fiscal year 2011‑2012
and the sum of [$95,148,450] $131,372,000 or so much
thereof as may be necessary for fiscal year 2012‑2013 shall be
expended for the following purposes:
Purpose FY 2011‑2012 FY 2012‑2013
Interest and principal on
revenue
bonds
$78,107,803 [$95,148,450;]
$131,372,000;
provided further that any unexpected fund appropriation may be expended for principal and interest on revenue bonds payable from the passenger facility charge special fund, as necessary; and provided further that any unexpended funds shall lapse to the airport special fund."
(2) By amending section 12 to read:
"SECTION 12. Provided that of the special
fund appropriations for the highways division (TRN 501‑TRN [561] 595),
the following sums specified for special repair and maintenance projects in
fiscal biennium 2011‑2013 shall be expended for special repair and
maintenance purposes only as follows:
Program I.D. FY 2011-2012 FY 2012-2013
TRN
501
$20,700,000 [$36,443,000]
$36,693,000
TRN 511 $ 9,500,000 $16,500,000
TRN 531 $12,000,000 $20,500,000
TRN
561 $
7,000,000 $12,000,000[;]
TRN 595 $ 757,000;
and provided further that any unexpended funds shall lapse to the state highway fund."
(3) By amending section 13 to read:
"SECTION 13. Provided that of the special fund
appropriation for highways administration (TRN 595), the sum of $52,871,334 or
so much thereof as may be necessary for fiscal year 2011‑2012 and the sum of [$51,523,720]
$54,233,616 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended
for the following purposes:
Purpose FY 2011‑2012 FY 2012‑2013
Interest and principal on
general obligation bonds $ 8,166,474 $ 4,820,206
Interest and principal on
revenue bonds $44,704,860 [$46,703,514;]
$49,413,410;
provided that any unexpended funds shall lapse to the highway special fund."
(4) By amending section 14 to read:
"SECTION 14. Provided that of the special
fund appropriation for Kauai Highways (TRN 561), the sum of $500,000 or so
much thereof as may be necessary for fiscal year 2011‑2012 and the
sum of [$500,000] $250,000 or so much thereof as may be
necessary for fiscal year 2012‑2013 shall be expended by the
department of transportation to provide Saturday contraflow services along
Kuhio Highway State Route 56 from Kapaa to Hanamaulu."
(5) By adding a new section to read:
"SECTION 16.1. Provided that of the general fund appropriation for Hawaii health systems regions (HTH 212), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended for payment into and settlement of the promissory note dated May 8, 2009, between Maui Regional Healthcare System and the State of Hawaii; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund."
(6) By adding a new section to read:
"SECTION 18.1. Provided that of the general fund appropriation for state administration (EDN 300), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended under the direction of the board of education for an implementation and transition coordinator, to implement the recommendations of the charter school governance, accountability, and authority task force pursuant to Act 130, Session Laws of Hawaii 2011, and to transition from the current charter school system under chapter 302B, Hawaii Revised Statutes, to the charter school system set forth under S.B. 2115, S.D. 2, H.D. 1; provided further that the funds shall be used for no other purpose; and provided further that any unexpended funds shall lapse to the general fund."
(7) By adding a new section to read:
"SECTION 18.2. (a) Provided that of the general fund appropriation for school support (EDN 400), the sum of $23,000,000 or so much thereof as may be necessary for fiscal year 2012‑2013 shall be expended by the department of education for home-to-school transportation costs not mandated by state or federal law; provided further that the funds shall be expended only if all of the following occur:
(1) The department conducts a comprehensive assessment of need for each student transportation route that considers ridership rates, socioeconomic background of riders, distances from homes to schools, student safety, and cost effectiveness;
(2) Student transportation routes are provided based upon need;
(3) The board of education approves of the expenditure of funds for each provided route; and
(4) Student transportation routes not mandated by state or federal law are provided in all four counties.
(b) Provided further that the department of education shall prepare a report that includes the following:
(1) Documentation of all assessments performed and actions taken related to this section;
(2) Cost savings measures implemented and changes to the methods used to procure student transportation services for fiscal year 2012-2013; and
(3) Planned cost savings measures, changes to the methods used to procure student transportation services, and a comprehensive plan for providing and paying for student transportation services for fiscal biennium 2013-2015;
provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2013 regular session."
(8) By amending section 19 to read:
"SECTION 19. Provided that of the general
fund appropriation for charter schools (EDN 600), the sum of $57,446,372
or so much thereof as may be necessary for fiscal year 2011‑2012 [and
the sum of $60,603,057 or so much thereof as may be necessary for fiscal
year 2012‑2013] shall be expended by charter schools to fund
their educational programs; provided further that the funds shall not be
expended for any other purpose; provided further that for fiscal [years]
year 2011‑2012 [and 2012‑2013], any general fund
amount that exceeds the product derived from multiplying:
(1) The
actual charter school enrollment count on October 15, 2011, [and
October 15, 2012,] as reviewed and verified by the charter school
administrative office by November 15, 2011[, and November 15, 2012];
and
(2) The
sum of $5,867 for fiscal year 2011‑2012 [and the sum of
$5,749 for fiscal year 2012‑2013];
shall lapse to the [charter
schools account within the state treasury;] general fund; provided
further that charter schools shall prepare a report that shall include but not
be limited to a detailed breakout of the all means of financing budget for the
current and next fiscal year and actual expenditures for the last completed
fiscal year for each charter school, a report of all other funds expended on
behalf of each school, and a report detailing by school:
(1) The enrollment projections used to submit the current budget request;
(2) The actual October 15, 2011, and the actual October 15, 2012, enrollment count as reported by each school for the current school year;
(3) The charter school administrative office's reviewed and verified October 15, 2011, and October 15, 2012, enrollment count; and
(4) The charter school administrative office's reviewed and verified November 15, 2011, and November 15, 2012, enrollment count;
and provided further that the charter school administrative office shall submit these reports to the legislature no later than thirty days prior to the convening of the 2012 and 2013 regular sessions."
(9) By amending section 20 to read:
"SECTION 20. Provided
that of the general fund appropriation for charter schools (EDN 600), the sum
of $2,233,699 or so much thereof as may be necessary for fiscal year 2011-2012 [and
the sum of $2,404,556 or so much thereof as may be necessary for fiscal year
2012-2013] shall be expended for facility costs; provided further that the
amount that exceeds $228 multiplied by the actual October 15 charter school
enrollment count [for the current school year], as reviewed and verified
by the charter school administrative office by November 15, shall lapse to the [charter
schools account within the state treasury;] general fund; provided
further that the funds shall be distributed to charter schools based on
methodology developed by the charter school administrative office; provided
further that charter school administrative office shall prepare a report that
shall include but not be limited to a detailed breakout of actual
facility-related expenditures for the last completed fiscal year for each
charter school and the method of funding; provided further that the report
shall include an explanation of the methodology developed by the charter school
administrative office to distribute the funds; and provided further that the
charter school administrative office shall submit the report to the legislature
no later than thirty days prior to the convening of the 2012 [and 2013
regular sessions.] session."
(10) By adding a new section to read:
"SECTION 29.1. Provided that of the funds appropriated or authorized from the sources of funding indicated below to the departmental administration and budget division (BUF 101) the following sums or so much thereof as may be necessary for fiscal year 2011-2012 and fiscal year 2012-2013 shall be used for the implementation of a directed leave without pay (DLWOP) program and the exemption of certain non-general funds from the DLWOP program for collective bargaining unit 1; provided that this appropriation shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this section.
FY 2011—2012 FY 2012—2013
General funds $ 95,074 $ 646,002
Special funds $2,141,007 $2,578,096
Federal funds $ 239,798 $ 306,077
Trust $ 8,548 $ 10,116
Interdepartmental transfer funds $ 12,289 $ 14,633
Revolving funds $ 26,491 $ 33,132"
(11) By adding a new section to read:
"SECTION 29.2. Provided that of the funds appropriated or authorized from the sources of funding indicated below to the departmental administration and budget division (BUF 101), the following sums or so much thereof as may be necessary for fiscal year 2011-2012 and fiscal year 2012-2013 shall be used for the implementation of a directed leave without pay (DLWOP) program and the exemption of certain non-general funds from the DLWOP program for state officers and employees excluded from collective bargaining who belong to the same compensation plans as those officers and employees within collective bargaining unit 1; provided that this appropriation shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this section.
FY 2011—2012 FY 2012—2013
General funds $337,255 $369,808
Special funds $ 1,527
Federal funds $ 481
Revolving funds $ 4"
(12) By adding a new section to read:
"SECTION 29.3. Provided that of the special funds appropriated or authorized for departmental administration and budget division (BUF 101), the sum of $21,261 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $23,206 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for the implementation of a directed leave without pay (DLWOP) program and the exemption of certain non-general funds from the DLWOP program for collective bargaining unit 1; provided that this appropriation shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this section."
(13) By amending section 32 to read:
"SECTION 32. Provided that of the general fund appropriations for debt service payments (BUF 721—BUF 728), the following sums specified in fiscal biennium 2011‑2013 shall be expended for principal and interest payments on general obligation bonds only as follows:
Program I.D. FY 2011—2012 FY 2012—2013
BUF 721 $258,583,782 [$306,342,481]
$294,929,786
BUF 725 $222,989,025 [$264,173,610]
$254,331,904
BUF 728 $ 82,527,939 [$ 97,770,299;]
$ 94,127,897;
provided further that unrequired balances may be transferred only to retirement benefits payments (BUF 741—BUF 748) and health premium payments (BUF 761—BUF 768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."
(14) By adding a section to read:
"SECTION 32.1. Provided that of the general fund appropriation for information processing and communication services (AGS 131), the sum of $12,067,141 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used as follows:
(1) $3,442,141 for technology triage projects, equipment, and staffing;
(2) $6,800,000 for business process and IT/IRM reengineering projects, including demonstration projects for electronic filing of tax returns, a contracts processing dashboard, and streamlining film and media production permit processing to generate increased revenues and provide timely, comprehensive economic data; and
(3) $1,825,000 for IT integration pilot projects, including development of a centralized website and electronic posting of state and county information to reduce legal notice publication requirements and to provide increased access to public information requirements, and phase one of the State Archives digitization project;
provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund."
(15) By amending section 33 to read:
"SECTION 33. Provided that of the general fund appropriations for retirement benefits payments (BUF 741‑BUF 748), the following sums specified in fiscal biennium 2011‑2013 shall be expended for the state employer's share of the employees' retirement system's pension accumulation only as follows:
Program I.D. FY 2011—2012 FY 2012—2013
BUF 741 $171,388,684 [$173,662,109]
$178,947,975
BUF 745 $181,970,000 [$184,245,000]
$171,534,825
BUF 748 $ 81,275,000 [$ 82,291,000;]
$ 85,038,332;
[Provided] provided that the amounts in
BUF 741 accounts for amounts that shall be transferred in pursuant to
section 96; provided further that unrequired balances may be transferred
only to debt service payments (BUF 721‑BUF 728) and health
premium payments (BUF 761‑BUF 768); provided further that the
funds shall not be expended for any other purpose; and provided further that
any unexpended funds shall lapse to the general fund."
(16) By amending section 34 to read:
"SECTION 34. Provided that of the general fund appropriations for retirement benefits payments (BUF 741‑BUF 748), the following sums specified in fiscal biennium 2011‑2013 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:
Program I.D. FY 2011—2012 FY 2012—2013
BUF 741 $90,621,637 [$84,840,795]
$77,859,502
BUF 745 $98,707,870 [$92,955,000]
$81,206,365
BUF 748 $41,981,258 [$40,393,000;]
$38,124,926;
[Provided] provided that the amounts in
BUF 741 accounts for amounts that shall be transferred in pursuant to
section 96; provided further that unrequired balances may be transferred
only to debt service payments (BUF 721‑BUF 728) and health
premium payments (BUF 761‑BUF 768); provided further that the
funds shall not be expended for any other purpose; and provided further that
any unexpended funds shall lapse to the general fund."
(17) By amending section 35 to read:
"SECTION 35. Provided that of the general fund appropriations for health premium payments (BUF 761—BUF 768), the following sums specified in fiscal biennium 2011—2013 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:
Program I.D. FY 2011—2012 FY 2012—2013
BUF 761 $187,687,959 [$210,386,311]
$200,743,419
BUF 765 $236,284,465 [$264,546,608]
$225,126,160
BUF 768 $ 78,550,089 [$ 88,092,504;]
$ 79,482,140;
[Provided] provided that the amounts in
BUF 761 accounts for amounts that shall be transferred in pursuant to
section 97; provided further that of the amounts in health premiums
payments (BUF 761‑BUF 768) for fiscal year 2011‑2012,
$691,402 in BUF 761; $763,427 in BUF 765; and $283,916 in
BUF 768 are for costs above the 50/50 contribution for the period of
five months from July through November 2011 necessary to implement
the United Public Workers Union Unit 1 settlement; provided further
that unrequired balances may be transferred only to debt service payments
(BUF 721‑BUF 728) and retirement benefits payments
(BUF 741‑BUF 748); provided further that the funds shall not be
expended for any other purpose; and provided further that any unexpended funds
shall lapse to the general fund."
SECTION 5. Act 164, Session Laws of Hawaii 2011, is amended by amending section 36 to read as follows:
"SECTION 36. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
A. ECONOMIC DEVELOPMENT
BED105 - CREATIVE INDUSTRIES DIVISION
0.01. CID001 HAWAII FILM STUDIO, VARIOUS IMPROVEMENTS (PHASE I), OAHU
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT THE HAWAII FILM STUDIO.
DESIGN 345
CONSTRUCTION 3,105
TOTAL FUNDING BED C 3,450 C
BED107 - FOREIGN TRADE ZONE
1. FOREIGN TRADE ZONE IMPORT-EXPORT STEP-UP INCUBATOR, MAUKA RENOVATION, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF MAUKA END OF THE FOREIGN TRADE ZONE WAREHOUSE TO PROVIDE 30,000 SQ. FT. OF ADDITIONAL OFFICE SPACE WITH 40 INDIVIDUAL OFFICES, COMMON CONFERENCE ROOM AND OTHER FACILITIES TO SUPPORT IMPORT-EXPORT RELATED SMALL BUSINESSES. THIS IS A "SHOVEL-READY" PROJECT.
DESIGN 750
CONSTRUCTION 6,750
TOTAL FUNDING BED 4,500 D D
BED 3,000 N N
BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
1.01. BED100 TRANSPACIFIC CABLE PROJECT, STATEWIDE
PLANS TO CREATE PRIVATELY-MANAGED SHARED OPEN-ACCESS SUBMARINE FIBER OPTIC CABLE LAND STATIONS, STATEWIDE.
PLANS 2,200
TOTAL FUNDING BED C 2,200 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
[2. SW0602 STATE
IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
LAND
ACQUISITION, DESIGN AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY
IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 1 1
DESIGN 1,000 1
CONSTRUCTION 2,499 2,498
TOTAL
FUNDING AGR 2,500 C 1,500 C
AGR 1,000 N 1,000 N]
2. SW0602 STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1 1
DESIGN 1,000 1
CONSTRUCTION 2,499 12,998
TOTAL FUNDING AGR 2,500 C 11,000 C
AGR 1,000 N 2,000 N
3. 980002 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
LAND, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 2 2
DESIGN 2 2
CONSTRUCTION 6,396 2,996
TOTAL FUNDING AGR 3,200 C 1,500 C
AGR 3,200 N 1,500 N
4. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM, OAHU
DESIGN 100
CONSTRUCTION 1,750 1,000
TOTAL FUNDING AGR 1,850 C 1,000 C
5. P97002 UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 2 2
DESIGN 2 2
CONSTRUCTION 2,996 2,996
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
6. 201006 KEKAHA DITCH IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE BLACK PIPE SIPHON, PALI WOODEN FLUME, AND OTHER STRUCTURES.
PLANS 100
DESIGN 200
CONSTRUCTION 1,400
TOTAL FUNDING AGR 300 C 1,400 C
7. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 1,248
TOTAL FUNDING AGR 1,250 C C
8. 201101 KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU
CONSTRUCTION OF MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK SUBDIVISION.
CONSTRUCTION 110
TOTAL FUNDING AGR 110 C C
9. STATE AGRICULTURAL WATER USE DEVELOPMENT PLAN, STATEWIDE
PLANS FOR STATE AGRICULTURAL WATER USE DEVELOPMENT PLAN, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 2,350 5,350
TOTAL FUNDING AGR 1,000 C 1,000 C
AGR 1,350 N 4,350 N
10. 201104 WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEM, OAHU.
PLANS 1
DESIGN 499
CONSTRUCTION 2,500
TOTAL FUNDING AGR 500 C 2,500 C
11. 21103 KA'U IRRIGATION SYSTEM, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRANSMISSION DITCH AND FLUME SYSTEM OF THE FORMER KA'U AGRIBUSINESS PLANTATION'S IRRIGATION SYSTEM.
PLANS 1
DESIGN 499
CONSTRUCTION 1,500
TOTAL FUNDING AGR 500 C 1,500 C
11.01. ASC01 CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF AGRICULTURE. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 530
TOTAL FUNDING AGR C 530 C
11.02. EAST KAUAI IRRIGATION SYSTEM, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO UPGRADE AND REPAIR THE EAST KAUAI IRRIGATION SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 73
TOTAL FUNDING AGR C 75 C
11.03. KAMUELA VACUUM COOLING PLANT, HAWAII
CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS TO THE KAMUELA VACUUM COOLING PLANT.
CONSTRUCTION 999
EQUIPMENT 1
TOTAL FUNDING AGR C 1,000 C
11.04. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 38
TOTAL FUNDING AGR C 40 C
11.05. KUNIA AGRICULTURAL PARK, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR UTILITY, ROAD, GRADING, DRAINAGE AND OTHER IMPROVEMENTS, TO INCLUDE POSSIBLE SUBDIVISION OF PARCEL.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING AGR C 1,000 C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
[12. HAWAII
LIVESTOCK SLAUGHTERHOUSE, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT TO INSTALL A PHOTVOLTAIC SYSTEM FOR THE LIVESTOCK
SLAUGHTERHOUSE LOCATED IN CAMPBELL INDUSTRIAL PARK.
DESIGN 1
CONSTRUCTION 748
EQUIPMENT 1
TOTAL
FUNDING AGR 750 C C]
12. HAWAII LIVESTOCK SLAUGHTERHOUSE, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO INSTALL A PHOTOVOLTAIC SYSTEM FOR THE LIVESTOCK SLAUGHTERHOUSE LOCATED IN CAMPBELL INDUSTRIAL PARK.
DESIGN 1
CONSTRUCTION 748
EQUIPMENT 1
TOTAL FUNDING AGR 750 C C
12.01. STATE PACKING AND PROCESSING FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO PURCHASE 24 ACRES AND FOR INFRASTRUCTURE IMPROVEMENTS FOR AN AGRICULTURAL PACKING AND PROCESSING FACILITY ON TMK-1-02-09.
PLANS 1
LAND 2,000
DESIGN 600
CONSTRUCTION 999
TOTAL FUNDING AGR C 3,600 C
12.02. STATE AGRICULTURAL PARK, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION TO PURCHASE 257 ACRES AND FOR IMPROVEMENTS TO EXISTING STRUCTURES AT THE DOLE FACILITIES LOCATED NEAR WHITMORE VILLAGE ON TMK 7-1-02-04.
LAND 4,000
DESIGN 1
CONSTRUCTION 1,699
TOTAL FUNDING AGR C 5,700 C
12.03. GALBRAITH LANDS IRRIGATION SYSTEM AT LAKE WILSON, OAHU
PLANS AND DESIGN FOR AN IRRIGATION SYSTEM, INCLUDING RESERVOIR, TO PUMP WATER OUT OF THE NORTH FORK OF KAOKONAHUA STREAM TO IRRIGATE THE 1,723 ACRES OF GALBRAITH LANDS.
PLANS 1
DESIGN 749
TOTAL FUNDING AGR C 750 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
13. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 250 100
CONSTRUCTION 500 400
TOTAL FUNDING AGR 750 C 500 C
LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT
14. ANUENUE FISHERIES RESEARCH CENTER MAINTENANCE AND ELECTRICAL UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE AND SAFETY UPGRADES AT THE ANUENUE FISHERIES RESEARCH CENTER, OAHU.
DESIGN 50
CONSTRUCTION 320
TOTAL FUNDING LNR 50 C 320 C
BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION
15. TE0012 CHILLER REPLACEMENT WITH ENERGY EFFICIENT TECHNOLOGIES AT MRTC, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPLACEMENT AND RELOCATION OF THE CHILLER WITH ENERGY EFFICIENT TECHNOLOGIES AT THE MAUI RESEARCH AND TECHNOLOGY CENTER.
PLANS 25
DESIGN 69
CONSTRUCTION 200
EQUIPMENT 440
TOTAL FUNDING BED 734 B B
15.01. HIGH TECHNOLOGY DEVELOPMENT CORPORATION FACILITY, OAHU
PLANS AND DESIGN FOR A NEW FACILITY FOR THE HIGH TECHNOLOGY DEVELOPMENT CORPORATION.
PLANS 100
DESIGN 2,900
TOTAL FUNDING BED C 3,000 C
BED146 - NATURAL ENERGY LAB OF HAWAII AUTHORITY
16. NELHA28 NELHA 40" SEAWATER PIPES UPGRADE, HAWAII
CONSTRUCTION FOR MOORING SYSTEM OF 40" SEAWATER PIPELINES UPGRADE.
CONSTRUCTION 3,500
TOTAL FUNDING BED 3,500 C C
16.01. NELHA ALTERNATIVE ENERGY AND BIOTECHNOLOGY INCUBATOR, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO NELHA'S EXISTING MAIN ADMINISTRATION BUILDING TO DEVELOP AN ALTERNATIVE ENERGY AND BIOTECHNOLOGY INCUBATOR.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING BED D 1,000 D
LNR141 - WATER AND LAND DEVELOPMENT
[17. J45 ROCKFALL
AND FLOOD MITIGATION, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS,
STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE
PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE
STATE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 3,238 2,498
TOTAL
FUNDING LNR 3,240 C 2,500 C]
17. J45 ROCKFALL AND FLOOD MITIGATION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 3,238 3,498
TOTAL FUNDING LNR 3,240 C 3,500 C
18. KOKEE ROAD, WAIMEA, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO UPGRADE AND RESURFACE KOKEE ROAD FROM MILE MARKER 15 TO THE KALALAU LOOKOUT.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING LNR 500 C C
18.01. J38B STATE WATER PROJECTS PLAN UPDATE, STATEWIDE
PLANS TO UPDATE THE STATE WATER PROJECTS PLAN, AS MANDATED BY THE STATE WATER CODE, CHAPTER 174C, HRS.
PLANS 500
TOTAL FUNDING LNR C 500 C
18.02. LUALUALEI FLATS, IMPROVEMENT DISTRICT, OAHU
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO SUPPORT AN IMPROVEMENT DISTRICT FOR FLOOD MITIGATION CONSTRUCTION PROJECTS ALONG PAAKEA, ILIILI, HAKIMO, PAPAYA AND MAILIILI ROADS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
PLANS 1
LAND 1,000
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LNR C 2,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
19. HCD001 HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, OAHU
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 1,855 1,855
TOTAL FUNDING BED 1,855 C 1,855 C
19.01. KA008 POHUKAINA STREET MIXED USE TRANSIENT ORIENT DEVELOPMENT PROJECT, KAKAAKO, OAHU
PLANS FOR A MIXED USE PROJECT ON POHUKAINA STREET. THIS PROJECT WILL BE USED AS A MODEL FOR TRANSIT ORIENTED DEVELOPMENT (TOD) FOR THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT (KCCD).
PLANS 1,500
TOTAL FUNDING BED C 1,500 C
19.02. KL006 KALAELOA EAST ENERGY CORRIDOR, KALAELOA, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF AN ELECTRICAL DISTRIBUTION SYSTEM BETWEEN ROOSEVELT ROAD TO TRIPOLI ROAD. THE PROJECT MAY ALSO INCLUDE THE CONSTRUCTION OF SERVICE ROADWAY TO MAINTAIN CORRIDOR AS REQUIRED BY HECO.
PLANS 1
DESIGN 599
CONSTRUCTION 4,400
TOTAL FUNDING BED C 5,000 C
19.03. CULTURAL PUBLIC MARKET, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF THE CULTURAL PUBLIC MARKET.
PLANS 1
LAND 1
DESIGN 299
CONSTRUCTION 2,000
TOTAL FUNDING BED C 2,301 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORP
20. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 10,000 5,000
TOTAL FUNDING BED 10,000 C 5,000 C
21. HFDC06 SENIOR RESIDENCE AT IWILEI, OAHU
CONSTRUCTION OF 160 LOW INCOME ELDERLY RENTAL APARTMENTS; MAY INCLUDE ADULT DAY CARE CENTER, OFFICE SPACE FOR NON-PROFIT AGENCIES, ON-SITE PARKING, RESIDENT MANAGER'S UNIT AND OFFICE, AND OTHER COMMON AREAS.
CONSTRUCTION 26,000
TOTAL FUNDING BED 26,000 C C
[22. LOW-INCOME
HOUSING TAX CREDIT LOANS, STATEWIDE
CONSTRUCTION
TO PROVIDE LOW-INCOME HOUSING TAX CREDIT LOANS PURSUANT TO SECTION 201H, HAWAII
REVISED STATUTES.
CONSTRUCTION 7,000
TOTAL
FUNDING BED 7,000 C C]
22. P11003 LOW-INCOME HOUSING TAX CREDIT LOANS, STATEWIDE
CONSTRUCTION TO PROVIDE LOW-INCOME HOUSING TAX CREDIT LOANS PURSUANT TO SECTION 201H, HAWAII REVISED STATUTES.
CONSTRUCTION 7,000
TOTAL FUNDING BED 7,000 C C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. PACIFIC GATEWAY CENTER, OAHU
PLANS, DESIGN AND CONSTRUCTION TO CONSTRUCT THE KE'EHI COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LBR 1,000 C C
2. PAPAKOLEA DEVELOPMENT CENTER, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE PAPAKOLEA DEVELOPMENT CENTER, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C
[3. HAWAII
PUBLIC TELEVISION FOUNDATION, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR A NEW BUILDING FOR PBS HAWAII. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL
FUNDING LBR 2,000 C C]
3. HAWAII PUBLIC TELEVISION FOUNDATION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR A NEW BUILDING FOR PBS HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,998 1,998
TOTAL FUNDING LBR 2,000 C 2,000 C
4. EASTER SEALS HAWAII, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE EASTER SEALS HAWAII CAMPUS, MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 948
TOTAL FUNDING LBR 950 C C
5. HALE KIPA, INC., OAHU
PLANS, DESIGN AND CONSTRUCTION TO CONSTRUCT THE HALE KIPA SERVICES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,298
TOTAL FUNDING LBR 1,300 C C
6. ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII, OAHU
DESIGN AND CONSTRUCTION FOR AN INTERGENERATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LBR 1,000 C C
7. WAIKIKI COMMUNITY CENTER, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 229
TOTAL FUNDING LBR 230 C C
8. SPECIAL OLYMPICS HAWAII, INC, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A SPORTS AND FITNESS COMPLEX IN KAPOLEI, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING LBR 1,500 C C
9. KAUAI ECONOMIC OPPORTUNITY, INC. , KAUAI
PLANS, DESIGN AND CONSTRUCTION TO REPLACE DAMAGED ROOF. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 78
TOTAL FUNDING LBR 80 C C
9.01. BOY SCOUTS OF AMERICA - MAUI COUNTY, MAUI
CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO SCOUTING FACILITIES, INCLUDING BUT NOT LIMITED TO CAMP MALUHIA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,500
TOTAL FUNDING LBR C 1,500 C
9.02. HONOLULU ACADEMY OF ARTS, TEACHER RESOURCE CENTER, OAHU
PLANS FOR A TEACHER RESOURCE ART CENTER ADJACENT TO THE LINEKONA ART CENTER, HONOLULU, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 120
TOTAL FUNDING LBR C 120 C
9.03. FILIPINO COMMUNITY CENTER, OAHU
CONSTRUCTION FOR THE INSTALLATION OF PHOTOVOLTAIC PANELS FOR THE FILIPINO COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 450
TOTAL FUNDING LBR C 450 C
9.04. HERITAGE HALL, INC., MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR HERITAGE HALL FACILITIES IN PAIA, MAUI, TO INCLUDE A MULTIPURPOSE HALL WITH A KITCHEN FOR COMMUNITY USE AND TWO CULTURAL RESOURCE CENTERS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING LBR C 1,500 C
9.05. FRIENDS OF SHRINERS HOSPITALS - HONOLULU, INC.
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES FOR THE SHRINERS HOSPITAL FOR CHILDREN, HONOLULU THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,498
TOTAL FUNDING LBR C 1,500 C
9.06. COMMUNITY BASED EDUCATION SUPPORT SERVICES, CBESS, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR THE KRESS BUILDING, HILO, HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,497
EQUIPMENT 1
TOTAL FUNDING LBR C 1,500 C
9.07. POI DOGS POPOKI, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR POPOKI PLACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 22
EQUIPMENT 1
TOTAL FUNDING LBR C 25 C
HMS802 - VOCATIONAL REHABILITATION
10. HOOPONO VOCATIONAL REHABILITATION FOR BLIND DIVISION, DEPARTMENT OF HUMAN SERVICES, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR VARIOUS UPGRADES FOR THE HOOPONO PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 494
EQUIPMENT 1
TOTAL FUNDING HMS 497 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A23N HONOLULU INTERNATIONAL AIRPORT, RUNWAY 4R IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 4R STRUCTURAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
CONSTRUCTION 21,400
TOTAL FUNDING TRN 15,000 N N
TRN 6,400 X X
[2. A23O HONOLULU
INTERNATIONAL AIRPORT, RUNWAY 22 CULVERT IMPROVEMENTS, OAHU
CONSTRUCTION
FOR RUNWAY 22 CULVERT IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE
SYSTEM AND BOX CULVERT AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 14,400
TOTAL
FUNDING TRN 3,600 E E
TRN 10,800 N N]
2. A23O HONOLULU INTERNATIONAL AIRPORT, RUNWAY 22 CULVERT IMPROVEMENTS, OAHU
CONSTRUCTION FOR RUNWAY 22 CULVERT IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 14,400 16,023
TOTAL FUNDING TRN 3,600 E 5,233 E
TRN 10,800 N 10,790 N
3. A23P HONOLULU INTERNATIONAL AIRPORT, TAXIWAY Z STRUCTURAL IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO TAXIWAY Z 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 5,000
CONSTRUCTION 53,500
TOTAL FUNDING TRN 1,250 E E
TRN 3,750 N 37,500 N
TRN X 16,000 X
4. A10C HONOLULU INTERNATIONAL AIRPORT, ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION TO REPAVE AOLELE STREET FROM LAGOON DRIVE TO NIMITZ HIGHWAY AND LAGOON DRIVE FROM AOLELE STREET TO IOLANA STREET.
CONSTRUCTION 7,740
TOTAL FUNDING TRN 7,740 E E
5. HONOLULU INTERNATIONAL AIRPORT, NOISE MONITORING SYSTEM UPGRADE, OAHU
DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE EXISTING NOISE MONITORING SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 35
CONSTRUCTION 350
TOTAL FUNDING TRN 35 E 88 E
TRN N 262 N
6. A37F HONOLULU INTERNATIONAL AIRPORT, LOADING BRIDGE MODERNIZATION, OAHU
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES AND REMOVAL OF EXISTING LOADING BRIDGES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,450
TOTAL FUNDING TRN E 2,700 E
TRN N 6,750 N
7. A35D HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIGNAGE AND SIDEWALK IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 11,300
TOTAL FUNDING TRN 2,825 E E
TRN 8,475 N N
8. A18A HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU
CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE.
CONSTRUCTION 685
TOTAL FUNDING TRN 685 E E
9. A20C HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI SHUTTLE STATION IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE TWO WIKI WIKI SHUTTLE STATIONS LOCATED ON THE 3RD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,852
TOTAL FUNDING TRN 1,152 E E
TRN 2,700 N N
10. A41M HONOLULU INTERNATIONAL AIRPORT, TERMINAL FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE THE TERMINAL AREA TO INCORPORATE THE CURRENT THEME OF THE AIRPORT TO CREATE A POSITIVE IMAGE TO PASSENGERS.
DESIGN 3,000
CONSTRUCTION 24,400
TOTAL FUNDING TRN 3,000 E 24,400 E
10.01. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
CONSTRUCTION FOR A NEW COMMUTER TERMINAL, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 261,000
TOTAL FUNDING TRN E 261,000 E
10.02. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOT STREET SUPPORT FACILITIES, OAHU
CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 37,000
TOTAL FUNDING TRN E 37,000 E
10.03. A10D HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL 2ND LEVEL ROADWAY IMPROVEMENTS, OAHU
CONSTRUCTION FOR CONCRETE RECONSTRUCTION, EXPANSION JOINT REPLACEMENT, DRAINAGE AND LIGHTING IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS ON THE 2ND LEVEL ROADWAY FRONTING THE OVERSEAS TERMINAL.
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 3,000 E
10.04. A41P HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU
CONSTRUCTION FOR CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 16,000
TOTAL FUNDING TRN E 16,000 E
10.05. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU
DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.
DESIGN 15,000
TOTAL FUNDING TRN E 15,000 E
10.07. A23Q HONOLULU INTERNATIONAL AIRPORT, HARDSTAND AT TAXIWAY F, OAHU
DESIGN FOR NEW HARDSTANDS AND OTHER RELATED IMPROVEMENTS ADJACENT TO TAXIWAY F.
DESIGN 2,000
TOTAL FUNDING TRN E 2,000 E
TRN104 - GENERAL AVIATION
11. A71C KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGER, AVIATION FUEL SYSTEMS AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,600
CONSTRUCTION 8,525 8,525
TOTAL FUNDING TRN 2,375 B 775 B
TRN 7,750 N 7,750 N
11.01. A71F KALAELOA AIRPORT, UTILITY CORRIDOR, OAHU
CONSTRUCTION OF A UTILITY CORRIDOR AT THE AIRPORT.
CONSTRUCTION 500
TOTAL FUNDING TRN E 500 E
TRN111 - HILO INTERNATIONAL AIRPORT
12. B10M HILO INTERNATIONAL AIRPORT, ARFF FACILITY IMPROVEMENTS, HAWAII
CONSTRUCTION FOR THE RENOVATION OF THE AIRCRAFT RESCUE AND FIRE FIGHTING STATION, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROGRAM IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,450
TOTAL FUNDING TRN E 900 E
TRN N 8,550 N
13. B10X HILO INTERNATIONAL AIRPORT, LAND ACQUISITION, HAWAII
LAND ACQUISITION OF A 2.847 ACRE PARCEL.
LAND 2,500
TOTAL FUNDING TRN 2,500 B B
14. B10B HILO INTERNATIONAL AIRPORT, CARGO BUILDING AND RAMP, HAWAII
CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT INCLUDING A CARGO RAMP AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 14,000
TOTAL FUNDING TRN 14,000 E E
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
14.01. C03C KONA INTERNATIONAL AIRPORT, RE-ROOF TERMINAL, HAWAII
CONSTRUCTION FOR THE RE-ROOFING OF THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 10,400
TOTAL FUNDING TRN E 10,400 E
TRN131 - KAHULUI AIRPORT
15. D04E KAHULUI AIRPORT, RE-ROOF TERMINAL BUILDINGS, MAUI
DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE TERMINAL BUILDINGS AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,500
CONSTRUCTION 6,000
TOTAL FUNDING TRN 1,500 B B
TRN E 6,000 E
16. D04F KAHULUI AIRPORT, PASSENGER INFORMATION SYSTEM IMPROVEMENTS, MAUI
CONSTRUCTION OF PASSENGER INFORMATION SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
17. D04S KAHULUI AIRPORT, LOADING BRIDGE MODERNIZATION, MAUI
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES AND REMOVAL OF EXISTING LOADING BRIDGES.
CONSTRUCTION 9,620
TOTAL FUNDING TRN 9,620 E E
18. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING CONFERENCE ROOMS, FAMILY RESTROOMS, HOLDROOMS, SECURITY BADGING OFFICE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING TRN 3,000 E E
[19. D04U KAHULUI
AIRPORT, LAND ACQUISITION, MAUI
LAND
ACQUISITION OF A PARCEL NEAR THE AIRPORT.
LAND 15,500
TOTAL
FUNDING TRN 3,875 E E
TRN 11,625 N N]
19. D04U KAHULUI AIRPORT, LAND ACQUISITION, MAUI
LAND ACQUISITION OF PARCELS NEAR THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 15,500 20,000
TOTAL FUNDING TRN B 20,000 B
TRN 3,875 E E
TRN 11,625 N N
19.01. D10C KAHULUI AIRPORT, RUNWAY IMPROVEMENTS, MAUI
CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS OF RUNWAY 2-20 AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 150,000
TOTAL FUNDING TRN E 150,000 E
19.02. D04R KAHULUI AIRPORT, FIRE SPRINKLER SYSTEM REPLACEMENT, MAUI
CONSTRUCTION FOR THE REPLACEMENT OF THE FIRE SPRINKLER SUPPRESSION SYSTEMS, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 4,000
TOTAL FUNDING TRN E 4,000 E
19.03. D04V KAHULUI AIRPORT, RESTROOM RECONSTRUCTION, MAUI
CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AT THE AIRPORT.
CONSTRUCTION 6,000
TOTAL FUNDING TRN E 6,000 E
19.04. D04P KAHULUI AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, MAUI
CONSTRUCTION FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.
CONSTRUCTION 6,465
TOTAL FUNDING TRN E 6,465 E
19.05. D04M KAHULUI AIRPORT, ACCESS ROAD, MAUI
CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 50,000
TOTAL FUNDING TRN X 50,000 X
19.06. D06B KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI
CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 17,000
TOTAL FUNDING TRN E 17,000 E
19.07. F04T KAHULUI AIRPORT, ENVIRONMENTAL IMPACT STATEMENT, MAUI
PLANS FOR SEPARATE STATE AND FEDERAL ENVIRONMENTAL IMPACT STATEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 5,000
TOTAL FUNDING TRN E 1,250 E
TRN N 3,750 N
TRN133 - HANA AIRPORT
19.08. HANA AIRPORT, MAUI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO MEET 14 CFR, PART 139 REQUIREMENTS.
DESIGN 1,000
CONSTRUCTION 18,000
TOTAL FUNDING TRN E 19,000 E
TRN135 - KAPALUA AIRPORT
20. KAPALUA AIRPORT, MAUI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR SOLAR POWERED RUNWAY LIGHTS AND HARDWARE FOR EMERGENCY USE AT KAPALUA AIRPORT.
PLANS 1
DESIGN 1
CONSTRUCTION 110
EQUIPMENT 1
TOTAL FUNDING TRN E 113 E
TRN141 - MOLOKAI AIRPORT
20.01. D55F MOLOKAI AIRPORT, ELECTRICAL UPGRADES, MOLOKAI
DESIGN FOR ELECTRICAL UPGRADES AT THE AIRPORT.
DESIGN 150
TOTAL FUNDING TRN E 150 E
TRN151 - LANAI AIRPORT
21. D70H LANAI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, LANAI
CONSTRUCTION OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, CONSTRUCTION OF NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 35,111
TOTAL FUNDING TRN 2,825 B B
TRN 32,286 N N
TRN161 - LIHUE AIRPORT
22. E10B LIHUE AIRPORT, AIRFIELD IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,400
CONSTRUCTION 21,600
TOTAL FUNDING TRN 2,400 E 1,080 E
TRN N 20,520 N
23. E03O LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI
CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI LANDFILL AT LIHUE AIRPORT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN 2,500 E E
24. E03U LIHUE AIRPORT, TICKET LOBBY AND HOLDROOM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS.
DESIGN 800
CONSTRUCTION 8,300
TOTAL FUNDING TRN 800 E 8,300 E
TRN195 - AIRPORTS ADMINISTRATION
25. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORT DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 250 250
DESIGN 900 900
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 2,450 B 2,450 B
TRN 100 X 100 X
26. F05I AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000 1,000
CONSTRUCTION 11,000 11,000
TOTAL FUNDING TRN 4,500 B 4,500 B
TRN 7,500 N 7,500 N
27. 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
28. F04J AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
PLANS 1,000 1,000
TOTAL FUNDING TRN 1,000 B 1,000 B
29. F05N RADIO COMMUNICATIONS IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR NEW DIGITAL RADIO INFRASTRUCTURE UPGRADES INCLUDING ANTENNAS, SYSTEM WATCH TERMINALS, FLASH UPGRADES, WIRING AND NETWORKING DIGITAL RADIO RECORDERS, AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.
CONSTRUCTION 1,400
TOTAL FUNDING TRN B 1,400 B
29.01. F05J AIRPORT IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY APPROVED BY THE FEDERAL AVIATION ADMINISTRATION FOR PASSENGER FACILITY CHARGE REIMBURSEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 550
LAND 13,290
DESIGN 5,615
CONSTRUCTION 16,144
TOTAL FUNDING TRN X 35,599 X
29.02. F08Y PROGRAM MANAGEMENT, STATEWIDE
DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.
DESIGN 1,000
TOTAL FUNDING TRN E 1,000 E
29.03. F05M ENERGY SAVINGS PERFORMANCE CONTRACTING, STATEWIDE
CONSTRUCTION OF ENERGY SAVINGS RETROFITS AT STATEWIDE AIRPORT FACILITIES.
CONSTRUCTION 150,000
TOTAL FUNDING TRN E 150,000 E
29.04. F08X ARFF REGIONAL TRAINING FACILITY, STATEWIDE
PLANS FOR SITE SELECTION AND BUSINESS PLAN FOR A NEW ARFF REGIONAL TRAINING FACILITY TO INCLUDE ITEMS NECESSARY FOR CURRENT AVIATION AND EMERGENCY RESPONDER NEEDS.
PLANS 500
TOTAL FUNDING TRN B 500 B
TRN301 - HONOLULU HARBOR
29.05. J42 NDWP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS IS A NEW DAY WORK PROJECT.
DESIGN 2,000
CONSTRUCTION 48,000
TOTAL FUNDING TRN E 50,000 E
TRN303 - KALAELOA BARBERS POINT HARBOR
29.06. J44 FUEL PIER FACILITY IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU
PLANS AND DESIGN FOR A NEW FUEL PIER FACILITY AND OTHER RELATED SITE IMPROVEMENTS.
PLANS 500
DESIGN 1,500
TOTAL FUNDING TRN E 2,000 E
29.07. J11 KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS AND LAND ACQUISITION FOR KALAELOA BARBERS POINT HARBOR IMPROVEMENTS.
PLANS 1,000
LAND 24,150
TOTAL FUNDING TRN E 25,150 E
TRN311 - HILO HARBOR
30. L16 MITIGATION AT HILO HARBOR, HAWAII
DESIGN AND CONSTRUCTION TO MITIGATE ENVIRONMENTAL MEASURES AT HILO HARBOR.
DESIGN 150
CONSTRUCTION 600
TOTAL FUNDING TRN 750 B B
30.01. L12 NDWP-PIER 4 INTERISLAND CARGO TERMINAL, HILO HARBOR, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR AN ADDITIONAL INTERISLAND CARGO TERMINAL AREA INCLUDING A PIER, YARD, ROADWAYS AND UTILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
CONSTRUCTION 50,001
TOTAL FUNDING TRN E 51,000 E
TRN N 1 N
30.02. L10 HILO HARBOR IMPROVEMENTS, HAWAII
CONSTRUCTION FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 10,000
TOTAL FUNDING TRN B 10,000 B
TRN313 - KAWAIHAE HARBOR
30.03. L14 NDWP-PIER 2 TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING BUT NOT LIMITED TO; PAVING, UTILITIES, AND THE RELOCATION OF THE HARBOR AGENT'S OFFICE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,001
CONSTRUCTION 10,000
TOTAL FUNDING TRN E 11,000 E
TRN N 1 N
30.04. L15 NDWP-PIER 4, KAWAIHAE HARBOR, HAWAII
DESIGN OF TERMINAL IMPROVEMENTS ADJACENT TO THE FUTURE PROPOSED PIER 3/4 INTER-ISLAND TERMINAL BARGE FACILITY.
DESIGN 500
TOTAL FUNDING TRN E 500 E
TRN331 - KAHULUI HARBOR
31. KAHULUI HARBOR, MAUI
PLANS, DESIGN AND CONSTRUCTION OF A PROTRUDING PIER STRUCTURE DEDICATED TO FUEL TRANSFER.
PLANS 1
DESIGN 1
CONSTRUCTION 48,398
TOTAL FUNDING TRN 48,400 E E
31.01. M15 NDWP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI
LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING, AND OTHER RELATED SITEWORK IMPROVEMENTS.
LAND 15,000
DESIGN 2,000
TOTAL FUNDING TRN E 17,000 E
TRN395 - HARBORS ADMINISTRATION
32. I21 HMP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF HARBOR MODERNIZATION PLAN CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,735 1,735
TOTAL FUNDING TRN 1,735 E 1,735 E
33. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES FOR CONSTRUCTION PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 B B
34. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.
DESIGN 200 200
TOTAL FUNDING TRN 200 B 200 B
[35. I20 HMP
CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION
FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN
PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 2,500
TOTAL
FUNDING TRN 2,500 E E]
35. I20 NDWP-CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF NEW DAY WORK PROJECTS AT COMMERCIAL HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 2,500 5,000
TOTAL FUNDING TRN 2,500 E 5,000 E
36. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 1,000
TOTAL FUNDING TRN 1,000 B B
37. I22 HMP PROGRAMMATIC MANAGEMENT SUPPORT, STATEWIDE
PLANS FOR CONSULTANT SERVICES DURING PLANS, DESIGN AND CONSTRUCTION OF HARBORS MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS IS A HARBOR MODERNIZATION PROJECT.
PLANS 5,001
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
38. 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 2
DESIGN 2
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,002 B B
TRN 4,002 N N
39. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250 250
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,250 B 1,250 B
40. I05 MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250 250
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,250 B 1,250 B
41. I19 BOLLARD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE.
DESIGN 500
CONSTRUCTION 800 800
TOTAL FUNDING TRN 1,300 B 800 B
41.01. I23 MITIGATION OF DEBRIS FROM JAPAN'S MARCH 11, 2011 TSUNAMI, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION COSTS FOR THE MITIGATION OF THE ANTICIPATED ARRIVAL OF DEBRIS FROM JAPAN'S MARCH 11, 2011 TSUNAMI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,001
DESIGN 1,001
CONSTRUCTION 8,001
TOTAL FUNDING TRN B 10,000 B
TRN N 3 N
41.02. I24 COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION OF SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.
PLANS 250
DESIGN 500
CONSTRUCTION 4,250
TOTAL FUNDING TRN B 5,000 B
TRN501 - OAHU HIGHWAYS
42. S344 MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.
LAND 150
DESIGN 520
CONSTRUCTION 30 1,640
TOTAL FUNDING TRN 700 E 1,640 E
43. S319 PEARL CITY, WAIANAE, AND KANEOHE BASEYARDS WASHDOWN RACKS, OAHU
CONSTRUCTION FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.
CONSTRUCTION 500
TOTAL FUNDING TRN 500 E E
44. S318 HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU
DESIGN AND 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.
DESIGN 150
CONSTRUCTION 8,800
TOTAL FUNDING TRN E 1,910 E
TRN N 7,040 N
45. 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 1,700
TOTAL FUNDING TRN 340 E E
TRN 1,360 N N
46. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU
CONSTRUCTION FOR REPLACEMENT AND/OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 18,500
TOTAL FUNDING TRN 3,700 E E
TRN 14,800 N N
[47. S317 KAMEHAMEHA
HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND
ACQUISITION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY
IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER
IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
LAND 250
TOTAL
FUNDING TRN 50 E E
TRN 200 N N]
47. S317 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
CONSTRUCTION 5,500
TOTAL FUNDING TRN 50 E 1,100 E
TRN 200 N 4,400 N
48. S348 FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION, OAHU
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF ULEHAWA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALITY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 300
DESIGN 1,500
TOTAL FUNDING TRN 360 E E
TRN 1,440 N N
49. S328 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
DESIGN 450
TOTAL FUNDING TRN 140 E E
TRN 560 N N
50. S314 KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU
LAND ACQUISITION FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 400
TOTAL FUNDING TRN 80 E E
TRN 320 N N
51. S315 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF LAIELOA STREAM BRIDGE, OAHU
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,600
TOTAL FUNDING TRN 1,720 E E
TRN 6,880 N N
52. S346 INTERSTATE ROUTE H-1, KAPALAMA CANAL BRIDGE REHABILITATION, OAHU
DESIGN FOR THE REHABILITATION OF KAPALAMA CANAL BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 800
TOTAL FUNDING TRN 160 E E
TRN 640 N N
53. S349 KAMEHAMEHA HIGHWAY, WAIALEE STREAM BRIDGE REPLACEMENT, OAHU
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF WAIALEE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 500
DESIGN 890
TOTAL FUNDING TRN 178 E 100 E
TRN 712 N 400 N
[54. S284 INTERSTATE
ROUTES H-1 AND H-2, DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
DESIGN
AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING DESTINATION SIGNS
AND SIGN SUPPORT STRUCTURES ON INTERSTATE ROUTES H-1 AND H-2. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 350
CONSTRUCTION 2,500
TOTAL
FUNDING TRN E 570 E
TRN N 2,280 N]
54. 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 350
CONSTRUCTION 4,250
TOTAL FUNDING TRN E 920 E
TRN N 3,680 N
55. S313 INTERSTATE ROUTE H-1, ADDITION AND/OR MOD. OF FREEWAY ACCS. MAKAKILO TO PALAILAI IC, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION TO IMPROVE AND/OR MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE (KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 408
DESIGN 500
CONSTRUCTION 23,900
TOTAL FUNDING TRN 5,090 E 91 E
TRN 18,810 N 817 N
[56. 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, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 25 113
CONSTRUCTION 225 1,017
TOTAL
FUNDING TRN 25 E 113 E
TRN 225 N 1,017 N]
56. 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, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 25 2,713
CONSTRUCTION 225 1,017
TOTAL FUNDING TRN 25 E 373 E
TRN 225 N 3,357 N
57. FLOOD MITIGATION, LUALUALEI VALLEY AND FARRINGTON HIGHWAY, OAHU
DESIGN AND CONSTRUCTION FOR FLOOD MITIGATION EFFORTS ON FARRINGTON HIGHWAY BETWEEN MAILI AND NANAKULI, OAHU.
DESIGN 500
CONSTRUCTION 7,500
TOTAL FUNDING TRN 8,000 E E
58. KAHEKILI AND KAMEHAMEHA HIGHWAYS, OAHU
DESIGN AND CONSTRUCTION OF MULTI-USE PATHS ALONG KAHEKILI BEGINNING AT THE INTERSECTION WITH HAIKU ROAD, ALONG KAMEHAMEHA HIGHWAY UP TO WAIAHOLE VALLEY.
DESIGN 300
CONSTRUCTION 1,300
TOTAL FUNDING TRN 1,600 E E
59. KALANIANAOLE HIGHWAY, OAHU
PLANS, DESIGN AND CONSTRUCTION TO UPGRADE CROSSWALK.
PLANS 1
DESIGN 1
CONSTRUCTION 298
TOTAL FUNDING TRN 300 E E
60. FARRINGTON HIGHWAY, LAHILAHI STREET, OAHU
DESIGN AND CONSTRUCTION FOR FLOOD MITIGATION SYSTEM.
DESIGN 200
CONSTRUCTION 800
TOTAL FUNDING TRN 1,000 E E
61. KAMEHAMEHA HIGHWAY, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY, INCLUDING SIGNAL OPERATION AND MONITORING IMPROVEMENTS PHASE II, A FEASIBILITY STUDY FOR BOTTLENECK INTERSECTIONS, UTILITY UNDERGROUNDING, PEARL HARBOR HISTORIC SITE GATEWAY PROJECT, AND HARS DEMONSTRATION PROGRAM.
DESIGN 50
CONSTRUCTION 200
TOTAL FUNDING TRN 250 E E
62. KAMEHAMEHA HIGHWAY AND KAHEKILI HIGHWAY, OAHU
DESIGN AND CONSTRUCTION FOR CLEAN UP, TREE TRIMMING, INSTALLATION OF CAMERAS, BEAUTIFICATION, AND PLANTING.
DESIGN 110
CONSTRUCTION 1,000
TOTAL FUNDING TRN E 1,110 E
62.01. SP0603 FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,500
TOTAL FUNDING TRN E 1,500 E
TRN N 6,000 N
62.02. 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 100
TOTAL FUNDING TRN E 20 E
TRN N 80 N
62.03. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF THE EXISTING BRIDGE ON KAMEHAMEHA HIGHWAY AT KAWELA STREAM WITH A LARGER BRIDGE INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, TEMPORARY DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 925
TOTAL FUNDING TRN E 185 E
TRN N 740 N
62.04. S350 INTERSTATE ROUTE H-1, AIRPORT VIADUCT IMPS, VIC OF VALKENBURGH ST TO MIDDLE ST, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT VIADUCT, INCLUDING DECK REPAIRS AND SEALING, AND GUARDRAIL AND PLANTER BOX REPAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 25,000
TOTAL FUNDING TRN E 2,500 E
TRN N 22,500 N
62.05. S239 FREEWAY MANAGEMENT SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, 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 1,900
CONSTRUCTION 1,850
TOTAL FUNDING TRN E 750 E
TRN N 3,000 N
62.06. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
CONSTRUCTION 750
TOTAL FUNDING TRN E 750 E
62.07. S324 FARRINGTON HIGHWAY, REPLACEMENT OF MAIPALAOA BRIDGE, OAHU
CONSTRUCTION FOR REPLACEMENT OF A PRE-STRESSED TEE-BEAM BRIDGE ON FARRINGTON HIGHWAY IN THE VICINITY OF MAILI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 11,000
TOTAL FUNDING TRN E 2,200 E
TRN N 8,800 N
62.08. S334 VINEYARD BOULEVARD IMPR. AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU
CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,000
TOTAL FUNDING TRN R 1,000 R
62.09. KUALAKAI PARKWAY EXTENSION, KAPOLEI PARKWAY TO ROOSEVELT AVENUE, OAHU
CONSTRUCTION FOR AN APPROXIMATE 1/2 MILE EXTENSION BETWEEN KAPOLEI PARKWAY AND ROOSEVELT AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 15,000
TOTAL FUNDING TRN E 3,000 E
TRN N 12,000 N
62.10. KAMEHAMEHA HIGHWAY SIDEWALKS, OAHU
DESIGN AND CONSTRUCTION OF SIDEWALKS ALONG BOTH SIDES OF KAMEHAMEHA HIGHWAY FROM MEHEULA PARKWAY TO LANIKUHANA AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING TRN E 3,000 E
62.11. KAMEHAMEHA HIGHWAY, KIPAPA GULCH BRIDGE, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATION OF KIPAPA GULCH BRIDGE FROM A TWO-LANE TO A FOUR-LANE BRIDGE BETWEEN MILILANI AND WAIPIO GENTRY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 2,500
CONSTRUCTION 22,500
TOTAL FUNDING TRN E 25,000 E
62.12. KAMEHAMEHA HIGHWAY, WAIPAHU STREET TO WAPIO UKA BOULEVARD, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF GRAFFITI RESISTANT WALL MATERIALS TO MATCH EXISTING WALL COVERINGS.
DESIGN 500
CONSTRUCTION 4,500
TOTAL FUNDING TRN E 5,000 E
TRN511 - HAWAII HIGHWAYS
63. T119 WAIMEA AND HILO BASEYARDS IMPROVEMENTS, HAWAII
CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD AND A SEPTIC TANK SYSTEM TO THE HILO BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE AND ENVIRONMENTAL PROTECTION AGENCY (EPA) COMPLIANCE.
CONSTRUCTION 250
TOTAL FUNDING TRN 250 E E
64. T145 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION, AND SLOPE AND/OR ROADWAY STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS ON HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 125
CONSTRUCTION 3,000
TOTAL FUNDING TRN 625 E E
TRN 2,500 N N
[65. T110 HAWAII
BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII
DESIGN
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 2,000
TOTAL
FUNDING TRN E 400 E
TRN N 1,600 N]
65. T110 HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII
DESIGN 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 2,000
CONSTRUCTION 17,500
TOTAL FUNDING TRN E 3,900 E
TRN N 15,600 N
66. 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 20,000
TOTAL FUNDING TRN 4,000 E E
TRN 16,000 N N
67. T144 HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF A CONCRETE ARCH-DECK BRIDGE ON HAWAII BELT ROAD (ROUTE 19) ON THE BIG ISLAND IN THE VICINITY OF PAPAIKOU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,100
DESIGN 50
TOTAL FUNDING TRN 10 E 220 E
TRN 40 N 880 N
68. T147 HAWAII BELT ROAD, KAALAU BRIDGE REPLACEMENT, HAWAII
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF KAALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 600
DESIGN 1,200
TOTAL FUNDING TRN E 360 E
TRN N 1,440 N
69. T148 HAWAII BELT ROAD, KAPEHU BRIDGE REPLACEMENT, HAWAII
LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF KAPEHU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 700
DESIGN 1,200
TOTAL FUNDING TRN E 380 E
TRN N 1,520 N
70. T126 KUAKINI HWY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII
CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.
CONSTRUCTION 3,400
TOTAL FUNDING TRN 3,400 E E
[71. T149 KOHALA
MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII
CONSTRUCTION
FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 10.60. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,000
TOTAL
FUNDING TRN E 600 E
TRN N 2,400 N]
71. T149 KOHALA MOUNTAIN ROAD DRAINAGE IMPROVEMENTS, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 10.60.
CONSTRUCTION 3,600
TOTAL FUNDING TRN E 3,600 E
[72. T136 HAWAII
BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION
FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX
CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL
FUNDING TRN 400 E E
TRN 1,600 N N]
72. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000 400
TOTAL FUNDING TRN 400 E 80 E
TRN 1,600 N 320 N
73. T132 VOLCANO ROAD INTERSECTION AND DRAINAGE IMPROVEMENTS, VICINITY OF KULANI ROAD, HAWAII
CONSTRUCTION FOR LEFT TURN LANES AND DRAINAGE IMPROVEMENTS AT THE KULANI ROAD INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,800
TOTAL FUNDING TRN 560 E E
TRN 2,240 N N
73.01. T137 VOLCANO ROAD WIDENING, KEAAU TO PAAHANA, HAWAII
CONSTRUCTION FOR THE WIDENING OF VOLCANO ROAD FROM KEAAU TO PAAHANA INCLUDING INSTALLATION OF SIGNS, PAVEMENT MARKINGS, DRAINAGE, GUARDRAILS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,000
TOTAL FUNDING TRN E 800 E
TRN N 3,200 N
[74. T118 TRAFFIC
OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES,
HAWAII
CONSTRUCTION
FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS,
MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES,
ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 200
TOTAL
FUNDING TRN 200 E E]
74. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
CONSTRUCTION 200
TOTAL FUNDING TRN 200 E E
75. T141 QUEEN KAAHUMANU HIGHWAY IMPROVEMENTS, KEAHOLE AIRPORT TO KAWAIHAE HARBOR, HAWAII
PLANS FOR IMPROVEMENTS TO QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 400
TOTAL FUNDING TRN E 80 E
TRN N 320 N
76. KUPULAU ROAD EXTENSION, HAWAII
PLANS, DESIGN AND CONSTRUCTION TO REDUCE CONGESTION OF TRAFFIC ON KOMOHANA STREET.
PLANS 250
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,750 E E
76.01. T127 KEAAU-PAHOA RD SHOULDER LN CONVERSION, KEAAU BYPASS RD. TO VIC. OF SHOWER DR., HAWAII
CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,000
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
76.02. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
DESIGN 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 170
TOTAL FUNDING TRN E 170 E
TRN531 - MAUI HIGHWAYS
77. 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 4,382
TOTAL FUNDING TRN 4,382 E E
78. W0008 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI
DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 75
CONSTRUCTION 750 750
TOTAL FUNDING TRN 225 E 150 E
TRN 600 N 600 N
[79. 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 840
TOTAL
FUNDING TRN 840 E E]
79. 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 840 1,500
TOTAL FUNDING TRN 840 E 1,500 E
80. V094 HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI
LAND ACQUISITION FOR 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.
LAND 425
TOTAL FUNDING TRN 85 E E
TRN 340 N N
81. W014 KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MILE POST 12.5, MOLOKAI
CONSTRUCTION TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.
CONSTRUCTION 450
TOTAL FUNDING TRN 450 E E
82. V099 HANA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF HOOLAWA BRIDGE, MAUI
DESIGN AND CONSTRUCTION TO REGRADE THE ROADWAY TO REDIRECT RUNOFF FROM THE TRAVEL LANES AND SHOULDERS AND TOWARDS THE EXISTING CULVERT.
DESIGN 80
CONSTRUCTION 1,200
TOTAL FUNDING TRN 80 E 1,200 E
83. V098 KAHEKILI HIGHWAY DRAINAGE IMPROVEMENTS AT WAIHEE TOWN, MAUI
CONSTRUCTION OF A DRAINAGE FACILITY ON KAHEKILI HIGHWAY NEAR WAIHEE TOWN.
CONSTRUCTION 75
TOTAL FUNDING TRN 75 E E
84. V103 HANA HIGHWAY BRIDGE PRESERVATION PLAN, MAUI
PLANS 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 AND FINANCING AND/OR REIMBURSEMENT.
PLANS 1,600
TOTAL FUNDING TRN 320 E E
TRN 1,280 N N
85. V107 KAHULUI BASEYARD IMPROVEMENTS, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR KAHULUI BASEYARD IMPROVEMENTS.
DESIGN 75
CONSTRUCTION 700
EQUIPMENT 100
TOTAL FUNDING TRN 75 E 800 E
86. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 50
CONSTRUCTION 32,000
TOTAL FUNDING TRN 13,000 E 10 E
TRN 17,500 N 40 N
TRN 1,500 S S
87. V100 HANA HIGHWAY IMPROVEMENTS, VICINITY OF MILEPOST 28.1, MAUI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROADWAY WIDENING AND/OR REALIGNMENT AND OTHER IMPROVEMENTS ALONG HANA HIGHWAY IN THE VICINITY OF MILEPOST 28.1.
LAND 50
DESIGN 105
CONSTRUCTION 675
TOTAL FUNDING TRN 155 E 675 E
88. V089 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI
CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.
CONSTRUCTION 290
TOTAL FUNDING TRN 290 E E
89. 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 125
CONSTRUCTION 2,690 1,000
TOTAL FUNDING TRN 2,815 E 1,000 E
90. V063 KAHULUI AIRPORT ACCESS ROAD, MAUI
CONSTRUCTION FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF PUUNENE AVENUE TO HANA HIGHWAY. INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING, LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,525
TOTAL FUNDING TRN E 1,905 E
TRN N 7,620 N
91. HALEAKALA HIGHWAY IMPROVEMENTS, MAUI
CONSTRUCTION TO INSTALL RIGHT TURN LANE ON WEST-BOUND HALEAKALA HIGHWAY, INSTALL WALKWAYS AND PAVED SHOULDERS AND/OR SIDEWALKS FROM INTERSECTION TO KING KEKAULIKE HIGH SCHOOL ENTRANCES, AND TO MAKE TRAFFIC SIGNAL IMPROVEMENTS, SIGNAGE, MARKINGS, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
TRN561 - KAUAI HIGHWAYS
92. 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 400
TOTAL FUNDING TRN E 80 E
TRN N 320 N
93. X134 KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
DESIGN 400
CONSTRUCTION 2,000
TOTAL FUNDING TRN 550 E 400 E
TRN N 1,600 N
94. X128 KUHIO HIGHWAY, REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI
LAND ACQUISITION FOR THE REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 250
TOTAL FUNDING TRN E 50 E
TRN N 200 N
95. 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 150
TOTAL FUNDING TRN E 30 E
TRN N 120 N
96. X124 KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI
CONSTRUCTION FOR 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 8,650
TOTAL FUNDING TRN E 1,730 E
TRN N 6,920 N
[97. X123 WAIMEA
CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
CONSTRUCTION
FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND
OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
CONSTRUCTION 6,000
TOTAL
FUNDING TRN 1,200 E E
TRN 4,800 N N]
97. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI
CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,000 4,800
TOTAL FUNDING TRN 1,200 E 4,800 E
TRN 4,800 N N
98. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
PLANS AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
CONSTRUCTION 22,900
TOTAL FUNDING TRN 7,500 E E
TRN 16,400 N N
99. X006 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,900
TOTAL FUNDING TRN 800 E E
TRN 1,600 N N
TRN 4,500 S S
100. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI
DESIGN FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 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.
DESIGN 1,000
TOTAL FUNDING TRN 1,000 E E
101. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 2,380 2,500
TOTAL FUNDING TRN 2,380 E 2,500 E
[102. X135 NAWILIWILI
ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI
DESIGN
AND 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.
DESIGN 400
CONSTRUCTION 7,500
TOTAL
FUNDING TRN 80 E 1,500 E
TRN 320 N 6,000 N]
102. X135 NAWILIWILI ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI
DESIGN AND 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.
DESIGN 400
CONSTRUCTION 7,820
TOTAL FUNDING TRN 80 E 1,820 E
TRN 320 N 6,000 N
103. ROADWAY RECONSTRUCTION, MILE MARKER 18 TO KALALAU LOOKOUT, KAUAI
DESIGN AND CONSTRUCTION TO RENOVATE AND RESURFACE ROADWAY, INCLUDING DRAINAGE IMPROVEMENTS.
DESIGN 800
CONSTRUCTION 7,200
TOTAL FUNDING TRN E 8,000 E
104. WAINIHA BRIDGE REPLACEMENT PROJECT, KAUAI
CONSTRUCTION FOR THE BRIDGE REPLACEMENT PROJECT.
CONSTRUCTION 10,000
TOTAL FUNDING TRN 10,000 E E
TRN595 - HIGHWAYS ADMINISTRATION
105. X225 HIGHWAY DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. 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 17,997 17,997
TOTAL FUNDING TRN 12,000 B 12,000 B
TRN 6,000 N 6,000 N
106. X227 ROCKFALL PROTECTIONS/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PRACTICE IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 21,000
TOTAL FUNDING TRN E 4,200 E
TRN N 16,800 N
107. 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 3,065 350
CONSTRUCTION 5,650 5,300
TOTAL FUNDING TRN 4,195 E 1,410 E
TRN 4,520 N 4,240 N
[108. X097 MISCELLANEOUS
DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES
INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP
INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
DESIGN 200
CONSTRUCTION 1,360 1,150
TOTAL
FUNDING TRN 1,360 E 1,350 E]
108. 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 400
CONSTRUCTION 1,360 2,645
TOTAL FUNDING TRN 1,360 E 3,045 E
109. X241 MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR MAJOR PAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/OR REHABILITATION ALONG STATE ROUTES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 12,500 13,000
TOTAL FUNDING TRN 12,000 E 12,000 E
TRN 1,000 N 1,000 N
110. X235 MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE
CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.
CONSTRUCTION 1,100
TOTAL FUNDING TRN 1,100 E E
111. X099 HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 4,525 7,875
TOTAL FUNDING TRN 905 E 1,575 E
TRN 3,620 N 6,300 N
112. 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 100 250
CONSTRUCTION 1,350 4,700
TOTAL FUNDING TRN 450 E 1,190 E
TRN 1,000 N 3,760 N
113. X242 STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS) ARCHITECTURE PLAN, STATEWIDE
PLANS FOR DEVELOPING A STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
114. X200 TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS, ASSOCIATED WIRING, JUNCTION BOXES, CABINETS AND TELEMETRY STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS, INCLUDING AUTOMATIC TRAFFIC RECORDERS AND OTHER DATA PROCESSING IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 75
TOTAL FUNDING TRN E 15 E
TRN N 60 N
115. STUDY ON ALTERNATIVE ACCESS ROAD INTO AND OUT OF LEEWARD COAST, OAHU
PLANS FOR AN ALTERNATIVE ACCESS ROAD MAUKA OF FARRINGTON HIGHWAY BEGINNING AT LUALUALEI NAVAL MAGAZINE ROAD TO PROVIDE ACCESS INTO AND OUT OF THE LEEWARD COAST, OAHU.
PLANS 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
116. ALTERNATIVE ACCESS AND TRAFFIC MITIGATION STUDY FROM MILILANI ON TO THE H-2 FREEWAY, OAHU
PLANS FOR AN ALTERNATE ACCESS OR MODIFICATION OF EXISTING ACCESS, AS WELL AS TRAFFIC MITIGATION MEASURES TO PROVIDE ACCESS FROM MILILANI ON TO THE H-2 FREEWAY.
PLANS 350
TOTAL FUNDING TRN 350 E E
116.01. X231 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE
PLANS AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
PLANS 150
CONSTRUCTION 200
TOTAL FUNDING TRN E 350 E
116.02. X243 ALIIAIMOKU BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.
DESIGN 200
CONSTRUCTION 1,600
TOTAL FUNDING TRN E 1,800 E
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. 840121 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 18,938 18,938
TOTAL FUNDING HTH 3,157 C 3,157 C
HTH 15,781 N 15,781 N
2. 840122 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALITY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 16,288 16,288
TOTAL FUNDING HTH 2,715 C 2,715 C
HTH 13,573 N 13,573 N
LNR401 - AQUATIC RESOURCES
3. HANALEI RIVER, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO UPGRADE, REPAIR AND REINFORCE THE HANALEI RIVER BREACH. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING LNR 1,000 C C
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
4. LUMP SUM IMPROVEMENTS AT DOFAW FACILITIES FOR NATIVE RESOURCES AND/OR FIRE PROTECTION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DOFAW FACILITIES FOR NATIVE RESOURCES AND/OR FIRE PROTECTION, STATEWIDE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 1,178 2,498
TOTAL FUNDING LNR 1,180 C 2,500 C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
5. LUMP SUM IMPROVEMENTS AT DOCARE OFFICE AND/OR BASEYARD FACILITIES, STATEWIDE
CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOCARE OFFICE AND/OR BASEYARD FACILITIES, STATEWIDE.
CONSTRUCTION 280 120
TOTAL FUNDING LNR 280 C 120 C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
5.01. KAWAINUI MARSH, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE RESTORATION OF ENDANGERED HABITAT AND WETLANDS IN KAWAINUI MARSH.
CONSTRUCTION 1,054
EQUIPMENT 1
TOTAL FUNDING LNR C 1,055 C
5.02. NATURAL AREA RESERVES AND WATERSHED MANAGEMENT, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
PLANS 1
DESIGN 1
CONSTRUCTION 4,997
EQUIPMENT 1
TOTAL FUNDING LNR C 5,000 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
[6. G01B CAPITAL
IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS
FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR
THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS
FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,540 2,540
TOTAL
FUNDING LNR 2,540 C 2,540 C]
6. G01CS00A CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 2,540 2,597
TOTAL FUNDING LNR 2,540 C 2,597 C
7. G01C TSUNAMI DAMAGE RESPONSE AT DLNR FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS, REPAIR AND/OR RECONSTRUCT DLNR FACILITIES DAMAGED IN THE MARCH 2011 TSUNAMI RESULTING FROM THE PACIFIC EARTHQUAKE.
PLANS 1
DESIGN 1
CONSTRUCTION 7,798
TOTAL FUNDING LNR 7,800 C C
7.01. ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.
DESIGN 400
CONSTRUCTION 600
TOTAL FUNDING LNR C 1,000 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE SERVICES
0.02. 100131 KALAUPAPA SETTLEMENT IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE MUNICIPAL SOLID WASTE LANDFILL, REROOF BUILDINGS AND OTHER IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 929
TOTAL FUNDING AGS C 930 C
HTH595 - HEALTH RESOURCES ADMINISTRATION
1. HALE HOOLUOLU HOSPICE FACILITY, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT OF A 12-BED HOSPICE CENTER ON THE ISLAND OF MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 496
EQUIPMENT 1
TOTAL FUNDING HTH 500 C C
2. MOLOKAI OHANA HEALTH CENTER, MOLOKAI
DESIGN AND CONSTRUCTION FOR RENOVATION AND RELOCATION OF THE MOLOKAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING HTH 500 C C
3. REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE REHAB HOSPITAL OF THE PACIFIC FOR HEALTH AND SAFETY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 2,498
TOTAL FUNDING HTH 2,500 C C
4. WAHIAWA GENERAL HOSPITAL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR MODERNIZATION AND EXPANSION OF EMERGENCY DEPARTMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 2,498
TOTAL FUNDING HTH 2,500 C C
4.01. WEST HAWAII COMMUNITY HEALTH CENTER, HAWAII
PLANS, DESIGN AND CONSTRUCTION TO RENOVATE, EXPAND AND UPGRADE CURRENT FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING HTH C 2,000 C
4.02. WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU
CONSTRUCTION TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 2,000
TOTAL FUNDING HTH C 2,000 C
4.03. HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII
PLANS, LAND ACQUISITION AND DESIGN FOR AN ADULT CARE CENTER FACILITY IN HILO, HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 383
DESIGN 1
TOTAL FUNDING HTH C 385 C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
5. LANAI COMMUNITY HOSPITAL, LANAI
PLANS AND DESIGN FOR EMERGENCY ROOM EXPANSION; FIRE SUPPRESSION & EXHAUST VENTILATION SYSTEM; REPAIRS, INSTALLATION OF HURRICANE WINDOW UPGRADE; MASTER PLANNING.
PLANS 1
DESIGN 1,339
TOTAL FUNDING HTH 1,340 C C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
6. HAWAII HEALTH SYSTEMS CORPORATION, HEALTH AND SAFETY PROJECTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECTS THAT ARE OF HEALTH AND SAFETY TO THE FACILITIES IN THE HAWAII HEALTH SYSTEMS CORPORATION.
DESIGN 1 1
CONSTRUCTION 14,998 14,998
EQUIPMENT 1 1
TOTAL FUNDING HTH 15,000 C 15,000 C
7. KONA COMMUNITY HOSPITAL UPGRADE, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO REPAIR AND UPGRADE THE EMERGENCY/ DISASTER INFRASTRUCTURE.
PLANS 1
DESIGN 1
CONSTRUCTION 4,997
EQUIPMENT 1
TOTAL FUNDING HTH 5,000 C C
8. KAHUKU MEDICAL CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO UPGRADE AND RENOVATE HOSPITAL FACILITIES. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL FUNDING HTH 5,000 C C
8.01. 242135 LEAHI HOSPITAL, INSTALL PHOTOVOLTAIC PANELS, OAHU
DESIGN AND CONSTRUCTION TO INSTALL PHOTOVOLTAIC PANELS THROUGHOUT THE HOSPITAL GROUNDS.
DESIGN 90
CONSTRUCTION 910
TOTAL FUNDING HTH C 1,000 C
8.02. 242102 LEAHI HOSPITAL, SPALLING REPAIRS AND PAINTING, OAHU
DESIGN AND CONSTRUCTION TO REPAIR ALL CONCRETE CRACKS AND SPALLING, REPAIR WINDOWS, AND REPAINT EXTERIOR.
DESIGN 40
CONSTRUCTION 550
TOTAL FUNDING HTH C 590 C
8.03. KOHALA HOSPITAL, HAWAII
PLANS, DESIGN AND CONSTRUCTION TO RENOVATE AND UPGRADE HOSPITAL INFRASTRUCTURE. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING HTH C 1,000 C
8.4. KAHUKU MEDICAL CENTER, OAHU
CONSTRUCTION AND EQUIPMENT FOR VARIOUS IMPROVEMENTS TO INCLUDE KAHUKU MEDICAL CENTER TO INCLUDE; REPLACE SLIDING DOORS, WINDOWS IN PATIENT ROOMS; REPLACE EXIT AND AUTOMATIC DOORS AND EXTERIOR PAINTING OF HOSPITAL.
CONSTRUCTION 312
EQUIPMENT 1
TOTAL FUNDING HTH C 313 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
[9. 430122 HAWAII
STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.
DESIGN 1,430
CONSTRUCTION 10,184
TOTAL
FUNDING AGS 11,614 C C]
9. 430122 HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.
DESIGN 1,430 300
CONSTRUCTION 10,184 2,500
TOTAL FUNDING AGS 11,614 C 2,800 C
HTH907 - GENERAL ADMINISTRATION
[10. 907121 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 495 620
CONSTRUCTION 3,633 3,508
TOTAL
FUNDING AGS 4,128 C 4,128 C]
10. 907121 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 495 350
CONSTRUCTION 3,633 9,778
TOTAL FUNDING AGS 4,128 C 10,128 C
11. 907122 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.
DESIGN 466
CONSTRUCTION 1,751
TOTAL FUNDING AGS 2,217 C C
12. DEPARTMENT OF HEALTH, REPAIRS AND IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO HEALTH FACILITIES, STATEWIDE
DESIGN 827 191
CONSTRUCTION 6,338 1,112
TOTAL FUNDING AGS 7,165 C 1,303 C
12.01. 907131 DEPARTMENT OF HEALTH, RENOVATE HALAWA VECTOR CONTROL AND WAIMANO RIDGE BUILDINGS, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE VACANT HEALTH BUILDINGS FOR ENVIRONMENTAL HEALTH PROGRAMS BEING DISPLACED FROM ALA MOANA HEALTH CENTER AND AAFES BUILDING.
DESIGN 218
CONSTRUCTION 2,000
TOTAL FUNDING AGS C 2,218 C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
[1. P90037 VETERANS
CEMETERY IMPROVEMENTS, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS UPGRADES AND IMPROVEMENTS TO VETERANS
CEMETERIES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 6,760 3,033
TOTAL
FUNDING DEF 6,761 C 3,034 C
DEF 1 N 1 N]
1. P90037 VETERANS CEMETERY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR MISCELLANEOUS UPGRADES AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 6,760 3,543
TOTAL FUNDING DEF 6,761 C 3,544 C
DEF 1 N 1 N
[2. P70036 COLUMBARIA NICHES, STATEWIDE
DESIGN
AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 1,000
TOTAL
FUNDING DEF 1,199 C C
DEF 1 N N]
2. P70036 COLUMBARIA NICHES, STATEWIDE
DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIA NICHES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 1
TOTAL FUNDING DEF 2 N N
3. OVS004 AIEA BAY PUMPHOUSE PROPERTY ENVIRONMENTAL REMEDIATION, OAHU
DESIGN AND CONSTRUCTION FOR REMEDIATION ACTION FOR ENVIRONMENTAL CLEANUP. SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUES. MAY ALSO INCLUDE MISCELLANEOUS WORK RELATING TO SITE CLEANUP, SECURITY OF PROPERTY, AND VARIOUS CLOSE OUT ACTIONS REQUIRED BY OTHER STATE AND FEDERAL GOVERNMENT AGENCIES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING DEF 100 C 500 C
4. USS MISSOURI MEMORIAL ASSOCIATION, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 158
TOTAL FUNDING DEF 160 C C
HMS220 - RENTAL HOUSING SERVICES
[5. KUHIO
PARK TERRACE IMPROVEMENTS, OAHU
CONSTRUCTION
FOR DRY STANDPIPE, RAISED CROSSWALK AND SITE IMPROVEMENTS.
CONSTRUCTION 9,200 7,000
TOTAL
FUNDING HMS 9,200 C 7,000 C]
5. KUHIO PARK TERRACE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR SITE IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 2,550
TOTAL FUNDING HMS 2,750 C C
6. HPHA02 MAYOR WRIGHT HOMES, RENOVATIONS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR MAYOR WRIGHT HOMES, TO INCLUDE THE REMOVAL OF SOLAR WATER HEATERS, ROOF REPLACEMENT, INSTALLATION OF INSTANT HOT WATER SYSTEM, PAINTING, AND OTHER IMPROVEMENTS.
DESIGN 1
CONSTRUCTION 5,599
TOTAL FUNDING HMS 5,600 C C
[7. HPHA03 PALOLO
VALLEY HOMES PHYSICAL IMPROVEMENTS PHASE 2, OAHU
CONSTRUCTION
FOR PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS PHASE 2.
CONSTRUCTION 5,000
TOTAL
FUNDING HMS 5,000 C C]
7. HPHA03 PALOLO VALLEY HOMES PHYSICAL IMPROVEMENTS PHASE 2, OAHU
DESIGN AND CONSTRUCTION FOR PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS PHASE 2.
DESIGN 500
CONSTRUCTION 4,500
TOTAL FUNDING HMS 5,000 C C
[8. HPHA05 LANAKILA
HOMES, MASTER PLAN FOR DEMOLITION OF REMAINING PARCELS, HAWAII
PLANS
FOR LANAKILA HOMES, MASTER PLAN FOR THE DEMOLITION OF REMAINING PARCELS.
PLANS 100
TOTAL
FUNDING HMS 100 C C]
9. HPHA06 LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS, HAWAII
DESIGN AND CONSTRUCTION FOR LANAKILA HOMES, RENOVATION OF EXISTING BUILDINGS.
DESIGN 750
CONSTRUCTION 7,500
TOTAL FUNDING HMS 750 C 7,500 C
[10. HPHA07 HALE
LAULIMA, MAJOR MODERNIZATION, ROOF REPLACEMENT, TERMITE DAMAGE, OAHU
CONSTRUCTION
FOR HALE LAULIMA, TO INCLUDE MAJOR MODERNIZATION, ROOF REPLACEMENT, AND
EXTENSIVE TERMITE DAMAGE REPAIR.
CONSTRUCTION 5,000
TOTAL
FUNDING HMS C 5,000 C]
10. HPHA07 HALE LAULIMA, MAJOR MODERNIZATION, ROOF REPLACEMENT, TERMITE DAMAGE, OAHU
DESIGN AND CONSTRUCTION FOR HALE LAULIMA, TO INCLUDE MAJOR MODERNIZATION, ROOF REPLACEMENT, AND EXTENSIVE TERMITE DAMAGE REPAIR.
DESIGN 500
CONSTRUCTION 4,500
TOTAL FUNDING HMS C 5,000 C
[11. HPHA08 ADA
COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE
CONSTRUCTION
FOR RENOVATIONS FOR ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS.
CONSTRUCTION 10,000 10,000
TOTAL
FUNDING HMS 10,000 C 10,000 C]
11. HPHA08 ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR RENOVATIONS FOR ADA COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS.
PLANS 100 100
DESIGN 100 100
CONSTRUCTION 9,800 9,800
TOTAL FUNDING HMS 10,000 C 10,000 C
12. HPHA09 PUAHALA HOMES, PHASE 1B ABATEMENT AND MODERNIZATION BUILDINGS 4, 5, 6, OAHU
DESIGN AND CONSTRUCTION FOR PUAHALA HOMES, TO INCLUDE PHASE 1B ABATEMENT AND MODERNIZATION OF BUILDINGS 4, 5, AND 6.
DESIGN 105
CONSTRUCTION 1,900
TOTAL FUNDING HMS 105 C 1,900 C
13. HPHA10 KALIHI VALLEY HOMES, SITE AND DWELLING IMPROVEMENTS PHASE IV, OAHU
DESIGN AND CONSTRUCTION FOR KALIHI VALLEY HOMES, TO INCLUDE SITE AND DWELLING IMPROVEMENTS PHASE IV.
DESIGN 700
CONSTRUCTION 7,000
TOTAL FUNDING HMS 700 C 7,000 C
14. HPHA11 HAUIKI HOMES, SITE WORK AND ROOF REPAIRS, OAHU
DESIGN AND CONSTRUCTION FOR HAUIKI HOMES, SITE WORK AND ROOF REPAIRS.
DESIGN 65
CONSTRUCTION 600
TOTAL FUNDING HMS 65 C 600 C
15. HPHA12 KAAHUMANU HOMES, SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR KAAHUMANU HOMES, TO INCLUDE SPALL REPAIR AND PAINTING FOR 19 BUILDINGS, SITE IMPROVEMENTS, AND INTERIOR RENOVATIONS.
DESIGN 550
CONSTRUCTION 1,800 1,800
TOTAL FUNDING HMS 2,350 C 1,800 C
[16. HPHA13 POMAIKAI,
MAJOR RENOVATIONS AND SITE IMPROVEMENTS, HAWAII
CONSTRUCTION
FOR POMAIKAI, TO INCLUDE MAJOR RENOVATIONS, ROOF REPLACEMENT, INTERIOR REPAIRS,
EXTERIOR AND SITE IMPROVEMENTS.
CONSTRUCTION 2,000
TOTAL
FUNDING HMS 2,000 C C]
16. HPHA13 POMAIKAI, MAJOR RENOVATIONS AND SITE IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR POMAIKAI, TO INCLUDE MAJOR RENOVATIONS, ROOF REPLACEMENT, INTERIOR REPAIRS, EXTERIOR AND SITE IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING HMS 2,000 C C
[17. HPHA14 DAVID
MALO CIRCLE, EXTERIOR IMPROVEMENTS AND SITE WORK, MAUI
DESIGN
FOR DAVID MALO CIRCLE, TO INCLUDE EXTERIOR IMPROVEMENTS, PAINTING, ROOF
REPAIRS, AND SITE WORK.
DESIGN 1,800
TOTAL
FUNDING HMS 1,800 C C]
17. HPHA14 DAVID MALO CIRCLE, EXTERIOR IMPROVEMENTS AND SITE WORK, MAUI
DESIGN AND CONSTRUCTION FOR DAVID MALO CIRCLE, TO INCLUDE EXTERIOR IMPROVEMENTS, PAINTING, ROOF REPAIRS, AND SITE WORK.
DESIGN 200
CONSTRUCTION 1,600
TOTAL FUNDING HMS 1,800 C C
17.01. HPHA20 SECURITY IMPROVEMENTS AT VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE
PLANS FOR SECURITY IMPROVEMENTS AT VARIOUS STATE AND FEDERAL PROJECTS.
PLANS 200
TOTAL FUNDING HMS C 200 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
18. P11013 NAHASDA DEVELOPMENT PROJECTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 19,998 19,998
TOTAL FUNDING HHL 20,000 N 20,000 N
19. P11002 PAPAKOLEA SEWER SYSTEM UPGRADES, PAPAKOLEA, OAHU
DESIGN AND CONSTRUCTION TO REBUILD EXISTING SEWER SYSTEM IN DHHL PAPAKOLEA SUBDIVISION.
DESIGN 1
CONSTRUCTION 4,999
TOTAL FUNDING HHL 5,000 C C
HTH904 - EXECUTIVE OFFICE ON AGING
20. PALOLO CHINESE HOME, OAHU
CONSTRUCTION FOR RENOVATION OF THE DINING HALL IN THE CARE HOME BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING HTH 500 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
[1. 20 LUMP
SUM CIP -- SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.
MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING
AND ROOF MAINTENANCE AGREEMENTS, AIR CONDITIONING, PAINTING, PLUMBING,
FURNITURE AND REPLACEMENT FURNITURE, AND OTHER REPAIRS AND IMPROVEMENTS TO
PUBLIC SCHOOL FACILITIES.
DESIGN 2,000 10,000
CONSTRUCTION 8,288 51,500
TOTAL
FUNDING EDN 10,288 B 61,500 B]
1. 20 LUMP SUM CIP -- SCHOOL BUILDING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE. MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING AND ROOF MAINTENANCE AGREEMENTS, AIR CONDITIONING, PAINTING, PLUMBING, FURNITURE AND REPLACEMENT FURNITURE, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.
DESIGN 2,000 10
CONSTRUCTION 8,288 61,490
TOTAL FUNDING EDN 10,288 B 61,500 B
2. 10 LUMP SUM CIP -- PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
PLANS 1 1
LAND 1 1
DESIGN 600 600
CONSTRUCTION 1,397 1,397
EQUIPMENT 1 1
TOTAL FUNDING EDN 2,000 B 2,000 B
3. 001001 LUMP SUM CIP -- RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 2,000 964
CONSTRUCTION 5,676 3,880
EQUIPMENT 324 156
TOTAL FUNDING EDN 8,000 B 5,000 B
4. 006 LUMP SUM CIP -- ADA COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY TO SCHOOL FACILITIES FOR HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 900 500
CONSTRUCTION 4,100 2,000
TOTAL FUNDING EDN 5,000 B 2,500 B
5. 009 LUMP SUM CIP -- HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS INCLUDING FIRE PROTECTION PROVISIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 1,100 1,100
TOTAL FUNDING EDN 1,500 B 1,500 B
6. 008009 LUMP SUM CIP -- HAZARDOUS MATERIALS REMOVAL, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR THE CORRECTION, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS AND CAMPUSES RELATED TO THE IDENTIFICATION AND/OR REMOVAL OF HAZARDOUS MATERIALS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100 50
DESIGN 200 150
CONSTRUCTION 700 800
TOTAL FUNDING EDN 1,000 B 1,000 B
[7. 012 LUMP
SUM CIP -- ELECTRICAL/INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL, TELECOMMUNICATIONS, PROGRAM
BELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT VARIOUS SCHOOLS.
PLANS 1 1
DESIGN 1 498
CONSTRUCTION 10,797 1,500
EQUIPMENT 1 1
TOTAL
FUNDING EDN 10,800 B 2,000 B]
7. 012 LUMP SUM CIP -- ELECTRICAL/INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL, TELECOMMUNICATIONS, PROGRAM BELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT VARIOUS SCHOOLS.
PLANS 1 2
DESIGN 1 796
CONSTRUCTION 10,797 1,200
EQUIPMENT 1 2
TOTAL FUNDING EDN 10,800 B 2,000 B
[8. 031 LUMP
SUM CIP -- HIGH SCHOOL SCIENCE FACILITIES UPGRADES, STATEWIDE
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF EXISTING OR NEW HIGH SCHOOL
SCIENCE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 2,000 200
CONSTRUCTION 12,500 4,800
EQUIPMENT 500
TOTAL
FUNDING EDN 15,000 B 5,000 B]
8. 031 LUMP SUM CIP -- HIGH SCHOOL SCIENCE FACILITIES UPGRADES, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE IMPROVEMENT OF EXISTING OR NEW HIGH SCHOOL SCIENCE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 2,000 300
CONSTRUCTION 12,500 4,700
EQUIPMENT 500
TOTAL FUNDING EDN 15,000 B 5,000 B
9. 000007 LUMP SUM CIP -- SPECIAL EDUCATION RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 799 799
EQUIPMENT 1 1
TOTAL FUNDING EDN 1,000 B 1,000 B
10. 19 LUMP SUM CIP -- GENDER EQUITY, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 450 450
CONSTRUCTION 1,500 1,500
EQUIPMENT 50 50
TOTAL FUNDING EDN 2,000 B 2,000 B
11. 004004 LUMP SUM CIP -- NOISE/HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.
DESIGN 500 400
CONSTRUCTION 2,500 1,600
TOTAL FUNDING EDN 3,000 B 2,000 B
12. 002002 LUMP SUM CIP -- MINOR RENOVATIONS AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES TO IMPROVE THE EDUCATIONAL PROGRAM AND TO CORRECT EDUCATIONAL SPECIFICATIONS DEFICIENCIES, INCLUDING STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300 400
CONSTRUCTION 1,625 1,000
EQUIPMENT 75 100
TOTAL FUNDING EDN 2,000 B 1,500 B
13. 18 LUMP SUM CIP -- MASTER PLAN/LAND ACQUISITION, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES TO UPGRADE EXISTING FACILITIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS.
PLANS 500 500
LAND 500 500
TOTAL FUNDING EDN 1,000 B 1,000 B
14. 031 LUMP SUM CIP -- ENERGY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENERGY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200 200
DESIGN 300 300
CONSTRUCTION 1,499 1,499
EQUIPMENT 1 1
TOTAL FUNDING EDN 2,000 B 2,000 B
15. LUMP SUM CIP -- PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICAN WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 449 449
EQUIPMENT 1 1
TOTAL FUNDING EDN 500 B 500 B
15.01. LUMP SUM CIP-STATE/DISTRICT RELOCATIONS IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT FOR SCHOOL CONSOLIDATION IMPROVEMENTS AND RELOCATION OF STATE AND DISTRICT OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 998
EQUIPMENT 1
TOTAL FUNDING EDN B 1,000 B
15.02. LUMP SUM CIP-TECHNOLOGY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE DEPARTMENT OF EDUCATION'S INFORMATIONAL TECHNOLOGY SYSTEMS.
DESIGN 1,000
CONSTRUCTION 3,800
EQUIPMENT 200
TOTAL FUNDING EDN B 5,000 B
[16. AIEA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REPLACE AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS,
EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL
FUNDING EDN 200 B B]
16. AIEA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING EDN 200 B B
16.01. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A RETAINING WALL, PERIMETER FENCE AND GATE. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 949
TOTAL FUNDING EDN B 950 B
17. AIEA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO COMPLETE THE EXPANSION AND RENOVATION FOR THE ADMINISTRATION BUILDING, AND GROUND AND SITE APPURTENANCES.
DESIGN 1
CONSTRUCTION 228
EQUIPMENT 1
TOTAL FUNDING EDN 230 B B
18. AINA HAINA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR VARIOUS PROJECTS AT THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 252
EQUIPMENT 1
TOTAL FUNDING EDN 255 B B
19. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.
CONSTRUCTION 1,000
TOTAL FUNDING EDN 1,000 B B
19.01. CENTRAL MAUI MIDDLE SCHOOL, MAUI
PLANS AND LAND ACQUISITION FOR A NEW MIDDLE SCHOOL CAMPUS.
PLANS 2
LAND 498
TOTAL FUNDING EDN B 500 B
20. 120028 DOE DATA CENTER, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR BACKUP GENERATOR FOR EXISTING DATA CENTER OR NEW DATA CENTER AT A DIFFERENT SITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 300
CONSTRUCTION 1,800
EQUIPMENT 100
TOTAL FUNDING EDN 2,200 B B
21. 120024 EAST KAPOLEI HIGH SCHOOL, OAHU
PLANS, LAND ACQUISITION AND DESIGN FOR A NEW HIGH SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 900
LAND 100
DESIGN 2,300
TOTAL FUNDING EDN 1,000 B 2,300 B
22. 120026 EAST KAPOLEI MIDDLE SCHOOL, OAHU
DESIGN FOR A NEW MIDDLE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 2,500
TOTAL FUNDING EDN 2,500 B B
23. ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADE.
DESIGN 1
CONSTRUCTION 1,399
TOTAL FUNDING EDN 1,400 B B
23.01. EWA BEACH ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,478
TOTAL FUNDING EDN B 1,480 B
[24. EWA
ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT TO CONSTRCUT AN EIGHT-CLASSROOM BUILDING; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 700
CONSTRUCTION 9,500
EQUIPMENT 100
TOTAL
FUNDING EDN 700 B 9,600 B]
24. EWA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT AN EIGHT-CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 700
CONSTRUCTION 9,500
EQUIPMENT 100
TOTAL FUNDING EDN 700 B 9,600 B
24.01. 20051 EWA MAKAI MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW MIDDLE SCHOOL IN THE EWA REGION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 16,100
EQUIPMENT 200
TOTAL FUNDING EDN B 16,400 B
24.02. EWA MAKAI MIDDLE SCHOOL, OAHU
PLANS AND DESIGN FOR A COVERED AMPHITHEATER. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 249
TOTAL FUNDING EDN B 250 B
25. P10128 FARRINGTON HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REHABILITATION OF THE CAMPUS FACILITIES, INCLUDING SWIMMING POOL AND LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 4,997
EQUIPMENT 1
TOTAL FUNDING EDN B 5,000 B
25.01. HALE KULA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE AND EXPAND THE CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 20
CONSTRUCTION 27,960
EQUIPMENT 20
TOTAL FUNDING EDN B 6,000 B
EDN N 22,000 N
[26. HAUULA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION OF FACULTY PARKING FACILITY, NEW DRAINAGE SYSTEM AND FLOOD
CONTROL MEASURES, AND RETROFIT BUILDINGS FOR SOLAR PANELING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 50
CONSTRUCTION 100
TOTAL
FUNDING EDN 150 B B]
27. HELEMANO ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW LIBRARY AT HELEMANO ELEMENTARY SCHOOL. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 499
TOTAL FUNDING EDN 500 B B
28. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE THE CHORUS CLASSROOM, INCLUDING ASBESTOS REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 80
CONSTRUCTION 400
TOTAL FUNDING EDN 480 B B
28.01. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REMOVAL AND REPLACEMENT OF THE STAIRWAYS FOR BUILDING H.
DESIGN 1
CONSTRUCTION 189
TOTAL FUNDING EDN B 190 B
29. ILIAHI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF COVERING FOR PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,499
TOTAL FUNDING EDN 1,500 B B
[30. JAMES
CAMPBELL HIGH SCHOOL, OAHU
PLANS,
DESIGN AND CONSTRUCTION FOR UPGRADES AND RENOVATION TO THE ATHLETIC FIELD.
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL
FUNDING EDN 1,000 B B]
30. JAMES CAMPBELL HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND UPGRADES FOR THE ATHLETIC TRACK AND FIELD COMPLEX. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 998 4,199
EQUIPMENT 1
TOTAL FUNDING EDN 1,000 B 4,200 B
31. JAMES B. CASTLE HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION TO REPLACE THE LIGHTING SYSTEM AND SOUND SYSTEM IN THE RONALD BRIGHT AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 20
DESIGN 80
CONSTRUCTION 485
TOTAL FUNDING EDN 585 B B
[32. KAILUA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYTEM UPGRADE. PROJECT TO INCLUDE
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,300
TOTAL
FUNDING EDN 1,400 B B]
32. KAILUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYSTEM UPGRADE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 1,300
TOTAL FUNDING EDN 1,400 B B
33. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR REMOVAL AND REPLACEMENT OF SOCCER/FOOTBALL FIELD BLEACHERS/STORAGE ROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 50
DESIGN 500
CONSTRUCTION 1,950
TOTAL FUNDING EDN 2,500 B B
33.01. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE THE EXISTING FOUR (4) TENNIS COURTS. PROJECT TO INCLUDE REPLACEMENT OF CURRENT EQUIPMENT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 357
EQUIPMENT 1
TOTAL FUNDING EDN B 360 B
34. KAISER HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A GIRLS ATHLETIC LOCKER ROOM. PROJECTS TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 699
CONSTRUCTION 6,500
TOTAL FUNDING EDN 700 B 6,500 B
35. KALAHEO HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE ATHLETIC FIELD. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 1,497
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 B B
35.01. KALAHEO HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF BLEACHERS FOR ATHLETIC FIELD AND TENNIS COURTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 408
TOTAL FUNDING EDN B 410 B
36. KALANI HIGH SCHOOL, OAHU
DESIGN FOR GIRLS' LOCKER ROOM/SHOWER BUILDING PER TITLE IX REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 800
TOTAL FUNDING EDN 800 B B
37. KALEIOPUU ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 550
TOTAL FUNDING EDN B 550 B
37.01. KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A SECOND RAMP FOR CAMPUS EVACUATION; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 624
TOTAL FUNDING EDN B 625 B
37.02. KALIHI UKA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO RE-ROOF AND REPAIR WATER DAMAGED INFRASTRUCTURE. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 300
TOTAL FUNDING EDN B 300 B
38. KAMAILE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 800
TOTAL FUNDING EDN B 800 B
[39. KANEOHE
ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN AND CONSTRUCTION FOR ADA TRANSITION PLAN; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
PLANS 30
DESIGN 150
CONSTRUCTION 600
TOTAL
FUNDING EDN 780 B B]
39. KANEOHE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ADA TRANSITION PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 30
DESIGN 150
CONSTRUCTION 600 300
EQUIPMENT 480
TOTAL FUNDING EDN 780 B 780 B
[40. KANEOHE
ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR A NEW PORTABLE CLASSROOM BUILDING.
DESIGN 1
CONSTRUCTION 398
EQUIPMENT 1
TOTAL
FUNDING EDN 400 B B]
41. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL SYSTEM UPGRADE.
DESIGN 1
CONSTRUCTION 949
TOTAL FUNDING EDN 950 B B
41.01. KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SIX WALKWAY AWNINGS; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.
DESIGN 75
CONSTRUCTION 675
TOTAL FUNDING EDN B 750 B
42. 454051 KAPAA ELEMENTARY SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 75
CONSTRUCTION 5,850
EQUIPMENT 75
TOTAL FUNDING EDN 6,000 B B
43. P90080 KAPOLEI II ELEMENTARY SCHOOL, OAHU
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL IN THE KAPOLEI REGION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
LAND 1
DESIGN 1
CONSTRUCTION 39,398
EQUIPMENT 600
TOTAL FUNDING EDN B 40,000 B
43.01. KAPUNAHALA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS BETWEEN BUILDINGS A, B AND C. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 398
TOTAL FUNDING EDN B 400 B
[44. KAUAI
HIGH SCHOOL, KAUAI
PLANS,
DESIGN AND CONSTRUCTION FOR A NEW GYMNATORIUM; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 100
CONSTRUCTION 10,835
TOTAL
FUNDING EDN 10,936 B B]
44.01. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE PERFORMING ARTS CENTER AND AUDITORIUM RENOVATION. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 4,980
EQUIPMENT 10
TOTAL FUNDING EDN B 5,000 B
45. 370051 KEAAU MIDDLE SCHOOL, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,200
EQUIPMENT 100
TOTAL FUNDING EDN 2,500 B B
46. KEONEULA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR 4 NEW PORTABLE CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,373
EQUIPMENT 1
TOTAL FUNDING EDN 1,375 B B
46.01. KIHEI HIGH SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR ON AND OFF SITE INFRASTRUCTURE FOR A NEW HIGH SCHOOL IN KIHEI, MAUI. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 19,980
TOTAL FUNDING EDN B 20,000 B
[47. KING
KEKAULIKE HIGH SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,949
TOTAL
FUNDING EDN 1,950 B B]
48. KING LUNALILO ELEMENTARY, OAHU
PLANS, CONSTRUCTION AND EQUIPMENT FOR RESURFACING OF BASKETBALL COURTS AND PURCHASE OF HOOPS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
CONSTRUCTION 198
EQUIPMENT 1
TOTAL FUNDING EDN 200 B B
49. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING.
DESIGN 1
CONSTRUCTION 199
TOTAL FUNDING EDN B 200 B
50. KOHALA HIGH SCHOOL, HAWAII
PLANS AND DESIGN FOR A STEM/SCIENCE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 799
TOTAL FUNDING EDN 800 B B
51. 120020 KUALAPUU ELEMENTARY SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION FOR A NEW WATERLINE AND/OR OTHER PROVISIONS FOR FIRE SUPPRESSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 2,749
TOTAL FUNDING EDN 2,750 B B
[52. LAHAINA
INTERMEDIATE SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR RENOVATION OF STUDENT RESTROOMS; GROUND AND SITE
IMPROVEMENTS.
DESIGN 85
CONSTRUCTION 855
TOTAL
FUNDING EDN B 940 B]
52. LAHAINA INTERMEDIATE SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR RENOVATION OF STUDENT RESTROOMS; GROUND AND SITE IMPROVEMENTS. EQUIPMENT AND APPURTENANCES.
DESIGN 85
CONSTRUCTION 855
TOTAL FUNDING EDN B 940 B
53. F12018 LAIE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 62
TOTAL FUNDING EDN 62 B B
54. LEHUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND THE SCHOOL PARKING LOT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 500
TOTAL FUNDING EDN 600 B B
55. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN FOR AIR CONDITIONING UPGRADES FOR BUILDING C AND D IN ORDER OF PRIORITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
TOTAL FUNDING EDN 200 B B
56. MANOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE BLACKTOP PLAY AREA FOR THE STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 480
TOTAL FUNDING EDN 500 B B
[57. MCKINLEY
HIGH SCHOOL, OAHU
PLANS,
DESIGN AND CONSTRUCTION FOR A NEW SYNTHETIC TRACK AND FIELD; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998
TOTAL
FUNDING EDN 5,000 B B]
57. MCKINLEY HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A NEW SYNTHETIC TRACK AND FIELD, DEMOLITION AND CONSTRUCTION OF EXISTING STRUCTURES AND OTHER NECESSARY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 4,998 3,000
TOTAL FUNDING EDN 5,000 B 3,000 B
[58. MILILANI
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO RESURFACE TENNIS COURTS, PARKING LOT, AND DRIVEWAY.
DESIGN 1
CONSTRUCTION 469
TOTAL
FUNDING EDN B 470 B]
58. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RECONSTRUCT AND RESURFACE TENNIS COURTS, PARKING LOT, AND DRIVEWAY.
DESIGN 1
CONSTRUCTION 899
TOTAL FUNDING EDN B 900 B
59. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REPLACE AND UPGRADE FIBER-OPTIC BACKBONE AND BUILDING NETWORK CABLING.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING EDN 1,000 B B
59.01. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RESURFACE THE LOWER PARKING LOT AND DRIVEWAY; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.
DESIGN 25
CONSTRUCTION 325
TOTAL FUNDING EDN B 350 B
59.02. MILILANI HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ADDITIONAL RESTROOMS AND UPGRADE OF CONCESSION STAND FOR ATHLETIC FIELD; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.
PLANS 10
DESIGN 10
CONSTRUCTION 1,070
EQUIPMENT 10
TOTAL FUNDING EDN B 1,100 B
60. MILILANI MAUKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 500
TOTAL FUNDING EDN 501 B B
60.01. MILILANI MAUKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESURFACING OF PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 248
EQUIPMENT 1
TOTAL FUNDING EDN B 250 B
61. MILILANI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF A COVERING FOR OUTDOOR PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 500
TOTAL FUNDING EDN 501 B B
62. MILILANI MIDDLE SCHOOL, OAHU
CONSTRUCTION TO REPAIR AND REPLACE ROOFS ON BUILDINGS G AND F.
CONSTRUCTION 750
TOTAL FUNDING EDN 750 B B
63. MILILANI IKE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPAIR AND RENOVATION OF COVERED PLAY COURT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 149
TOTAL FUNDING EDN 150 B B
64. MILILANI UKA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INSTALLATION OF NEW PLAYGROUND EQUIPMENT. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 72
EQUIPMENT 1
TOTAL FUNDING EDN 75 B B
65. MOANALUA HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR SCHOOL AUDITORIUM/PERFORMING ARTS CENTER TO COMPLETE PHASE 1. GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.
CONSTRUCTION 599
EQUIPMENT 1
TOTAL FUNDING EDN 600 B B
65.01. MOANALUA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RE-ROOF BUILDINGS C AND D; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.
DESIGN 1
CONSTRUCTION 449
TOTAL FUNDING EDN B 450 B
66. MOMILANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 599
TOTAL FUNDING EDN 600 B B
67. NOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO EXPAND THE CURRENT SCHOOL LIBRARY SPACE FOR AN EXPANDED LIBRARY COLLECTION, WORK SPACE, AND INCLUSION OF A TECHNOLOGY/MEDIA CENTER WITHIN THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING EDN 1,000 B B
67.01. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS, CONSTRUCTION AND EQUIPMENT TO RECOAT WALKWAY ROOF LOCATED IN THE FRONT OF THE SCHOOL. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
CONSTRUCTION 8
EQUIPMENT 1
TOTAL FUNDING EDN B 10 B
68. OLOMANA SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF A TWELVE-FOOT EXTENSION TO THE EXISTING PHYSICAL EDUCATION PORTABLE TO ACCOMMODATE INCREASING NUMBERS OF "AT-RISK" STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 5
DESIGN 8
CONSTRUCTION 75
TOTAL FUNDING EDN 88 B B
69. PAHOA ELEMENTARY SCHOOL, HAWAII
PLANS AND DESIGN FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 999
TOTAL FUNDING EDN 1,000 B B
70. PEARL CITY HIGHLANDS, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 949
TOTAL FUNDING EDN 950 B B
70.01. PEARL CITY HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC TRACK AND FIELD AT THE BINO NEVES STADIUM; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.
PLANS 275
DESIGN 275
CONSTRUCTION 4,950
TOTAL FUNDING EDN B 5,500 B
71. PEARLRIDGE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,149
TOTAL FUNDING EDN 1,150 B B
71.01. PRESIDENT THEODORE ROOSEVELT HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A MASTER PLAN; GROUND & SITE IMPROVEMENTS; EQUIPMENT & APPURTENANCES.
PLANS 125
DESIGN 125
TOTAL FUNDING EDN B 250 B
71.02. PEARLRIDGE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 649
TOTAL FUNDING EDN B 650 B
[72. PRINCESS
NAHIENAENA ELEMENTARY SCHOOL, MAUI
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 60
CONSTRUCTION 656
EQUIPMENT 24
TOTAL
FUNDING EDN 740 B B]
73. PUOHALA ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A STRUCTURAL ASSESSMENT TO ADDRESS THE SEPARATION OF WALLS IN BUILDINGS ON CAMPUS.
PLANS 1
DESIGN 249
TOTAL FUNDING EDN 250 B B
73.01. PUUHALE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION ANNEX BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 6,680
EQUIPMENT 10
TOTAL FUNDING EDN B 6,700 B
73.02. RADFORD HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE ALL-WEATHER TRACK FROM SIX TO EIGHT LANES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 10
CONSTRUCTION 580
EQUIPMENT 10
TOTAL FUNDING EDN B 600 B
74. ROYAL ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR BUILDING C. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 199
TOTAL FUNDING EDN 200 B B
74.01. ROYAL KUNIA ELEMENTARY SCHOOL, OAHU
PLANS FOR A NEW ELEMENTARY SCHOOL CAMPUS IN ROYAL KUNIA. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 150
TOTAL FUNDING EDN B 150 B
75. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE INTERIOR CLASSROOMS OF C-1; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 500
EQUIPMENT 300
TOTAL FUNDING EDN 1,000 B B
76. SEAGULL SCHOOLS PRESCHOOL, OAHU
CONSTRUCTION OF A NEW CLASSROOM BUILDING LOCATED AT KAPOLEI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 300
TOTAL FUNDING EDN 300 C C
77. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION OF BUILDING A, MULTI-PURPOSE SCIENCE LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 225
DESIGN 225
CONSTRUCTION 6,750
TOTAL FUNDING EDN 450 B 6,750 B
78. WAIAKEA HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE SCHOOL'S NEW ALL-WEATHER TRACK AND FIELD FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 3,000
EQUIPMENT 500
TOTAL FUNDING EDN 3,000 B 500 B
79. WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING ON KINOOLE STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 450
TOTAL FUNDING EDN B 450 B
80. WAIAU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 1,199
TOTAL FUNDING EDN B 1,200 B
80.01. WAIKELE ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR EXPANSION OF EXISTING CAFETERIA TO INCLUDE A PERFORMING ARTS STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 793
TOTAL FUNDING EDN B 794 B
81. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL CAMPUS-WIDE IRRIGATION SYSTEM. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING EDN 500 B B
81.01. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR SCHOOL-WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 348
TOTAL FUNDING EDN B 350 B
82. P90122 WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 8,099
TOTAL FUNDING EDN 8,100 B B
83. WAIPAHU HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES IN BUILDINGS H, G, AND Q; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 58
TOTAL FUNDING EDN 60 B B
83.01. WAIPAHU HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR SYNTHETIC FIELD TURF AND TRACK IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 25
DESIGN 25
CONSTRUCTION 4,175
EQUIPMENT 25
TOTAL FUNDING EDN B 4,250 B
84. WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 800
TOTAL FUNDING EDN 800 B B
85. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR THE SCHOOL KITCHEN, CAFETERIA, AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 179
TOTAL FUNDING EDN 180 B B
85.01. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE A CLASSROOM IN BUILDING H. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 25
CONSTRUCTION 425
EQUIPMENT 25
TOTAL FUNDING EDN B 475 B
85.02. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE COMPUTER CLASSROOM IN BUILDING C. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
DESIGN 1
CONSTRUCTION 193
EQUIPMENT 1
TOTAL FUNDING EDN B 195 B
EDN400 - SCHOOL SUPPORT
86. 000014 LUMP SUM CIP -- PROJECT POSITIONS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 5,200 5,200
TOTAL FUNDING EDN 5,200 B 5,200 B
EDN600 - CHARTER SCHOOLS
[87. WEST
HAWAII EXPLORATIONS ACADEMY, HAWAII
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RELOCATION OF CAMPUS
FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,496
EQUIPMENT 1
TOTAL
FUNDING EDN 1,500 C C]
87. THE EXPLORATION FOUNDATION, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RELOCATION OF THE EXPLORATION ACADEMY PCS CAMPUS FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,496
EQUIPMENT 1
TOTAL FUNDING EDN 1,500 C C
[88. VOLCANO
SCHOOL OF ARTS AND SCIENCES, HAWAII
PLANS
AND DESIGN TO RELOCATE VOLCANO SCHOOL OF ARTS AND SCIENCES TO KEAKEALANI SCHOOL
IN VOLCANO VILLAGE ON THE ISLAND OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
PLANS 309
DESIGN 309
TOTAL
FUNDING EDN 618 C C]
88. FRIENDS OF THE VOLCANO SCHOOL OF ARTS AND SCIENCES, HAWAII
PLANS AND DESIGN TO RELOCATE VOLCANO SCHOOL OF ARTS AND SCIENCES TO KEAKEALANI SCHOOL IN VOLCANO VILLAGE ON THE ISLAND OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 309
DESIGN 309
TOTAL FUNDING EDN 618 C C
88.01. AHA PUNANA LEO, INC, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR A PHOTOVOLTAIC SYSTEM FOR KE KULA NIIHAU O KEKAHA CHARTER SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS
PLANS 1
DESIGN 1
CONSTRUCTION 179
TOTAL FUNDING EDN C 181 C
EDN407 - PUBLIC LIBRARIES
[89. 01-H S HEALTH
AND SAFETY, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE
REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF
HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES,
ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS,
AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200 200
DESIGN 600 600
CONSTRUCTION 1,200 1,200
TOTAL
FUNDING EDN 2,000 C 2,000 C]
89. 01-H S HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 200 200
DESIGN 600 700
CONSTRUCTION 1,200 1,000
EQUIPMENT 100
TOTAL FUNDING AGS 2,000 C 2,000 C
89.01. P90124 AIEA PUBLIC LIBRARY, OAHU
CONSTRUCTION AND EQUIPMENT TO RELOCATE AIEA PUBLIC LIBRARY FROM ITS CURRENT LOCATION TO A PARCEL OF LAND ALREADY OWNED BY THE STATE NEAR THE OLD SUGAR MILL PROPERTY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
CONSTRUCTION 1,525
EQUIPMENT 225
TOTAL FUNDING AGS C 1,750 C
[90. KANEOHE
PUBLIC LIBRARY, OAHU
PLANS,
DESIGN AND CONSTRUCTION OF NEW, ADA COMPLIANT CIRCULATION DESK.
PLANS 5
DESIGN 5
CONSTRUCTION 10
TOTAL
FUNDING EDN C 20 C]
90. KANEOHE PUBLIC LIBRARY, OAHU
PLANS, DESIGN AND CONSTRUCTION OF NEW, ADA COMPLIANT CIRCULATION DESK.
PLANS 5
DESIGN 5
CONSTRUCTION 10
TOTAL FUNDING AGS C 20 C
[91. NEW
NANAKULI PUBLIC LIBRARY, OAHU
DESIGN
FOR A NEW NANAKULI PUBLIC LIBRARY.
DESIGN 1,075
TOTAL
FUNDING EDN 1,075 C C]
91. NEW NANAKULI PUBLIC LIBRARY, OAHU
DESIGN FOR A NEW NANAKULI PUBLIC LIBRARY.
DESIGN 1,075
TOTAL FUNDING AGS 1,075 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
[92. MOKU
O LO'E (COCONUT ISLAND), OAHU
PLANS,
CONSTRUCTION AND EQUIPMENT TO DEMOLISH THE OLD AND DILIPIDATED STRUCTURE THAT
WAS ONCE PART OF THE PAULEY GUEST HOUSE AND RESIDENCE ON THE ISLAND. PROJECT TO
INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND
APPURTENANCES, AND ALL RELATED PROJECT COSTS.
PLANS 1
CONSTRUCTION 698
EQUIPMENT 1
TOTAL
FUNDING UOH 700 C C]
92.01. R15 UHM, COCONUT ISLAND IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO COCONUT ISLAND FOR THE INSTITUTE OF MARINE BIOLOGY. PROJECT MAY INCLUDE THE REPAIR, RENOVATION AND MODERNIZATION OF EXISTING FACILITIES; INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; DEVELOPMENT OF RENEWABLE ENERGY; IMPROVEMENTS TO MAILE POINT AND LILIPUNA PIER; AND ALL PROJECT RELATED COSTS.
PLANS 500
DESIGN 4,365
CONSTRUCTION 4,049
EQUIPMENT 1
TOTAL FUNDING UOH C 8,915 C
92.02. UHM, URBAN AGRICULTURAL CENTER, OAHU
PLANS FOR AN URBAN AGRICULTURAL CENTER ON THE MAGOON PROPERTY FOR THE UNIVERSITY OF HAWAII MANOA, OAHU.
PLANS 500
TOTAL FUNDING UOH C 500 C
92.03. UHM, HEMINGWAY HALL AND STUDENT CAMPUS CENTER, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND UPGRADES FOR HEMINGWAY HALL AND CAMPUS CENTER FACILITIES.
DESIGN 400
CONSTRUCTION 2,600
EQUIPMENT 1,000
TOTAL FUNDING UOH C 4,000 C
92.04. UHM, RICHARDSON LAW SCHOOL, EXPANSION AND MODERNIZATION, OAHU
DESIGN FOR THE EXPANSION AND MODERNIZATION OF THE WEST WING OF THE WILLIAM S. RICHARDSON SCHOOL OF LAW. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 825
TOTAL FUNDING UOH C 825 C
UOH210 - UNIVERSITY OF HAWAII, HILO
93. UHH, STUDENT HOUSING DEVELOPMENTS, PHASE 1, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF STUDENT HOUSING FACILITIES FOR THE UNIVERSITY OF HAWAII AT HILO; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
PLANS 1
DESIGN 1
CONSTRUCTION 31,998
TOTAL FUNDING UOH 16,000 C C
UOH 16,000 E E
94. LIVING LEARNING COMMUNITY, UNIVERSITY OF HAWAII AT HILO, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF EXISTING FACILITIES AND DEVELOPMENT OF AN ADDITION TO UNIVERSITY OF HAWAII AT HILO STUDENT HOUSING.PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 700
CONSTRUCTION 7,100
EQUIPMENT 200
TOTAL FUNDING UOH 4,000 C C
UOH 4,000 N N
94.01. UHH, COLLEGE OF PHARMACY AND HEALTH SCIENCES, PHASE I, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE UNIVERSITY OF HAWAII AT HILO COLLEGE OF PHARMACY BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 33,000
EQUIPMENT 5,000
TOTAL FUNDING UOH C 33,000 C
UOH E 5,000 E
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
95. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PHOTOVOLTAIC PANEL ARRAY TO GENERATE POWER FOR THE NEW UH WEST OAHU CAMPUS IN KAPOLEI.
PLANS 1
DESIGN 1
CONSTRUCTION 2,497
EQUIPMENT 1
TOTAL FUNDING UOH 2,500 C C
95.01. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
DESIGN AND CONSTRUCTION OF ROAD A ON THE CAMPUS OF UHWO TO CONNECT TO FARRINGTON HIGHWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS.
DESIGN 250
CONSTRUCTION 2,250
TOTAL FUNDING UOH C 2,500 C
95.02. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE SITEWORK AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 100
DESIGN 200
CONSTRUCTION 4,074
EQUIPMENT 1
TOTAL FUNDING UOH C 4,375 C
95.03. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
PLANS AND DESIGN FOR AN ACADEMY OF CREATIVE MEDIA FACILITY TO BE LOCATED ON THE CAMPUS OF UHWO. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
PLANS 200
DESIGN 700
TOTAL FUNDING UOH C 900 C
95.04. UNIVERSITY OF HAWAII - WEST OAHU, OAHU
PLANS AND DESIGN FOR THE ALLIED HEALTH BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
PLANS 200
DESIGN 795
TOTAL FUNDING UOH C 995 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
96. L28 LEE, EDUCATION AND INNOVATION FACILITY, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW EDUCATION AND INNOVATION INSTRUCTIONAL FACILITY AT LEEWARD COMMUNITY COLLEGE.
DESIGN 332
CONSTRUCTION 16,810
EQUIPMENT 1,871
TOTAL FUNDING UOH 19,013 C C
97. MAU, RENOVATION OF THE ORIGINAL SCIENCE BUILDING, MAUI
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF THE EXISTING SCIENCE BUILDING TO HOUSE ALLIED HEALTH PROGRAMS AT UNIVERSITY OF HAWAII MAUI COLLEGE. PROJECT INCLUDES RENOVATION OF EXISTING FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 4,000
EQUIPMENT 501
TOTAL FUNDING UOH C 4,501 C
98. HAW, HAWAII COMMUNITY COLLEGE, HAWAII
PLANS TO UPDATE THE LONG RANGE DEVELOPMENT PLAN FOR THE HAWAII COMMUNITY COLLEGE CAMPUS.
PLANS 500
TOTAL FUNDING UOH C 500 C
99. LEE, WAIANAE EDUCATION CENTER, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE WAIANAE EDUCATION CENTER.
PLANS 1
LAND 500
DESIGN 500
CONSTRUCTION 1,998
EQUIPMENT 1
TOTAL FUNDING UOH 3,000 C C
[100. SYS,
MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY
COLLEGE SYSTEM, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENT PROGRAM
PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY
COLLEGE SYSTEM.
PLANS 1
DESIGN 1
CONSTRUCTION 9,997
EQUIPMENT 1
TOTAL
FUNDING UOH 10,000 C C]
100. SYS, MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUSES OF THE COMMUNITY COLLEGE SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII, COMMUNITY COLLEGE SYSTEM.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 9,997 9,997
EQUIPMENT 1 1
TOTAL FUNDING UOH 10,000 C 10,000 C
100.01. B42 KAP, CULINARY INSTITUTE OF THE PACIFIC - DIAMOND HEAD, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE DEVELOPMENT OF THE CULINARY INSTITUTE OF THE PACIFIC. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
DESIGN 1
CONSTRUCTION 9,998
EQUIPMENT 1
TOTAL FUNDING UOH C 10,000 C
100.02. HCC-HONOLULU COMMUNITY COLLEGE - ADVANCED TECHNOLOGY AND TRAINING CENTER, OAHU
CONSTRUCTION AND EQUIPMENT FOR NEW SCIENCE AND TECHNOLOGY FACILITY FOR HONOLULU COMMUNITY COLLEGE.
CONSTRUCTION 36,109
EQUIPMENT 1
TOTAL FUNDING UOH C 36,110 C
100.03. WEST HAWAII COMMUNITY COLLEGE AT PALAMANUI, HAWAII
CONSTRUCTION AND EQUIPMENT FOR PHASE 2 AT HAWAII COMMUNITY COLLEGE AT PALAMANUI. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
CONSTRUCTION 7,499
EQUIPMENT 1
TOTAL FUNDING UOH C 7,500 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
[101. 536 SYS,
HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR MODIFICATIONS TO EXISTING FACILITIES
AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE
REQUIREMENTS.
PLANS 301
DESIGN 1,255
CONSTRUCTION 28,444 3,977
TOTAL
FUNDING UOH 30,000 C 3,977 C]
101. 536 SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.
PLANS 301 1
DESIGN 1,255 1
CONSTRUCTION 28,444 3,974
EQUIPMENT 1
TOTAL FUNDING UOH 30,000 C 3,977 C
102. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 1 1
DESIGN 3,000 1
CONSTRUCTION 46,998 9,997
EQUIPMENT 1 1
TOTAL FUNDING UOH 50,000 C 10,000 C
103. 548 SYS, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A PROJECT ADJUSTMENT FUND FOR THE UNIVERSITY OF HAWAII.
PLANS 1
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING UOH 4 C C
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. D00K LUMP SUM IMPROVEMENTS AT DOFAW FACILITIES FOR FORESTS AND/OR OUTDOOR RECREATION, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION AT DOFAW FACILITIES FOR FORESTS AND/OR OUTDOOR RECREATION.
PLANS 1
DESIGN 1
CONSTRUCTION 3,323
TOTAL FUNDING LNR 3,325 C C
1.01. MOANALUA GARDENS FOUNDATION, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR KAMANANUI VALLEY ROAD IMPROVEMENTS; TO INCLUDE LEVELING, GRADING AND OTHER SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 607
EQUIPMENT 1
TOTAL FUNDING LNR C 610 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
2. STATE PARKS ENERGY AND WATER EFFICIENCY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION OF ENERGY AND WATER EFFICIENCY AND RELATED IMPROVEMENTS.
DESIGN 500
CONSTRUCTION 500 1,000
TOTAL FUNDING LNR 1,000 C 1,000 C
3. LUMP SUM CIP, STATE PARKS IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION OF REPAIR AND MAINTENANCE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATE PARKS FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 2,029 899
CONSTRUCTION 16,245 17,820
TOTAL FUNDING LNR 18,075 C 18,520 C
LNR 200 N 200 N
[4. CENTRAL
MAUI REGIONAL PARK, MAUI
PLANS,
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK
IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 8,997
TOTAL
FUNDING LNR 9,000 C C]
4. CENTRAL MAUI REGIONAL PARK, MAUI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ESTABLISHMENT OF A REGIONAL PARK IN THE AREA OF CENTRAL MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 8,997 4,997
TOTAL FUNDING LNR 9,000 C 5,000 C
5. LUALUALEI FLATS/PUHAWAI STREAM, OAHU
CONSTRUCTION FOR FLOOD MITIGATION.
CONSTRUCTION 2,000
TOTAL FUNDING LNR 2,000 C C
[6. MANA
DRAG RACING STRIP, KAUAI
PLANS,
DESIGN AND CONSTRUCTION TO UPGRADE AND RESURFACE MANA DRAG RACING STRIP. GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL
FUNDING LNR 500 C C]
6. MANA DRAG RACING STRIP, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO UPGRADE AND RESURFACE MANA DRAG RACING STRIP. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 498 998
TOTAL FUNDING LNR 500 C 1,000 C
7. FRIENDS OF IOLANI PALACE, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR CONTINUING RENOVATIONS, REPAIRS AND RESTORATION WITHIN THE PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 1
CONSTRUCTION 498
TOTAL FUNDING LNR 500 C C
7.01. PUHAWAI CULVERT, OAHU
DESIGN AND CONSTRUCTION FOR THE PUHAWAI CULVERT REPLACEMENT.
DESIGN 5
CONSTRUCTION 1,995
TOTAL FUNDING LNR S 2,000 S
LNR801 - OCEAN-BASED RECREATION
8. MALA BOAT RAMP AND LOADING DOCK, LAHAINA, MAUI
CONSTRUCTION FOR NEW LOADING DOCKS, IMPROVEMENTS TO BOAT RAMP, PARKING LOT AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 800
TOTAL FUNDING LNR 200 C C
LNR 600 N N
9. KIKIAOLA SMALL BOAT HARBOR SAND BY-PASS PROGRAM, KEKAHA, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR A SAND BY-PASS PROJECT TO MOVE SAND FROM THE EAST SIDE OF THE HARBOR TO THE WEST SIDE OF THE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 200
DESIGN 200
CONSTRUCTION 1,000
TOTAL FUNDING LNR 400 N 1,000 N
10. B99 LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 7,498 3,998
TOTAL FUNDING LNR 7,000 C 4,000 C
LNR 500 N N
11. MAUNALUA BAY LAUNCH RAMP FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE THE MAUNALUA BAY LAUNCH RAMP FACILITY.
PLANS 1
DESIGN 1
CONSTRUCTION 1,997
EQUIPMENT 1
TOTAL FUNDING LNR 2,000 E E
12. HALEIWA SMALL BOAT HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION OF NEW PIERS, CATWALKS, APPROACHES, AND FLOATING DOCK SYSTEM AT THE HALEIWA SMALL BOAT HARBOR.
PLANS 1
DESIGN 1
CONSTRUCTION 1,998
TOTAL FUNDING LNR 2,000 C C
13. HANA BOAT RAMP AND WHARF IMPROVEMENTS, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BOAT RAMP, REVETMENT, APPROACH AREA, AND OTHER RELATED WORK.
PLANS 1
DESIGN 1
CONSTRUCTION 3,123
TOTAL FUNDING LNR 3,125 C C
14. WAIANAE BOAT HARBOR IMPROVEMENTS, OAHU
PLANS AND DESIGN FOR IMPROVEMENTS AT WAIANAE BOAT HARBOR. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 499
TOTAL FUNDING LNR 500 C C
15. WAILOA SMALL BOAT HARBOR DREDGING, HAWAII
CONSTRUCTION FOR REMOVAL OF SAND AT THE ENTRANCE TO THE WAILOA SMALL BOAT HARBOR.
CONSTRUCTION 1,000
TOTAL FUNDING LNR 1,000 C C
15.01. HONOKOHAU SMALL BOAT HARBOR IMPROVEMENTS, PHASE II, HAWAII
DESIGN AND CONSTRUCTION OF A PARKING LOT, ROAD, WATER SYSTEM, ELECTRICAL AND MISCELLANEOUS WORK. ADDITIONAL DESIGN AND CONSTRUCTION MONEY IS NEEDED TO IMPLEMENT THIS PROJECT.
DESIGN 150
CONSTRUCTION 500
TOTAL FUNDING LNR C 650 C
15.02. MILOLII LANDING, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MILOLII LANDING TO ADDRESS HEALTH AND SAFETY ISSUES AND PROVIDE ADEQUATE SERVICE TO USERS.
PLANS 1
DESIGN 1
CONSTRUCTION 248
TOTAL FUNDING LNR C 250 C
AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
[16. Q104 LUMP
SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS,
DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY
BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND
IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL
REQUIREMENTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 5,148 5,148
TOTAL
FUNDING AGS 5,150 C 5,150 C]
16. Q104 LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 5,148 10,148
TOTAL FUNDING AGS 5,150 C 10,150 C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. P-20110 LUMP SUM CIP, RENOVATION, REPLACEMENT AND IMPROVEMENT PROJECTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS, REPLACEMENTS AND OTHER IMPROVEMENTS TO ANY PSD PROGRAM, STATEWIDE. SAID ACTIONS MAY INCLUDE, BUT NOT BE LIMITED TO, BUILDINGS AND BUILDINGS OPERATING SYSTEMS; SITE UTILITIES AND/OR OTHER IMPROVEMENTS.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 7,998 7,998
TOTAL FUNDING PSD 8,000 C 8,000 C
2. P20112 PLANNING FOR THE ORDERLY DEVELOPMENT OF NEW CORRECTIONAL FACILITIES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR THE ORDERLY DEVELOPMENT OF NEW AND/OR REPLACEMENT CORRECTIONAL FACILITIES BY THE DEPARTMENT OF PUBLIC SAFETY, STATEWIDE.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 997
TOTAL FUNDING PSD 1,000 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
3. A0201 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS STATEWIDE.
PLANS 2 1
LAND 2 1
DESIGN 46 98
CONSTRUCTION 1,200 1,050
EQUIPMENT 750 500
TOTAL FUNDING DEF 2,000 C 1,650 C
4. A40 DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 158 158
CONSTRUCTION 1,200 1,200
EQUIPMENT 240 240
TOTAL FUNDING DEF 1,500 C 1,500 C
DEF 100 N 100 N
5. A45 AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR THE DEPARTMENT OF DEFENSE (DOD) FACILITIES. THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,753
TOTAL FUNDING AGS 707 C C
AGS 1,046 N N
6. A46 HEALTH AND SAFETY REQUIREMENTS FOR BIRKHIMER TUNNEL AND SUPPORT FACILITIES, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH AND SAFETY IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL & SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, AND ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, & OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 23 23
CONSTRUCTION 395 400
EQUIPMENT 123 175
TOTAL FUNDING DEF 543 C 600 C
7. AD2071 ENERGY SAVINGS IMPROVEMENTS AND RENEWABLE ENERGY PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF ENERGY EFFICIENT STATE OF THE ART BLDG AC SYSTEMS TO REPLACE FAILING AND INEFFICIENT EQUIPMENT. IMPLEMENT EXT CONTROLS TO PROVIDE SET BACKS AND REDUCE ENERGY CONSUMPTION STATEWIDE. DESIGN AND CONSTRUCT RENEWABLE ENERGY TECHNOLOGIES TO REDUCE USE OF FOSSIL FUELS AND PROVIDE CLEAN AND RELIABLE ENERGY FOR HIGH CONSUMPTION ON FACILITIES.
DESIGN 100 200
CONSTRUCTION 3,395 6,300
TOTAL FUNDING DEF 250 C 1,250 C
DEF 3,245 N 5,250 N
8. A44 RENOVATION OF BLDG 117, KALAELOA, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ARMY NATIONAL GUARD CONSOLIDATED FACILITY OF PERMANENT STEEL AND MASONRY TYPE CONSTRUCTION, UTILITIES, ACCESS ROAD, PARKING AREAS, SECURITY FENCING, INTERIM RENOVATIONS AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,581
CONSTRUCTION 39,500
EQUIPMENT 50 745
TOTAL FUNDING DEF 1,650 C 50 C
DEF 39,481 N 695 N
9. AB2073 29TH INFANTRY BRIGADE COMBAT TEAM READINESS CENTER, KALAELOA, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR THE NEW 29TH BRIGADE COMBAT TEAM READINESS CENTER WILL BE BUILT TO NATIONAL GUARD BUREAU STANDARDS AND WILL MEET LEED SILVER USAGE LEVEL REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 449 450
CONSTRUCTION 33,000
TOTAL FUNDING DEF 450 C 450 C
DEF N 33,000 N
10. A42 MINOR MILITARY CONSTRUCTION AND RENOVATIONS AT ARMY GUARD FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPLACEMENT OF EXISTING HAWAII ARMY NATIONAL GUARD KALAELOA AND RTI CAMPUS UTILITIES INFRASTRUCTURE, LARGER REPAIR PROJECTS, AND FEDERAL ENERGY PROJECTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 300
DESIGN 1,500
CONSTRUCTION 1,000 500
EQUIPMENT 16,500
TOTAL FUNDING DEF 1,800 C 500 C
DEF 1,000 N 16,500 N
[11. UPGRADE
AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO
CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET
UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 700
CONSTRUCTION 4,600 840
TOTAL
FUNDING DEF 1,400 C 700 C
DEF 3,200 N 840 N]
11. UPGRADE AND IMPROVEMENTS TO NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD ARMORIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU STANDARDS AND CRITERIA, AND TO MEET UNANTICIPATED HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 700
CONSTRUCTION 4,600 10,740
TOTAL FUNDING DEF 1,400 C 4,050 C
DEF 3,200 N 7,390 N
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1 C 1 C
BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING BUF 30,000 C 30,000 C
[3. 00-02 STATE
EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE
CONSTRUCTION
TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE
EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 539,836 170,960
TOTAL
FUNDING BUF 539,836 C 170,960 C]
3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.
CONSTRUCTION 520,160 255,664
TOTAL FUNDING BUF 520,160 C 255,664 C
3.01. CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, DWLOP, STATEWIDE
PLANS TO ADD FUNDS DUE TO THE IMPLEMENTATION OF A DIRECTED LEAVE WITHOUT PAY (DWLOP) PROGRAM AND THE EXEMPTION OF CERTAIN NON-GENERAL FUNDS FROM THE DWLOP PROGRAM FOR BARGAINING UNIT 1.
PLANS 22 24
TOTAL FUNDING BUF 22 B 24 B
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
4. 1 KEELIKOLANI BLDG, AIR CONDITIONING UPGRADE FOR THE TAX DEPARTMENT'S COMPUTER ROOM, OAHU
DESIGN AND CONSTRUCTION TO UPGRADE THE 24/7 AC THAT COOLS MULTIPLE DOTAX COMPUTER EQUIPMENT INCLUDING THE MULTI-MILLION DOLLAR ITIMS IMAGING SYSTEMS (IIS).
DESIGN 33
CONSTRUCTION 300
TOTAL FUNDING TAX 333 C C
AGS131 - INFORMATION PROCESSING AND COMMUNICATION SERVICES
5. Q102 LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICE DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE AND CENTRAL OAHU RADIO SITES. EFFORTS INCLUDE WORK THAT ALSO SUPPORTS FUTURE BROADBAND AIR INTERFACE DEVELOPMENT AND IMPLEMENTATION.
PLANS 150 150
LAND 50 50
DESIGN 300 300
CONSTRUCTION 7,035 6,935
EQUIPMENT 600 600
TOTAL FUNDING AGS 8,135 C 8,035 C
6. S101 ICSD KALANIMOKU BUILDING DATA CENTER OPTIMIZATION AND ENERGY EFFICIENCY, OAHU
PLANS AND DESIGN FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL DATA CENTER SYSTEMS AND SUPPORT INFRASTRUCTURE WITHIN THE KALANIMOKU BUILDING, OAHU. WORK WILL OPTIMIZE NECESSARY STATEWIDE FUNCTIONALITY AND INCREASE ENERGY EFFICIENCY WITHIN THE FACILITY.
PLANS 50
DESIGN 50 100
TOTAL FUNDING AGS 100 C 100 C
6.01. U101 STATEWIDE FINANCIAL SYSTEM ENTERPRISE REENGINEERING (ERP), STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF AN INTEGRATED FINANCIAL MANAGEMENT SYSTEM FOR THE STATE OF HAWAII.
PLANS 14,997
DESIGN 1
CONSTRUCTION 1
EQUIPMENT 1
TOTAL FUNDING AGS C 15,000 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 2,498
TOTAL
FUNDING LNR 2,500 S S]
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 1
DESIGN 1 1
CONSTRUCTION 2,498 9,498
TOTAL FUNDING LNR C 7,000 C
LNR 2,500 S 2,500 S
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
8. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR COSTS RELATING TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 7,361 7,361
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 7,365 C 7,365 C
9. Q101 LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.
PLANS 50 50
LAND 1 1
DESIGN 200 200
CONSTRUCTION 16,240 13,740
EQUIPMENT 9 9
TOTAL FUNDING AGS 16,500 C 14,000 C
10. P60131 ENERGY CONSERVATION AND SUSTAINABLE DESIGN IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS. EFFORTS WILL INCLUDE CONSIDERATION FOR SUSTAINABLE DESIGN TO THE FULLEST EXTENT POSSIBLE.
PLANS 1 1
DESIGN 1 1
CONSTRUCTION 3,436 1,997
EQUIPMENT 1 1
TOTAL FUNDING AGS 3,439 C 2,000 C
[11. L102 KAMAMALU
BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR ASBESTOS MITIGATION AND RENOVATION OF
THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.
PLANS 150
DESIGN 2,000
CONSTRUCTION 10,849
EQUIPMENT 1
TOTAL
FUNDING AGS 13,000 C C]
11. L102 KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ASBESTOS MITIGATION AND RENOVATION OF THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.
PLANS 150 1
DESIGN 2,000 152
CONSTRUCTION 10,849 16,846
EQUIPMENT 1 1
TOTAL FUNDING AGS 13,000 C 17,000 C
12. P104 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE, PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BLDG CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION) AND ADAAG REQUIREMENTS. ASSOCIATED TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.
PLANS 1
DESIGN 1
CONSTRUCTION 4,758
EQUIPMENT 1
TOTAL FUNDING AGS 1,500 C C
AGS 3,261 R R
12.01. T101 STATE CAPITOL BUILDING, RESEAL FIFTH FLOOR ROOF DECK AND RELATED IMPROVEMENTS, OAHU
CONSTRUCTION TO UPGRADE WATERPROOFING AND RESEAL THE FIFTH FLOOR ROOF DECK, AND RELATED IMPROVEMENTS, AT THE STATE CAPITOL BUILDING.
CONSTRUCTION 8,000
TOTAL FUNDING AGS C 8,000 C
12.02. T105 LUMP SUM ADVANCE PLANNING, STATEWIDE
PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT PROGRAM TO MORE EFFECTIVELY PLAN FOR STATE OCCUPIED FACILITIES. TARGET AREAS INCLUDE WORKFORCE SPACE NEEDS PLANNING, CIVIC CENTER MASTER PLAN DEVELOPMENT, AND STATE OFFICE BUILDING ASSET MANAGEMENT AND DEVELOPMENT.
PLANS 1,000
TOTAL FUNDING AGS C 1,000 C
13. BISHOP MUSEUM, RENOVATION OF PLANETARIUM, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT TO BISHOP MUSEUM PLANETARIUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,498
EQUIPMENT 1
TOTAL FUNDING AGS 1,500 C C
14. BISHOP MUSEUM, RENOVATION OF POLYNESIAN HALL, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE POLYNESIAN HALL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 999
EQUIPMENT 1
TOTAL FUNDING AGS 1,000 C C
15. LAHAINALUNA HIGH SCHOOL FOUNDATION, MAUI
DESIGN AND CONSTRUCTION FOR STADIUM PROJECT, PHASE 2. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 1,699
TOTAL FUNDING AGS 1,700 C C
SUB201 - CITY AND COUNTY OF HONOLULU
16. MAINTENANCE AND REPAIR OF PUBLIC ROADS, OAHU
DESIGN AND CONSTRUCTION FOR MAINTENANCE, IMPROVEMENT, AND REPAIR OF PUBLIC ROADS IN THE TWENTIETH REPRESENTATIVE DISTRICT; PROVIDED THAT THE SUMS NOT LAPSE AT THE END OF THE FISCAL BIENNIUM FOR WHICH THE APPROPRIATION IS MADE; PROVIDED THAT ALL MONEYS FROM THE APPROPRIATION THAT ARE ENCUMBERED AS OF JUNE 30, 2014 SHALL LAPSE AS OF THAT DATE.
DESIGN 1 1
CONSTRUCTION 1,999 1,999
TOTAL FUNDING CCH 2,000 C 2,000 C
16.01. WAIPIO NEIGHBORHOOD PARK, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW BATTING CAGE LOCATED AT WAIPIO NEIGHBORHOOD PARK. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 22
EQUIPMENT 1
TOTAL FUNDING CCH C 25 C
SUB401 - COUNTY OF MAUI
17. OLD HALEAKALA HIGHWAY SIDEWALK, MAUI
PLANS, DESIGN AND CONSTRUCTION OF SIDEWALK ALONG ONE SIDE OF OLD HALEAKALA HIGHWAY FROM KULA HIGHWAY TO PUKALANI STREET; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.
PLANS 1
DESIGN 1
CONSTRUCTION 998
TOTAL FUNDING COM C 1,000 C
17.01. WAR MEMORIAL GYMNASIUM, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR AIR CONDITIONING IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 1
CONSTRUCTION 918
TOTAL FUNDING COM C 920 C
SUB501 - COUNTY OF KAUAI
18. FILIPINO COMMUNITY CENTER, KAUAI
PLANS TO CONSTRUCT THE FILIPINO COMMUNITY CENTER ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 30
TOTAL FUNDING COK C 30 C"
SECTION 6. Act 164, Session Laws of Hawaii 2011, is amended by amending part V as follows:
(1) By adding a new section to read as follows:
"SECTION 46.1. Provided that position #10179 as authorized under section 46 for Maui Highways (TRN531) shall be transferred to Honolulu Harbors (TRN301) and shall be authorized under section 44 on September 1, 2012."
(2) By amending section 48 to read:
"SECTION 48. Provided that of the general obligation fund appropriation for Hawaii health systems corporation (HTH 212), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2011-2012 and the same sum or so much thereof as may be necessary for fiscal year 2012-2013 shall be expended by the Hawaii health systems corporation to correct health and safety deficiencies; provided further that of the total sum:
(1) $1,050,000 shall be used to upgrade the emergency power generators at Kona community hospital;
(2) $3,000,000 shall be used for facility expansion for imaging, laboratory, pharmacy, and other departments at Maui memorial medical center;
(3) $1,345,000 shall be used to upgrade the dietary plumbing and flooring at Maluhia health center;
(4) $1,680,000 shall be used for fire sprinklers, smoke detectors, and signage at Maui memorial medical center;
(5) $820,000 shall be used to upgrade the
dietary electrical system and emergency generator at [Leahi hospital;]
Maluhia health center;
(6) $1,600,000 shall be used for air conditioning upgrades at Maui memorial medical center;
(7) $2,000,000 shall be used for plumbing improvements at Maui memorial medical center;
(8) $1,000,000 shall be used for dietary equipment upgrades at Maui memorial medical center;
(9) $1,000,000 shall be used for elevator upgrades at Kula hospital; and
(10) $1,505,000 shall be used for a new nurse call system at Kula hospital."
(3) By adding a new section to read as follows:
"SECTION 51.1. Provided that of the general obligation fund appropriation for information processing and communication services (AGS 131), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for the planning and design phase of the statewide enterprise resource planning (ERP) project; provided further that the department of accounting and general services shall report on its progress in implementing phase 1 of the project at least twenty days prior to the 2013 regular session and as of June 30, 2013, to apprise the legislature of recommendations of the available options for ERP systems and other solutions that best meet the needs of the State of Hawaii."
(4) By adding a new section to read as follows:
"SECTION 52.1. Provided that of the special funds appropriated or authorized for departmental administration and budget division (BUF 101), the sum of $21,261 or so much thereof as may be necessary for fiscal year 2011-2012 and the sum of $23,206 or so much thereof as may be necessary for fiscal year 2012-2013 shall be used for the implementation of a directed leave without pay (DLWOP) program and the exemption of certain non-general funds from the DLWOP program for collective bargaining unit 1; provided that this appropriation shall be allotted by the director of finance to the appropriate state departments for expenditure in the respective fiscal year for the purposes of this section."
(5) By adding two new sections to read:
"SECTION 53.1. Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
G-170A $ 5,775 C
SECTION 53.2. Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
G-142 $ 956 C
G-143 23,168 C
H-1 11,670 C"
(6) By amending section 54 to read:
"SECTION 54. Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
C-01 $ 46,824 E
C-02 3,986,198 B
C-02 2,926 E
C-03 17,175 B
C-03 14,898 E
C-04 139,487 E
C-06 455,551 E
C-10 39,606 B
C-10 21,314 E
C-11 260,079 B
C-11 2,012,635 E
C-12 325,452 B
C-13 91,464 B
C-14 1,627,377 B
C-14 131,435 E
C-15 2,644,754 B
C-16 2,217,398 B
C-18 2,208,106 B
C-19 1,063 B
C-19 10,887 E
C-21 1,577,737 B
C-21 236,062 E
G-120 17,922 C"
(7) By amending section 55 to read:
"SECTION 55. Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
C-01 $ 2,356,749 B
C-01 205,883 E
C-02 654,500 B
C-02 1,000,000 E
C-04D 281,250 B
C-06 16,385,029 B
C-06B 72,665 B
C-08 135,541 B
C-10 172,730 B
C-10 60,216 E
G-97 10,368 C
G-98 27,848 C
K-31A 6,046 C"
(8) By amending section 56 to read:
"SECTION 56. Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
C-03 $ 134,298 B
C-10A 794,861 B
C-37A 295,898 B
C-42 2,163,815 B
C-48 7,336,453 B
C-67 79,000 B
C-73 29,037 B
C-75 2,895 B
C-76 3,649 B
G-118 1,279 C
G-120 26,214 C"
(9) By amending section 58 to read:
"SECTION 58. Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
C-04 $ 927,443 B
C-05 2,460,595 B
C-07B 2,500 B
C-08 88,132 B
C-11C 64,878 B
C-11F 642,418 B
C-14 487,632 B
C-39 450,000 B
C-49 325,000 B"
(10) By amending section 59 to read:
"SECTION 59. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
C-01 $ 252,700 B
C-03 443,162 B
C-06 1 E
C-07.01 30,764 B
C-09.01 182,080 E
C-09.02 306,924 B
C-13 1,000,000 B
C-25 400,000 B
C-36 250,000 B
C-36 1,000,000 E
K-11.01 319,640 C"
(11) By amending section 60 to read:
"SECTION 60. Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
C-03 $156,895 B
C-11 180,200 B
C-12 260,078 B
C-15 5,191 B
C-15 121,539 X
C-16 5,000 B
C-20 570,046 X
C-23 304,388 B
C-26 329,822 B
C-29 4,120 B
C-53 375,000 B
C-54 500,000 B
C-64 41,000 D
C-89 120,000 E
C-89 480,000 N"
(12) By amending section 61 to read:
"SECTION 61. Any law to the contrary notwithstanding, the appropriations under Act 213, Session Laws of Hawaii 2007, section 125, as amended and renumbered by Act 158, Session Laws of Hawaii 2008, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
C-24 $ 148,948 R
C-35 1,500,000 B
C-36 3,950,000 B
C-38.01 26,525,000 E
C-41 1,500,000 B
C-41 1,000 N
C-42 5,000,000 B
C-42 1,000 N
C-44 700,000 B
C-49 500,000 B
C-52 796,000 B
C-68 95,000 E
C-68 380,000 N"
(13) By amending section 62 to read:
"SECTION 62. Any law to the contrary notwithstanding, the appropriations under Act 162, Session Laws of Hawaii 2009, section 62, as amended and renumbered by Act 180, Session Laws of Hawaii 2010, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
Item No. Amount (MOF)
A-8.03 $ 1,300,000 C
A-13 2,301,000 C
A-17 6,500,000 C
B-2 851,000 C
B-3 120,000 C
B-7 226,000 C
B-9 200,000 C
C-23 33,585,000 E
C-49 130,200,000 E
C-53 300,000 B
C-91 550,000 E
D-3.01 100,000 C
D-4 944,100 C
E-1 3,600,000 C
E-2 450,000 C
E-6 3,300,000 C
E-8.01 750,000 C
E-8.02 180,000 C
F-10 1,500,000 C
G-14 50,000 B
G-17 380,000 B
G-22.01 300,000 B
G-23 195,000 B
G-35 775,000 B
G-36.02 375,000 B
G-43 100,000 B
G-51 50,000 B
G-52 375,000 B
G-61 500,000 B
G-71.01 500,000 B
G-71.03 39,000 B
G-85.01 750,000 B
G-87.01 500,000 B
G-93 110,000 C
G-93.01 345,000 C
G-94 70,000,000 E
G-102 23,825,000 C
G-105 3,000,000 C
H-1.03 25,000 C
I-2 250,000 C
K-3 4,889,000 C
K-7 234,000 C
K-11.03 1,300,000 C"
SECTION 7. Act 213, Session Laws of Hawaii 2007, section 125, as amended by Act 158, Session Laws of Hawaii 2008, section 5, is amended by amending Item C‑75 to read as follows:
"C-75 SP0303 KAHEKILI HIGHWAY, OAHU
PLANS AND DESIGN FOR HIGHWAY WIDENING AND OTHER
IMPROVEMENTS TO [ACCOMMODATE
A CONTRAFLOW LANE FROM
THE VICINITY OF HAIKU ROAD TO
HUI IWA STREET] 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.
PLANS 1,000E 1N
DESIGN 1,000E
TOTAL FUNDING TRN 1,000E 1000E
TRN N 1N"
SECTION 8. Act 162, Session Laws of Hawaii 2009, section 62, as amended by Act 180, Session Laws of Hawaii 2010, section 5, is amended by amending Item C-75 to read as follows:
"C-75 S271 INTERSTATE ROUTE H-1 AND MOANALUA FREEWAYS IMPROVEMENTS, PUULOA INTERCHANGE TO KAPIOLANI INTERCHANGE, OAHU
CONSTRUCTION FOR ADDITIONAL LANES ON THE H-1 FREEWAY
[EASTBOUND LANES FROM THE
VICINITY OF MIDDLE STREET TO THE
VICINITY OF VINEYARD
BOULEVARD] FROM THE VICINITY OF THE
PUULOA INTERCHANGE TO THE VICINITY OF THE KAPIOLANI
INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT
CONSTRUCTION 100,000
TOTAL FUNDING TRN E 20,000E
TRN N 80,000N"
SECTION 9. Part VII, Act 164, Session Laws of Hawaii 2011, is amended as follows:
(1) By amending section 96 to read:
"SECTION 96. Notwithstanding
any provision to the contrary, the director of finance, with the approval of
the governor, shall transfer into retirement benefit ‑ state
(BUF 741) $88,200,000 for fiscal year 2011‑2012 [and
$88,200,000 for fiscal year 2012 ‑ 2013] for labor savings
attributable to collective bargaining agreements for all bargaining units and
pursuant to any executive memoranda that results in salary savings for all
employees not included under collective bargaining in respective state
agencies; provided further that the governor shall submit a report to the
legislature within five days of each transfer that shall include the date of
the transfer, the amount of the transfer, the program ID from which funds are
transferred, and the collective bargaining unit for which the transfer was
made; and provided further that the governor shall submit to the legislature a
summary report for all transfers by December 1 for the previous twelve‑month
period."
(2) By amending section 97 to read:
"SECTION 97.
Notwithstanding any provision to the contrary, the director of finance, with
the approval of the governor, shall transfer into health premium payments ‑ state
(BUF 761) $50,000,000 for fiscal year 2011‑2012 [and
$50,000,000 for fiscal year 2012 – 2013]; provided further that
in making each transfer, the governor shall consider the legislature's intent
that the administration assess state needs and make appropriate reductions to
programs that are consistent with an effort to reprioritize state government;
provided further that the governor shall submit a report to the legislature
within five days of each use of this authority that shall include the date of
the assessment, the amount of the assessment, the program ID from which funds
were assessed, a detailed explanation of the reason for which funds were
transferred from a particular program ID, including a detailed report of any
performance measurements or standards used in evaluating such assessment, and the
impact to the program ID from which funds are transferred; from and provided
further that the governor shall submit to the legislature a summary report for
all transfers by December 1 for the previous twelve‑month
period."
(3) By adding a new section to read:
"SECTION 125.1. Provided that the department of land and natural resources shall prepare a report detailing the implementation of the watershed initiative to include the following:
(1) Progress on the implementation of the program with the use of state funds, including general obligation bond funds and special funds;
(2) Information on obtaining and using other available funding sources and efforts to obtain additional funds to match state appropriations;
(3) An updated expenditure and implementation plan; and
(4) Discussion of achievements and challenges encountered in advancing the initiative;
provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2013 regular session."
(4) By adding a new section to read:
"SECTION 128.1 Provided that the department of human services shall transmit an interim assistance reimbursement agreement to the Social Security Administration in all cases where a general assistance recipient has filed for the federal supplemental security income assistance; provided further that the department shall prepare a report that shall include, but not limited to, the following:
(1) The number of general assistance recipients who applied for supplemental security income;
(2) The number of general assistance recipients who signed the interim assistance reimbursement agreement;
(3) The number of interim assistance reimbursement agreements transmitted to the Social Security Administration;
(4) The number of general assistance cases that were denied supplemental security income benefits;
(5) The number of cases where the department of human services was not reimbursed due to the missing interim assistance reimbursement agreement;
(6) The total amount of funds not reimbursed to the department of human services due to the missing interim assistance reimbursement agreement; and
(7) The total number of overpayment claims established for the amount of funds not reimbursed;
provided further that the report shall include actual data for fiscal year 2011-2012, actual and projected data for fiscal year 2012-2013, and other appropriate historic data that is available; provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2013 regular session."
(5) By amending section 129 to read:
"SECTION 129. Provided that the
department of Hawaiian home lands shall prepare a financial plan for the
ensuing six years that shall include projected amounts and sources of revenue,
details of projected expenditures, projected fund balances, and descriptions of
major projects and methods of financing; and provided further that the
department shall submit the plan to the legislature no later than thirty days
prior to the convening of the 2012 and 2013 regular [session.] sessions."
(6) By amending section 131 to read:
"SECTION 131.
Provided that [of the general fund appropriation for] the department of
education[, excluding charter schools, no funds for fiscal year 2012-2013
shall be expended for home-to-school transportation costs not mandated by state
or federal law; provided further that the department] shall prepare a
report that includes:
(1) A comprehensive analysis of alternatives for providing student transportation, including mandated student transportation services, including but not limited to the elimination of transportation services not mandated by law, route consolidation and reduction scenarios, methods of reducing contracted costs, implementation of transportation services with state personnel and/or buses, partnerships with county agencies, and the use of tripper service as defined in 49 CFR 605.3;
(2) A cost benefit analysis of each alternative identified;
(3) A prioritized listing of student transportation routes, the reason the route is a priority, the projected number of students serviced, and the projected cost of providing transportation service for the route;
(4) An examination of fee schedules and evaluation of various pricing strategies;
(5) An evaluation of how student transportation is successfully administered and costs are managed and paid for in at least four other jurisdictions;
(6) Recommendations on the options identified in the report; and
(7) Identification of the actual costs for all student transportation services, including mandated, for the prior two fiscal years and projected costs for the current fiscal year by means of financing, contract, and route and identification of those costs;
provided further that the department shall submit the report to the legislature no later than forty days prior to the convening of the 2012 regular session; and provided further that the legislature may appropriate funds for student transportation services not mandated by state or federal law upon receipt and evaluation of the report."
(7) By adding a new section to read:
"SECTION 131.1. Provided that the department of education shall prepare a report on section 302A-1301, Hawaii Revised Statutes, that includes the following:
(1) Information and calculations for fiscal year 2011-2012 on the amount and proportion of the department's operating budget that was expended for administrative costs and the amount and proportion of the department's operating budget that was expended by principals; and
(2) The department's plan that will enable it to comply with the requirements of section 302A-1301(b), Hawaii Revised Statutes, for fiscal year 2012-2013;
provided further that the department submit the report to the legislature no later than thirty days prior to the convening of the 2013 regular session."
(8) By adding a new section to read:
"SECTION 131.2. 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, notwithstanding any other law to the contrary, for fiscal year 2012-2013, 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;
(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, 2012, 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, and charter schools within ten days of any transfer made pursuant to this section."
(9) By adding a new section to read:
"SECTION 132.1. Provided that the University of Hawaii shall prepare a plan to prevent growth in the university's repair and maintenance backlog, systemwide, through the use of its special fund revenues; provided further that the plan shall include but is not limited to the following:
(1) The estimated value of the university's repair and maintenance backlog, categorized by campus and types of projects;
(2) Amounts that must be expended each year to prevent the repair and maintenance backlog from growing, categorized by campus and types of projects;
(3) Planned expenditures, by campus, types of projects, and funding sources; and
(4) An update on current staffing authorized to implement the university's capital renewal, including status of positions;
provided further that the plan shall cover the six-year planning period following fiscal year 2012-2013; provided further that the plan shall not rely on the use of general funds or general obligation bond funds to fund repair and maintenance projects after fiscal year 2012-2013; provided further that the University of Hawaii shall submit the plan to the legislature no later than thirty days prior to the convening of the 2013 regular session."
(10) By adding a new section to read:
"SECTION 132.2. Provided that the University of Hawaii shall prepare a report on all of its revenue sources that includes the following:
(1) A description of each source of revenue to include identification of the source and amounts;
(2) The actual and projected uses for each source of revenue identified by specific categories for expenditure and amounts; and
(3) Identification of all obligations, projected obligations, and amounts placed on each source of revenue in excess of those identified in paragraph (2), including but not limited to revenues and reserves required to issue and pay the debt service on bonds, fund other debt instruments, fund projected collective bargaining increases, and initiate or expand programs;
provided further that the report shall cover actual and projected data for fiscal year 2012-2013 and projections for the subsequent six-year planning period; provided further that the University of Hawaii shall submit the report to the legislature no later than thirty days prior to the convening of the 2013 regular session."
(11) By adding a new section to read:
"SECTION 133.1. Provided that the department of public safety shall prepare a report on the justice reinvestment initiative that shall include the following:
(1) Information on the change in status of inmates affected by the initiative, including the number returned to the State from non-state facilities, number enrolled in reentry programs, and number released from custody;
(2) Detail of all actual and projected savings and costs; and
(3) Discussion of successes and challenges of the initiative;
provided further that the report shall include to-date and projected data for the current fiscal year to fiscal year 2015-2016; provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2013 regular session."
(12) By adding a new section to read:
"SECTION 133.2. Provided that every executive department and agency shall prepare a report on overtime use in a format prescribed by the director of finance that shall include but not be limited to:
(1) Amounts budgeted and expended, or projected to be expended, for overtime, by program ID and means of financing, for each year, from fiscal year 2009-2010 to 2014-2015;
(2) Amounts and values of compensatory time awarded and used, or projected to be awarded and used, by program ID and means of financing, for each year, from fiscal year 2009-2010 to 2014-2015;
(3) Amounts and values of compensatory time balances held by employees, by program ID and means of financing, as of June 30, 2012;
(4) A listing of all positions whereby the sum of the value of overtime paid and compensatory time awarded for fiscal year 2011-2012 exceeds twenty per cent of the position's base salary, to include the program ID, position number, means of financing, position title, bargaining unit, salary range level, salary, number of overtime hours worked, amount of overtime paid, amount and value of compensatory time received, and total amount and value of compensatory time accumulated;
(5) Identification of the source and amount of funds used for overtime expenditures that exceed amounts budgeted for overtime in paragraph (1), by program ID and means of financing;
(6) Comparative data, by program ID and means of financing, including amounts budgeted and expended for salaries, number of positions authorized, number of positions filled, number of positions vacant, and relevant ratios and percentages;
(7) An analysis of whether the amounts described in paragraphs (1) through (4) are appropriate; identification and discussion of significant circumstances that require the use of overtime; identification and discussion of specific divisions and programs that use significant amounts of overtime; and identification and discussion of all instances in which there is suspected abuse of overtime use; and
(8) Specific strategies the department or agency intends to implement to reduce overtime use, goals for reducing amounts expended for overtime and for compensatory time awarded by program ID and means of financing, and a timeline for implementation;
provided further that the director of finance shall require the submission of the reports to the department of budget and finance for review and compilation, as appropriate, and that all data be as current as practicable; provided further that the director of finance shall consider the information contained in the reports in the development of the fiscal biennium 2013-2015 executive budget request; provided further that the department of budget and finance shall submit the compiled report and a statement documenting any actions taken in consideration of the report to the legislature no later than thirty days prior to the convening of the 2013 regular session; provided further that any agency or department that does not provide the information required under this section to the department of budget and finance shall not expend any funds for overtime after the date the report is due to the legislature."
(13) By adding a new section to read:
"SECTION 133.3. Provided that every executive department and agency shall prepare a report on overpayments in a format prescribed by the director of finance that shall include but not be limited to:
(1) Names, dates of overpayments, number of incidents, gross amount overpaid, amount recovered, balance, category of the balance, reason for overpayment, status of recovery, and balances referred to the department of the attorney general;
(2) Procedures implemented to prevent overpayments, information on challenges in adhering to the procedures, and an assessment of whether the procedures are appropriate and sufficient; and
(3) Detailed explanations for each overpayment that occurred during the preceding one year period and descriptions of efforts taken to recover each overpayment balance;
provided further that the department of the attorney general shall prepare an additional report providing information on the status of all overpayments it has been referred; provided further that the director of finance shall require the submission of the reports to the department of budget and finance for review and compilation, as appropriate, and that the information provided be as current as practicable; provided further that the department of budget and finance shall submit the compiled report to the legislature no later than thirty days prior to the convening of the 2013 regular session."
(14) By adding a new section to read:
"SECTION 133.4. Provided that, to the extent practicable, the director of finance shall require that, except for labor savings adjustments assumed for collective bargaining savings, the personal services budget journal details developed for fiscal year 2012-2013 appropriations under this Act and developed for the fiscal biennium 2013-2015 executive appropriations request not contain any negative amounts; provided further that the negative personal services amounts shall be allocated to positive personal services amounts; provided further that the budget journal details shall reflect planned expenditures for fiscal year 2012-2013 and fiscal biennium 2013-2015, as applicable."
SECTION 10. MISCELLANEOUS. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 11. If any manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 12. Material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 13. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 164, Session Laws of Hawaii 2011, not repealed or modified by this Act.
SECTION 14. EFFECTIVE DATE. This Act shall take effect upon its approval.
Report Title:
State Budget
Description:
Makes new and adjusts existing appropriations for fiscal biennium 2011‑2013 for operations and capital improvement projects of executive branch agencies and programs. (SD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
