-FY09 Executive Supplemental budget; operating/CIP appropriations.
Description:
Amends the General Appropriations Act of 2007 that appropriates general, general obligation bond, federal, revenue bond, special and other funds for departmental operating and capital improvements budgets.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
2500 |
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TWENTY-FOURTH LEGISLATURE, 2008 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.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 2008.
SECTION 2. This Act amends Act 213, Session Laws of Hawaii 2007, and other appropriations and authorizations effective during fiscal biennium 2007‑2009.
SECTION 3. Part II, Act 213, Session Laws of Hawaii 2007, 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, 2007 and ending June 30, 2009. 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.
20.00* 20.00*_
OPERATING BED 2,178,042A 1,828,212A_
BED 250,000N 250,000N_
BED 1,821,915W 1,821,915W_
11.00* [ 11.00*]
13.00*_
OPERATING BED 1,358,067A [ 1,233,170A]
1,293,170A_
19.00* 19.00*_
OPERATING BED 2,010,341B 2,010,341B_
35.00* 35.00*_
OPERATING BED 2,605,748A [ 2,206,045A]
1,648,994A_
INVESTMENT CAPITAL BED 1,300,000C C_
OPERATING BED 25,000A
2.00* 2.00*_
BED 138,663,979B [ 137,063,979B]
140,063,979B_
10.00* 10.00*_
OPERATING AGR 1,105,036B 1,105,036B_
AGR 5,000,000W 5,000,000W_
19.00* 19.00*_
OPERATING LNR 813,603A 813,730A_
1.50* 1.50*_
LNR 5,784,970B 4,069,970B_
1.50* 1.50*_
LNR 390,276N 390,276N_
138.00* 138.00*_
OPERATING AGR 7,822,273A 7,212,611A_
AGR B 565,464B_
AGR 810,183N 810,183N_
AGR 512,962T 512,962T_
9.00* 9.00*_
AGR 1,924,816U 1,424,816U_
AGR 58,360W 58,360W_
INVESTMENT CAPITAL AGR C 5,000,000C_
AGR N 5,000,000N_
OPERATING AGR 100,000A 100,000A_
32.00* 32.00*_
AGR 2,952,834B 2,952,834B_
24.00* 24.00*_
OPERATING AGR 1,341,937A 1,341,937A_
AGR 456,730N 442,230N_
AGR 420,858U 420,858U_
24.00* 24.00*_
OPERATING AGR 1,331,736A [ 1,331,736A]
1,284,288A_
2.00* 2.00*_
AGR 290,119B 290,119B_
AGR 52,424N 52,424N_
AGR 300,000T 300,000T_
AGR 501,638W 501,638W_
18.00* 18.00*_
OPERATING AGR 2,379,553A 1,879,553A_
AGR B 20,000B_
AGR 75,000N [ 75,000N]
184,500N_
2.00* 2.00*_
OPERATING AGR 573,157A 573,157A_
6.00* [ 6.00*]
8.00*_
AGR 3,717,780B [ 713,780B]
853,942B_
13.00* 13.00*_
AGR 1,417,472W 1,417,472W_
INVESTMENT CAPITAL AGR 18,400,000C 1,500,000C_
AGR 1,500,000N 1,500,000N_
OPERATING AGR 140,558A 140,558A_
AGR 3,360,761W 3,360,761W_
INVESTMENT CAPITAL AGR C 13,057,000C_
AGR N 106,000N_
29.00* 29.00*_
OPERATING AGR 2,392,440A [ 2,454,831A]
1,763,063A_
INVESTMENT CAPITAL AGR 625,000C [ C]
700,000C_
11.00* [ 11.00*]
10.00*_
OPERATING LNR 880,926A [ 884,127A]
811,134A_
LNR 300,315B [ 300,315B]
317,270B_
LNR 667,844N [ 667,844N]
747,844N_
INVESTMENT CAPITAL LNR 30,000C 230,000C_
8.00* 8.00*_
OPERATING AGR 610,192A 610,192A_
AGR 30,000B 30,000B_
AGR 87,115N 87,115N_
9.00* 9.00*_
OPERATING BED 1,143,447A [ 1,143,579A]
1,273,579A_
BED 4,263,395N 4,263,397N_
BED U 100,000U_
1.50* 1.50*_
OPERATING BED 968,401A [ 968,465A]
1,068,465A_
1.50* 1.50*_
BED 3,827,732B 3,827,732B_
BED 3,548,750N 3,548,750N_
BED 1,500,000W 1,500,000W_
OPERATING BED 4,742,500B [ 2,609,375B]
8,700,000B_
BED 4,272,728W 4,272,728W_
OPERATING BED 365,000A 365,000A_
BED 5,387,491B 5,394,341B_
BED 6,883,293N 6,883,294N_
INVESTMENT CAPITAL BED 5,250,000C [ C]
990,000C_
3.00* 3.00*_
OPERATING LNR 373,755A 299,789A_
2.00* 3.00*_
LNR 402,560B 434,000B_
LNR 119,104W 119,104W_
INVESTMENT CAPITAL LNR C 1,770,000C_
LNR 1,500,000S S_
LNR 2,905,000U 11,500,000U_
2.00* 2.00*_
OPERATING BED 310,664A 310,710A_
BED 650,000W 650,000W_
INVESTMENT CAPITAL BED 2,500,000C [ 1,820,000C]
2,670,000C_
OPERATING BED 1,530,554B 1,530,554B_
BED U 1,500,000U_
3.00* 3.00*_
OPERATING BED 15,800,983A [ 261,401A]
184,401A_
BED 3,000,000N 3,000,000N_
BED 36,923,698T [ 21,923,698T]
31,923,698T_
31.00* 31.00*_
BED 5,905,203W [ 5,906,338W]
6,371,155W_
INVESTMENT CAPITAL BED 125,000C [ C]
51,000,000C_
BED 2,500,000W W_
4.30* 4.30*_
OPERATING LBR 309,181A [ 309,181A]
250,933A_
LBR 6,806,016B 6,806,016B_
119.20* 119.20*_
LBR 49,651,572N 49,651,572N_
LBR 3,610,213U 3,610,213U_
3.00* 3.00*_
OPERATING LBR 188,357A 188,357A_
LBR 447,409N 447,409N_
OPERATING LBR 166,626,650B 166,626,650B_
207.50* 207.50*_
LBR 14,799,675N 14,799,675N_
4.00* 4.00*_
OPERATING LBR 5,336,564A 3,596,913A_
2.00* 2.00*_
LBR 5,856,479N 5,856,479N_
LBR U 1,200,000U_
INVESTMENT CAPITAL LBR 4,786,000C [ C]
2,950,000C_
OPERATING LBR 430,998A 430,998A_
LBR 160,050N 160,050N_
27.13* 27.13*_
OPERATING HMS 4,084,904A 4,085,181A_
95.37* 95.37*_
HMS 12,949,367N [ 12,949,373N]
13,775,679N_
HMS 1,330,200W 1,330,200W_
INVESTMENT CAPITAL HMS 250,000C C_
41.50* 41.50*_
OPERATING LBR 2,092,635A 2,112,363A_
25.50* 25.50*_
LBR 2,244,249N 2,244,249N_
LBR 50,000W 50,000W_
24.50* [ 24.50*]
24.00*_
OPERATING LBR 1,256,489A 1,256,489A_
LBR 53,131U [ 53,131U]
U_
24.50* 24.50*_
OPERATING LBR 1,355,403A 1,355,403A_
5.50* 5.50*_
LBR 589,964N 589,964N_
109.00* 109.00*_
OPERATING LBR 5,479,284A [ 5,401,284A]
5,237,412A_
8.00* 8.00*_
LBR 23,675,713B 23,675,713B_
6.00* 6.00*_
OPERATING LBR 367,059A 440,000A_
1.00* 1.00*_
OPERATING LBR 466,419A 466,419A_
12.00* 12.00*_
OPERATING LBR 762,566A [ 762,566A]
827,566A_
10.80* 10.80*_
OPERATING LBR 904,402N 904,402N_
8.88* 8.88*_
OPERATING LBR 468,466A 468,466A_
28.12* 28.12*_
LBR 2,438,236N 2,438,236N_
27.46* 27.46*_
OPERATING LBR 1,368,088A [ 1,370,706A]
598,850A_
35.48* 35.48*_
LBR 3,115,751N [ 3,115,778N]
3,095,547N_
592.50* 593.50*_
OPERATING TRN 105,044,653B [ 102,755,058B]
102,700,542B_
TRN 5,625,000N 3,337,500N_
INVESTMENT CAPITAL TRN 18,760,000B B_
TRN 142,633,000E [ 15,404,000E]
213,296,000E_
TRN 9,000,000N [ N]
4,500,000N_
30.00* 30.00*_
OPERATING TRN 6,760,575B 6,691,575B_
INVESTMENT CAPITAL TRN 650,000B B_
TRN 5,805,000N N_
82.00* 82.00*_
OPERATING TRN 12,802,246B 12,585,482B_
TRN 2,945,000N 1,567,500N_
INVESTMENT CAPITAL TRN 20,850,000B 3,640,000B_
TRN E 550,000E_
TRN N 4,950,000N_
83.00* 83.00*_
OPERATING TRN 12,919,387B 12,869,720B_
TRN 4,441,250N 1,520,000N_
INVESTMENT CAPITAL TRN 8,611,000B B_
TRN 6,460,000E [ E]
3,000,000E_
9.00* 9.00*_
OPERATING TRN 817,572B 844,605B_
TRN 1,000N 428,500N_
OPERATING TRN 149,500B 149,500B_
151.00* 151.00*_
OPERATING TRN 21,408,721B 20,777,676B_
TRN 1,125,000N 450,000N_
INVESTMENT CAPITAL TRN 26,820,000B 6,460,000B_
TRN 9,020,000E [ 3,880,000E]
35,984,000E_
TRN 949,000N [ N]
2,415,000N_
9.00* 9.00*_
OPERATING TRN 871,165B 792,698B_
11.00* 11.00*_
OPERATING TRN 1,774,230B 1,922,297B_
13.50* 13.50*_
OPERATING TRN 2,455,601B 2,124,152B_
TRN 475,000N 475,000N_
INVESTMENT CAPITAL TRN 700,000B B_
TRN 6,210,000N N_
9.00* 9.00*_
OPERATING TRN 1,230,818B 656,477B_
10.00* 10.00*_
OPERATING TRN 1,647,124B 1,878,619B_
TRN 855,000N
INVESTMENT CAPITAL TRN 10,000B B_
TRN 3,344,000N N_
TRN 176,000R R_
101.00* 101.00*_
OPERATING TRN 18,932,554B 18,720,195B_
TRN 1,500,000N 1,500,000N_
INVESTMENT CAPITAL TRN 3,185,000B_
TRN E 7,772,000E_
TRN N 1,371,000N_
OPERATING TRN 26,841B 26,841B_
113.00* [ 113.00*]
114.00*_
OPERATING TRN 114,222,813B [ 125,146,703B]
125,301,219B_
INVESTMENT CAPITAL TRN 31,337,000B 8,250,000B_
TRN E 8,804,000E_
TRN N [ 1,350,000N]
2,592,000N_
TRN 100,000X 100,000X_
120.00* 120.00*_
OPERATING TRN 21,703,815B [ 21,589,690B]
21,724,690B_
INVESTMENT CAPITAL TRN 2,500,000B [ 7,750,000B]
4,850,000B_
TRN E 29,900,000E_
TRN 5,400,000R R_
3.00* 3.00*_
OPERATING TRN 1,170,786B 1,279,013B_
INVESTMENT CAPITAL TRN E 6,600,000E_
OPERATING TRN 831,738B 831,738B_
INVESTMENT CAPITAL TRN 4,530,000B [ 1,000,000B]
B_
14.00* 14.00*_
OPERATING TRN 2,484,037B 2,460,907B_
INVESTMENT CAPITAL TRN 700,000B B_
TRN E 13,440,000E_
2.00* 2.00*_
OPERATING TRN 1,446,064B [ 1,549,247B]
1,576,247B_
INVESTMENT CAPITAL TRN 6,500,000B B_
TRN E 35,500,000E_
TRN 2,000N N_
18.00* 18.00*_
OPERATING TRN 3,387,744B [ 3,247,744B]
3,489,604B_
TRN N 725,579N_
INVESTMENT CAPITAL TRN 4,975,000B 500,000B_
TRN E 34,500,000E_
1.00* 1.00*_
OPERATING TRN 486,419B 486,419B_
15.00* 15.00*_
OPERATING TRN 2,661,438B 2,629,581B_
INVESTMENT CAPITAL TRN 202,000B B_
TRN E 300,000E_
1.00* 1.00*_
OPERATING TRN 512,293B 517,293B_
INVESTMENT CAPITAL TRN 500,000B B_
OPERATING TRN 238,000B 238,000B_
59.00* [ 59.00*]
72.00*_
OPERATING TRN 40,777,054B [ 39,200,221B]
48,526,594B_
INVESTMENT CAPITAL TRN 5,658,000B [ 5,958,000B]
7,000,000B_
TRN E 4,135,000E_
TRN N 1,000N_
228.00* 228.00*_
OPERATING TRN 61,945,421B [ 64,345,156B]
80,844,748B_
TRN 2,200,000N 2,200,000N_
INVESTMENT CAPITAL TRN 250,000B 5,650,000B_
TRN 1,200,000C C_
TRN 28,390,000E [ 2,940,000E]
15,939,000E_
TRN 59,961,000N [ 18,560,000N]
18,562,000N_
TRN 9,999,000R R_
TRN 700,000X X_
TRN 17,225,000U U_
124.00* 124.00*_
OPERATING TRN 24,490,830B [ 22,266,286B]
22,960,942B_
INVESTMENT CAPITAL TRN 400,000B B_
TRN 11,870,000E [ 3,500,000E]
4,299,000E_
TRN 43,280,000N [ 9,600,000N]
10,801,000N_
TRN 275,000X X_
65.00* 65.00*_
OPERATING TRN 18,396,271B [ 18,727,123B]
19,251,543B_
INVESTMENT CAPITAL TRN [ 2,960,000E ][ 11,140,000E]
3,140,000E 11,540,000E_
TRN [ 8,840,000N ][ 39,700,000N]
9,560,000N 41,300,000N_
12.00* 12.00*_
OPERATING TRN 3,523,206B [ 3,608,841B]
4,137,940B_
INVESTMENT CAPITAL TRN 2,900,000E E_
TRN 2,800,000N N_
4.00* 4.00*_
OPERATING TRN 842,565B [ 842,565B]
868,087B_
51.00* 51.00*_
OPERATING TRN 13,135,766B [ 13,217,246B]
14,214,142B_
INVESTMENT CAPITAL TRN 6,700,000E [ 5,200,000E]
9,900,000E_
TRN 7,200,000N [ 800,000N]
13,600,000N_
80.00* 80.00*_
OPERATING TRN 76,115,141B [ 75,442,053B]
88,562,587B_
TRN 3,655,940N [ 3,896,940N]
4,417,330N_
INVESTMENT CAPITAL TRN 18,575,000B 18,000,000B_
TRN 6,824,000E 6,974,000E_
TRN 12,902,000N 26,501,000N_
31.00* 31.00*_
OPERATING TRN 5,978,053B 5,978,053B_
9.00* 9.00*_
TRN 5,670,816N 5,670,816N_
103.00* [ 103.00*]
104.00*_
OPERATING TRN 14,490,186B [ 13,800,186B]
13,870,890B_
TRN 15,519,060N 15,519,060N_
TRN 140,969R 140,969R_
57.00* 57.00*_
OPERATING HTH 3,509,085A [ 3,509,085A]
3,456,360A_
60.20* [ 60.20*]
60.00*_
HTH 79,786,211B [ 79,786,211B]
79,816,308B_
47.40* [ 47.40*]
46.80*_
HTH 8,716,169N [ 8,716,169N]
8,763,269N_
53.40* [ 53.40*]
54.20*_
HTH 164,560,185W [ 164,560,185W]
164,585,457W_
INVESTMENT CAPITAL HTH 2,666,000C [ 2,666,000C]
3,326,000C_
HTH 13,327,000N [ 13,327,000N]
16,626,000N_
18.00* 18.00*_
OPERATING AGR 930,478A [ 930,478A]
891,526A_
1.00* 1.00*_
AGR 425,824N 425,824N_
4.00* 4.00*_
AGR 765,470W 765,470W_
27.00* [ 27.00*]
28.00*_
OPERATING LNR 2,555,544A [ 2,583,530A]
2,999,622A_
1.00* 1.00*_
LNR 2,436,559N [ 2,475,409N]
3,447,909N_
56.50* 57.50*_
OPERATING LNR 6,027,826A [ 5,156,310A]
5,556,310A_
LNR 3,405,193B 3,405,193B_
6.00* 6.00*_
LNR 5,119,080N 5,119,081N_
INVESTMENT CAPITAL LNR 500,000C [ 500,000C]
1,250,000C_
21.00* 21.00*_
OPERATING LNR 2,412,434A 2,412,670A_
3.00* 3.00*_
LNR 405,730B 405,730B_
125.25* [ 135.25*]
143.25*_
OPERATING LNR 8,243,905A [ 8,319,943A]
8,524,291A_
23.00* [ 23.00*]
18.00*_
LNR 1,630,890B [ 1,630,890B]
1,566,567B_
2.75* 2.75*_
LNR 662,088N 662,088N_
1.00* 1.00*_
LNR 63,831W 63,831W_
INVESTMENT CAPITAL LNR C 100,000C_
22.00* 22.00*_
OPERATING LNR 1,196,795A 1,196,931A_
1.00* 1.00*_
LNR 8,611,868B [ 8,111,868B]
10,111,868B_
LNR 200,000N_
INVESTMENT CAPITAL LNR B 100,000B_
5.00* 5.00*_
OPERATING HTH 319,926A 319,926A_
33.00* 33.00*_
OPERATING LNR 1,859,396A [ 1,869,528A]
1,524,201A_
6.00* 6.00*_
LNR 656,508B 654,008B_
INVESTMENT CAPITAL LNR 5,230,000C [ 3,688,000C]
4,988,000C_
15.00* 15.00*_
OPERATING HTH 969,932A 969,932A_
.50* .50*_
HTH 49,875B 49,875B_
14.50* 14.50*_
HTH 3,037,634N [ 3,037,634N]
3,201,314N_
14.00* 14.00*_
HTH 3,262,663W [ 3,262,663W]
3,362,663W_
119.00* [ 119.00*]
118.00*_
OPERATING HTH 14,085,162A [ 14,083,627A]
14,141,483A_
16.50* 16.50*_
HTH 7,923,827N 7,923,827N_
INVESTMENT CAPITAL AGS 1,510,000C C_
20.60* 20.60*_
OPERATING HTH 1,663,977A 1,663,977A_
34.40* 34.40*_
HTH 12,749,641N [ 12,749,641N]
12,819,280N_
25.00* 25.00*_
OPERATING HTH 1,743,384A 1,743,384A_
16.00* 16.00*_
OPERATING HTH 60,275,468A [ 59,887,752A]
62,365,421A_
HTH 6,498,658B [ 4,293,658B]
13,283,155B_
3.00* 3.00*_
HTH 1,268,522N 1,268,522N_
236.75* 236.75*_
OPERATING HTH 66,576,526A [ 69,291,905A]
71,625,299A_
3.00* 3.00*_
HTH 1,025,331B 1,025,331B_
HTH 60,118,132U [ 63,799,406U]
64,264,776U_
171.75* [ 171.75*]
178.75*_
OPERATING HTH 45,263,183A 45,109,259A_
7.00* [ 7.00*]
9.00*_
HTH 7,110,659B [ 7,110,659B]
7,376,539B_
183.50* [ 183.50*]
182.50*_
HTH 41,946,810N [ 41,946,810N]
42,099,682N_
1.00* 1.00*_
HTH 1,543,739U [ 1,543,739U]
3,143,739U_
INVESTMENT CAPITAL HTH C 400,000C_
221.00* 221.00*_
OPERATING HTH 13,672,308A 13,547,308A_
HTH 110,720B [ 102,720B]
110,720B_
11.00* 11.00*_
HTH 3,821,823N 3,821,823N_
HTH 1,395,037U [ 1,395,037U]
1,545,037U_
INVESTMENT CAPITAL HTH C 250,000C_
26.00* 26.00*_
OPERATING HTH 53,847,266B 53,847,266B_
HTH 3,400,000U 4,700,000U_
2.00* 2.00*_
OPERATING HTH 768,296A [ 718,296A]
536,416A_
INVESTMENT CAPITAL HTH 7,025,000C [ C]
250,000C_
OPERATING HTH 53,612,232A 53,622,961A_
2,836.25* 2,836.25*_
HTH 379,654,000B 403,460,000B_
INVESTMENT CAPITAL HTH 23,920,000C [ C]
3,332,000C_
OPERATING HTH 1,500,000A 1,500,000A_
198.50* 198.50*_
OPERATING HTH 73,268,683A [ 73,539,423A]
82,539,423A_
HTH 22,382,981B [ 22,382,981B]
24,832,981B_
HTH 1,643,030N 1,643,030N_
613.50* [ 613.50*]
639.00*_
OPERATING HTH 53,743,264A [ 52,935,434A]
54,259,345A_
INVESTMENT CAPITAL AGS 3,000,000C [ C]
3,000,000C_
HTH 125,000C [ C]
200,000C_
22.00* 22.00*_
OPERATING HTH 19,286,849A 20,110,201A_
HTH 300,000B 300,000B_
6.00* 6.00*_
HTH 10,859,867N [ 10,859,867N]
13,609,867N_
INVESTMENT CAPITAL HTH 675,000C C_
193.50* 193.50*_
OPERATING HTH 44,103,749A [ 45,103,749A]
45,063,201A_
17.00* 17.00*_
HTH 19,636,965B 18,636,965B_
HTH 2,555,977N 2,568,019N_
HTH 2,260,313U 2,260,313U_
66.50* 66.50*_
OPERATING HTH 7,887,389A [ 7,883,389A]
5,239,880A_
HTH 3,694,999N 3,694,999N_
139.00* 139.00*_
OPERATING HTH 7,305,280A [ 7,312,709A]
7,222,501A_
8.00* 8.00*_
HTH 991,853B 991,853B_
6.00* 6.00*_
HTH 594,682N 594,682N_
2.00* 2.00*_
HTH 98,434U 98,434U_
86.00* 86.00*_
OPERATING HTH 7,400,591A [ 7,038,341A]
7,164,453A_
HTH N 483,333N_
21.70* 21.70*_
OPERATING HTH 1,561,290A 1,554,805A_
HTH 406,000B 406,000B_
18.10* 18.10*_
HTH 1,583,243N [ 1,592,611N]
1,632,224N_
HTH 903,403U [ 903,403U]
860,189U_
8.00* 8.00*_
OPERATING HTH 777,118A 677,118A_
HTH 578,000B 114,000B_
26.00* [ 26.00*]
34.00*_
OPERATING HTH 1,602,768A [ 1,602,768A]
1,574,291A_
HTH 589,108B 400,037B_
3.00* [ 3.00*]
6.00*_
HTH 397,214N 397,214N_
1.50* 1.50*_
OPERATING HTH 182,835A 209,851A_
6.50* 6.50*_
HTH 462,315N 462,315N_
122.50* [ 122.50*]
123.50*_
OPERATING HTH 8,039,987A [ 8,009,201A]
5,956,851A_
HTH 1,304,909N 1,304,909N_
INVESTMENT CAPITAL AGS 9,493,000C [ 5,036,000C]
5,904,000C_
HTH 700,000C C_
294.69* [ 294.69*]
295.44*_
OPERATING HMS 26,578,341A [ 26,380,946A]
26,207,660A_
HMS 450,000B [ 450,000B]
610,000B_
249.81* [ 249.81*]
250.06*_
HMS 37,159,217N [ 37,159,224N]
38,456,774N_
26.07* 26.07*_
OPERATING HMS 1,245,650A 1,245,908A_
15.93* [ 15.93*]
16.93*_
HMS 6,512,325N [ 6,512,326N]
6,683,439N_
OPERATING HMS 44,816,013A [ 44,816,013A]
41,816,013A_
HMS 20,095,666N 20,095,666N_
OPERATING HMS 22,411,811A 22,411,811A_
HMS 34,250,754N 34,250,754N_
21.00* [ 21.00*]
24.00*_
OPERATING HMS 7,765,437A 7,354,444A_
HMS 5,170,848N 5,170,848N_
INVESTMENT CAPITAL HMS 614,000C C_
118.50* [ 118.50*]
125.00*_
OPERATING HMS 10,460,677A [ 10,240,499A]
10,233,903A_
.50* [ .50*]
*_
HMS 16,540U [ 16,540U]
232U_
INVESTMENT CAPITAL HMS 800,000C C_
28.00* [ 28.00*]
19.00*_
OPERATING DEF 1,966,063A [ 1,674,075A]
1,524,292A_
INVESTMENT CAPITAL AGS 300,000C C_
DEF 1,950,000C [ 1,000,000C]
1,250,000C_
99.58* 99.58*_
OPERATING HMS 11,027,642A [ 10,987,194A]
10,876,668A_
17.92* 17.92*_
HMS 5,577,856N [ 5,557,858N]
5,710,746N_
HMS 10,000R 10,000R_
HMS 280,106U 280,106U_
INVESTMENT CAPITAL HMS 2,448,000C C_
OPERATING HMS 2,035,806N 2,035,806N_
OPERATING HMS 38,182,284A 38,182,284A_
HMS 41,000,000N 41,000,000N_
OPERATING HMS 31,055,304A 31,055,304A_
1.00* 1.00*_
OPERATING HMS 10,194,240A 5,039,240A_
200.00* 200.00*_
HMS 43,869,465N 43,869,475N_
23.00* 23.00*_
HMS 3,992,323W 3,992,323W_
INVESTMENT CAPITAL HMS 25,000,000C [ C]
16,410,000C_
OPERATING HMS 322,625W [ 322,625W]
W_
28.00* 28.00*_
OPERATING HMS 10,870,778N 10,870,780N_
12.00* 12.00*_
HMS 1,545,363W 1,545,363W_
9.00* 9.00*_
OPERATING HMS 1,421,513N 1,421,514N_
2.00* 2.00*_
HMS 5,649,020W 5,649,020W_
4.25* 4.25*_
OPERATING HMS 1,232,968A 1,233,027A_
14.75* 14.75*_
HMS 25,563,391N 25,563,392N_
5.00* 5.00*_
OPERATING HMS 11,276,608A [ 11,011,698A]
14,111,698A_
HMS 1,369,108N 1,369,108N_
INVESTMENT CAPITAL HMS 850,000C [ C]
1,454,000C_
OPERATING HMS 16,982,395A 17,125,395A_
OPERATING HMS 479,133,108A [ 497,604,087A]
498,189,087A_
HMS 672,850,832N [ 694,491,153N]
693,906,153N_
HMS 44,409,563U 44,409,563U_
343.21* [ 343.21*]
347.35*_
OPERATING HMS 14,339,879A 14,342,932A_
278.79* [ 278.79*]
281.65*_
HMS 16,822,324N [ 16,822,339N]
18,601,611N_
45.00* 45.00*_
OPERATING HMS 5,400,884N [ 5,400,886N]
5,838,171N_
84.32* [ 84.32*]
85.00*_
OPERATING ATG 3,840,067A [ 4,156,893A]
4,177,824A_
163.68* [ 163.68*]
165.00*_
ATG 15,548,458N [ 15,384,052N]
15,440,933N_
ATG 2,258,937T 2,149,383T_
OPERATING HMS 491,214A 491,214A_
HMS 1,197,541N 1,197,541N_
14.00* 14.00*_
OPERATING HHL 679,070A 679,274A_
66.00* 66.00*_
HHL 5,649,008B [ 6,900,676B]
5,063,477B_
HHL 16,393,455N 9,600,545N_
51.00* 51.00*_
HHL 3,878,386T [ 3,878,386T]
3,640,482T_
INVESTMENT CAPITAL HHL 375,000C [ C]
550,000C_
HHL E 100,000,000E_
4.00* 4.00*_
OPERATING HHL 490,104A [ 241,246A]
204,425A_
34.00* 34.00*_
HHL 3,768,232B [ 3,768,232B]
5,605,431B_
26.00* 26.00*_
HHL 1,709,126T [ 1,709,126T]
2,519,289T_
3.30* [ 3.30*]
3.74*_
OPERATING HTH 6,370,552A 6,119,214A_
7.45* [ 7.45*]
8.01*_
HTH 7,443,720N 7,443,720N_
INVESTMENT CAPITAL HTH 250,000C [ C]
800,000C_
5.00* 5.00*_
OPERATING HTH 1,333,468A 1,381,468A_
HTH 10,000B 10,000B_
2.00* 2.00*_
HTH 204,812U 204,812U_
100.74* [ 100.74*]
120.74*_
OPERATING HMS 10,143,198A [ 10,155,716A]
10,085,882A_
105.26* [ 105.26*]
126.26*_
HMS 17,805,248N [ 17,839,466N]
19,258,943N_
62.96* 62.96*_
OPERATING HMS 10,444,592A 10,420,477A_
57.04* [ 57.04*]
62.04*_
HMS 59,079,035N [ 54,542,326N]
55,059,052N_
174.34* 174.34*_
OPERATING HMS 9,255,728A [ 8,765,472A]
4,894,274A_
15.66* 15.66*_
HMS 1,588,905N [ 1,588,906N]
1,403,694N_
27.56* 27.56*_
OPERATING HMS 3,148,835A [ 2,904,283A]
2,883,925A_
19.44* 19.44*_
HMS 2,367,302N [ 2,246,680N]
2,416,659N_
INVESTMENT CAPITAL HMS 750,000C C_
12,338.60* [ 12,350.60*]
12,352.60*_
OPERATING EDN 774,244,048A [ 772,714,931A]
772,086,697A_
EDN 6,280,000B 6,780,000B_
EDN 171,923,444N 171,760,198N_
EDN 6,300,000T [ 6,750,000T]
13,750,000T_
EDN 3,000,000U 4,000,000U_
EDN 3,398,000W 3,398,000W_
INVESTMENT CAPITAL EDN [ 292,158,000B ][ 43,570,000B]
291,958,000B 310,193,000B_
EDN 650,000C [ C]
3,000,000C_
EDN 1,428,000R R_
EDN 50,000,000A A_
5,615.50* [ 5,617.50*]
5,728.50*_
OPERATING EDN 361,156,533A [ 360,363,267A]
355,373,685A_
2.00* 2.00*_
EDN 49,050,756N 49,050,756N_
EDN 2,000,000W 2,000,000W_
232.50* [ 232.50*]
234.50*_
OPERATING EDN 34,454,113A [ 32,899,478A]
33,297,750A_
6.00* 6.00*_
EDN 1,600,000B 1,700,000B_
EDN 2,222,450N 2,026,461N_
EDN 800,000U 800,000U_
559.00* 559.00*_
OPERATING EDN 50,381,509A [ 50,982,719A]
55,557,715A_
EDN 90,000N 90,000N_
644.00* 644.00*_
OPERATING EDN 170,290,488A [ 176,910,025A]
169,455,447A_
726.50* 726.50*_
EDN 23,112,819B 23,112,819B_
3.00* 3.00*_
EDN 35,659,876N 35,659,880N_
4.00* 4.00*_
EDN 6,000,000W [ 6,000,000W]
7,022,625W_
35.50* 35.50*_
OPERATING EDN 11,035,725A [ 11,035,725A]
8,792,776A_
EDN 1,939,006B 1,939,006B_
EDN 3,260,007N 3,260,007N_
EDN 8,500,000U 9,000,000U_
EDN 8,030,000W 8,030,000W_
OPERATING EDN 51,635,990A [ 51,635,990A]
57,745,483A_
OPERATING EDN 217,887,927A [ 220,025,329A]
292,266,171A_
OPERATING EDN 167,498,112A [ 177,398,618A]
179,194,071A_
OPERATING EDN 226,612,463A [ 239,861,260A]
236,896,511A_
85.00* 85.00*_
OPERATING AGS 4,896,812A [ 4,896,812A]
4,813,844A_
AGS 1,000,000U 1,000,000U_
555.55* 555.55*_
OPERATING EDN 30,556,588A [ 30,879,661A]
29,967,463A_
EDN 3,125,000B 3,125,000B_
EDN 1,365,244N 1,365,244N_
INVESTMENT CAPITAL AGS 16,425,000C [ 7,000,000C]
7,100,000C_
OPERATING DEF 1,349,934A 1,373,245A_
DEF 2,054,016N 2,098,686N_
3,543.84* [ 3,570.84*]
3,614.34*_
OPERATING UOH 237,907,514A [ 251,382,640A]
255,006,574A_
251.25* [ 251.25*]
291.25*_
UOH 200,523,383B [ 228,721,780B]
220,973,088B_
78.06* 78.06*_
UOH 5,485,593N 5,485,593N_
134.25* 134.25*_
UOH 75,257,917W [ 75,432,132W]
75,912,132W_
INVESTMENT CAPITAL UOH 1,500,000B B_
UOH 7,764,000C [ C]
24,607,000C_
UOH E [ 14,383,000E]
28,000,000E_
UOH N 7,000,000N_
UOH [ 2,300,000W ]
800,000W _
UOH A 12,500,000A_
494.25* [ 507.75*]
514.75*_
OPERATING UOH 32,885,531A [ 35,289,430A]
35,636,988A_
39.00* [ 63.00*]
65.00*_
UOH 15,731,115B [ 19,590,299B]
22,882,168B_
UOH 394,543N 394,543N_
1.50* 1.50*_
UOH 3,382,849W 3,382,849W_
INVESTMENT CAPITAL UOH 35,074,000C 1,640,000C_
UOH 3,300,000N [ 33,000,000N]
N_
UOH 2,500,000R R_
OPERATING UOH 993,167A 993,167A_
85.00* [ 92.00*]
93.00*_
OPERATING UOH 5,378,427A [ 6,247,098A]
6,319,148A_
UOH 3,218,568B 3,768,785B_
UOH 7,000N 7,000N_
UOH 328,960W 328,960W_
INVESTMENT CAPITAL UOH 100,000,000B B_
UOH 35,000,000C C_
1,771.00* [ 1,818.00*]
1,831.00*_
OPERATING UOH 113,037,183A [ 122,542,928A]
125,510,941A_
82.00* 82.00*_
UOH 50,699,176B [ 54,101,426B]
55,219,426B_
15.60* 15.60*_
UOH 4,444,818N 4,444,818N_
UOH 4,664,323W 4,664,323W_
INVESTMENT CAPITAL UOH 55,198,000C [ C]
36,407,000C_
414.00* [ 421.00*]
407.50*_
OPERATING UOH 41,759,019A [ 44,203,422A]
39,709,051A_
4.00* [ 4.00*]
8.00*_
UOH 10,938,128B [ 10,938,128B]
21,363,400B_
4.00* 4.00*_
UOH 673,484N 673,484N_
5.00* [ 5.00*]
15.00*_
UOH 13,157,802W 13,157,802W_
INVESTMENT CAPITAL UOH 50,000,000C [ C]
63,792,000C_
OPERATING UOH 93,215,574A [ 99,378,567A]
117,780,217A_
OPERATING UOH 60,826,187A [ 65,107,996A]
58,968,768A_
OPERATING UOH 83,868,969A [ 88,772,332A]
87,675,081A_
13.00* 13.00*_
OPERATING UOH 613,504A [ 614,753A]
699,753A_
7.00* 7.00*_
UOH 3,143,689B 3,131,189B_
UOH 1,000,000W 1,000,000W_
10.00* 10.00*_
OPERATING AGS 3,134,226A 2,164,226A_
14.00* [ 14.00*]
17.00*_
AGS 4,471,223B 4,439,723B_
2.00* 2.00*_
AGS 772,791N 773,134N_
AGS 625,000U 625,000U_
OPERATING AGS 51,820A 51,820A_
13.00* 13.00*_
OPERATING LNR 954,937A [ 955,095A]
1,123,739A_
LNR 142,295B 142,295B_
LNR 496,629N 496,629N_
INVESTMENT CAPITAL LNR 475,000C C_
35.00* 36.00*_
OPERATING LNR 1,504,967A 1,542,810A_
3.50* [ 3.50*]
6.50*_
LNR 554,877B [ 554,877B]
577,335B_
3.50* 3.50*_
LNR 541,066N 841,066N_
LNR 605,639W 605,639W_
INVESTMENT CAPITAL LNR B 400,000B_
LNR 1,475,000C 250,000C_
7.00* 7.00*_
OPERATING LNR 238,640A 238,640A_
LNR 75,575B 75,575B_
LNR 811,625N [ 811,625N]
1,017,825N_
90.00* 90.00*_
OPERATING LNR 6,554,966A [ 6,105,464A]
5,069,481A_
41.00* 41.00*_
LNR 5,534,701B [ 5,221,780B]
6,469,084B_
LNR 1,218,456N 1,218,456N_
INVESTMENT CAPITAL LNR 20,950,000C [ C]
2,875,000C_
97.00* [ 100.00*]
105.00*_
OPERATING LNR 15,913,929B [ 16,029,447B]
16,358,091B_
LNR 700,799N 700,799N_
INVESTMENT CAPITAL LNR 16,726,000C [ 4,300,000C]
14,860,000C_
LNR 10,000,000D 1,000,000D_
LNR 9,820,000N 13,820,000N_
39.50* 39.50*_
OPERATING AGS 8,848,306B [ 7,565,156B]
8,486,017B_
INVESTMENT CAPITAL AGS 12,430,000C [ C]
25,850,000C_
401.00* 401.00*_
OPERATING PSD 21,952,369A [ 21,952,369A]
21,937,316A_
PSD 28,719W 28,719W_
77.00* 77.00*_
OPERATING PSD 4,881,247A [ 4,881,247A]
4,897,756A_
113.00* 113.00*_
OPERATING PSD 5,565,486A [ 5,598,781A]
5,631,099A_
PSD 15,000W 15,000W_
INVESTMENT CAPITAL AGS 2,000,000C C_
161.00* [ 161.00*]
173.00*_
OPERATING PSD 7,201,189A [ 7,296,164A]
7,577,485A_
187.00* 187.00*_
OPERATING PSD 9,289,965A [ 9,289,965A]
8,990,272A_
PSD 209,721S 209,721S_
494.00* 494.00*_
OPERATING PSD 26,827,828A [ 26,827,828A]
26,736,399A_
PSD 30,000W 30,000W_
68.00* 68.00*_
OPERATING PSD 3,412,796A [ 3,412,796A]
3,438,886A_
132.00* 132.00*_
OPERATING PSD 6,422,056A [ 6,422,056A]
6,388,504A_
61.00* 61.00*_
OPERATING PSD 3,607,386A [ 3,632,490A]
3,577,794A_
184.00* 184.00*_
OPERATING PSD 18,347,736A [ 18,078,763A]
19,495,405A_
PSD 13,418N 13,418N_
173.10* [ 173.10*]
201.10*_
OPERATING PSD 17,322,037A [ 17,219,726A]
20,013,355A_
PSD 52,853N 52,853N_
2.00* 2.00*_
OPERATING PSD 7,335,451W 7,335,451W_
10.00* 10.00*_
OPERATING PSD 65,126,204A [ 66,335,868A]
66,256,512A_
12.00* [ 12.00*]
13.00*_
OPERATING PSD 838,979A [ 842,316A]
898,116A_
PSD 198,536N 198,536N_
PSD 78,640T
6.00* 6.00*_
PSD 589,549W 565,549W_
289.00* 289.00*_
OPERATING PSD 12,628,813A 12,823,776A_
7.00* 7.00*_
PSD 563,336N 563,336N_
64.00* 64.00*_
PSD 5,277,821U 5,277,821U_
3.00* 3.00*_
OPERATING PSD 238,109A 238,109A_
55.00* 55.00*_
OPERATING PSD 3,534,361A 3,534,361A_
8.00* 8.00*_
OPERATING PSD 1,843,835B 1,843,835B_
PSD 850,000N 850,000N_
146.10* [ 146.10*]
149.10*_
OPERATING PSD 11,797,667A [ 11,117,301A]
10,754,789A_
PSD 693,832B 693,832B_
PSD 75,065T 75,065T_
PSD 742,980X 742,980X_
INVESTMENT CAPITAL AGS 5,500,000C [ C]
3,000,000C_
PSD 9,592,000C C_
29.50* [ 29.50*]
31.50*_
OPERATING ATG 1,739,321A [ 1,739,474A]
1,772,786A_
1.00* [ 1.00*]
*_
ATG 1,784,282N [ 1,784,282N]
1,757,594N_
27.50* [ 27.50*]
29.50*_
ATG 2,721,519W [ 2,728,769W]
2,755,457W_
7.50* [ 7.50*]
8.50*_
OPERATING LNR 640,686A 629,779A_
LNR B 20,000B_
.50* .50*_
LNR 269,745N 269,745N_
123.80* [ 123.80*]
134.80*_
OPERATING DEF 9,275,405A [ 8,972,639A]
13,354,462A_
72.70* [ 72.70*]
76.70*_
DEF 73,483,166N [ 73,543,310N]
73,825,165N_
DEF 464,458S 464,458S_
DEF 12,000,000U 12,000,000U_
INVESTMENT CAPITAL AGS 5,301,000C 3,200,000C_
AGS 100,000N 100,000N_
DEF 7,124,000C [ 480,000C]
680,000C_
DEF 51,057,000N 6,455,000N_
4.00* 4.00*_
OPERATING CCA 3,632,334B 1,232,334B_
23.00* 23.00*_
OPERATING CCA 2,705,793B 2,705,793B_
29.00* [ 29.00*]
32.00*_
OPERATING CCA 2,578,281B [ 2,578,281B]
2,813,840B_
55.00* 55.00*_
OPERATING CCA 5,331,120B 5,073,120B_
5.00* 5.00*_
CCA 2,037,937T 2,037,937T_
44.00* [ 51.00*]
55.00*_
OPERATING BUF 8,695,562B [ 9,929,994B]
10,429,994B_
80.00* [ 80.00*]
81.00*_
OPERATING CCA 11,945,708B [ 11,945,708B]
13,415,708B_
CCA 200,000T 200,000T_
16.00* 16.00*_
OPERATING CCA 1,600,284B 1,600,284B_
CCA 50,681T 50,681T_
15.00* 15.00*_
OPERATING AGR 719,145A [ 719,145A]
685,389A_
75.00* 75.00*_
OPERATING CCA 6,440,207B [ 6,440,207B]
6,505,207B_
65.00* 65.00*_
OPERATING CCA 5,253,047B [ 5,253,047B]
5,317,369B_
45.00* 45.00*_
OPERATING CCA 5,516,080B [ 5,515,980B]
5,714,830B_
5.00* 5.00*_
OPERATING LTG 411,475A [ 411,507A]
401,103A_
81.00* [ 81.00*]
82.00*_
OPERATING BUF 9,262,208A [ 9,262,982A]
9,320,482A_
60.00* 60.00*_
OPERATING LNR 4,133,370B 4,039,870B_
1.00* 1.00*_
OPERATING HMS 208,056A 158,079A_
37.00* 37.00*_
OPERATING GOV 3,894,690A [ 3,894,690A]
3,712,323A_
GOV R 250,000R_
GOV U 500,000U_
INVESTMENT CAPITAL GOV 1,000C 1,000C_
3.00* 3.00*_
OPERATING LTG 849,617A [ 849,631A]
828,507A_
19.00* [ 19.00*]
18.00*_
OPERATING BED 1,745,173A [ 1,754,366A]
1,681,322A_
4.00* 4.00*_
BED 2,483,083N [ 2,358,084N]
4,336,671N_
BED 1,000,000W 1,000,000W_
6.00* 6.00*_
OPERATING BED 491,616A 491,668A_
17.00* 17.00*_
OPERATING BED 1,145,127A 1,091,287A_
4.00* [ 4.00*]
5.00*_
BED 1,590,030U [ 1,590,030U]
1,575,737U_
49.00* 49.00*_
OPERATING BUF 12,882,630A [ 12,883,020A]
12,347,941A_
INVESTMENT CAPITAL AGS C 1,000,000C_
BUF [ 342,158,000C ][ 73,570,000C]
341,958,000C 570,593,000C_
5.00* 5.00*_
OPERATING AGS 842,126T 4,670,814T_
17.50* 17.50*_
OPERATING AGS 2,548,529A [ 2,703,265A]
2,817,056A_
.50* .50*_
AGS 7,473,364N 7,473,364N_
195.50* 195.50*_
OPERATING TAX 9,357,395A [ 9,365,331A]
8,214,860A_
138.00* 138.00*_
OPERATING TAX 8,275,362A [ 7,984,735A]
7,449,735A_
71.00* [ 71.00*]
73.00*_
OPERATING TAX 7,720,809A [ 7,734,404A]
8,407,448A_
1.00*_
TAX 452,000B [ 452,000B]
869,000B_
7.00* 7.00*_
OPERATING AGS 561,741A 561,741A_
18.00* 18.00*_
OPERATING AGS 1,107,886A 1,107,886A_
11.00* 11.00*_
OPERATING AGS 799,122A [ 799,122A]
889,122A_
12.00* 12.00*_
OPERATING AGS 688,994A 688,994A_
14.00* 14.00*_
OPERATING BUF 2,146,480A 2,146,541A_
4.00* 4.00*_
BUF 6,031,359T 6,031,359T_
BUF 5,525U 5,525U_
OPERATING BUF 262,785,613A [ 278,149,259A]
274,711,259A_
BUF 310,481,432U [ 328,633,592U]
324,571,592U_
234.15* [ 234.15*]
245.93*_
OPERATING ATG 25,124,297A [ 23,794,578A]
22,316,113A_
18.00* 18.00*_
ATG 1,893,738B 1,889,738B_
13.00* 13.00*_
ATG 8,918,519N [ 8,534,895N]
8,550,183N_
ATG 3,918,000T 3,918,000T_
54.85* [ 54.85*]
55.35*_
ATG 8,049,467U [ 8,060,717U]
7,976,110U_
3.00* [ 3.00*]
4.00*_
ATG 3,017,834W [ 3,017,834W]
3,124,819W_
170.00* 170.00*_
OPERATING AGS 18,788,346A [ 16,917,346A]
15,775,353A_
33.00* 33.00*_
AGS 2,237,432U 2,237,432U_
INVESTMENT CAPITAL AGS 6,195,000C 2,900,000C_
20.00* 20.00*_
OPERATING AGS 1,069,509A 899,246A_
OPERATING AGS 9,000,000B 9,000,000B_
99.00* 99.00*_
OPERATING HRD 15,329,604A [ 15,327,006A]
15,021,729A_
HRD 700,000B 700,000B_
HRD 4,886,281U 4,886,281U_
13.00* 13.00*_
OPERATING HRD 1,517,864A 1,517,864A_
83.00* [ 83.00*]
99.00*_
OPERATING BUF 11,025,246X [ 10,950,216X]
13,700,216X_
26.00* [ 26.00*]
27.00*_
OPERATING BUF 11,681,399T [ 4,291,408T]
4,655,214T_
OPERATING BUF 222,439,828A [ 224,622,703A]
200,054,852A_
BUF 311,103,501U [ 319,403,896U]
410,046,388U_
OPERATING BUF 160,087,751A [ 168,989,440A]
155,902,228A_
BUF 228,324,299U [ 242,506,614U]
238,162,839U_
51.00* 51.00*_
OPERATING LNR 11,610,721B [ 11,575,721B]
11,670,721B_
LNR 74,108N 74,108N_
LNR U 1,000,000U_
INVESTMENT CAPITAL LNR 4,230,000B 2,270,000B_
LNR 1,660,000C 14,530,000C_
LNR 250,000R R_
LNR 250,000S S_
4.00* 4.00*_
OPERATING AGS 4,482,007A 4,027,480A_
AGS 21,450,000W 21,450,000W_
17.00* 17.00*_
OPERATING AGS 862,481A 862,481A_
AGS 285,000U 285,000U_
5.00* 5.00*_
OPERATING AGS 11,661,035A 11,671,571A_
AGS 5,500,000U 5,500,000U_
16.00* 16.00*_
OPERATING AGS 1,542,415A 1,142,415A_
AGS 4,000,000W 4,000,000W_
INVESTMENT CAPITAL AGS 27,475,000C [ 6,950,000C]
17,805,000C_
158.50* [ 158.50*]
155.50*_
OPERATING AGS 15,549,399A [ 15,538,909A]
15,107,098A_
AGS 58,744B 58,744B_
AGS 894,001U 894,001U_
38.50* 38.50*_
OPERATING AGS 1,985,661A [ 1,959,361A]
1,952,149A_
37.00* [ 37.00*]
40.00*_
OPERATING AGS 3,185,946A [ 3,203,437A]
3,330,235A_
22.00* [ 22.00*]
23.00*_
OPERATING AGS 1,281,054A [ 1,240,416A]
1,216,680A_
5.00* 5.00*_
OPERATING AGS 1,742,788W 1,742,788W_
12.50* 12.50*_
OPERATING AGS 2,416,689W 2,416,689W_
26.50* 26.50*_
OPERATING AGS 3,334,828W [ 3,334,828W]
3,828,708W_
39.00* 39.00*_
OPERATING AGS 2,424,641A [ 2,429,418A]
1,179,454A_
1.00* 1.00*_
AGS 64,256U 64,256U_
INVESTMENT CAPITAL CCH 5,100,000C [ C]
200,000C_
OPERATING SUB 580,000A 580,000A_
INVESTMENT CAPITAL COH 12,000,000U U_
INVESTMENT CAPITAL COM 100,000C [ C]
3,749,000C_
COM N 1,000N_
INVESTMENT CAPITAL COK C 1,210,000C"_
SECTION 4. Part III, Act 213, Session Laws of Hawaii 2007, is amended:
(1) By adding a new section to read as follows:
"SECTION 7.1. Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for beach restoration; provided further that restoration projects on resort beaches shall be matched dollar-for-dollar from private sources and shall be on beaches with public access; and provided further that the department shall submit a detailed expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(2) By adding a new section to read as follows:
"SECTION 14.1. Provided that of the special fund appropriation for Hawaii strategic development corporation (BED 145), the sum of $8,700,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the renewable hydrogen program; provided further that the funds shall not be expended for any other purpose; provided further that the funds shall only be used by the procurement awarded contractor; provided further that the department shall prepare a report that shall include but not be limited to:
(1) Appropriate measures of effectiveness of the program;
(2) Details of all expenditures and awards in fiscal year 2008-2009;
(3) A financial plan for the renewable hydrogen program, including fiscal year 2008-2009 to fiscal year 2011-2012; and
(4) A master plan for the renewable hydrogen program detailing planned expenditures, including fiscal year 2008-2009 to fiscal year 2011-2012;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(3) By adding a new section to read as follows: "SECTION 15.1. Provided that of the general fund appropriation for water and land development (LNR 141) the sum of $25,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the purchase and installation of back flow preventers for Waiahole-Waikane Community Association water system users; provided further that these funds shall not be expended for any other purpose; provided further that the department shall prepare a report on the progress of the installation of the back flow preventers; and provided further the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(4) By adding a new section to read as follows:
"SECTION 15.2. Provided that of the interdepartmental transfer fund appropriation for office of community services (LBR 903), the sum of $1,200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide services to those under compacts of free association and for employment core services for low- income persons; and provided further that the department shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(5) By adding a new section to read as follows:
"SECTION 26.1. Provided that of the special fund appropriation for Oahu highways (TRN 501), the sum of $287,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for equipment for stream maintenance; and provided further that the funds shall not be expended for any other purpose."
(6) By adding a new section to read as follows:
"SECTION 27.1. Provided that of the general fund appropriation for aquatic resources (LNR 401), the sum of $97,780 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to fund positions #118784, #118785, #99017C and #116574; provided further that these positions shall be used for the protection of both the monk seal and the turtle population; provided further that no funds shall be expended should federal funds become available for these positions; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(7) By amending section 28 to read as follows:
"SECTION 28. Provided that of the general
fund and special fund appropriations for native resources and fire protection
program (LNR 402), the sums of $1,000,000 and [$1,000,000,] $3,000,000,
respectively, or so much thereof as may be necessary for fiscal year 2007‑2008
and [the same sums or so much thereof as may be necessary] for fiscal
year 2008‑2009 shall be expended by the department of land and
natural resources [for improving operations of] as directed by
the Hawaii invasive species council [to respond to, control, and eradicate]
to prevent the introduction of invasive species, implement invasive species
control, conduct research and outreach, and eradicate established invasive
species; provided further that the funds shall not be expended for any other
purpose; provided further that any unexpended funds shall lapse to their
respective funds; provided further that the department shall prepare a report [that
shall include but not be limited to the overall status of the invasive species
efforts for Hawaii and all collected data, measures of effectiveness, cost
breakdowns, and outcomes from:
(1)
Inspection, detection, and
interception of, and percentages of, invasive species at airports and harbors;
(2)
Control and eradication of
invasive species currently established in Hawaii and;
(3)
Proactive steps taken for
prevention of the introduction of invasive species, education and awareness
efforts, and institution of policies and procedures;
and] each year on the statewide strategic plan for the
invasive species prevention, control, research, and outreach partnership
program, and identification of the short- and long-term needs of the program
with specific performance outcomes; provided further that the report shall
identify all appropriation transfers (state and non‑state) to other
departments, including a detailed breakdown of matching non‑state funds
or equivalent services received by source, including dollar amounts, and how
the funds expended addressed the needs of the strategic plan and the strategic
plan’s performance outcomes; provided further that the department shall submit the
report to the legislature no later than twenty days prior to the convening
of the 2009 regular session; provided further that the funds to be expended for
the program are matched by at least $4,000,000 in new federal, county, private,
and other non‑state funds or in‑kind services for each fiscal year;
provided further that the department shall jointly work with other agencies and
the community; [and provided further that the department shall submit the
report to the legislature no later than twenty days prior to the convening
of the 2008 and 2009 regular sessions.] and provided further that
portions of this appropriation may be transferred to other state departments to
be expended for activities related to the statewide invasive species
prevention, control, research, and outreach partnership program."
(8) By adding a new section to read as follows:
"SECTION 30.1. Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sums of:
(1) $129,972 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for four (4.00 FTE) conservation and resources enforcement officer positions; and
(2) $74,376 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for four (4.00 FTE) clerk typist positions;
provided further that of the special fund appropriation for conservation and resources enforcement (LNR 405), the sum of $200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for equipment, training, and other start-up costs associated with the conservation and resources enforcement officers; provided further that these expenses shall be considered non-recurring cost items after the close of fiscal year 2008-2009; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to improvements made as a result of increased funding for additional conservation and resources enforcement officers and clerical staff, and data relating to the activities of all conservation and resources enforcement officers that denote general locations, dates, and outcomes; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(9) By adding a new section to read as follows:
"SECTION 31.1. Provided that of the general fund appropriation for communicable disease services (HTH 100), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for HIV/AIDS services; provided further that the funds shall only be used to support additional or continued services in the community on Oahu; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(10) By adding a new section to read as follows:
"SECTION 37.1. Provided that of the general fund and special fund appropriations for emergency medical services and injury prevention system (HTH 730), the sums of $2,559,533 and $1,600,000, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for collective bargaining; and provided further that the funds shall not be expended for any other purpose."
(11) By adding a new section to read as follows:
"SECTION 37.2. Provided that of the special fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $6,882,307 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for trauma and emergency room services and administrative costs associated with implementing a statewide integrated trauma plan; and provided further that the department shall submit a report to the legislature on the expenditures and status of the implementation plan no later than twenty days prior to the convening of the 2009 regular session."
(12) By amending section 38 to read as follows:
"SECTION 38. Provided that of the general fund and interdepartmental transfer fund appropriations for developmental disabilities (HTH 501), the following sums indicated below for fiscal biennium 2007-2009 shall be used to continue the implementation of Medicaid home & community-based services:
FY 2007-2008 FY 2008-2009
General funds $8,764,412 [$11,479,791]$12,703,997
Interdepartmental $8,558,196 [$12,239,470;]$13,899,141;
Transfer funds
provided further that the department shall prepare a report that shall include but not be limited to the following information:
(1) The number of individuals aided by the services provided and the capacity of service provided;
(2) A performance report of services provided and treatment outcomes; and
(3) A detailed report on all expenditures;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions."
(13) By adding a new section to read as follows:
"SECTION 41.1. Provided that of the interdepartmental transfer fund appropriation for family health (HTH 560), the sum of $1,600,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the healthy start and enhanced healthy start programs; and provided further that the department shall submit a detailed expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(14) By adding a new section to read as follows:
"SECTION 46.1. Provided that of the general fund appropriation for Hawaii health systems corporation (HTH 210), any amounts allocated for collective bargaining pay increases shall be distributed appropriately and equitably to each of the health care facilities of the corporation."
(15) By amending section 48 to read as follows:
"SECTION 48.
Provided that of the general fund appropriation for adult mental health–outpatient
(HTH 420), the sum of $10,000,000 or so much thereof as may be necessary for [the]
fiscal year 2007-2008 and the [same] sum of $19,000,000 or so
much thereof as may be necessary for fiscal year 2008-2009 shall be expended by
the department of health for purchase of service contracts for services for
adults with severe and persistent mental illnesses; provided further that the
funds shall not be expended for any other purpose; provided further that any
unexpended funds shall lapse to the general fund; provided further that the
department shall prepare a report that shall include but not be limited to a
detailed breakout of services provided and costs incurred, including treatment
outcome and performance reports on each service provided; and provided further
that the department shall submit the report to the legislature no later than
twenty days prior to the convening of the 2008 and 2009 regular sessions."
(16) By adding a new section to read as follows: "SECTION 56.1. Provided that of the general fund appropriation for general support for child care (HMS 302), the sum of $40,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state of Hawaii's share for the Head Start Collaboration federal grant; provided further that the funds shall not be expended for any other purpose."
(17) By adding a new section to read as follows:
"SECTION 59.1. Provided that of the general fund appropriation for services to veterans (DEF 112), the sum of $44,198 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide burial vaults to each neighbor island and county-operated veterans cemeteries to reduce the incidence of sunken gravesites resulting from soil erosion; provided further that the department shall develop a plan to assist neighbor island counties in repairing and maintaining veterans cemeteries; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The number of burial vaults provided to each neighbor island county veteran's cemetery;
(2) The types of repair and maintenance work needed by each cemetery;
(3) The actions that the department took in assisting the county governments to remedy the needed repairs; and
(4) Plans to repair and upgrade neighbor island veterans cemeteries, starting with the Kauai veterans cemetery;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(18) By adding a new section to read as follows:
"SECTION 62.1. Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $3,100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for homeless services; provided further that the funds shall be allocated as follows:
(1) $360,000 for building 36 in Kalaeloa;
(2) $550,000 for Kahikolu in Waianae;
(3) $300,000 for Kauai Judiciary Building;
(4) $40,000 for Wilder House; and
(5) $1,850,000 for existing services contracted, other than the four listed above;
and provided further that any unexpended funds shall lapse to the general fund."
(19) By adding a new section to read as follows:
"SECTION 62.2. Provided that of the general fund appropriation for health care payments (HMS 401), the sum of $585,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state children's health insurance program (SCHIP) Title XXI program; provided further that the funds shall only be expended to provide coverage for SCHIP children with countable family income that exceeds 250 per cent of the federal poverty level (FPL); provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall prepare a report that shall include but not be limited to:
(1) The total number of enrolled children in SCHIP;
(2) The total number of enrolled children below and over 250 per cent of FPL; and
(3) The total number of enrolled children zero to five, six to twelve, and thirteen to nineteen years of age, categorized into the groups mentioned previously in (2);
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(20) By adding a new section to read as follows:
"SECTION 63.1. Provided that of the trust fund appropriation for planning and development for Hawaiian homesteads (HHL 602), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to construct a monument to be placed in Kalawao county on Molokai to honor Hansen’s disease patients sent to Kalaupapa; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the Hawaiian home lands trust fund; provided further that the department shall prepare an expenditure report that lists the breakdown of how the funds were expended; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(21) By amending section 66 to read as follows:
"SECTION 66. Provided
that of the general fund appropriation for school-based budgeting (EDN 100),
the sum of $20,105,474 or so much thereof as may be necessary for fiscal year
2007-2008 and the same sum or so much thereof as may be necessary for fiscal
year 2008-2009 shall be expended by the department of education as an
additional amount to assist schools in the transition to weighted student
formula funding; [and] provided further that the funds shall be
allocated as foundation funds as follows:
(1) $63,300 for each elementary school;
(2) $84,350 for each middle school;
(3) $126,580 for each high school;
(4) $147,680 for each combination kindergarten-grade twelve school; and
(5)
$105,476 for each combination elementary and middle school[.];
and provided further that this sum shall be considered a recurring cost item, which in future fiscal years shall be distributed by the weighted student formula as determined by the committee on weights and/or the board of education."
(22) By amending section 70 to read as follows:
"SECTION
70. Provided that of the general fund appropriation for school-based budgeting
(EDN 100), the sum of $250,000 or so much thereof as may be necessary for
fiscal year 2007-2008 and the same sum or so much thereof as may be necessary
for fiscal year 2008-2009 shall be expended by the department of education in
conjunction with the Hawaii academy of science for the engineering and
science fair[;] to include training
teachers to organize and administer the state science and engineering fair and
for other related activities; and provided further that any
unexpended funds shall lapse to the general fund."
(23) By adding a new section to read as follows:
"SECTION 70.1. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $1,594,788 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to increase the weighted student formula weight for transiency and mobility from .025 to .05; and provided further that this sum shall be considered a recurring cost item, which in future fiscal years shall be distributed by the weighted student formula as determined by the committee on weights and/or the board of education."
(24) By adding a new section to read as follows:
"SECTION 73.1. Provided that of the general fund appropriation for instructional support (EDN 200), the sum of $600,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department for two (2.00 FTE) homeless concerns resource teachers and to address the needs of homeless students across the state; provided further that the department shall prepare a report that shall include but not be limited to a detailed breakout of services provided and costs incurred, including outcome and performance reports on each service provided; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(25) By adding a new section to read as follows:
"SECTION 82.1. Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by charter schools to reimburse the members of the charter school review panel for travel expenses incurred; provided further that the funds shall not be expended for any other purpose; provided further that the charter schools shall prepare a report that shall include but not be limited to a detailed breakout of all expenditures relating to the charter school review panel; and provided further that the charter schools shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(26) By amending section 83 to read as follows:
"SECTION 83. Provided
that of the general fund appropriation for retirement benefits payments-DOE
(EDN 941), the sum of $140,089,459 or so much thereof as may be necessary
for fiscal year 2007‑2008 and the sum of [$141,464,436] $204,152,282 or so much thereof as may be necessary for fiscal year 2008‑2009
shall be used to pay for pension
accumulation contributions for department
of education employees and participating
employees of charter schools; provided further that the sum of $77,798,468 or
so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of [$78,560,893] $88,113,889
or so much thereof as may be necessary for fiscal year 2008‑2009
shall be used to pay for social security/Medicare contributions for
department of education employees and participating employees of charter
schools; provided further that the amounts shall be transferred to retirement
benefits payments (BUF 941) of the department of budget and finance for
that purpose; provided further that the funds shall be transferred no later
than July 16 of each respective fiscal year; 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."
(27) By amending section 84 to read as follows:
"SECTION 84. Provided
that of the general fund appropriation for health premium payments-DOE (EDN
943), the sum of $167,498,112 or so much thereof as may be necessary for fiscal
year 2007-2008 and the sum of [$177,398,618] $179,194,071 or so
much thereof as may be necessary for fiscal year 2008-2009 shall be used to pay
for health and other benefits provided by the Hawaii employer-union health
benefits trust fund or the voluntary employees' beneficiary association trust
(VEBA) for department of education employees and participating employees of
charter schools and shall be transferred to health premium payments (BUF 943)
of the department of budget and finance for that purpose; provided further that
the funds shall be transferred no later than July 16 of each respective fiscal
year; 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."
(28) By amending section 85 to read as follows:
"SECTION 85. Provided
that of the general fund appropriation for debt service payments-DOE
(EDN 915), the sum of $226,612,463 or so much thereof as may be
necessary for fiscal year 2007‑2008 and the sum of [$239,861,260] $236,896,511 or so
much thereof as may be necessary for fiscal year 2008‑2009 shall be used
to pay for the debt service on general obligation bonds issued for department
of education projects and shall be transferred to debt service payments
(BUF 915) of the department of budget and finance for that purpose;
provided further that the funds shall be transferred no later than July 16
of each respective fiscal year; 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."
(29) By adding a new section to read as follows:
"SECTION 90.1. Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $2,399,875 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for library collections and services; provided further that the university shall prepare a report that shall include but not be limited to:
(1) A report on the actual and estimated inflation rate for the cost of books, journals, and electronic resources for the period spanning two years before and three years after fiscal year 2008-2009;
(2) A financial plan taking into account these inflationary rates and providing suggestions on addressing rising costs of services;
(3) The use of funds, including the number of resources leased and purchased, and their costs;
(4) The amount of unexpended funds and the future plans for expending those funds; and
(5) The sources of all funding given to library services including but not limited to special funds, revolving funds, and donations, including the date, purpose, and amount of allocation;
and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(30) By adding a new section to read as follows:
"SECTION 90.2. Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $650,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the hyperbaric treatment center; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; and provided further that the university shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(31) By adding a new section to read as follows:
"SECTION 90.3. Provided that of the general fund appropriation for University of Hawaii (UOH 100-900), the following sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for security and prevention measures as follows:
Program I.D. FY 2008-2009
UOH 100 $ 805,024
UOH 210 $ 185,689
UOH 700 $ 12,500
UOH 800 $2,148,013;
provided further that the university shall prepare a report that shall include but not be limited to:
(1) The current difficulties faced by the university in providing security and counseling;
(2) A security plan for each campus and the estimated future need of funds for improving security as well as other preventative measures;
(3) The use and implementation of funds and the cost of their implementation for fiscal year 2008-2009;
(4) Any measurable improvements in the efficiency of campus security such as: average response time to calls and disturbances, time to secure campus facilities, and other noticeable improvements as appropriate; and
(5) The sources of all funding given to security including but not limited to special funds, revolving funds, and donations, including the date, purpose, and amount of allocation;
and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(32) By adding a new section to read as follows:
"SECTION 92.1. Provided that of the general fund appropriation for University of Hawaii, West Oahu (UOH 700), the sum of $59,550 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for one (1.00 FTE) information technology specialist (position #79904T); provided further that the funds shall not be expended for any other purpose; provided further that no funds shall be expended should federal funds become available for this position; and provided further that any unexpended funds shall lapse to the general fund."
(33) By amending section 95 to read as follows:
"SECTION 95. Provided
that of the general fund appropriation for retirement benefits payments-UH
(UOH 941), the sum of $60,746,771 or so much thereof as may be necessary for fiscal year 2007‑2008
and the sum of [$64,473,642] $80,627,927 or so much thereof as
may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions
for University of Hawaii employees;
provided further that the sum of $32,468,803 or so much thereof as may be
necessary for fiscal year 2007‑2008 and the sum of [$34,904,925]
$37,152,290 or so much thereof as may be necessary for fiscal
year 2008‑2009 shall be used to pay for social security/Medicare
contributions for University of Hawaii employees; provided further that the
amounts shall be transferred to retirement benefits payments (BUF 941) of
the department of budget and finance for that purpose; provided further that
the funds shall be transferred no later than July 16 of each respective
fiscal year; provided further that the funds shall not be expended for any
other purpose; and provided further that any unexpended funds shall lapse to
the general fund."
(34) By amending section 96 to read as follows:
"SECTION
96. Provided that of the general fund appropriation for health premium
payments-UH (UOH 943), the sum of $60,826,187 or so much thereof as may be
necessary for fiscal year 2007-2008 and the sum of [$65,107,996] $58,968,768
or so much thereof as may be necessary for fiscal year 2008-2009 shall be used
to pay for health and other benefits provided by the Hawaii employer-union
health benefits trust fund for University of Hawaii employees and shall be
transferred to health premium payments (BUF 943) of the department of budget
and finance for that purpose; provided further that the funds shall be
transferred no later than July 16 of each respective fiscal year; provided
further that the funds shall not be expended for any other purpose; and
provided further that any unexpended funds shall lapse to the general
fund."
(35) By amending section 97 to read as follows:
"SECTION 97. Provided
that of the general fund appropriation for debt service payments-UH
(UOH 915), the sum of $83,868,969 or so much thereof as may be necessary
for fiscal year 2007‑2008 and the sum of [$88,772,332] $87,675,081 or so much thereof as may be
necessary for fiscal year 2008‑2009 shall be used to pay for debt
service on general obligation bonds issued for University of Hawaii projects
and shall be transferred to debt service payments (BUF 915) of the
department of budget and finance for that purpose; provided further that the
funds shall be transferred no later than July 16 of each respective fiscal
year; provided further that the funds shall not be expended for any other
purpose; and provided further that any unexpended funds shall lapse to the
general fund."
(36) By adding a new section to read as follows:
"SECTION 99.1. Provided that of the special fund appropriation for ocean-based recreation (LNR 801) the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the removal of a derelict abandoned boat on the reef near Lahaina harbor."
(37) By adding a new section to read as follows:
"SECTION 104.1. Provided that of the general fund appropriation for corrections program services (PSD 420), the sum of $1,171,962 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for food supplies and repair and maintenance of food service units; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."
(38) By amending section 105 to read as follows:
"SECTION 105. Provided
that of the general fund appropriation for health care (PSD 421), the sum of $594,788
or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of
[$425,124] $1,420,118 or so much thereof as may be necessary for
fiscal year 2008-2009 shall be expended by the department of public safety for
necessary staffing and equipment for mental health services at [the Oahu community
correctional center, Halawa correctional facility, and the women's community
correctional center;] prison facilities statewide; provided further
that the funds shall not be expended for any other purpose; provided further
that any unexpended funds shall lapse to the general fund; provided further
that the department shall prepare a report for each facility that shall include
but not be limited to:
(1) Appropriate measures of effectiveness;
(2) Inmate care based on per-inmate hours of individual and group-based mental health treatment program;
(3) Level of medical management of mental health section inmates;
(4) Amount of involuntary treatment, including the use of seclusion, restraints, forced medications, and involuntary hospitalization; and
(5) The tracking of inmate mental health improvements or regressions while in the corrections system;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions."
(39) By adding a new section to read as follows:
"SECTION 105.1. Provided that of the general fund appropriation for health care (PSD 421), the sum of $1,373,836 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for Medicaid expenses, pharmacy costs, and hepatitis C treatments; 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."
(40) By adding a new section to read as follows:
"SECTION 110.1. Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $1,600,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for land mobile radio system enhancements; provided further that the funds shall not be expended for any other purpose; provided further that no funds shall be expended unless matched by $6,375,000 in federal funds; and provided further that any unexpended funds shall lapse to the general fund."
(41) By adding a new section to read as follows:
"SECTION 111.1. Provided that of the special fund appropriation for financial institution services (CCA 104), the sum of $235,559 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for one (1.00 FTE) money transmitter examiner III, one (1.00 FTE) financial institution examiner II, and one (1.00 FTE) financial institution examiner III for the purpose of licensing and regulation of money transmitters in compliance with Act 153, Session Laws of Hawaii 2006; provided further that the department shall prepare a report that shall include but not limited to:
(1) A list of money transmitters examined during fiscal year 2008-2009;
(2) A detailed list of expenditures that resulted from these examinations;
(3) A detailed list of revenues arising from licensing and regulation activities of the program; and
(4) A report on the impact, issues, problems, and recommendations on the money transmitter industry;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(42) By adding a new section to read as follows:
"SECTION 112.1. Provided that of the special fund appropriation for business registration and securities regulation (CCA 111), the sum of $65,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the economic cadre program; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to expenditures, outcomes, and measures of effectiveness of the program; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(43) By adding a new section to read as follows:
"SECTION 113.1. Provided that of the interdepartmental transfer fund appropriation for office of the governor (GOV 100), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the fiftieth anniversary of statehood commission; provided further that the funds shall not be expended for any other purpose; provided further that no interdepartmental transfer funds shall be provided unless first matched with $250,000 in private contributions; provided further that the office of the governor shall prepare a report that shall include but not be limited to a detailed breakdown of recipients of the contracts, services provided, and events planned; and provided further that the office of the governor shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(44) By adding a new section to read as follows:
"SECTION 120.1. Provided that of the general fund and interdepartmental transfer fund appropriations for debt service payments (BUF 915), the sums of $274,711,259 and $324,571,592, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to pay for interest and principal on general obligation bonds; provided further that unrequired balances may be transferred only to retirement benefits payments (BUF 941) and health premium payments (BUF 943); 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."
(45) By adding a new section to read as follows:
"SECTION 124.1. Provided that of the other fund appropriation for employees' retirement system (BUF 141), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for undertaking a communications campaign to promote and implement the hybrid plan’s service upgrade options; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The use of funds and services rendered by the contracted consultant, the cost of those services, and the extent of the spending to-date;
(2) The total number of consultations provided, the number of members served by counseling, and the extent of the marketing campaign;
(3) The current number of hybrid contributions and the predicted increase in hybrid contributions from service upgrades as a result of the campaign;
(4) The estimated future cost and use of funds for completing the communications campaign; and
(5) The problems encountered by the employees' retirement system, if any, in carrying out the communications campaign and suggested improvements;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(46) By adding a new section to read as follows:
"SECTION 124.2. Provided that of the other fund appropriation for employees' retirement system (BUF 141), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for maintenance and support of the pension management information system; provided further that this sum shall be considered a non-recurring cost item after the close of fiscal year 2008-2009; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The use of funds and services rendered by contracted support and the exact cost of those services;
(2) The estimated future need of funds for hardware and software maintenance, if any, and the reasons for the increase or decrease in need over fiscal years 2007-2008 and 2008-2009; and
(3) Current and planned actions to realize cost savings by developing in-house expertise or by other methods;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(47) By adding a new section to read as follows:
"SECTION 124.3. Provided that of the trust fund appropriation for Hawaii employer-union trust fund (BUF 143), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for contracting with an investment consultant for the Hawaii employer-union health benefits trust fund; provided further that this sum shall be considered a non-recurring cost item after the close of fiscal year 2008-2009; provided further that the department shall prepare a report that shall include but not be limited to:
(1) The use of funds and services rendered by the investment consultant and the cost of those services; and
(2) The increase in the trust fund by pre-funding and its current unfunded liability, if any;
and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."
(48) By adding a new section to read as follows:
"SECTION 124.4. Provided that of the general fund and interdepartmental transfer fund appropriations for retirement benefits payments (BUF 941), the sums of $200,054,852 and $410,046,388 respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state employer's share of the employees' retiree system's pension accumulation and social security/Medicare payments; provided further that unrequired balances may be transferred only to debt service payments (BUF 915) and health premium payments (BUF 943); 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."
(49) By adding a new section to read as follows:
"SECTION 124.5. Provided that of the general fund and interdepartmental transfer fund appropriations for health premium payments (BUF 943), the sums of $155,902,228 and $238,162,839, respectively or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state employer's share of health premiums for active employees and retirees; provided further that unrequired balances may be transferred only to debt service payments (BUF 915) and retirement benefits payments (BUF 941); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall be lapsed to the general fund."
SECTION 5. Part IV, Act 213, Session Laws of Hawaii 2007, is amended by amending section 125 to read as follows:
"SECTION 125. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
A. ECONOMIC DEVELOPMENT
BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
[1. MAUI ECONOMIC DEVELOPMENT BOARD, INC., MAUI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 15
CONSTRUCTION 285
TOTAL FUNDING BED 300 C C]
1. BED001 MAUI ECONOMIC DEVELOPMENT BOARD, INC., MAUI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 15
CONSTRUCTION 285
TOTAL FUNDING BED 300 C C
[2. HAWAII BUILDING INDUSTRY FOUNDATION, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A TRAINING CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING BED 1,000 C C]
2. BED002 HAWAII BUILDING INDUSTRY FOUNDATION, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A TRAINING CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING BED 1,000 C C
AGR122 - PLANT, PEST, AND DISEASE CONTROL
2.01. JOINT BIOSECURITY INSPECTION FACILITIES, HONOLULU INTERNATIONAL AIRPORT, OAHU
DESIGN AND CONSTRUCTION FOR JOINT BIOSECURITY INSPECTION FACILITIES AT HONOLULU INTERNATIONAL AIRPORT, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 9,999
TOTAL FUNDING AGR C 5,000 C
AGR N 5,000 N
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
3. 200603 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, MAUNAWILI VALLEY, WAIMANALO, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM IN MAUNAWILI VALLEY AND OTHER LOCATIONS.
PLANS 100
DESIGN 580
CONSTRUCTION 5,320
TOTAL FUNDING AGR 6,000 C C
4. P97002 UPCOUNTRY MAUI WATERSHED, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.
PLANS 50 50
LAND 100 100
DESIGN 200 200
CONSTRUCTION 2,650 2,650
TOTAL FUNDING AGR 1,500 C 1,500 C
AGR 1,500 N 1,500 N
5. 200604 KUNIA AGRICULTURAL PARK, OAHU
PLANS TO DEVELOP KUNIA AGRICULTURAL PARK.
PLANS 250
TOTAL FUNDING AGR 250 C C
6. SW0602 STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS.
PLANS 520
DESIGN 1,080
CONSTRUCTION 8,650
TOTAL FUNDING AGR 10,250 C C
[7. IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM IMPROVEMENTS TO EXTEND THE IRRIGATION WATER DISTRIBUTION SYSTEM IN WAIMANALO.
DESIGN 25
CONSTRUCTION 375
TOTAL FUNDING AGR 400 C C]
7. P70001 IRRIGATION SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM IMPROVEMENTS TO EXTEND THE IRRIGATION WATER DISTRIBUTION SYSTEM IN WAIMANALO.
DESIGN 25
CONSTRUCTION 375
TOTAL FUNDING AGR 400 C C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
7.01. RS0702 WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
DESIGN FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 163
TOTAL FUNDING AGR C 57 C
AGR N 106 N
7.02. GALBRAITH ESTATE, OAHU
LAND ACQUISITION TO ACQUIRE LANDS CURRENTLY OWNED BY THE GEORGE GALBRAITH ESTATE IN CENTRAL OAHU.
LAND 13,000
TOTAL FUNDING AGR C 13,000 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
[8. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING AGR 500 C C]
8. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
DESIGN 100 200
CONSTRUCTION 400 300
TOTAL FUNDING AGR 500 C 500 C
[9. HAWAIIAN HUMANE SOCIETY, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE ANIMAL FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 124
TOTAL FUNDING AGR 125 C C]
9. P70002 HAWAIIAN HUMANE SOCIETY, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE ANIMAL FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 124
TOTAL FUNDING AGR 125 C C
9.01. NATIONAL TROPICAL BOTANICAL GARDEN
PLANS AND DESIGN FOR A NEW RESEARCH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
DESIGN 199
TOTAL FUNDING AGR C 200 C
LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT
10. C00A 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 30
CONSTRUCTION 230
TOTAL FUNDING LNR 30 C 230 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
[11. NELH28 INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII
CONSTRUCTION AND EQUIPMENT FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55' SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT.
CONSTRUCTION 3,500
EQUIPMENT 1,750
TOTAL FUNDING BED 5,250 C C]
11. NELH28 INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION OF THE 40" DEEP SEAWATER PIPELINE AND OTHER SUBSEA INSTALLATIONS; AND FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55" SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT. PROJECT TO ALSO INCLUDE ENVIRONMENTAL IMPACT STATEMENT AND ASSOCIATED FILINGS FOR THE OPENING OF EIGHTY THREE ACRES OF LEASABLE LAND.
PLANS 1
DESIGN 1
CONSTRUCTION 3,498
EQUIPMENT 1,750
TOTAL FUNDING BED 5,250 C C
11.01. NELHA ONSHORE DISTRIBUTION SYSTEM, HAWAII
PLANS AND DESIGN FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO THE EXISTING 55" SEAWATER SYSTEM TO EXPAND THE SEAWATER DISTRIBUTION CAPACITY OF NELHA AND TO MEET FORECASTED TENANT DEMANDS FOR SEAWATER INTO THE FUTURE.
PLANS 180
DESIGN 360
TOTAL FUNDING BED C 540 C
11.02. NELHA/HOST PARK INFRASTRUCTURE UPGRADES, HAWAII
CONSTRUCTION TO MAKE THE FINAL INTERCONNECTION BETWEEN TWO EXISTING 12" WATER MAINS AND TO COMPLETE A SYSTEM-WIDE UPGRADE.
CONSTRUCTION 50
TOTAL FUNDING BED C 50 C
11.03. NELHA33 NELHA/HOST PARK ROAD AND UTILITY DISTRIBUTION SYSTEM, HAWAII
PLANS AND DESIGN FOR ACCESS ROADS AND THE INSTALLATION OF SEWER, POTABLE WATER, SEAWATER, ELECTRICAL, TELEPHONE AND CATV DISTRIBUTION SYSTEMS.
PLANS 40
DESIGN 360
TOTAL FUNDING BED C 400 C
LNR141 - WATER AND LAND DEVELOPMENT
[12. G21C NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.
PLANS 1,200
LAND 5
DESIGN 1,700
CONSTRUCTION 11,500
TOTAL FUNDING LNR 2,905 U 11,500 U]
12. G21C NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.
PLANS 1,200 1,000
LAND 5 5
DESIGN 1,700 1,000
CONSTRUCTION 9,495
TOTAL FUNDING LNR 2,905 U 11,500 U
13. G76B WAIMEA WELLS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WELL EXPLORATION AND DEVELOPMENT, INCLUDING CASING INSTALLATION, PUMP TESTING, PUMP, CONTROLS, CONNECTING PIPELINE, AND OTHER RELATED WORK.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,497
TOTAL FUNDING LNR 1,500 S S
13.01. 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 70
DESIGN 200
CONSTRUCTION 1,500
TOTAL FUNDING LNR C 1,770 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
[14. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, 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 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT. FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.
PLANS 1,750 1,820
TOTAL FUNDING BED 1,750 C 1,820 C]
14. 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 1,750 1,820
TOTAL FUNDING BED 1,750 C 1,820 C
15. KA016 KAKAAKO DRAINAGE IMPROVEMENT, MAKAI AREA, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS TO OPEN CHANNEL AND BOX DRAIN CULVERT ADJACENT TO KAKAAKO WATERFRONT PARK.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING BED 500 C C
[16. KL004 KALAELOA SAFETY IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA. PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.
PLANS 1
DESIGN 1
CONSTRUCTION 124
EQUIPMENT 124
TOTAL FUNDING BED 250 C C]
16. KL004 KALAELOA SAFETY IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA. PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.
PLANS 1 49
DESIGN 1 49
CONSTRUCTION 124 376
EQUIPMENT 124 376
TOTAL FUNDING BED 250 C 850 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
[17. HFDC01 WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR. REVOLVING FUNDS FROM THE DWELLING UNIT REVOLVING FUND.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING BED 2,500 W W]
17. HFDC01 WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR. REVOLVING FUNDS FROM THE DWELLING UNIT REVOLVING FUND.
DESIGN 500
CONSTRUCTION 2,000
TOTAL FUNDING BED 2,500 W W
[18. WAIMANALO CONSTRUCTION COALITION, OAHU
CONSTRUCTION FOR A BASE YARD. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING BED 125 C C]
18. HFDC02 WAIMANALO CONSTRUCTION COALITION, OAHU
CONSTRUCTION FOR A BASE YARD. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 125
TOTAL FUNDING BED 125 C C
18.01. HFDC03 RELATING TO KUKUI GARDENS RENTAL HOUSING COMPLEX, OAHU
CONSTRUCTION TO PRESERVE AFFORDABLE HOUSING BY AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION BONDS FOR THE PURCHASE OF A PORTION OF REAL PROPERTY AT KUKUI GARDENS.
CONSTRUCTION 26,000
TOTAL FUNDING BED C 26,000 C
18.02. HFDC04 RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.
CONSTRUCTION 15,000
TOTAL FUNDING BED C 15,000 C
18.03. HFDC 005 DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL WORKFORCE AND AFFORDABLE HOUSING STATEWIDE.
CONSTRUCTION 10,000
TOTAL FUNDING BED C 10,000 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
[1. WAIKIKI COMMUNITY CENTER, OAHU
CONSTRUCTION FOR INSTALLATION OF SAFETY PADDING FOR THE PRESCHOOL PLAYGROUND. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 100
TOTAL FUNDING LBR 100 C C]
1. P70003 WAIKIKI COMMUNITY CENTER, OAHU
CONSTRUCTION FOR INSTALLATION OF SAFETY PADDING FOR THE PRESCHOOL PLAYGROUND. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 100
TOTAL FUNDING LBR 100 C C
[2. THE SALVATION ARMY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RAY AND JOAN KROC COMMUNITY CENTER IN KAPOLEI. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,496
EQUIPMENT 1
TOTAL FUNDING LBR 1,500 C C]
2. P70004 THE SALVATION ARMY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RAY AND JOAN KROC COMMUNITY CENTER IN KAPOLEI. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 1,496
EQUIPMENT 1
TOTAL FUNDING LBR 1,500 C C
[3. CATHOLIC CHARITIES OF HAWAII, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF THE NEW SOCIAL SERVICES COMMUNITY CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 287
TOTAL FUNDING LBR 288 C C]
3. P70005 CATHOLIC CHARITIES OF HAWAII, OAHU
DESIGN AND CONSTRUCTION FOR RENOVATION OF THE NEW SOCIAL SERVICES COMMUNITY CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 287
TOTAL FUNDING LBR 288 C C
[4. EASTER SEALS HAWAII, OAHU
CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING LBR 1,000 C C]
4. P70006 EASTER SEALS HAWAII, OAHU
CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 1,000
TOTAL FUNDING LBR 1,000 C C
[5. KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A HOMELESS EMERGENCY SHELTER CERTIFIED KITCHEN. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 72
TOTAL FUNDING LBR 73 C C]
5. P70007 KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A HOMELESS EMERGENCY SHELTER CERTIFIED KITCHEN. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 72
TOTAL FUNDING LBR 73 C C
[6. ORI ANUENUE HALE, INC., OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A COMMUNITY SERVICE FACILITY. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C]
6. P70008 ORI ANUENUE HALE, INC., OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A COMMUNITY SERVICE FACILITY. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C
[7. SURFING THE NATIONS FOUNDATION, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR THE ACQUISITION AND IMPROVEMENT OF FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 1
CONSTRUCTION 74
TOTAL FUNDING LBR 75 C C]
7. P70009 SURFING THE NATIONS FOUNDATION, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR THE ACQUISITION AND IMPROVEMENT OF FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 1
CONSTRUCTION 74
TOTAL FUNDING LBR 75 C C
[8. WAIPAHU UNITED CHURCH OF CHRIST, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR A COMMUNITY CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C]
8. P70010 WAIPAHU UNITED CHURCH OF CHRIST, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR A COMMUNITY CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 249
TOTAL FUNDING LBR 250 C C
[9. YMCA OF HONOLULU, OAHU
CONSTRUCTION FOR DEVELOPMENT OF PROGRAM FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING LBR 250 C C]
9. P70011 YMCA OF HONOLULU, OAHU
CONSTRUCTION FOR DEVELOPMENT OF PROGRAM FACILITIES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING LBR 250 C C
[10. KEEHI MEMORIAL ORGANIZATION, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF AN ADULT DAY HEALTH CENTER AND CHILD CARE CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LBR 1,000 C C]
10. P70012 KEEHI MEMORIAL ORGANIZATION, OAHU
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF AN ADULT DAY HEALTH CENTER AND CHILD CARE CENTER. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
DESIGN 1
CONSTRUCTION 999
TOTAL FUNDING LBR 1,000 C C
10.01. MAUI ECONOMIC OPPORTUNITY BUS SYSTEM BUILDING, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A BUS BUILDING TO HOUSE AND PROVIDE MAINTENANCE FACILITIES FOR THE MAUI ECONOMIC OPPORTUNITY BUS SYSTEM ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 50
DESIGN 50
CONSTRUCTION 900
TOTAL FUNDING LBR C 1,000 C
10.02. PARENTS AND CHILDREN TOGETHER, OAHU
LAND ACQUISITION TO PURCHASE A FACILITY TO BE USED AS TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
LAND 250
TOTAL FUNDING LBR C 250 C
10.03. MAUI FAMILY YMCA, MAUI
CONSTRUCTION TO RENOVATE THE YMCA FACILITY IN KAHULUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 500
TOTAL FUNDING LBR C 500 C
10.04. CATHOLIC CHARITIES OF THE DIOCESE OF HONOLULU, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION OF THE PROPERTY IN MAKIKI TO HOUSE CATHOLIC CHARITIES HAWAII'S SOCIAL SERVICES COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS..
PLANS 1
DESIGN 200
CONSTRUCTION 299
TOTAL FUNDING LBR C 500 C
10.05. KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI
LAND ACQUISITION TO PURCHASE THE LAND FOR THE LIHUE EARLY LEARNING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
LAND 300
TOTAL FUNDING LBR C 300 C
10.06. WAIKIKI COMMUNITY CENTER, OAHU
DESIGN AND CONSTRUCTION FOR THE ELECTRICAL IMPROVEMENT PROJECT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
DESIGN 50
CONSTRUCTION 150
TOTAL FUNDING LBR C 200 C
10.07. IN DIS LIFE, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE YOUTH REHABILITATION/EMPOWERMENT PROGRAM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
DESIGN 10
CONSTRUCTION 189
EQUIPMENT 1
TOTAL FUNDING LBR C 200 C
HMS802 - VOCATIONAL REHABILITATION
[11. ARC OF HILO, HAWAII
CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HMS 250 C C]
11. P70013 ARC OF HILO, HAWAII
CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
CONSTRUCTION 250
TOTAL FUNDING HMS 250 C C
C. TRANSPORTATION FACILITIES
TRN102 - HONOLULU INTERNATIONAL AIRPORT
1. A06A HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE, OAHU
CONSTRUCTION FOR A NEW PARKING STRUCTURE, FACILITIES, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.
CONSTRUCTION 16,229
TOTAL FUNDING TRN 16,229 E E
2. A09A HONOLULU INTERNATIONAL AIRPORT, NEW CONNECTOR AND AUTOMATED PEOPLE MOVER SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR PREDESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION MANAGEMENT FOR THE AUTOMATED PEOPLE MOVER (APM) SYSTEM AND SUPERSTRUCTURE AND DESIGN OF THE APM SYSTEM, AND OTHER RELATED IMPROVEMENTS.
DESIGN 9,000
CONSTRUCTION 12,256
TOTAL FUNDING TRN 21,256 E E
[3. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 3,337 66
CONSTRUCTION 11,188 7,153
TOTAL FUNDING TRN 14,525 E 7,219 E]
3. A11E HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS.
DESIGN 3,337 66
CONSTRUCTION 11,188 75,804
TOTAL FUNDING TRN 14,525 E 75,870 E
[4. A30A HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 31,178
TOTAL FUNDING TRN 22,178 E E
TRN 9,000 N N]
4. A30A HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 31,178 3,000
TOTAL FUNDING TRN 22,178 E 3,000 E
TRN 9,000 N N
5. A35C HONOLULU INTERNATIONAL AIRPORT, SIGNAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR SIGNAGE IMPROVEMENTS IN THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 12,905
TOTAL FUNDING TRN 12,905 B B
6. A37C HONOLULU INTERNATIONAL AIRPORT, UTILITY INFRASTRUCTURE IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, FIRE SPRINKLER, TELEPHONE DISTRIBUTION, SEWER, AND STORM WATER SYSTEMS.
CONSTRUCTION 5,855
TOTAL FUNDING TRN 5,855 B B
7. A41Q HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, THE CONSTRUCTION OF A NEW MAUKA CONCOURSE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS.
DESIGN 4,276 30
CONSTRUCTION 3,064 960
TOTAL FUNDING TRN 7,340 E 990 E
8. A41R HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR THE RELOCATION OF TENANTS AT THE DIAMOND HEAD CONCOURSE, DEMOLITION OF THE EXISTING AND REPLACEMENT OF A NEW DIAMOND HEAD CONCOURSE, AND OTHER RELATED IMPROVEMENTS.
DESIGN 15,355 125
CONSTRUCTION 20,750 7,070
TOTAL FUNDING TRN 36,105 E 7,195 E
9. A41S HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU
DESIGN FOR PROGRAM MANAGEMENT OF THE TERMINAL MODERNIZATION PROGRAM AT THE AIRPORT.
DESIGN 25,000
TOTAL FUNDING TRN 25,000 E E
9.01. A06B HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE AT LOT F, OAHU
CONSTRUCTION OF NEW PARKING STRUCTURE AT RENTAL LOT F.
CONSTRUCTION 50,800
TOTAL FUNDING TRN E 50,800 E
9.02. A23L HONOLULU INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.
DESIGN 2,910
CONSTRUCTION 12,501
TOTAL FUNDING TRN E 15,411 E
9.03. A23M HONOLULU INTERNATIONAL AIRPORT, AIRFIELD WATERLINE REPLACEMENT, OAHU
DESIGN FOR THE REPLACEMENT OF 12" AIRFIELD WATERLINE, 6" LAGOON DRIVE WATERLINE AND OTHER RELATED IMPROVEMENTS.
DESIGN 1,400
TOTAL FUNDING TRN E 1,400 E
9.04. A32A HNL, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, OAHU
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,205
TOTAL FUNDING TRN E 2,705 E
TRN N 4,500 N
9.05. A32B HONOLULU INTERNATIONAL AIRPORT, AIRPORT SECURITY IMPROVEMENTS, OAHU
CONSTRUCTION TO REINFORCE PERIMETER GATES, INSTALL NEW FENCING, INSTALL VEHICLE BARRIER AT ACCESS A, INSTALL GUARD SHACKS AND LIGHTING AT PARKING LOT ENTRANCES AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 2,709
TOTAL FUNDING TRN E 2,709 E
9.06. A41O HONOLULU INTERNATIONAL AIRPORT, TERMINAL ROOF AND CEILING REPLACEMENT, OAHU
CONSTRUCTION OF TERMINAL ROOF AND CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL, DRAINAGE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 7,035
TOTAL FUNDING TRN E 7,035 E
9.07. A41X HONOLULU INTERNATIONAL AIRPORT, EWA CONCOURSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS NEAR THE EWA CONCOURSE.
DESIGN 2,310
CONSTRUCTION 43,871
TOTAL FUNDING TRN E 46,181 E
TRN104 - GENERAL AVIATION
10. A71C KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS, AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, T-HANGAR, AVIATION FUEL SYSTEM, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,455
TOTAL FUNDING TRN 650 B B
TRN 5,805 N N
TRN111 - HILO INTERNATIONAL AIRPORT
11. 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 20,850
TOTAL FUNDING TRN 20,850 B B
12. B10V HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII
DESIGN FOR TAXIWAY F AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 405
TOTAL FUNDING TRN B 405 B
13. B10W HILO INTERNATIONAL AIRPORT, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 3,235
TOTAL FUNDING TRN B 3,235 B
13.01. B10N HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII
DESIGN FOR NOISE ATTENUATION OF PROPERTIES WITHIN THE 65-75 DNL CONTOUR RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 5,500
TOTAL FUNDING TRN E 550 E
TRN N 4,950 N
TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE
14. C03T KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII
CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM.
CONSTRUCTION 6,460
TOTAL FUNDING TRN 6,460 E E
15. C03V KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 7,105
TOTAL FUNDING TRN 7,105 B B
16. C03W KONA INTERNATIONAL AIRPORT AT KEAHOLE, STORMWATER PERMIT COMPLIANCE, HAWAII
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.
CONSTRUCTION 1,256
TOTAL FUNDING TRN 1,256 B B
17. C03X KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII
DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM AT THE AIRPORT.
DESIGN 250
TOTAL FUNDING TRN 250 B B
17.01. C03Y KONA INTERNATIONAL AIRPORT AT KEAHOLE, EXISTING TERMINAL IMPROVEMENTS
CONSTRUCTION OF IMPROVEMENTS TO THE EXISTING TERMINAL.
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 3,000 E
TRN131 - KAHULUI AIRPORT
18. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AN ADDITIONAL GATE, LOFT SPACE, CONFERENCE ROOM, FAMILY RESTROOMS, REROOFING, AND OTHER RELATED IMPROVEMENTS.
DESIGN 605
CONSTRUCTION 8,415 3,880
TOTAL FUNDING TRN 9,020 E 3,880 E
[19. 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 22,313
TOTAL FUNDING TRN 22,313 B B]
19. 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 22,313 13,000
TOTAL FUNDING TRN 22,313 B B
TRN E 13,000 E
20. D04O KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI
DESIGN FOR PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT THE AIRPORT.
DESIGN 250
TOTAL FUNDING TRN 250 B B
[21. D06B KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI
DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
DESIGN 1,005
CONSTRUCTION 6,460
TOTAL FUNDING TRN 1,005 B 6,460 B]
21. D06B KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI
DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
DESIGN 1,005
CONSTRUCTION 16,100
TOTAL FUNDING TRN 1,005 B 6,460 B
TRN E 9,640 E
[22. D08O KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,201
TOTAL FUNDING TRN 3,252 B B
TRN 949 N N]
22. D08O KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 4,201 949
TOTAL FUNDING TRN 3,252 B B
TRN E 949 E
TRN 949 N N
22.01. D04P KAHULUI AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, MAUI
DESIGN FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
DESIGN 1,005
TOTAL FUNDING TRN E 1,005 E
22.02. D04Q KAHULUI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, MAUI
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,936
TOTAL FUNDING TRN E 1,521 E
TRN N 2,415 N
22.03. D10B KAHULUI AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, MAUI
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.
DESIGN 1,282
CONSTRUCTION 4,707
TOTAL FUNDING TRN E 5,989 E
TRN141 - MOLOKAI AIRPORT
23. D55B MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI
CONSTRUCTION FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION, RECONSTRUCTION AND/OR REPLACEMENT OF BUILDING, UTILITIES, DRIVEWAY WITH PARKING AREA, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,910
TOTAL FUNDING TRN 700 B B
TRN 6,210 N N
TRN151 - LANAI AIRPORT
24. D70E LANAI AIRPORT, GENERAL AVIATION APRON, LANAI
CONSTRUCTION FOR A GENERAL AVIATION APRON AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,530
TOTAL FUNDING TRN 10 B B
TRN 3,344 N N
TRN 176 R R
TRN161 - LIHUE AIRPORT
25. E03R LIHUE AIRPORT, PARKING LOT EXPANSION, KAUAI
CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.
CONSTRUCTION 3,185
TOTAL FUNDING TRN B 3,185 B
25.01. E03Q LIHUE AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, KAUAI
CONSTRUCTION OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 6,460
TOTAL FUNDING TRN E 6,460 E
25.02. E03O LIHUE AIRPORT, AHUKINI DUMP RESTORATION, KAUAI
CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI DUMP AT LIHUE AIRPORT.
CONSTRUCTION 784
TOTAL FUNDING TRN E 784 E
25.03. E03S LIHUE AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, KAUAI
CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,899
TOTAL FUNDING TRN E 528 E
TRN N 1,371 N
TRN195 - AIRPORTS ADMINISTRATION
26. 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 700 500
TOTAL FUNDING TRN 700 B 500 B
27. F04S KONA INTERNATIONAL AIRPORT AT KEAHOLE, ENVIRONMENTAL IMPACT STATEMENT, HAWAII
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,500
TOTAL FUNDING TRN B 150 B
TRN N 1,350 N
28. F05D LOADING BRIDGE MODERNIZATION, STATEWIDE
CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, THE REMOVAL OF THE EXISTING LOADING BRIDGES, AND OTHER RELATED IMPROVEMENTS AT AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
CONSTRUCTION 23,901
TOTAL FUNDING TRN 23,901 B B
29. F05F STREET AND OUTDOOR LIGHTING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR STREET AND OUTDOOR LIGHTING IMPROVEMENTS AT STATEWIDE AIRPORTS.
DESIGN 205
CONSTRUCTION 1,280
TOTAL FUNDING TRN 205 B 1,280 B
30. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)
PLANS 370 370
DESIGN 300 300
CONSTRUCTION 1,661 1,750
TOTAL FUNDING TRN 2,231 B 2,320 B
TRN 100 X 100 X
31. 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
32. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.
CONSTRUCTION 300
TOTAL FUNDING TRN 300 B B
33. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS, STATEWIDE.
DESIGN 250 250
CONSTRUCTION 250 250
TOTAL FUNDING TRN 500 B 500 B
33.01. F05C STRUCTURAL IMPROVEMENTS TO AIRFIELD PAVING, STATEWIDE
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS AT STATEWIDE AIRPORTS. IMPROVEMENTS INCLUDE PAVING, MILL AND REPLACE, RECONSTRUCTION, GROOVING, PAINTING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 6,350
TOTAL FUNDING TRN E 7,350 E
33.02. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE
CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS AT STATEWIDE AIRPORTS, INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 1,696
TOTAL FUNDING TRN E 454 E
TRN N 1,242 N
33.03. F08V AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) FACILITY IMPROVEMENTS, STATEWIDE
DESIGN OF IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS, TRAINING PITS, ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.
DESIGN 1,000
TOTAL FUNDING TRN E 1,000 E
TRN301 - HONOLULU HARBOR
[34. J20 IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.
DESIGN 700
CONSTRUCTION 5,750
TOTAL FUNDING TRN 700 B 5,750 B]
34. J20 IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU
DESIGN FOR IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.
DESIGN 700
TOTAL FUNDING TRN 700 B B
35. J33 KAPALAMA CONTAINER TERMINAL FACILITY, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 500
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,500 B B
[36. J41 IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300
CONSTRUCTION 2,000
TOTAL FUNDING TRN 300 B 2,000 B]
36. J41 IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300 2,000
CONSTRUCTION 2,000
TOTAL FUNDING TRN 300 B 4,000 B
37. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 3,500 R R
38. J07 PIER 51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU
CONSTRUCTION OF IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER IMPROVEMENTS.
CONSTRUCTION 1,900
TOTAL FUNDING TRN 1,900 R R
38.01. J42 HMP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. THIS IS A HARBOR MODERNIZATION PROJECT.
DESIGN 26,900
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 29,900 E
38.02. J34 PIERS 36 TO 38 IMPROVEMENTS, HONOLULU HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE DOMESTIC COMMERCIAL FISHING VILLAGE INCLUDING ENVIRONMENTAL STUDIES AND MITIGATION, UTILITY SERVICES, ROADWAYS, PARKING, AND OTHER RELATED IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 650
TOTAL FUNDING TRN B 850 B
TRN303 - KALAELOA BARBERS POINT HARBOR
38.03. J43 HMP-KALAELOA BARBERS POINT HARBOR INFRASTRUCTURE IMPROVEMENTS, OAHU
DESIGN OF UTILITY AND INFRASTRUCTURE IMPROVEMENTS.
DESIGN 300
TOTAL FUNDING TRN E 300 E
38.04. J44 HMP-KALAELOA BARBERS POINT HARBOR FUEL PIER IMPROVEMENTS, OAHU
DESIGN OF A NEW FUEL PIER AND OTHER SITE RELATED IMPROVEMENTS.
DESIGN 6,300
TOTAL FUNDING TRN E 6,300 E
TRN305 - KEWALO BASIN
[39. KEWALO BASIN IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.
PLANS 29
DESIGN 450 100
CONSTRUCTION 4,050 860
EQUIPMENT 1 40
TOTAL FUNDING TRN 4,530 B 1,000 B]
39. P70014 KEWALO BASIN IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.
PLANS 29
DESIGN 450
CONSTRUCTION 4,050
EQUIPMENT 1
TOTAL FUNDING TRN 4,530 B B
TRN311 - HILO HARBOR
40. L01 NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT HILO HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 700
TOTAL FUNDING TRN 700 B B
40.01. L12 HMP-PIER 4 INTERISLAND CARGO TERMINAL, HILO HARBOR, HAWAII
DESIGN OF ADDITIONAL INTERISLAND CARGO TERMINAL AREA INCLUDING A PIER, YARD, ROADWAYS AND UTILITIES.
DESIGN 13,440
TOTAL FUNDING TRN E 13,440 E
TRN313 - KAWAIHAE HARBOR
41. L03 HARBOR IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT KAWAIHAE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 200
CONSTRUCTION 1,301
TOTAL FUNDING TRN 1,500 B B
TRN 1 N N
42. L11 PIER 4 CONSTRUCTION AND SITE WORK IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF A NEW PIER 4, STORAGE YARD AND OTHER RELATED SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 600
CONSTRUCTION 4,401
TOTAL FUNDING TRN 5,000 B B
TRN 1 N N
42.01. L13 HMP-KAWAIHAE HARBOR DEVELOPMENT PLAN, HAWAII
PLANS FOR A DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT KAWAIHAE HARBOR.
PLANS 500
TOTAL FUNDING TRN E 500 E
42.02. L14 HMP-PIER 2 TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII
DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AND NOT LIMITED TO PAVING, UTILITIES, RELOCATION OF HARBOR AGENTS' OFFICE, AND INTERIM FERRY IMPROVEMENTS.
DESIGN 5,000
CONSTRUCTION 21,000
TOTAL FUNDING TRN E 26,000 E
42.03. L15 HMP-PIER 4, KAWAIHAE HARBOR, HAWAII
DESIGN OF A MULTI-USER PIER 4 AND ASSOCIATED SITEWORK ADJACENT TO THE FUTURE PROPOSED PIER 3 INTER-ISLAND TERMINAL BARGE FACILITY.
DESIGN 9,000
TOTAL FUNDING TRN E 9,000 E
TRN331 - KAHULUI HARBOR
43. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
44. M11 NAVIGATIONAL IMPROVEMENTS, KAHULUI HARBOR, MAUI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAHULUI HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 700
TOTAL FUNDING TRN 700 B B
45. M13 KAHULUI WEST HARBOR DEVELOPMENT PLAN, KAHULUI HARBOR, MAUI
PLANS FOR DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT THE KAHULUI WEST HARBOR BREAKWATER AREA.
PLANS 200
TOTAL FUNDING TRN 200 B B
46. M14 WHARF STREET SHED DEMOLITION AND SITEWORK IMPROVEMENTS, KAHULUI HARBOR, MAUI
DESIGN AND CONSTRUCTION FOR DEMOLITION OF THE WHARF STREET SHED AND SUBSEQUENT SITEWORK IMPROVEMENTS INCLUDE YARD, ROADWAY, UTILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 300
CONSTRUCTION 2,700
TOTAL FUNDING TRN 3,000 B B
[47. KAHULUI HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 75 B 500 B]
47. P70015 KAHULUI HARBOR IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.
DESIGN 75
CONSTRUCTION 500
TOTAL FUNDING TRN 75 B 500 B
47.01. M15 HMP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI
LAND ACQUISITION AND DESIGN TO PURCHASE ADDITIONAL LAND AND SUBSEQUENT DESIGN OF IMPROVEMENTS FOR THE ACQUIRED LAND.
LAND 15,000
DESIGN 2,000
TOTAL FUNDING TRN E 17,000 E
47.02. M17 HMP-WEST HARBOR DREDGING AND BREAKWATER, KAHULUI HARBOR, MAUI
DESIGN FOR WEST HARBOR BREAKWATER, DREDGING AND ASSOCIATED IMPROVEMENTS.
DESIGN 3,000
TOTAL FUNDING TRN E 3,000 E
47.03. M18 HMP-WEST HARBOR CRUISE TERMINAL, KAHULUI HARBOR, MAUI
DESIGN OF A CRUISE TERMINAL INCLUDING PAVING, UTILITIES, SECURITY AND OTHER SITEWORK IMPROVEMENTS.
DESIGN 3,000
TOTAL FUNDING TRN E 3,000 E
47.04. M19 HMP-EAST HARBOR BREAKWATER, KAHULUI HARBOR, MAUI
DESIGN OF THE EAST HARBOR BREAKWATER AND RELATED IMPROVEMENTS.
DESIGN 3,000
TOTAL FUNDING TRN E 3,000 E
47.05. M20 HMP-PIER 2 IMPROVEMENTS, KAHULUI HARBOR, MAUI
DESIGN OF IMPROVEMENTS TO THE PIER, INCLUDING STRENGTHENING, BOLLARD REPLACEMENT, DREDGING AND ENVIRONMENTAL PERMITTING.
DESIGN 500
TOTAL FUNDING TRN E 500 E
47.06. M16 HMP-WEST HARBOR BARGE/FERRY SLIP, KAHULUI HARBOR, MAUI
DESIGN FOR A NEW WEST HARBOR BARGE/FERRY SLIP AND ASSOCIATED SITEWORK IMPROVEMENTS.
DESIGN 8,000
TOTAL FUNDING TRN E 8,000 E
TRN361 - NAWILIWILI HARBOR
[48. NAWILIWILI HARBOR, OFFICE BUILDING, KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A MODULE FOR OFFICE SPACE FOR THE SMALL BOAT HARBOR THE HARBOR AGENT.
DESIGN 20
CONSTRUCTION 182
TOTAL FUNDING TRN 202 B B]
48. P70016 NAWILIWILI HARBOR, OFFICE BUILDING, KAUAI
DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A MODULE FOR OFFICE SPACE FOR THE SMALL BOAT HARBOR THE HARBOR AGENT.
DESIGN 20
CONSTRUCTION 182
TOTAL FUNDING TRN 202 B B
48.01. K11 HMP-MULTI-USE PIER 4, NAWILIWILI HARBOR, KAUAI
DESIGN OF NEW PIER IMPROVEMENTS AND RELATED SITE AND UTILITY WORK.
DESIGN 300
TOTAL FUNDING TRN E 300 E
TRN363 - PORT ALLEN HARBOR
49. K05 NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI
PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT PORT ALLEN HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 500
TOTAL FUNDING TRN 500 B B
TRN395 - HARBORS ADMINISTRATION
[50. I00 HARBORS DIVISION 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 TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 1,258 1,308
TOTAL FUNDING TRN 1,258 B 1,308 B]
50. I00 HARBORS DIVISION 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 TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 1,258
TOTAL FUNDING TRN 1,258 B B
[51. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 850 250
TOTAL FUNDING TRN 850 B 250 B]
51. I01 HARBOR PLANNING, STATEWIDE
PLANS FOR CONTINUING HARBOR STUDIES, RESEARCH, AND ADVANCE PLANNING OF HARBOR AND TERMINAL FACILITIES ON ALL ISLANDS.
PLANS 850 1,000
TOTAL FUNDING TRN 850 B 1,000 B
52. I05 MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU
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.
CONSTRUCTION 400 400
TOTAL FUNDING TRN 400 B 400 B
53. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE
DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.
DESIGN 750
TOTAL FUNDING TRN 750 B B
54. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 250 200
DESIGN 300 400
CONSTRUCTION 700 1,400
TOTAL FUNDING TRN 1,250 B 2,000 B
55. I08 REPLACEMENT OF TIMBER FENDERS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.
DESIGN 150
CONSTRUCTION 2,000
TOTAL FUNDING TRN 150 B 2,000 B
56. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES.
CONSTRUCTION 1,000
TOTAL FUNDING TRN 1,000 B B
56.01. I20 HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE
CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.
CONSTRUCTION 2,400
TOTAL FUNDING TRN E 2,400 E
56.02. I21 HMP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF HARBOR MODERNIZATION PLAN CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
PLANS 1,735
TOTAL FUNDING TRN E 1,735 E
56.03. 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 50
CONSTRUCTION 200
TOTAL FUNDING TRN B 250 B
56.04. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE
DESIGN AND CONSTRUCTION OF SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 751
TOTAL FUNDING TRN B 850 B
TRN N 1 N
56.05. I19 BOLLARD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE.
DESIGN 100
CONSTRUCTION 400
TOTAL FUNDING TRN B 500 B
TRN501 - OAHU HIGHWAYS
57. S239 FREEWAY MANAGEMENT SYSTEM, OAHU
DESIGN FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 750
TOTAL FUNDING TRN 150 E E
TRN 600 N N
[58. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) ZIPPERLANE, OAHU
DESIGN FOR AN AFTERNOON (PM) CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF AIRPORT INTERCHANGE TO THE WAIAWA INTERCHANGE.
DESIGN 5,000
TOTAL FUNDING TRN 5,000 E E]
58. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU
DESIGN FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE.
DESIGN 5,000
TOTAL FUNDING TRN 5,000 E E
59. S257 CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU
CONSTRUCTION FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
60. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
PLANS 200
DESIGN 200 200
CONSTRUCTION 1,000 1,000
TOTAL FUNDING TRN 1,400 E 1,200 E
61. S273 KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU
LAND ACQUISITION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O'IO STREAM BRIDGE, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 350
TOTAL FUNDING TRN 350 X X
62. S276 KALANIANAOLE HIGHWAY IMPROVEMENTS, RETAINING WALL AT MAKAPUU, OAHU
CONSTRUCTION FOR CONSTRUCTING AND/OR REPAIRING A RETAINING WALL ALONG KALANIANAOLE HIGHWAY IN THE VICINITY OF MAKAPUU POINT, INCLUDING SUBSURFACE INVESTIGATION AND SLOPE PROTECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 8,000
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
63. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF NORTH KAHANA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
64. S308 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU STREET TO KA UKA BOULEVARD, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS INCLUDING SIDEWALK, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 150
CONSTRUCTION 5,000
TOTAL FUNDING TRN E 1,000 E
TRN N 4,000 N
TRN 150 X X
65. S310 FORT BARRETTE ROAD WIDENING, FARRINGTON HIGHWAY TO BARBERS POINT GATE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY TO FOUR LANES INCLUDING RIGHT AND LEFT TURNING LANES, SIDEWALKS, BIKEWAYS, HIGHWAY LIGHTING, DRAINAGE IMPROVEMENTS, TRAFFIC SIGNALS, LANDSCAPING, AND OTHER IMPROVEMENTS. (SPECIAL FUNDS FROM HIGHWAYS DEVELOPMENT SPECIAL FUNDS) THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 20,000
TOTAL FUNDING TRN B 5,400 B
TRN E 600 E
TRN N 14,000 N
TRN 200 X X
66. S327 DRYING BED FACILITIES, OAHU
CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.
CONSTRUCTION 6,000
TOTAL FUNDING TRN 6,000 E E
67. S328 KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU
LAND ACQUISITION FOR THE REHABILITATION 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 225
TOTAL FUNDING TRN E 45 E
TRN N 180 N
68. S330 KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU
LAND ACQUISITION FOR THE REHABILITATION OF KAWAILOA 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 475
TOTAL FUNDING TRN E 95 E
TRN N 380 N
69. S333 ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.
PLANS 248 248
DESIGN 1 1
CONSTRUCTION 1 1
TOTAL FUNDING TRN 250 B 250 B
70. S334 VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU
DESIGN AND 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.
DESIGN 25
CONSTRUCTION 9,975
TOTAL FUNDING TRN 1 N N
TRN 9,999 R R
71. S337 FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU
DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE TO WIDEN THE STRUCTURE AND/OR LENGTHENING IF REQUIRED, INCLUDING UPGRADE OF BRIDGE RAILINGS AND APPROACHES, CONSTRUCTION OF A DETOUR ROAD, AND INSTALLATION OF OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,200
TOTAL FUNDING TRN 240 E E
TRN 960 N N
72. S338 EAST-WEST COLLECTOR ROAD, KAPOLEI, OAHU
DESIGN AND CONSTRUCTION OF A FOUR-LANE COLLECTOR ROAD SOUTH OF FARRINGTON HIGHWAY IN THE VICINITY OF THE UNIVERSITY OF HAWAII WEST OAHU CAMPUS IN KAPOLEI, OAHU. INTERDEPARTMENTAL TRANSFER FUNDS FROM THE DEPARTMENT OF HAWAIIAN HOME LANDS.
DESIGN 1,725
CONSTRUCTION 15,500
TOTAL FUNDING TRN 17,225 U U
73. SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU
CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 55,000
TOTAL FUNDING TRN 11,000 E E
TRN 44,000 N N
[74. KAMEHAMEHA HIGHWAY, REALIGNMENT AT LANIAKEA BEACH ROAD, OAHU
PLANS FOR THE REALIGNMENT OF KAMEHAMEHA HIGHWAY ALONG THE AREAS OF LANIAKEA BEACH AND CHUN'S REEF.
PLANS 1,200
TOTAL FUNDING TRN 1,200 C C]
74. SP0701 KAMEHAMEHA HIGHWAY, REALIGNMENT AT LANIAKEA BEACH ROAD, OAHU
PLANS FOR THE REALIGNMENT OF KAMEHAMEHA HIGHWAY ALONG THE AREAS OF LANIAKEA BEACH AND CHUN'S REEF.
PLANS 1,200
TOTAL FUNDING TRN 1,200 C C
[75. KAHEKILI HIGHWAY, OAHU
PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM THE VICINITY OF HAIKU ROAD TO HUI IWA STREET.
PLANS 1,000
TOTAL FUNDING TRN 1,000 E E]
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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1,000 1
DESIGN 1,000
TOTAL FUNDING TRN 1,000 E 1,000 E
TRN N 1 N
75.01. S326 KALANIANAOLE HIGHWAY MEDIAN IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE, OAHU
CONSTRUCTION FOR MEDIAN IMPROVEMENTS, WIDENING OF THE ROADWAY, INSTALLING SIGNS, MARKINGS, AND OTHER INCIDENTAL IMPROVEMENTS IN THE VICINITY OF OLOMANA GOLF COURSE.
CONSTRUCTION 3,000
TOTAL FUNDING TRN E 3,000 E
75.02. S339 INTERSTATE ROUTE H-1, SCHOOL ST DRAINAGE IMPROVEMENTS AND ON-RAMP RETAINING WALL REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACING THE EXISTING SCHOOL STREET ON-RAMP RETAINING WALL AND PROVIDING SLOPE STABILIZATION, INCLUDING THE INSTALLATION OF DRAINAGE FACILITIES, ALONG SCHOOL STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 9,000
TOTAL FUNDING TRN E 8,999 E
TRN N 1 N
TRN511 - HAWAII HIGHWAYS
76. T007 HAWAII BELT ROAD, MUD LANE TO THE KAMUELA RACE TRACK, HAWAII
DESIGN FOR WIDENING AND/OR REALIGNING OF HIGHWAY BETWEEN MUD LANE AND KAMUELA RACE TRACK IN SOUTH KOHALA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,750
TOTAL FUNDING TRN 350 E E
TRN 1,400 N N
77. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100 100
CONSTRUCTION 1,400 1,400
TOTAL FUNDING TRN 300 E 300 E
TRN 1,200 N 1,200 N
78. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN 200 E E
TRN 800 N N
79. T082 QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII
CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 35,000
TOTAL FUNDING TRN 7,000 E E
TRN 28,000 N N
80. T085 KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,000
CONSTRUCTION 5,000
TOTAL FUNDING TRN 200 E 1,000 E
TRN 800 N 4,000 N
81. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 150
CONSTRUCTION 950
TOTAL FUNDING TRN 200 E 1,100 E
82. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII
LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.
LAND 250
TOTAL FUNDING TRN 250 E E
83. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII
CONSTRUCTION FOR LEFT TURN LANES AT THE KULANI ROAD INTERSECTION. 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
84. T133 VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 2,500
TOTAL FUNDING TRN E 500 E
TRN N 2,000 N
85. T135 MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII
LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 200
CONSTRUCTION 5,000
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
TRN 200 X X
86. T136 HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII
LAND ACQUISITION AND 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.
LAND 75
CONSTRUCTION 2,000
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
TRN 75 X X
87. T138 KANOELEHUA AVENUE, INBOUND WIDENING, KAMEHAMEHA AVENUE TO PUAINAKO STREET, HAWAII
DESIGN FOR THE WIDENING OF KANOELEHUA AVENUE NORTHBOUND FROM PUAINAKO STREET TO KAMEHAMEHA AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 850
TOTAL FUNDING TRN 170 E E
TRN 680 N N
88. T139 SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII
DESIGN FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.
DESIGN 600
TOTAL FUNDING TRN 600 E E
[89. HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLATION OF TRAFFIC SIGNAL SYSTEM AT HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.
DESIGN 40
CONSTRUCTION 360
TOTAL FUNDING TRN 400 B B]
89. P70019 HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLATION OF TRAFFIC SIGNAL SYSTEM AT HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.
DESIGN 40
CONSTRUCTION 360
TOTAL FUNDING TRN 400 B B
90. T140 HAWAII BELT ROAD, REPLACEMENT OF KAWAILII BRIDGE, HAWAII
CONSTRUCTION FOR THE REPLACEMENT OF THE BRIDGE STRUCTURE ON THE HAWAII BELT ROAD INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, UTILITIES RELOCATION, AND REMOVAL OF A TEMPORARY DETOUR ROAD. 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
90.01. T011 PUAINAKO STREET EXTENSION, KOMOHANA STREET TO COUNTRY CLUB ROAD, HAWAII
LAND ACQUISITION FOR A NEW TWO-LANE ROADWAY FROM KOMOHANA STREET TO THE INTERSECTION OF COUNTRY CLUB ROAD AND KAUMANA DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 1,500
TOTAL FUNDING TRN E 300 E
TRN N 1,200 N
90.02. KEAAU-PAHOA AND VOLCANO HIGHWAY, INTERSECTION IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION OF INTERSECTION IMPROVEMENTS FOR NEW REGIONAL LIBRARY AND COUNTY CIVIC CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 499
TOTAL FUNDING TRN E 499 E
TRN N 1 N
TRN531 - MAUI HIGHWAYS
91. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250
CONSTRUCTION 1,000
TOTAL FUNDING TRN 50 E 200 E
TRN 200 N 800 N
92. 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 4,000
CONSTRUCTION 42,000
TOTAL FUNDING TRN 800 E 8,400 E
TRN 3,200 N 33,600 N
93. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
DESIGN TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY FROM THE VICINITY OF MILE POST 11.3 TO MILE POST 12.8.
DESIGN 400
TOTAL FUNDING TRN 400 E E
94. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 100
CONSTRUCTION 800
TOTAL FUNDING TRN 200 E 900 E
95. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
DESIGN FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.
DESIGN 275
TOTAL FUNDING TRN E 275 E
96. V093 WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI
CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BEAM BRIDGE ON WAIEHU BEACH ROAD IN THE VICINITY OF WAILUKU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 6,500
TOTAL FUNDING TRN E 1,300 E
TRN N 5,200 N
97. V095 HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI
LAND ACQUISITION AND DESIGN FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.
LAND 40
DESIGN 150
TOTAL FUNDING TRN 150 E 40 E
[98. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO VICINITY OF AIRPORT ACCESS ROAD, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO THE VICINITY OF AIRPORT ACCESS ROAD FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 300
TOTAL FUNDING TRN 60 E 20 E
TRN 240 N 80 N]
98. V096 HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, FROM FOUR TO SIX LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 100
DESIGN 1,200
TOTAL FUNDING TRN 240 E 20 E
TRN 960 N 80 N
99. V097 PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI
LAND ACQUISITION AND DESIGN FOR THE WIDENING OF PUUNENE AVENUE FROM WAKEA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
LAND 25
DESIGN 500
TOTAL FUNDING TRN 100 E 5 E
TRN 400 N 20 N
100. VP0104 HONOAPIILANI HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI
CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO AHOLO ROAD. 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
100.01. V068 HONOAPIILANI HIGHWAY WIDENING, KAANAPALI PARKWAY TO LOWER HONOAPIILANI ROAD, MAUI
CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES BETWEEN KAANAPALI PARKWAY TO LOWER HONOAPIILANI ROAD. 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
TRN541 - MOLOKAI HIGHWAYS
101. W011 KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI
CONSTRUCTION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 3,500
TOTAL FUNDING TRN 700 E E
TRN 2,800 N N
102. W012 MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI
CONSTRUCTION FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3 ON MAUNALOA HIGHWAY.
CONSTRUCTION 1,750
TOTAL FUNDING TRN 1,750 E E
103. 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
TRN561 - KAUAI HIGHWAYS
104. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING TRN 200 E E
TRN 800 N N
105. X100 KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.
LAND 100
CONSTRUCTION 4,000
TOTAL FUNDING TRN 100 E 4,000 E
106. X112 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
PLANS 100
DESIGN 100 200
CONSTRUCTION 1,000 800
TOTAL FUNDING TRN 1,200 E 1,000 E
107. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI
CONSTRUCTION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.
CONSTRUCTION 1,500
TOTAL FUNDING TRN 1,500 E E
108. X122 KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI
LAND ACQUISITION FOR THE CONSTRUCTION OF SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.
LAND 100
TOTAL FUNDING TRN 100 E E
109. 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.
CONSTRUCTION 2,000
TOTAL FUNDING TRN 2,000 E E
110. X130 KUHIO HIGHWAY, MAILIHUNA ROAD INTERS. IMP. AND KAPAA STREAM BRIDGE REHABILITATION, KAUAI
DESIGN FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 1,000
TOTAL FUNDING TRN E 200 E
TRN N 800 N
[111. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
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.
CONSTRUCTION 8,000
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N]
111. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI
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.
CONSTRUCTION 8,000 16,000
TOTAL FUNDING TRN 1,600 E 3,200 E
TRN 6,400 N 12,800 N
111.01. X068 KUHIO HIGHWAY, WAIKAEA BRIDGE WIDENING, KAUAI
CONSTRUCTION FOR WIDENING WAIKAEA BRIDGE AND ITS APPROACHES FROM 3 TO 4 LANES; CONSTRUCTING PAVED SHOULDERS AND LEFT TURN STORAGE LANES FOR OHIA STREET AND ULU STREET INTERSECTIONS AND THE PONO KAI SUBDIVISION ENTRANCE.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 1,500 E
TRN595 - HIGHWAYS ADMINISTRATION
112. X091 PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/ OR REIMBURSEMENT.
CONSTRUCTION 1,500
TOTAL FUNDING TRN E 300 E
TRN N 1,200 N
113. X096 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.
LAND 300 300
TOTAL FUNDING TRN 300 E 300 E
114. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
DESIGN 100 100
CONSTRUCTION 1,250 1,250
TOTAL FUNDING TRN 1,350 E 1,350 E
115. X098 IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 250 250
CONSTRUCTION 2,000 2,000
TOTAL FUNDING TRN 450 E 450 E
TRN 1,800 N 1,800 N
116. X099 HIGHWAY PLANNING, STATEWIDE
PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 4,375 4,375
TOTAL FUNDING TRN 875 E 875 E
TRN 3,500 N 3,500 N
117. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR REPLACING EXISTING TRAFFIC SIGNAL SYSTEMS; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING EXISTING TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT AMERICANS WITH DISABILITIES (ADA) STANDARDS; AND INSTALLING CLOSE CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
DESIGN 300 300
CONSTRUCTION 1,200 1,200
TOTAL FUNDING TRN 300 E 300 E
TRN 1,200 N 1,200 N
118. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
CONSTRUCTION FOR SEISMIC RETROFIT IMPROVEMENTS FOR VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 7,500
TOTAL FUNDING TRN E 1,500 E
TRN N 6,000 N
119. 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 500
CONSTRUCTION 6,500
TOTAL FUNDING TRN 100 E 1,300 E
TRN 400 N 5,200 N
120. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS STAFF COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECTS RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 23,997 23,997
TOTAL FUNDING TRN 18,000 B 18,000 B
TRN 6,000 N 6,000 N
121. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
CONSTRUCTION 200 200
TOTAL FUNDING TRN 199 E 1