Report Title:

State Budget

 

Description:

Supplemental Budget

 


HOUSE OF REPRESENTATIVES

H.B. NO.

1800

TWENTY-SECOND LEGISLATURE, 2004

STATE OF HAWAII

H.D. 1

S.D. 1

C.D. 1

 

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 2004.

     SECTION 2.  This Act amends Act 200, Session Laws of Hawaii 2003, and other appropriations and authorizations effective during fiscal biennium 2003-2005.

     SECTION 3.  Act 200, Session Laws of Hawaii 2003, 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, 2003, and ending June 30, 2005.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.



A.  ECONOMIC DEVELOPMENT

1.   BED101 - BUSINESS DEVELOPMENT AND MARKETING

                                                 15.00*        15.00*_

OPERATING                         BED        1,655,276A  [ 1,600,391A]

                                                           1,725,391A_

                                  BED                 N      250,000N_

INVESTMENT CAPITAL                BED                 C      500,000C_

 

2.   BED102 - BUSINESS SERVICES

                                                 12.00*  [     14.00*]

                                                               13.00*_

OPERATING                         BED         1,453,865A  [ 1,529,129A]

                                                           1,541,665A_

                                  BED          199,768B  [   199,768B]

                                                                    B_

                                                  2.00*  [      2.00*]

                                                                    *_

                                  BED          963,832W  [   821,915W]

                                                           1,821,915W_

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 21.00*  [     21.00*]

                                                               19.00*_

OPERATING                         BED        1,951,051B  [ 1,951,051B]

                                                           1,890,883B_

INVESTMENT CAPITAL                BED                 C      250,000C_

                                  BED                 N    1,900,000N_

 

4.   BED120 - ENERGY AND NATURAL RESOURCES

                                                 12.00*  [     12.00*]

                                                               11.00*_

OPERATING                         BED        1,160,057A  [ 1,160,057A]

                                                           1,117,875A_

                                  BED        3,314,706N  [ 3,314,706N]

                                                           3,529,193N_

 

5.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 32.00*        32.00*_

OPERATING                         BED        1,935,045A  [ 1,935,045A]

                                                           1,936,212A_

 

6.   BED113 - TOURISM

OPERATING                         BED           25,000A              _

                                                  3.00*         3.00*_

                                  BED      109,000,000B  109,000,000B_

INVESTMENT CAPITAL                BED                 C    3,700,000C_

 

7.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                 10.00*        10.00*_

OPERATING                         AGR        1,016,965B    1,025,173B_

                                  AGR        5,000,000W    5,000,000W_

 

8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                 94.00*  [     94.00*]

                                                               85.00*_

OPERATING                         AGR        4,485,502A  [ 4,485,502A]

                                                           4,279,096A_

                                  AGR          324,581N  [   324,581N]

                                                             265,349N_

                                  AGR          363,600T  [   363,600T]

                                                             488,600T_

                                                  1.00*  [      1.00*]

                                                                    *_

                                  AGR          171,165U  [   171,165U]

                                                             141,549U_

                                  AGR           58,360W       58,360W_

 

9.   AGR131 - RABIES QUARANTINE

                                                 45.00*  [     45.00*]

                                                               42.00*_

OPERATING                         AGR        3,025,264B  [ 3,027,864B]

                                                           2,838,542B_

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 23.50*  [     23.50*]

                                                               22.50*_

OPERATING                         AGR        1,155,974A  [ 1,155,974A]

                                                           1,130,000A_

                                  AGR          282,481U  [   282,481U]

                                                             337,130U_

 

11.  LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

                                                 19.00*        19.00*_

OPERATING                         LNR          722,154A      722,154A_

                                  LNR          700,000B      700,000B_

                                                  3.00*  [      3.00*]

                                                                2.50*_

                                  LNR          425,193N  [   425,193N]

                                                             412,425N_

 

12.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 29.00*  [     29.00*]

                                                               27.00*_

OPERATING                         AGR        1,406,243A  [ 1,406,243A]

                                                           1,346,060A_

                                                  2.00*         2.00*_

                                  AGR          262,492B      262,492B_

                                  AGR           52,424N       52,424N_

                                  AGR          300,000T      300,000T_

                                  AGR          447,132W  [   451,112W]

                                                             377,060W_

 

13.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 19.00*  [     19.00*]

                                                               18.00*_

OPERATING                         AGR        1,367,296A  [ 1,367,296A]

                                                           1,333,087A_

                                  AGR           75,000N       75,000N_

 

14.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  2.00*  [      2.00*]

                                                                4.00*_

OPERATING                         AGR          253,401A  [   253,401A]

                                                             361,651A_

                                                  3.00*         3.00*_

                                  AGR          390,907B  [   391,097B]

                                                             380,551B_

                                                 10.00*        10.00*_

                                  AGR        1,064,811W  [ 1,064,811W]

                                                           1,154,265W_

INVESTMENT CAPITAL                AGR        2,550,000C [           C]

                                                           4,350,000C_

                                  AGR          150,000N [           N]

                                                           3,250,000N_

 

15.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                  1.00*         1.00*_

OPERATING                         AGR          735,279A      685,279A_

                                  AGR        3,396,826W    3,346,826W_

INVESTMENT CAPITAL                AGR                 C      150,000C_

 

16.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 29.00*  [     29.00*]

                                                               28.00*_

OPERATING                         AGR        1,510,188A  [ 1,510,188A]

                                                           1,518,600A_

 

17.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                  9.00*         9.00*_

OPERATING                         LNR          762,186A  [   762,186A]

                                                             674,327A_

                                  LNR          300,000B  [   300,000B]

                                                             314,193B_

                                  LNR          308,210N      308,210N_

 

18.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00*         8.00*_

OPERATING                         AGR          490,996A      490,996A_

                                  AGR           30,000B       30,000B_

                                  AGR           78,747N       78,747N_

INVESTMENT CAPITAL                AGR          500,000C            C_

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*         1.50*_

OPERATING                         BED        1,178,663A    1,046,884A_

                                                  1.50*         1.50*_

                                  BED        2,080,223B    2,218,427B_

                                  BED        2,006,787N  [ 2,006,787N]

                                                          22,779,057N_

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

INVESTMENT CAPITAL                BED                 C    2,000,000C_

                                  BED                 E    8,405,000E_

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED                        153,297A_

                                  BED          427,262W              _

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED          597,510A  [   397,790A]

                                                             356,624A_

                                  BED        2,607,180B  [ 3,661,122B]

                                                           3,619,956B_

                                  BED        6,550,213N  [ 6,550,213N]

                                                           6,800,000N_

INVESTMENT CAPITAL                BED                 C      840,000C_

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  3.00*         3.00*_

OPERATING                         LNR          275,779A      275,779A_

                                  LNR          110,000W      110,000W_

INVESTMENT CAPITAL                LNR        1,400,000C [           C]

                                                          18,590,000C_

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*         2.00*_

OPERATING                         BED          139,537A      139,537A_

                                  BED        2,500,000B    2,500,000B_

                                  BED          207,000W  [   205,000W]

                                                             605,000W_

INVESTMENT CAPITAL                BED        1,312,000C [  1,327,000C]

                                                           9,019,000C_

                                  BED                 E   20,000,000E_

                                  BED                 N      450,000N_

 

24.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00*         1.00*_

OPERATING                         BED        1,525,689B    1,525,689B_

 


B.  EMPLOYMENT

1.   LBR111 - PLACEMENT SERVICES

                                                  4.30*         4.30*_

OPERATING                         LBR          282,455A      282,455A_

                                  LBR        9,800,412B  [ 9,800,412B]

                                                           9,731,143B_

                                                119.20*  [    119.20*]

                                                              114.70*_

                                  LBR       49,182,640N  [ 49,182,640N]

                                                          48,526,060N_

                                  LBR        1,316,913U    1,330,287U_

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00*         3.00*_

OPERATING                         LBR          174,335A  [   174,335A]

                                                             274,335A_

                                  LBR          432,921N  [   432,921N]

                                                             426,421N_

 

3.   LBR143 - OCCUPATIONAL SAFETY AND HEALTH

                                                 43.00*  [     43.00*]

                                                               38.50*_

OPERATING                         LBR        2,156,437A  [ 2,156,437A]

                                                           1,897,681A_

                                                 25.00*  [     25.00*]

                                                               23.50*_

                                  LBR        1,821,121N  [ 1,821,121N]

                                                           2,005,944N_

 

4.   LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

                                                 27.35*  [     27.35*]

                                                               24.50*_

OPERATING                         LBR        1,198,926A  [ 1,198,926A]

                                                           1,122,043A_

                                  LBR           53,131U       53,131U_

 

5.   LBR153 - CIVIL RIGHTS COMMISSION

                                                 21.50*        21.50*_

OPERATING                         LBR        1,117,684A  [ 1,117,684A]

                                                           1,080,220A_

                                                  4.00*         4.00*_

                                  LBR          467,646N  [   467,646N]

                                                             458,988N_

 

6.   LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

                                                  2.00*  [      2.00*]

                                                                1.00*_

OPERATING                         LBR          459,538A  [   459,538A]

                                                             424,434A_

 

7.   LBR171 - UNEMPLOYMENT COMPENSATION

OPERATING                         LBR      166,610,592B  166,610,592B_

                                                231.90*  [    231.90*]

                                                              210.55*_

                                  LBR       14,663,088N  [ 14,663,088N]

                                                          14,035,689N_

 

8.   LBR183 - DISABILITY COMPENSATION

                                                112.00*  [    112.00*]

                                                              111.00*_

OPERATING                         LBR        4,868,853A    4,868,853A_

                                                  4.00*         4.00*_

                                  LBR       23,675,713B   23,675,713B_

 

9.   HMS802 - VOCATIONAL REHABILITATION

                                                 26.57*  [     26.57*]

                                                               26.36*_

OPERATING                         HMS        3,865,138A  [ 3,825,138A]

                                                           3,819,614A_

                                                 93.93*  [     93.93*]

                                                               92.64*_

                                  HMS       10,719,862N  [ 10,784,036N]

                                                          10,745,562N_

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

INVESTMENT CAPITAL                HMS          500,000C [           C]

                                                           1,000,000C_

 

10.  LBR901 - DLIR - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  8.88*         8.88*_

OPERATING                         LBR          691,653A      691,653A_

                                                 29.12*  [     29.12*]

                                                               24.12*_

                                  LBR        2,398,369N  [ 2,398,369N]

                                                           2,241,769N_

 

11.  LBR902 - GENERAL ADMINISTRATION

                                                 27.66*  [     27.66*]

                                                               28.46*_

OPERATING                         LBR        1,459,237A  [ 1,459,237A]

                                                           1,440,145A_

                                                 36.68*  [     36.68*]

                                                               32.78*_

                                  LBR        2,930,195N  [ 2,930,195N]

                                                           2,697,402N_

 

12.  LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*         4.00*_

OPERATING                         LBR        4,461,565A  [ 4,321,565A]

                                                           4,646,565A_

                                                  3.00*  [      3.00*]

                                                                1.00*_

                                  LBR        5,909,960N  [ 5,909,960N]

                                                           5,756,486N_

INVESTMENT CAPITAL                LBR        3,825,000C [           C]

                                                             300,000C_

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 12.00*        12.00*_

OPERATING                         LBR          675,316A      675,316A_

 


C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                648.75*  [    648.75*]

                                                              606.00*_

OPERATING                         TRN      103,919,080B  [ 90,967,840B]

                                                          89,874,024B_

                                  TRN        4,415,000N    2,600,000N_

INVESTMENT CAPITAL                TRN          700,000B [           B]

                                                             525,000B_

                                  TRN        3,800,000E [ 20,000,000E]

                                                          32,250,000E_

                                  TRN        6,000,000N [ 25,000,000N]

                                                          42,725,000N_

                                  TRN        2,300,000X            X_

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*        30.00*_

OPERATING                         TRN        5,124,225B    5,075,932B_

INVESTMENT CAPITAL                TRN           50,000B       50,000B_

                                  TRN                        400,000N_

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 80.00*  [     80.00*]

                                                               79.00*_

OPERATING                         TRN       11,416,928B  [ 14,631,182B]

                                                          14,593,718B_

INVESTMENT CAPITAL                TRN          750,000B [           B]

                                                             100,000B_

                                  TRN          300,000E            E_

                                  TRN          600,000N [           N]

                                                             600,000N_

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 94.00*  [     94.00*]

                                                               84.00*_

OPERATING                         TRN       13,125,007B  [ 10,455,041B]

                                                          10,196,577B_

                                  TRN          495,000N      693,000N_

INVESTMENT CAPITAL                TRN        1,500,000E            E_

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  2.00*         2.00*_

OPERATING                         TRN          493,178B      271,978B_

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           62,889B       28,389B_

 

7.   TRN131 - KAHULUI AIRPORT

                                                172.00*  [    172.00*]

                                                              154.00*_

OPERATING                         TRN       21,220,868B  [ 23,516,579B]

                                                          23,060,363B_

INVESTMENT CAPITAL                TRN                 B    1,000,000B_

                                  TRN        7,500,000E [           E]

                                                          17,500,000E_

                                  TRN       14,120,000N [           N]

                                                          15,395,000N_

 

8.   TRN133 - HANA AIRPORT

                                                  2.00*  [      2.00*]

                                                                1.00*_

OPERATING                         TRN        1,105,272B  [   122,272B]

                                                              92,596B_

 

9.   TRN135 - KAPALUA AIRPORT

                                                  6.00*         6.00*_

OPERATING                         TRN        1,381,018B      876,018B_

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 15.00*  [     15.00*]

                                                               14.00*_

OPERATING                         TRN        1,994,732B  [ 2,665,506B]

                                                           2,640,942B_

INVESTMENT CAPITAL                TRN                 E      300,000E_

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  1.00*         1.00*_

OPERATING                         TRN          350,727B       50,727B_

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*        10.00*_

OPERATING                         TRN        2,106,132B    1,698,702B_

INVESTMENT CAPITAL                TRN                 E      150,000E_

 

13.  TRN161 - LIHUE AIRPORT

                                                108.00*  [    108.00*]

                                                              103.00*_

OPERATING                         TRN       12,437,656B  [ 12,917,212B]

                                                          12,798,238B_

                                  TRN          577,500N              _

INVESTMENT CAPITAL                TRN        2,500,000B            B_

                                  TRN        9,000,000E            E_

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,860B        1,860B_

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                117.00*  [    117.00*]

                                                              106.00*_

OPERATING                         TRN       94,107,898B [ 109,154,424B]

                                                         163,755,844B_

INVESTMENT CAPITAL                TRN       10,025,000B [  6,275,000B]

                                                           9,125,000B_

                                  TRN        4,700,000N [    100,000N]

                                                           5,620,000N_

 

16.  TRN301 - HONOLULU HARBOR

                                                123.00*  [    123.00*]

                                                              120.00*_

OPERATING                         TRN       15,279,434B  [ 14,359,029B]

                                                          18,970,766B_

INVESTMENT CAPITAL                TRN          250,000B [  2,500,000B]

                                                          16,550,000B_

                                  TRN       34,500,000E [           E]

                                                          31,500,000E_

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*         3.00*_

OPERATING                         TRN          536,987B  [   536,987B]

                                                             659,291B_

INVESTMENT CAPITAL                TRN                        400,000B_

 

18.  TRN305 - KEWALO BASIN

                                                  2.00*         2.00*_

OPERATING                         TRN          978,555B  [ 1,059,555B]

                                                           1,259,555B_

 

19.  TRN311 - HILO HARBOR

                                                 15.00*        15.00*_

OPERATING                         TRN        1,803,631B  [ 1,832,047B]

                                                           1,967,613B_

INVESTMENT CAPITAL                TRN                 B      575,000B_

 

20.  TRN313 - KAWAIHAE HARBOR

                                                  1.00*         1.00*_

OPERATING                         TRN          770,521B  [   519,105B]

                                                             548,422B_

 

21.  TRN331 - KAHULUI HARBOR

                                                 16.00*        16.00*_

OPERATING                         TRN        2,176,650B  [ 2,138,650B]

                                                           2,315,650B_

INVESTMENT CAPITAL                TRN        1,500,000E            E_

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*         1.00*_

OPERATING                         TRN          612,060B      462,060B_

 

23.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*        15.00*_

OPERATING                         TRN        1,733,652B  [ 1,734,652B]

                                                           2,047,798B_

INVESTMENT CAPITAL                TRN          300,000B            B_

 

24.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*         1.00*_

OPERATING                         TRN          332,836B      293,836B_

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          257,000B      257,000B_

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                 62.00*  [     62.00*]

                                                               58.00*_

OPERATING                         TRN       42,752,096B  [ 40,073,733B]

                                                          39,931,367B_

INVESTMENT CAPITAL                TRN        9,275,000B [  1,775,000B]

                                                           1,915,000B_

                                  TRN        2,000,000N            N_

 

27.  TRN501 - OAHU HIGHWAYS

                                                264.00*  [    264.00*]

                                                              233.00*_

OPERATING                         TRN       44,368,085B  [ 44,490,720B]

                                                          43,535,244B_

                                  TRN          800,000N      800,000N_

INVESTMENT CAPITAL                TRN                 B    5,000,000B_

                                  TRN       42,995,000E [  2,365,000E]

                                                          12,755,000E_

                                  TRN       43,020,000N [  9,460,000N]

                                                          36,220,000N_

                                  TRN                 X    6,200,000X_

 

28.  TRN511 - HAWAII HIGHWAYS

                                                126.00*       126.00*_

OPERATING                         TRN       19,238,820B   19,415,583B_

INVESTMENT CAPITAL                TRN        3,400,000E [    630,000E]

                                                           1,140,000E_

                                  TRN        1,200,000N [  1,120,000N]

                                                           2,160,000N_

                                  TRN        1,000,000X            X_

 

29.  TRN531 - MAUI HIGHWAYS

                                                 79.50*  [     79.50*]

                                                               65.00*_

OPERATING                         TRN       14,931,134B  [ 15,563,174B]

                                                          15,121,304B_

INVESTMENT CAPITAL                TRN       12,745,000E [    210,000E]

                                                          18,515,000E_

                                  TRN       34,340,000N [    840,000N]

                                                          70,040,000N_

                                  TRN        1,500,000X            X_

 

30.  TRN541 - MOLOKAI HIGHWAYS

                                                 12.00*        12.00*_

OPERATING                         TRN        1,007,378B    3,621,281B_

INVESTMENT CAPITAL                TRN          365,000E            E_

                                  TRN          560,000N            N_

 

31.  TRN551 - LANAI HIGHWAYS

                                                  4.00*         4.00*_

OPERATING                         TRN        3,497,446B      295,413B_

 

32.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*        51.00*_

OPERATING                         TRN       11,214,239B   10,840,562B_

INVESTMENT CAPITAL                TRN          940,000E [  2,020,000E]

                                                           2,425,000E_

                                  TRN        2,160,000N    2,060,000N_

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 80.00*  [     80.00*]

                                                               77.00*_

OPERATING                         TRN       66,860,341B  [ 69,247,855B]

                                                          69,098,699B_

                                  TRN        8,908,865N    8,908,865N_

INVESTMENT CAPITAL                TRN        8,500,000B    8,500,000B_

                                  TRN        3,314,000E [  3,024,000E]

                                                           9,024,000E_

                                  TRN        9,961,000N [ 10,001,000N]

                                                          34,001,000N_

 

34.  TRN597 - HIGHWAY SAFETY

                                                 36.00*  [     36.00*]

                                                               31.00*_

OPERATING                         TRN        5,922,255B  [ 5,944,631B]

                                                           5,777,651B_

                                                  3.00*  [      3.00*]

                                                                9.00*_

                                  TRN        3,577,276N  [ 3,077,276N]

                                                           3,081,088N_

 

35.  TRN995 - GENERAL ADMINISTRATION

                                                 99.00*  [     99.00*]

                                                               94.00*_

OPERATING                         TRN       12,551,040B  [ 13,319,721B]

                                                          13,211,973B_

                                  TRN        2,138,000N    2,200,000N_

                                  TRN          112,500R      112,500R_

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 55.00*  [     55.00*]

                                                               54.00*_

OPERATING                         HTH        3,111,909A  [ 3,111,909A]

                                                           3,088,459A_

                                                 50.20*        50.20*_

                                  HTH        8,343,064B  [ 8,343,064B]

                                                          30,369,314B_

                                                 46.40*        46.40*_

                                  HTH        6,082,129N    6,082,129N_

                                                 52.40*        52.40*_

                                  HTH       97,195,676W   97,195,676W_

INVESTMENT CAPITAL                HTH        3,697,000C    3,697,000C_

                                  HTH       18,482,000N   18,482,000N_

 

2.   AGR846 - PESTICIDES

                                                 16.00*        16.00*_

OPERATING                         AGR          732,008A      732,008A_

                                  AGR          380,392N      380,392N_

                                                  4.00*         4.00*_

                                  AGR          715,063W      715,063W_

 

3.   LNR401 - AQUATIC RESOURCES

                                                 27.00*        27.00*_

OPERATING                         LNR        2,241,259A  [ 2,239,778A]

                                                           2,233,284A_

                                                  1.00*         1.00*_

                                  LNR        1,196,081N  [ 1,205,132N]

                                                           1,185,651N_

 

4.   LNR402 - FORESTS AND WILDLIFE RESOURCES

                                                 56.00*  [     56.00*]

                                                               52.00*_

OPERATING                         LNR        3,079,295A  [ 3,079,295A]

                                                           4,976,736A_

                                  LNR        1,017,735B  [ 1,017,735B]

                                                           3,017,735B_

                                                  7.00*  [      7.00*]

                                                                6.50*_

                                  LNR        5,119,532N  [ 5,119,532N]

                                                           5,057,124N_

 

5.   LNR404 - WATER RESOURCES

                                                 21.00*  [     21.00*]

                                                               19.00*_

OPERATING                         LNR        1,620,977A  [ 1,620,977A]

                                                           1,505,105A_

                                                  3.00*         3.00*_

                                  LNR          342,766B      342,766B_

INVESTMENT CAPITAL                LNR                 C      431,000C_

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                 97.50*  [     97.50*]

                                                               88.00*_

OPERATING                         LNR        4,856,925A  [ 4,856,925A]

                                                           4,627,577A_

                                                 18.00*  [     18.00*]

                                                               17.00*_

                                  LNR        1,320,442B  [ 1,320,442B]

                                                           1,299,346B_

                                                  2.50*  [      2.50*]

                                                                1.00*_

                                  LNR          646,473N  [   646,473N]

                                                             592,245N_

                                                  1.00*         1.00*_

                                  LNR           17,729W       17,729W_

 

7.   LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

                                                 27.00*  [     27.00*]

                                                               22.00*_

OPERATING                         LNR        1,228,511A  [ 1,228,511A]

                                                           1,094,015A_

                                  LNR        3,300,000B    3,300,000B_

 

8.   HTH850 - POLICY DEVELOPMENT, COORINATION, AND ANALYSIS FOR NATURAL PHYSICAL ENVIRONMENT

                                                  5.00*         5.00*_

OPERATING                         HTH          283,122A      283,122A_

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 34.00*  [     34.00*]

                                                               32.00*_

OPERATING                         LNR        1,855,957A  [ 1,855,957A]

                                                           1,779,806A_

                                                  4.00*  [      4.00*]

                                                                3.00*_

                                  LNR          471,750B  [   511,823B]

                                                             464,143B_

INVESTMENT CAPITAL                LNR        1,750,000C [  1,750,000C]

                                                           4,250,000C_

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 15.50*        15.50*_

OPERATING                         HTH          768,653A  [   768,653A]

                                                             782,903A_

                                                 17.50*        17.50*_

                                  HTH        1,598,129N  [ 1,598,129N]

                                                           3,098,129N_

                                                 10.00*        10.00*_

                                  HTH        2,941,054W    2,941,054W_

 


E.  HEALTH

1.   HTH101 - TUBERCULOSIS CONTROL

                                                 33.00*  [     33.00*]

                                                               34.00*_

OPERATING                         HTH        2,285,494A  [ 2,285,494A]

                                                           2,511,470A_

                                                  2.00*         2.00*_

                                  HTH        1,318,876N    1,318,876N_

 

2.   HTH111 - HANSEN'S DISEASE SERVICES

                                                 69.00*  [     69.00*]

                                                               68.00*_

OPERATING                         HTH        4,448,744A    4,448,744A_

                                                  3.00*         3.00*_

                                  HTH          695,669N      695,669N_

 

3.   HTH121 - STD/AIDS PREVENTION SERVICES

                                                 15.00*        15.00*_

OPERATING                         HTH        5,463,945A  [ 5,463,945A]

                                                           5,453,109A_

                                                  4.50*         4.50*_

                                  HTH        4,672,303N    4,672,303N_

 

4.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 19.00*  [     19.00*]

                                                               20.00*_

OPERATING                         HTH        1,370,236A  [ 1,370,236A]

                                                           1,446,616A_

                                                 22.00*        22.00*_

                                  HTH       12,588,085N  [ 12,588,085N]

                                                          12,505,165N_

 

5.   HTH141 - DENTAL DISEASES

                                                 25.60*        25.60*_

OPERATING                         HTH        1,610,135A    1,610,135A_

 

6.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 13.00*        13.00*_

OPERATING                         HTH       38,027,956A  [ 38,027,956A]

                                                          38,115,616A_

                                                  3.00*         3.00*_

                                  HTH        1,356,757N  [ 1,356,757N]

                                                           3,494,122N_

 

7.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                243.75*  [    243.75*]

                                                              238.75*_

OPERATING                         HTH       38,479,541A  [ 38,338,173A]

                                                          40,176,740A_

                                                  3.00*         3.00*_

                                  HTH        1,000,000B    1,000,000B_

 

8.   HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

                                                121.75*  [    121.75*]

                                                              120.75*_

OPERATING                         HTH        9,742,839A  [ 9,718,339A]

                                                           9,682,748A_

                                                  3.00*         3.00*_

                                  HTH        1,273,228B  [ 1,253,539B]

                                                           1,109,282B_

                                                 40.00*        40.00*_

                                  HTH        4,834,427N    4,222,327N_

 

9.   HTH165 - WOMEN, INFANTS AND  CHILDREN (WIC) SERVICES

                                                116.50*       116.50*_

OPERATING                         HTH       33,677,385N  [ 33,677,385N]

                                                          29,660,385N_

 

10.  HTH550 - MATERNAL AND CHILD HEALTH SERVICES

                                                 18.00*        18.00*_

OPERATING                         HTH       19,353,269A  [ 19,441,625A]

                                                          17,349,107A_

                                  HTH          300,000B      300,000B_

                                                 22.50*        22.50*_

                                  HTH        5,676,089N  [ 5,674,872N]

                                                           5,914,420N_

                                                  1.00*         1.00*_

                                  HTH          750,000U      750,000U_

 

11.  HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

                                                 20.80*  [     20.80*]

                                                               19.80*_

OPERATING                         HTH        1,117,554A  [ 1,117,554A]

                                                           1,057,442A_

                                  HTH           18,000B       18,000B_

                                  HTH        3,362,821N    3,362,821N_

 

12.  HTH570 - COMMUNITY HEALTH NURSING

                                                442.00*  [    442.00*]

                                                              443.00*_

OPERATING                         HTH       14,401,062A  [ 14,401,062A]

                                                          14,435,098A_

                                  HTH           90,720B       90,720B_

 

13.  HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                 32.00*  [     32.00*]

                                                               27.00*_

OPERATING                         HTH        3,653,656A  [ 3,653,656A]

                                                           3,375,877A_

                                                  2.00*         2.00*_

                                  HTH       52,842,603B  [ 52,842,603B]

                                                          52,998,860B_

                                                  6.50*         6.50*_

                                  HTH          817,504N      817,362N_

INVESTMENT CAPITAL                HTH          750,000C [           C]

                                                           3,220,000C_

 

14.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                         HTH       31,220,000A  [          A]

                                                          27,848,469A_

                                              2,836.25*     2,836.25*_

                                  HTH      260,637,937B [ 260,637,937B]

                                                         325,637,937B_

INVESTMENT CAPITAL                HTH     [  20,171,000C ][          C]

                                            14,171,000C   34,425,000C_

 

15.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

 

16.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                226.00*  [    226.00*]

                                                              192.50*_

OPERATING                         HTH       49,591,759A  [ 49,958,363A]

                                                          59,703,493A_

                                  HTH        2,507,430B  [ 2,507,430B]

                                                           3,507,430B_

                                  HTH        1,620,229N  [ 1,620,229N]

                                                           1,643,030N_

 

17.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                561.50*  [    561.50*]

                                                              627.50*_

OPERATING                         HTH       43,392,741A  [ 42,635,879A]

                                                          46,672,781A_

 

18.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*        22.00*_

OPERATING                         HTH        9,192,364A    8,892,364A_

                                  HTH          150,000B      150,000B_

                                                  6.00*         6.00*_

                                  HTH       10,859,867N   10,859,867N_

 

19.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                171.00*  [    171.00*]

                                                              169.00*_

OPERATING                         HTH       62,987,235A  [ 63,011,735A]

                                                          55,692,421A_

                                  HTH        7,488,706B    7,488,706B_

                                  HTH          693,203N  [   693,203N]

                                                             731,138N_

                                  HTH        2,250,000U    2,250,000U_

 

20.  HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

                                                 65.00*        65.00*_

OPERATING                         HTH        7,435,392A    7,509,802A_

                                  HTH          443,502N  [   443,502N]

                                                           1,504,499N_

 

21.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                139.00*       139.00*_

OPERATING                         HTH        6,485,374A    6,485,374A_

                                                  7.00*  [      7.00*]

                                                                8.00*_

                                  HTH          707,693B  [   707,693B]

                                                             763,463B_

                                                  7.00*         7.00*_

                                  HTH          515,230N  [   515,230N]

                                                             474,682N_

                                                  2.00*         2.00*_

                                  HTH           74,974U       74,974U_

 

22.  HTH710 - STATE LABORATORY SERVICES

                                                 86.00*        86.00*_

OPERATING                         HTH        5,148,178A    5,148,178A_

 

23.  HTH720 - MEDICAL FACILITIES - STDS, INSPECTION, AND LICENSING

                                                 14.40*  [     14.40*]

                                                               19.40*_

OPERATING                         HTH          997,193A  [   997,193A]

                                                           1,205,664A_

                                  HTH                 B      356,000B_

                                                 20.70*        20.70*_

                                  HTH        1,559,994N    1,559,994N_

 

24.  HTH906 - COMPREHENSIVE HEALTH PLANNING

                                                  8.00*         8.00*_

OPERATING                         HTH          477,463A      477,463A_

                                  HTH           29,000B  [    29,000B]

                                                              39,000B_

 

25.  HTH760 - HEALTH STATUS MONITORING

                                                 28.00*  [     28.00*]

                                                               27.00*_

OPERATING                         HTH        1,484,388A  [ 1,484,388A]

                                                           1,448,318A_

                                  HTH          250,000B      250,000B_

                                                  2.00*         2.00*_

                                  HTH          397,214N      397,214N_

 

26.  HTH905 - POLICY DEVELOPMENT AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES

                                                  1.50*         1.50*_

OPERATING                         HTH           95,002A       95,002A_

                                                  6.50*         6.50*_

                                  HTH          433,728N  [   433,728N]

                                                             450,000N_

 

27.  HTH907 - GENERAL ADMINISTRATION

                                                115.50*  [    115.50*]

                                                              117.50*_

OPERATING                         HTH        7,106,304A  [ 7,106,304A]

                                                           7,095,391A_

                                  HTH          321,060N  [   321,060N]

                                                           1,304,909N_

 


F.  SOCIAL SERVICES

1.   HMS301 - CHILD WELFARE SERVICES

                                                264.44*       264.44*_

OPERATING                         HMS       20,336,742A   20,336,742A_

                                  HMS          450,000B      450,000B_

                                                187.06*       187.06*_

                                  HMS       26,110,567N   26,110,567N_

 

2.   HMS302 - CHILD CARE SERVICES

                                                 25.00*  [     25.00*]

                                                               23.00*_

OPERATING                         HMS        1,139,110A  [ 1,139,110A]

                                                           1,080,778A_

                                                  1.00*         1.00*_

                                  HMS        5,606,896N  [ 5,616,977N]

                                                           5,593,277N_

 

3.   HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING                         HMS       30,579,126A  [ 33,182,056A]

                                                          36,827,090A_

                                  HMS       14,681,586N   15,884,108N_

 

4.   HMS305 - CHILD CARE PAYMENTS

OPERATING                         HMS       22,411,811A   22,411,811A_

                                  HMS       39,531,967N   39,531,967N_

 

5.   HMS501 - YOUTH SERVICES ADMINISTRATION

                                                 22.00*  [     22.00*]

                                                               21.00*_

OPERATING                         HMS        1,169,532A  [ 1,169,532A]

                                                           1,123,796A_

                                  HMS        4,475,940N    4,475,940N_

INVESTMENT CAPITAL                HMS          650,000C [           C]

                                                             650,000C_

 

6.   HMS502 - YOUTH SERVICES PROGRAM

OPERATING                         HMS        3,542,811A  [ 3,527,311A]

                                                           3,622,311A_

                                  HMS        1,309,342N    1,309,342N_

 

7.   HMS503 - YOUTH RESIDENTIAL PROGRAMS

                                                 88.50*        88.50*_

OPERATING                         HMS        5,472,979A    5,472,979A_

                                  HMS        1,463,704N    1,463,704N_

                                                   .50*          .50*_

                                  HMS           15,940U       15,940U_

 

8.   DEF112 - SERVICES TO VETERANS

                                                 24.00*        24.00*_

OPERATING                         DEF        1,154,201A  [ 1,154,201A]

                                                           1,164,201A_

INVESTMENT CAPITAL                DEF          150,000C [           C]

                                                             300,000C_

 

9.   HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

                                                 99.58*  [     99.58*]

                                                               98.58*_

OPERATING                         HMS        8,144,765A  [ 8,144,765A]

                                                           8,867,471A_

                                                 17.92*  [     17.92*]

                                                               16.92*_

                                  HMS        5,265,240N  [ 5,265,240N]

                                                           5,220,096N_

                                  HMS           10,000R       10,000R_

                                  HMS          280,106U      280,106U_

INVESTMENT CAPITAL                HMS          500,000C [           C]

                                                             500,000C_

 

10.  HMS201 - TEMPORARY ASSISTANCE TO NEEDY FAMILIES

OPERATING                         HMS       17,699,544A   17,003,411A_

                                  HMS       55,842,104N  50,220,369N_

 

11.  HMS202 - PAYMENTS TO ASSIST THE AGED, BLIND, AND DISABLED

OPERATING                         HMS        6,644,528A    6,644,528A_

 

12.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS       21,911,632A   21,711,632A_

 

13.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        1,809,458N  [ 1,809,458N]

                                                           2,035,806N_

 

14.  HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING                         HMS       25,510,633A   25,306,766A_

 

15.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        1,007,337A    1,007,337A_

                                                198.00*       186.00*_

                                  HMS       42,926,350N   42,418,414N_

                                                 23.00*        19.00*_

                                  HMS        3,800,686W    3,675,346W_

INVESTMENT CAPITAL                HMS                 C    4,000,000C_

 

16.  BED220 - RENTAL HOUSING SERVICES

OPERATING                         BED     [   1,007,337A ] [ 1,007,337A]

                                                      A             A_

                                         [      198.00* ] [    198.00*]

                                                      *             *_

                                  BED     [  42,926,350N ] [ 42,926,350N]

                                                      N             N_

                                         [       23.00* ] [     23.00*]

                                                      *             *_

                                  BED     [   3,800,686W ] [ 3,800,686W]

                                                      W             W_

 

17.  HMS807 - TEACHER HOUSING

OPERATING                         HMS          358,567W      358,567W_

 

18.  BED807 - TEACHER HOUSING

OPERATING                         BED     [     358,567W ] [   358,567W]

                                                      W             W_

 

19.  HMS229 - HCDCH ADMINISTRATION

                                                 29.00*        29.00*_

OPERATING                         HMS       10,409,223N   10,409,223N_

                                                 20.00*        20.00*_

                                  HMS        2,848,629W    2,848,629W_

INVESTMENT CAPITAL                HMS                 C      660,000C_

 

20.  BED229 - HCDCH ADMINISTRATION

                                         [       29.00* ] [     29.00*]

                                                      *             *_

OPERATING                         BED     [  10,409,223N ] [ 10,409,223N]

                                                      N             N_

                                         [       20.00* ] [     20.00*]

                                                      *             *_

                                  BED     [   2,848,629W ] [ 2,848,629W]

                                                      W             W_

 

21.  HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

                                                 11.00*         6.00*_

OPERATING                         HMS        1,528,333N    1,195,357N_

                                                 11.00*         8.00*_

                                  HMS        2,044,603W    1,753,111W_

 

22.  BED225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP

                                         [       11.00* ] [     11.00*]

                                                      *             *_

OPERATING                         BED     [   1,528,333N ] [ 1,528,333N]

                                                      N             N_

                                         [       11.00* ] [     11.00*]

                                                      *             *_

                                  BED     [   2,044,603W ] [ 2,044,603W]

                                                      W             W_

 

23.  HMS223 - BROADENED HOMESITE OWNERSHIP

OPERATING                         HMS          237,012W      205,812W_

 

24.  BED223 - BROADENED HOMESITE OWNERSHIP

OPERATING                         BED     [     237,012W ] [   237,012W]

                                                      W             W_

 

25.  HMS227 - HOUSING FINANCE

OPERATING                         HMS        3,000,000N    3,000,000N_

                                                 11.00*         7.00*_

                                  HMS        1,405,532W    1,232,288W_

 

26.  BED227 - HOUSING FINANCE

OPERATING                         BED     [   3,000,000N ] [ 3,000,000N]

                                                      N             N_

                                         [       11.00* ] [     11.00*]

                                                      *             *_

                                  BED     [   1,405,532W ] [ 1,405,532W]

                                                      W             W_

 

27.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  5.25*         5.25*_

OPERATING                         HMS        1,220,647A    1,594,041A_

                                                 11.75*        11.75*_

                                  HMS       25,490,030N   25,490,030N_

 

28.  BED222 - RENTAL ASSISTANCE SERVICES

                                         [        5.25* ] [      5.25*]

                                                      *             *_

OPERATING                         BED     [   1,220,647A ] [ 1,594,041A]

                                                      A             A_

                                         [       11.75* ] [     11.75*]

                                                      *             *_

                                  BED     [  25,490,030N ] [ 25,490,030N]

                                                      N             N_

 

29.  HMS224 - HOMELESS SERVICES

                                                  4.00*         4.00*_

OPERATING                         HMS        4,914,387A    4,893,291A_

                                  HMS        1,369,108N    1,369,108N_

 

30.  BED224 - HOMELESS SERVICES

                                         [        4.00* ] [      4.00*]

                                                      *             *_

OPERATING                         BED     [   4,914,387A ] [ 4,914,387A]

                                                      A             A_

                                  BED     [   1,369,108N ] [ 1,369,108N]

                                                      N             N_

 

31.  HMS231 - RENTAL HOUSING TRUST FUND

OPERATING                         HMS       14,008,563T   14,008,563T_

 

32.  BED231 - RENTAL HOUSING TRUST FUND

OPERATING                         BED     [  14,008,563T ] [ 14,008,563T]

                                                      T             T_

 

33.  HMS230 - HEALTH CARE PAYMENTS

OPERATING                         HMS      203,462,452A [ 213,726,573A]

                                                         214,576,573A_

                                  HMS      301,551,381N [ 316,924,852N]

                                                         319,174,852N_

                                  HMS       10,341,215U   10,341,215U_

 

34.  HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING                         HMS       13,027,039A  [ 13,377,039A]

                                                          13,877,039A_

                                  HMS       51,505,685N  [ 52,004,581N]

                                                          54,146,633N_

                                  HMS       21,798,316U   23,793,802U_

 

35.  HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING                         HMS     [ 132,878,792A ] [ 133,088,489A]

                                           129,357,652A  148,568,658A_

                                  HMS      176,414,907N [ 187,667,721N]

                                                         209,684,945N_

 

36.  HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

                                                332.89*  [    332.89*]

                                                              331.75*_

OPERATING                         HMS       12,647,582A  [ 12,647,582A]

                                                          12,561,778A_

                                                258.11*  [    258.11*]

                                                              257.25*_

                                  HMS       14,868,909N  [ 14,991,194N]

                                                          14,911,954N_

 

37.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*  [     45.00*]

                                                               39.00*_

OPERATING                         HMS        5,048,313N  [ 5,048,313N]

                                                           4,885,797N_

 

38.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 52.02*        52.02*_

OPERATING                         ATG         3,105,599A    1,905,599A_

                                                128.04*       128.04*_

                                  ATG       16,406,623N   14,106,623N_

                                                 13.94*        13.94*_

                                  ATG        2,703,228T    2,703,228T_

 

39.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          491,214A      491,214A_

                                  HMS        1,197,541N    1,197,541N_

 

40.  HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

                                                 29.00*        29.00*_

OPERATING                         HHL        1,297,007A    1,277,007A_

                                                 89.00*        89.00*_

                                  HHL        7,115,343B    7,172,586B_

INVESTMENT CAPITAL                HHL          600,000C            C_

 

41.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       12,711,261A   12,711,261A_

 

42.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  3.55*         3.55*_

OPERATING                         HTH        6,060,687A  [ 5,830,687A]

                                                           6,060,687A_

                                                  7.45*         7.45*_

                                  HTH        7,119,320N    7,119,320N_

 

43.  HTH520 - PROGRAM DEVELOPMENT, COORDINATION OF SERVICES, AND ACCESS FOR PERSONS WITH DISABILITIES

                                                  5.00*         5.00*_

OPERATING                         HTH          820,018A  [   820,018A]

                                                           1,030,618A_

                                  HTH           10,000B       10,000B_

 

44.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                107.74*  [    107.74*]

                                                               99.74*_

OPERATING                         HMS        9,044,794A  [ 9,044,794A]

                                                           8,641,757A_

                                                110.26*  [    110.26*]

                                                              101.26*_

                                  HMS       16,756,953N  [ 16,756,953N]

                                                          16,236,807N_

 

45.  HMS903 - GENERAL SUPPORT FOR BENEFITS, EMPLOYMENT, AND SUPPORT SERVICES

                                                 57.07*        57.07*_

OPERATING                         HMS       10,208,142A  [ 10,208,142A]

                                                          10,205,953A_

                                                 47.93*        47.93*_

                                  HMS       26,966,839N  [ 26,966,839N]

                                                          26,968,454N_

 

46.  HMS904 - GENERAL ADMINISTRATION

                                                172.84*  [    172.84*]

                                                              170.84*_

OPERATING                         HMS        8,050,754A  [ 8,050,754A]

                                                           7,836,304A_

                                                 15.16*        15.16*_

                                  HMS        1,388,339N    1,388,339N_

 

47.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 27.56*        27.56*_

OPERATING                         HMS        1,591,073A    1,591,073A_

                                                 19.44*        19.44*_

                                  HMS        1,512,407N    1,512,407N_

INVESTMENT CAPITAL                HMS                 C      600,000C_

 


G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             11,683.50*  [ 11,663.50*]

                                                           11,622.50*_

OPERATING                         EDN      967,163,889A [1,018,878,690A]

                                                         985,448,117A_

                                  EDN        5,372,924B    5,372,924B_

                                  EDN      115,318,574N [ 126,959,759N]

                                                         142,799,981N_

                                  EDN        5,950,000T    5,950,000T_

                                  EDN        1,600,000U  [ 1,800,000U]

                                                           2,000,000U_

                                  EDN        2,000,000W    2,000,000W_

INVESTMENT CAPITAL                AGS       72,703,000B [ 46,050,000B]

                                                         133,751,000B_

                                  EDN          250,000B [    250,000B]

                                                         100,350,000B_

 

2.   EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES

                                              4,963.50*  [  4,963.50*]

                                                            4,966.50*_

OPERATING                         EDN      284,037,140A [ 284,096,823A]

                                                         284,100,621A_

                                                  2.00*         2.00*_

                                  EDN       33,903,370N  [ 36,125,986N]

                                                          39,474,133N_

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                220.50*  [    220.50*]

                                                              222.50*_

OPERATING                         EDN       20,314,325A  [ 20,314,023A]

                                                          20,486,062A_

                                  EDN        1,600,000B    1,600,000B_

                                  EDN        1,413,378N  [ 1,363,378N]

                                                           1,613,378N_

                                  EDN          800,000U      800,000U_

 

4.   EDN300 - STATE AND DISTRICT ADMINISTRATION

                                                404.00*       404.00*_

OPERATING                         EDN       31,226,941A  [ 31,226,036A]

                                                          31,093,813A_

                                  EDN           65,000N       65,000N_

 

5.   EDN400 - SCHOOL SUPPORT

                                              1,627.60*     1,630.60*_

OPERATING                         EDN      101,481,391A [ 100,185,677A]

                                                         110,872,576A_

                                                728.50*       728.50*_

                                  EDN       33,101,168B   27,321,290B_

                                                  3.00*         3.00*_

                                  EDN       43,247,751N   40,669,737N_

                                  EDN        2,000,000W    2,000,000W_

 

6.   EDN500 - SCHOOL COMMUNITY SERVICE

                                                 35.50*        35.50*_

OPERATING                         EDN        8,216,835A  [ 8,216,533A]

                                                          11,680,951A_

                                  EDN        1,939,006B    1,939,006B_

                                  EDN        2,916,650N    3,208,314N_

                                  EDN        6,000,000U  [ 6,000,000U]

                                                           7,000,000U_

                                  EDN          530,000W      530,000W_

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN                 A   25,886,070A_

 

8.   AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

                                                241.00*  [    241.00*]

                                                              238.00*_

OPERATING                         AGS       22,841,005A  [ 22,841,005A]

                                                          16,801,511A_

INVESTMENT CAPITAL                AGS       35,000,000C [  7,000,000C]

                                                                    C_

 

9.   EDN407 - PUBLIC LIBRARIES

                                                534.55*       553.55*_

OPERATING                         EDN       24,530,903A  [ 25,107,253A]

                                                          26,127,996A_

                                  EDN        3,125,000B    3,125,000B_

                                  EDN          865,244N  [   865,244N]

                                                           1,365,244N_

INVESTMENT CAPITAL                AGS        1,550,000C [           C]

                                                          11,151,000C_

 

10.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,043,835A  [ 1,043,835A]

                                                           1,119,970A_

                                  DEF        1,680,000N    1,680,000N_

 

11.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,435.34*  [  3,435.34*]

                                                            3,440.84*_

OPERATING                         UOH      186,086,473A [ 186,086,473A]

                                                         186,638,524A_

                                                 79.75*        79.75*_

                                  UOH       71,044,995B   71,044,995B_

                                                 78.06*        78.06*_

                                  UOH        5,762,014N    5,762,014N_

                                                302.75*       302.75*_

                                  UOH      108,655,933W [ 107,062,781W]

                                                         124,594,342W_

INVESTMENT CAPITAL                UOH          115,000C [           C]

                                                          15,720,000C_

                                  UOH       10,000,000N            N_

 

12.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                361.25*       361.25*_

OPERATING                         UOH       20,449,410A  [ 20,449,410A]

                                                          20,569,410A_

                                                 14.00*        14.00*_

                                  UOH        7,940,557B  [ 7,940,557B]

                                                           8,940,557B_

                                  UOH          394,543N      394,543N_

                                                 11.50*        11.50*_

                                  UOH        4,084,938W    4,084,938W_

INVESTMENT CAPITAL                UOH        3,260,000C [           C]

                                                          18,700,000C_

                                  UOH                 N   18,405,000N_

 

13.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          638,224A      638,224A_

 

14.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 47.50*        47.50*_

OPERATING                         UOH        2,554,228A    2,554,228A_

                                  UOH        1,985,000B    1,985,000B_

                                  UOH            7,000N        7,000N_

                                  UOH          125,000W      125,000W_

INVESTMENT CAPITAL                UOH                 C      441,000C_

 

15.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,532.25*  [  1,532.25*]

                                                            1,533.25*_

OPERATING                         UOH       75,920,657A  [ 75,860,657A]

                                                          76,228,754A_

                                                 77.50*        77.50*_

                                  UOH       40,783,445B   42,623,100B_

                                                 15.60*        15.60*_

                                  UOH        3,540,927N    3,540,927N_

                                                  4.50*         4.50*_

                                  UOH        4,848,882W    4,848,882W_

INVESTMENT CAPITAL                UOH          300,000C [           C]

                                                          19,322,000C_

                                  UOH                 R      200,000R_

 

16.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                323.00*  [    323.00*]

                                                              366.50*_

OPERATING                         UOH      171,985,620A [ 192,345,037A]

                                                         188,000,766A_

                                                  4.00*         4.00*_

                                  UOH        6,368,128B  [ 6,368,128B]

                                                           8,368,128B_

                                                  4.00*         4.00*_

                                  UOH          457,667N  [   457,667N]

                                                             657,667N_

                                                  5.00*         5.00*_

                                  UOH       13,157,802W   13,157,802W_

INVESTMENT CAPITAL                UOH       19,129,000C [  6,910,000C]

                                                          34,378,000C_

 


H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*        13.00*_

OPERATING                         UOH          542,225A      542,225A_

                                                  7.00*         7.00*_

                                  UOH        1,718,689B    1,718,689B_

 

2.   AGS881 - PERFORMING AND VISUAL ARTS EVENTS

                                                 10.00*        10.00*_

OPERATING                         AGS        1,863,595A  [ 1,733,595A]

                                                           1,933,595A_

                                                  9.00*  [      9.00*]

                                                               12.00*_

                                  AGS        4,156,414B    4,156,414B_

                                                                1.00*_

                                  AGS          750,336N      750,336N_

 

3.   AGS818 - ETHNIC GROUP PRESENTATIONS

OPERATING                         AGS           36,000A       36,000A_

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 13.00*        13.00*_

OPERATING                         LNR          804,496A      804,496A_

                                  LNR          126,679B      126,679B_

                                  LNR          466,101N  [   466,101N]

                                                             472,101N_

 

5.   LNR804 - FOREST RECREATION

                                                 36.00*  [     36.00*]

                                                               34.00*_

OPERATING                         LNR        1,383,307A  [ 1,383,307A]

                                                           1,305,965A_

                                                  3.50*         3.50*_

                                  LNR          422,401B  [   422,401B]

                                                             520,447B_

                                                  3.50*         3.50*_

                                  LNR          526,193N      526,193N_

                                  LNR          416,062W  [   416,062W]

                                                             533,278W_

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*         7.00*_

OPERATING                         LNR          217,419A  [   218,900A]

                                                             214,456A_

                                  LNR           68,000B       68,000B_

                                  LNR          438,149N  [   444,344N]

                                                             431,013N_

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                108.00*  [    108.00*]

                                                               90.00*_

OPERATING                         LNR        5,129,700A  [ 5,129,700A]

                                                           4,747,538A_

                                  LNR          584,164B      584,164B_

                                  LNR          285,201N      285,201N_

INVESTMENT CAPITAL                LNR          500,000C [    500,000C]

                                                          15,100,000C_

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 96.00*  [     96.00*]

                                                               83.00*_

OPERATING                         LNR       15,607,162B  [ 15,608,563B]

                                                          15,108,214B_

                                  LNR          700,000N      700,000N_

INVESTMENT CAPITAL                LNR          125,000C [           C]

                                                           2,245,000C_

                                  LNR        1,400,000D      650,000D_

                                  LNR                 E   10,000,000E_

                                  LNR          375,000N [    375,000N]

                                                             775,000N_

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 39.50*        39.50*_

OPERATING                         AGS        6,706,527B    6,661,873B_

INVESTMENT CAPITAL                AGS          650,000B            B_

                                  AGS          300,000C [    300,000C]

                                                           1,075,000C_

 

10.  LNR807 - PARK INTERPRETATION

                                                 18.00*  [     18.00*]

                                                               15.00*_

OPERATING                         LNR        2,481,782B  [ 2,481,782B]

                                                           2,397,566B_

 


I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                407.00*  [    407.00*]

                                                              403.00*_

OPERATING                         PSD       18,384,712A  [ 18,082,519A]

                                                          17,980,432A_

                                  PSD           52,419W       52,419W_

INVESTMENT CAPITAL                AGS                 C    5,960,000C_

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 79.00*  [     79.00*]

                                                               77.00*_

OPERATING                         PSD        3,890,566A  [ 3,890,566A]

                                                           4,032,080A_

INVESTMENT CAPITAL                AGS        5,300,000C            C_

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                108.00*       108.00*_

OPERATING                         PSD        4,379,493A    4,379,493A_

                                  PSD           15,000W       15,000W_

INVESTMENT CAPITAL                AGS                 C      925,000C_

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                162.00*  [    162.00*]

                                                              152.00*_

OPERATING                         PSD        5,834,337A  [ 5,729,413A]

                                                           5,537,578A_

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                188.00*  [    188.00*]

                                                              187.00*_

OPERATING                         PSD        6,780,609A  [ 6,748,887A]

                                                           6,735,175A_

                                  PSD          200,000S      200,000S_

INVESTMENT CAPITAL                AGS                 C   18,735,000C_

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                484.00*  [    484.00*]

                                                              483.00*_

OPERATING                         PSD       21,926,511A  [ 21,653,878A]

                                                          21,638,473A_

                                  PSD           30,000W       30,000W_

INVESTMENT CAPITAL                AGS                 C    1,500,000C_

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 69.00*  [     69.00*]

                                                               68.00*_

OPERATING                         PSD        2,768,758A  [ 2,768,758A]

                                                           2,751,317A_

INVESTMENT CAPITAL                AGS                 C      475,000C_

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                137.00*  [    137.00*]

                                                              134.00*_

OPERATING                         PSD        5,381,406A  [ 5,296,061A]

                                                           5,231,640A_

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 48.00*  [     48.00*]

                                                               53.00*_

OPERATING                         PSD        2,266,337A    2,266,337A_

 

10.  PSD420 - CORRECTION PROGRAM SERVICES

                                                196.50*  [    196.50*]

                                                              180.50*_

OPERATING                         PSD       16,639,067A  [ 16,639,067A]

                                                          16,470,107A_

 

11.  PSD421 - HEALTH CARE

                                                160.93*  [    160.93*]

                                                              146.60*_

OPERATING                         PSD       13,326,043A  [ 13,531,864A]

                                                          13,269,713A_

 

12.  PSD501 - PROTECTIVE SERVICES

                                                 85.00*  [     85.00*]

                                                                    *_

OPERATING                         PSD        2,879,230A  [ 2,879,230A]

                                                                    A_

                                                  7.00*  [      7.00*]

                                                                    *_

                                  PSD          541,407N   [   541,407N]

                                                                    N_

                                                 13.00*  [     13.00*]

                                                                    *_

                                  PSD        1,368,262U  [ 1,368,262U]

                                                                    U_

 

13.  PSD502 - NARCOTICS ENFORCEMENT

                                                 11.00*        11.00*_

OPERATING                         PSD          594,501A      594,501A_

                                                  5.00*         5.00*_

                                  PSD          408,868W  [   378,968W]

                                                             385,856W_

 

14.  PSD503 - SHERIFF

                                                148.00*  [    148.00*]

                                                              235.00*_

OPERATING                         PSD        5,791,602A  [ 5,662,450A]

                                                           8,752,671A_

                                                                7.00*_

                                  PSD                 N      541,407N_

                                                 63.00*  [     63.00*]

                                                               72.00*_

                                  PSD        4,243,524U  [ 4,243,524U]

                                                           5,564,666U_

 

15.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  2.00*         2.00*_

OPERATING                         PSD          196,352A      196,352A_

 

16.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 44.00*  [     44.00*]

                                                               54.00*_

OPERATING                         PSD        2,194,714A  [ 2,191,214A]

                                                           3,115,403A_

 

17.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  6.00*         6.00*_

OPERATING                         PSD        1,672,089B    1,672,089B_

                                  PSD                 N      850,000N_

 

18.  PSD900 - GENERAL ADMINISTRATION

                                                143.10*       143.10*_

OPERATING                         PSD       40,455,031A  [ 40,455,031A]

                                                          46,485,515A_

                                  PSD          693,832B      693,832B_

                                  PSD           75,065T       75,065T_

                                                  9.00*         9.00*_

                                  PSD        7,578,537W    7,578,537W_

                                  PSD          742,980X      742,980X_

INVESTMENT CAPITAL                AGS                 C    1,000,000C_

                                  PSD                 C    1,000,000C_

 

19.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 30.00*        30.00*_

OPERATING                         ATG        1,576,076A    1,576,076A_

                                  ATG        1,800,000N    1,800,000N_

                                                 12.00*        12.00*_

                                  ATG        2,430,245W    2,430,245W_

 

20.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  2.35*  [      2.35*]

                                                                2.10*_

OPERATING                         LNR          128,870A  [   128,870A]

                                                             119,380A_

                                                  1.65*  [      1.65*]

                                                                 .90*_

                                  LNR          166,021N  [   166,021N]

                                                             134,386N_

INVESTMENT CAPITAL                LNR                 C      700,000C_

 

21.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                120.80*  [    120.80*]

                                                              120.30*_

OPERATING                         DEF        7,127,151A  [ 7,127,151A]

                                                           7,228,786A_

                                                 43.70*  [     43.70*]

                                                               47.20*_

                                  DEF        7,891,420N  [ 7,891,420N]

                                                           8,351,415N_

INVESTMENT CAPITAL                AGS        1,167,000C [  1,167,000C]

                                                           1,542,000C_

                                  AGS          100,000N [    100,000N]

                                                           1,225,000N_

                                  DEF                 C       75,000C_

                                  DEF                 N       75,000N_

 


J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                                4.00*_

OPERATING                         CCA                 A    1,891,438A_

                                                  4.00*  [      4.00*]

                                                                    *_

                                  CCA        1,107,241B  [ 1,107,241B]

                                                                    B_

 

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

                                                 23.00*  [     23.00*]

                                                                    *_

OPERATING                         CCA        2,445,969B  [ 2,445,969B]

                                                                    B_

                                                               23.00*_

                                  CCA                 U    2,473,837U_

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                               29.00*_

OPERATING                         CCA                 A    2,153,836A_

                                                 29.00*  [     29.00*]

                                                                    *_

                                  CCA        2,132,488B  [ 2,132,488B]

                                                                    B_

 

4.   CCA105 - PROFESSIONAL, VOCATIONAL, AND PERSONAL SERVICES

                                                 57.00*        57.00*_

OPERATING                         CCA        4,101,752B    4,101,752B_

                                                  4.00*         4.00*_

                                  CCA        1,476,265T  [ 1,476,265T]

                                                           1,765,695T_

 

5.   BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES

                                                 43.00*  [     43.00*]

                                                               39.00*_

OPERATING                         BUF        7,490,045B  [ 7,170,476B]

                                                           6,968,888B_

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                               76.00*_

OPERATING                         CCA                 A    7,315,818A_

                                                 76.00*  [     76.00*]

                                                                    *_

                                  CCA       10,140,295B  [ 9,518,686B]

                                                           2,550,000B_

                                  CCA          200,000T      200,000T_

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION - UNFAIR AND DECEPTIVE PRACTICES

                                                               16.00*_

OPERATING                         CCA                 A    1,348,447A_

                                                 16.00*  [     16.00*]

                                                                    *_

                                  CCA        1,261,351B  [ 1,261,351B]

                                                                    B_

                                  CCA           50,681T       50,681T_

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                 17.00*  [     17.00*]

                                                               15.00*_

OPERATING                         AGR          677,088A  [   677,088A]

                                                             643,260A_

 

9.   CCA111 - BUSINESS REGISTRATION

                                                               71.00*_

OPERATING                         CCA                 A    5,477,813A_

                                                 68.00*  [     68.00*]

                                                                    *_

                                  CCA        5,336,237B  [ 5,332,421B]

                                                                    B_

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                               17.00*_

OPERATING                         CCA                 A    5,197,764A_

                                                 17.00*  [     17.00*]

                                                                    *_

                                  CCA        5,393,874B  [ 5,434,860B]

                                                                    B_

 

11.  CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER

                                                               40.00*_

OPERATING                         CCA                 A    4,820,442A_

                                                 40.00*  [     40.00*]

                                                                    *_

                                  CCA        4,484,312B  [ 4,458,751B]

                                                                    B_

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*         5.00*_

OPERATING                         LTG          347,703A      347,703A_

 

13.  BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

                                                 83.00*  [     83.00*]

                                                               79.00*_

OPERATING                         BUF        8,105,793A  [ 8,105,793A]

                                                           7,963,305A_

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 48.00*  [     48.00*]

                                                                    *_

OPERATING                         LNR        1,802,298A  [ 1,802,298A]

                                                                    A_

                                                  5.00*  [      5.00*]

                                                               55.00*_

                                  LNR          781,339B  [   531,339B]

                                                           3,227,821B_

 

15.  LTG888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*         1.00*_

OPERATING                         LTG           94,623A       94,623A_

 


K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 34.00*        34.00*_

OPERATING                         GOV        3,069,976A  [ 3,069,976A]

                                                           3,070,709A_

INVESTMENT CAPITAL                GOV            1,000C        1,000C_

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*         3.00*_

OPERATING                         LTG          586,546A  [   586,546A]

                                                             589,976A_

 

3.   GOV102 - OTHER POLICY DEVELOPMENT AND COORDINATION

                                                  3.00*         3.00*_

OPERATING                         GOV          225,015A      225,015A_

 

4.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 20.00*        20.00*_

OPERATING                         BED        1,601,676A    1,601,676A_

                                  BED          120,000B      120,000B_

                                                  4.00*         4.00*_

                                  BED        1,024,298N  [ 1,024,298N]

                                                           2,270,000N_

                                  BED        1,000,000W    1,000,000W_

 

5.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  7.00*  [      7.00*]

                                                                6.00*_

OPERATING                         BED          426,921A  [   426,921A]

                                                             401,265A_

 

6.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 16.00*        16.00*_

OPERATING                         BED          922,104A      922,104A_

                                                  4.00*         4.00*_

                                  BED        1,305,904B    1,305,904B_

 

7.   BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING

                                                 50.00*        50.00*_

OPERATING                         BUF     [ 140,326,979A ] [ 153,602,960A]

                                           136,147,705A  142,981,279A_

                                  BUF     [ 169,129,928U ] [ 186,443,480U]

                                           163,733,225U  173,696,091U_

INVESTMENT CAPITAL                AGS        2,000,000C [  2,000,000C]

                                                           3,000,000C_

                                  BUF      138,166,000C [ 113,800,000C]

                                                         293,736,000C_

 

8.   LTG101 - CAMPAIGN SPENDING COMMISSION

                                         [        4.00* ] [      4.00*]

                                                      *             *_

OPERATING                         LTG     [     394,801T ] [ 4,423,489T]

                                                      T             T_

 

9.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  4.00*         4.00*_

OPERATING                         AGS          394,801T    4,423,489T_

 

10.  LTG102 - OFFICE OF ELECTIONS

                                         [        4.00* ] [      4.00*]

                                                      *             *_

OPERATING                         LTG     [   2,483,224A ] [ 2,582,818A]

                                                      A             A_

 

11.  AGS879 - OFFICE OF ELECTIONS

                                                  4.00*         3.00*_

OPERATING                         AGS        2,483,224A    2,512,018A_

 

12.  TAX102 - INCOME ASSESSMENT AND AUDIT

                                                103.00*       103.00*_

OPERATING                         TAX        4,600,626A    4,600,626A_

 

13.  TAX103 - TAX COLLECTIONS ENFORCEMENT

                                                 83.50*        83.50*_

OPERATING                         TAX        2,955,978A    2,955,978A_

 

14.  TAX105 - TAX SERVICES AND PROCESSING

                                                 88.50*        88.50*_

OPERATING                         TAX        4,881,057A    4,881,057A_

 

15.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 57.00*        57.00*_

OPERATING                         TAX        5,896,489A  [ 5,896,489A]

                                                           5,900,422A_

                                  TAX        8,579,542B    1,494,252B_

 

16.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  7.00*         7.00*_

OPERATING                         AGS          698,111A      698,111A_

 

17.  AGS102 - EXPENDITURE EXAMINATION

                                                 19.00*  [     19.00*]

                                                               18.00*_

OPERATING                         AGS        1,041,789A  [ 1,041,789A]

                                                           1,018,293A_

 

18.  AGS103 - RECORDING AND REPORTING

                                                 12.00*  [     12.00*]

                                                               11.00*_

OPERATING                         AGS          591,596A  [   591,596A]

                                                             561,584A_

 

19.  AGS104 - INTERNAL POST AUDIT

                                                 13.00*  [     13.00*]

                                                               12.00*_

OPERATING                         AGS        1,348,466A  [ 1,348,466A]

                                                             627,854A_

 

20.  BUF115 - FINANCIAL ADMINISTRATION

                                                 16.00*  [     16.00*]

                                                               14.00*_

OPERATING                         BUF     [ 208,001,199A ] [ 223,604,869A]

                                           192,191,552A  206,599,208A_

                                                  4.00*         4.00*_

                                  BUF        3,407,742T    3,259,868T_

                                                  1.00*  [      1.00*]

                                                                    *_

                                  BUF     [ 144,643,293U ] [ 155,397,605U]

                                           133,552,060U  143,799,387U_

 

21.  ATG100 - LEGAL SERVICES

                                                201.15*  [    201.15*]

                                                              199.15*_

OPERATING                         ATG       17,676,600A  [ 17,676,600A]

                                                          17,633,992A_

                                                 15.00*        15.00*_

                                  ATG        1,475,959B    1,442,959B_

                                                 12.00*        12.00*_

                                  ATG        9,435,058N    9,435,058N_

                                  ATG        3,918,000T    3,918,000T_

                                                 40.85*        40.85*_

                                  ATG        6,879,698U    6,879,698U_

                                                  4.00*         4.00*_

                                  ATG        3,016,392W    3,016,392W_

 

22.  AGS131 - INFORMATION PROCESSING SERVICES

                                                171.00*  [    171.00*]

                                                              164.00*_

OPERATING                         AGS       14,603,159A  [ 14,603,159A]

                                                          14,369,723A_

                                                 33.00*        33.00*_

                                  AGS        2,182,654U    2,182,654U_

 

23.  HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFICIENCY

                                                106.00*  [    106.00*]

                                                              100.00*_

OPERATING                         HRD       12,765,024A  [ 12,765,024A]

                                                          14,331,324A_

                                  HRD          700,000B      700,000B_

                                  HRD        4,886,281U    4,886,281U_

 

24.  HRD191 - SUPPORTING SERVICES

                                                  9.00*  [      9.00*]

                                                               13.00*_

OPERATING                         HRD        1,109,733A  [ 1,109,733A]

                                                           1,339,742A_

 

25.  BUF141 - RETIREMENT

OPERATING                         BUF      137,882,906A [ 168,895,353A]

                                                         170,540,941A_

                                  BUF       194,800,270U [ 238,594,245U]

                                                         240,919,270U_

                                                 67.00*  [     67.00*]

                                                               73.00*_

                                  BUF       16,554,244X  [ 10,453,380X]

                                                          18,021,340X_

 

26.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                 23.00*        23.00*_

OPERATING                         BUF        3,439,250T    2,889,000T_

 

27.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 56.00*  [     56.00*]

                                                               51.00*_

OPERATING                         LNR        5,876,441B  [ 5,876,441B]

                                                           5,715,593B_

                                  LNR           72,634N       72,634N_

INVESTMENT CAPITAL                LNR     [   7,705,000B ]

                                             1,905,000B              _

                                  LNR                 C    7,900,000C_

                                  LNR                 R      200,000R_

                                  LNR                 S      500,000S_

 

28.  AGS203 - RISK MANAGEMENT

                                                  4.00*         4.00*_

OPERATING                         AGS          359,198A  [   359,198A]

                                                             416,295A_

                                  AGS       10,450,000W   10,450,000W_

 

29.  AGS211 - LAND SURVEY

                                                 18.00*  [     18.00*]

                                                               17.00*_

OPERATING                         AGS          837,561A  [   837,561A]

                                                             797,397A_

                                  AGS          285,000U      285,000U_

 

30.  AGS223 - OFFICE LEASING

                                                  5.00*  [      5.00*]

                                                                4.00*_

OPERATING                         AGS       11,834,547A  [ 11,834,547A]

                                                          11,792,367A_

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

 

31.  AGS221 - CONSTRUCTION

                                                 18.00*  [     18.00*]

                                                               17.00*_

OPERATING                         AGS        1,145,462A  [ 1,145,462A]

                                                           1,114,262A_

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

INVESTMENT CAPITAL                AGS        7,750,000C [  7,750,000C]

                                                           8,550,000C_

                                  AGS                 N    2,000,000N_

 

32.  AGS231 - CUSTODIAL SERVICES

                                                154.50*       154.50*_

OPERATING                         AGS       11,054,471A  [ 11,054,471A]

                                                          11,259,471A_

                                  AGS           58,744B       58,744B_

                                  AGS          894,001U      894,001U_

 

33.  AGS232 - GROUNDS MAINTENANCE

                                                 41.50*  [     41.50*]

                                                               40.50*_

OPERATING                         AGS        1,344,400A  [ 1,344,400A]

                                                           1,322,140A_

 

34.  AGS233 - BUILDING REPAIRS AND ALTERATIONS

                                                 30.00*        30.00*_

OPERATING                         AGS        2,561,079A    2,561,079A_

INVESTMENT CAPITAL                AGS        1,000,000C    1,000,000C_

 

35.  AGS240 - STATE PROCUREMENT

                                                 21.00*        21.00*_

OPERATING                         AGS        1,043,020A    1,043,020A_

                                  AGS           50,000W  [    50,000W]

                                                                    W_

 

36.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*         5.00*_

OPERATING                         AGS        1,009,030W  [ 1,009,030W]

                                                           1,709,030W_

 

37.  AGS251 - MOTOR POOL

                                                 13.50*  [     13.50*]

                                                               12.50*_

OPERATING                         AGS        2,180,030W  [ 2,180,030W]

                                                           2,178,996W_

 

38.  AGS252 - PARKING CONTROL

                                                 26.50*        26.50*_

OPERATING                         AGS        2,981,124W    2,981,124W_

 

39.  AGS111 - RECORDS MANAGEMENT

                                                 19.00*  [     19.00*]

                                                               18.00*_

OPERATING                         AGS          775,334A  [   775,334A]

                                                             744,446A_

 

40.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 44.00*        44.00*_

OPERATING                         AGS        2,180,688A    2,180,688A_

                                                  1.00*         1.00*_

                                  AGS           54,188U       54,188U_

 

41.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH                 C    4,500,000C_

 

42.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL                COH                 C    1,850,000C_

                                  COH                 S      500,000S_

 

43.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM                 C      850,000C_

 

44.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK          430,000C [           C]

                                                           1,410,000C_        COK                                     430,000S                         S"


SECTION 4.  Part III, Act 200, Session Laws of Hawaii 2003, is amended:

     (1)  By amending section 5 to read as follows:

     "SECTION 5.  Provided that for tourism (BED 113), the Hawaii tourism authority shall submit a detailed report for expenditures comparing budget appropriations to actual expenditures for fiscal years [2002-2003] 2003-2004 and [2003-2004] 2004-2005 (four months actual, eight months forecasted) with accompanying explanations for variances for Hawaii convention center operations; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the [2004] 2005 regular session."

     (2)  By adding a new section to read as follows:

     "SECTION 5.1.  Provided that of the trust fund appropriation for plant, pest, and disease control (AGR 122), the department of agriculture shall submit a report including, but not limited, to the following:

     (1)  A detailed listing by position of overtime paid from the contribution of overtime plant quarantine trust fund; and

     (2)  A description of actions taken by department to reduce reimbursable overtime costs;

provided further that the report shall be submitted for the previous fiscal year and the current fiscal year, five months actual, no later than twenty days prior to the convening of the 2005 regular session."

     (3)  By adding a new section to read as follows:

     "SECTION 5.2.  Provided that of the special fund appropriation for rabies quarantine (AGR 131), the department of agriculture shall submit a report including, but not limited to, the following:

     (1)  The source and amount of all revenue;

     (2)  A detailed account of all expenditures; and

     (3)  The number of personnel including position titles at each facility (animal quarantine station and airport animal quarantine holding facility);

provided further that the report shall be submitted under the above established guidelines to the legislature for the previous two fiscal years and the current fiscal year, five months actual, no later than twenty days prior to the convening of the 2005 regular session."

     (4)  By amending section 6 to read as follows:

     "SECTION 6.  Provided that of the general fund appropriation for agricultural resource management (AGR 141), the sum of $140,400 for fiscal year 2003-2004 and the sum of [$140,400] $240,400 for fiscal year 2004-2005 shall be deposited into the irrigation system revolving fund to be expended for purposes of the fund."

     (5)  By amending section 7 to read as follows:

     "SECTION 7.  Provided that of the general fund appropriation for agribusiness development and research (AGR 161), the sum of $240,558 for fiscal year 2003‑2004 and the sum of [$240,558] $190,558 for fiscal year 2004-2005 shall be deposited into the Hawaii agricultural development revolving fund to be expended for purposes of the fund."

     (6)  By amending section 8 to read as follows:

     "SECTION 8.  Provided that of the revolving fund appropriation for [the] agribusiness development [corporation] and research (AGR 161), the sum of $50,000 for fiscal year 2003-2004 and the same sum for fiscal year 2004-2005 shall be expended from the Hawaii agricultural development revolving fund for the operation and maintenance of the east Kauai irrigation system."

     (7)  By adding a new section to read as follows:

     "Section 8.1.  Provided that of the revolving fund appropriation for agricultural resource management (AGR 141), the sum of $100,000 for fiscal year 2004-2005 shall be expended for the purpose of the lower Hamakua ditch watershed project."

     (8)  By adding a new section to read as follows:

     "SECTION 9.1.  Provided that of the revolving fund appropriation for the Hawaii community development authority (BED150), the sum of $400,000 for fiscal year 2004-2005 may be used for administrative expenses related to the operations of the Kakaako community development district."

     (9)  By adding a new section to read as follows:

     "SECTION 18.1.  Provided that of the general fund and special fund appropriations for forests and wildlife resources (LNR 402), the sum of $4,000,000 for fiscal year 2004-2005 shall be expended by the department of land and natural resources for a pilot statewide invasive species prevention, control, research, and outreach partnership program; 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; provided further that the department of land and natural resources shall submit a report each year on the statewide strategic plan for the invasive species prevention, control, research, and outreach partnership program and identify the short and long term needs of the program with specific performance outcomes; provided further that the department shall submit a report to the legislature no less than twenty days prior to the convening of the 2005 regular session of 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 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; and provided further that the funds shall not be used for any other purpose."

     (10)  By adding a new section to read as follows:

     "SECTION 18.2.  Provided that any increase in the federal funding for hansen's disease services (HTH 111) for Kalaupapa may be expended for purposes of the program as approved by the governor."

     (11)  By adding a new section to read as follows:

     "SECTION 25.1.  Provided that the Hawaii health systems corporation shall submit its audited financial statement report as prepared by an independent accounting firm in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller General of the United States; provided further that this report shall include but not be limited to consolidated financial statements of the corporation for fiscal year 2003-2004, independent auditor’s report, and independent auditor’s report in accordance with Government Auditing Standards on the corporation’s internal control and compliance with laws and regulations; and provided further that the audited financial report for fiscal year 2003-2004 shall be submitted to the legislature no later than twenty days prior to the convening of the 2005 regular session."

     (12)  By adding a new section to read as follows:

     "SECTION 25.2.  Provided that the Hawaii health systems corporation shall submit interim financial statements for the first six months of fiscal year 2004-2005; provided further that interim financial statements requested shall include, but not be limited to, a balance sheet and income statement, a breakdown of revenues and expenditures by location/hospital, aging of accounts receivable, aging of accounts payable, capital lease payment schedule, and cash flow projections for the current and next fiscal year; and provided further that this report shall be submitted to the legislature no later than thirty days after the end of the first half of fiscal year 2004-2005."

     (13)  By adding a new section to read as follows:

     "SECTION 26.1.  Provided that the adult mental health division (HTH 420) shall submit a quarterly report on all payments made pursuant to the memorandum of agreement between the department of human services and the department of health dated November 26, 2002, to the Med-QUEST division for community mental health program services determined to be eligible for federal financial participation and provided to eligible aged, blind, and disabled medicaid recipients; provided further that the report shall be submitted to the legislature no later than forty-five days after the end of each fiscal quarter."

     (14)  By amending Section 33 to read as follows:

     "SECTION 33.  Provided that of the general fund appropriation for child out-of-home payments (HMS 303), the sum of $30,579,126 for fiscal year 2003—2004 and the sum of [$33,182,056] $36,827,090 for fiscal year 2004—2005 shall be expended for adoption assistance, permanency assistance, relative foster board, non-relative foster board, and board—related costs and difficulty of care payments; and provided further that the department of human services shall submit a report each year to the legislature on the number of children who receive adoption assistance or difficulty of care payments and the amount of these payments for the previous fiscal year and the current fiscal year, five months actual, no later than twenty days prior to the convening of the 2004 and 2005 regular sessions."

     (15)  By amending section 35 to read as follows:

     "SECTION 35.  Provided that of the general fund appropriation for adult and community care services (HMS 601), the sum of $1,833,307 for fiscal year 2003—2004 and the sum of [$1,833,307] $2,601,157 for fiscal year 2004—2005 shall be used to pay for chore services cash payments; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall submit a report each year that shall include, but not be limited to:

     (1)  All expenditures made broken down by cost element; and

     (2)  The number of individuals served by the program;

and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively."

     (16)  By adding a new section to read as follows:

     "SECTION 36.1.  Provided that of the general fund appropriation for health care payments (HMS 230), the sum of $250,000 for fiscal year 2004—2005 shall be expended for compliance with the Health Insurance Portability and Accountability Act Final Security Rule; provided further that the department of human services shall submit a status report to the legislature that shall include, but not be limited to, the progress made in complying with the Health Insurance Portability and Accountability Act Final Security Rule, all outstanding tasks, and an expenditure report of all Health Insurance Portability and Accountability Act Final Security Rule-related activities performed by the department of human services; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2005 regular session."

     (17)  By amending section 37 to read as follows:

     "SECTION 37.  Provided that of the general fund appropriation for home and community—based care services (HMS 603), the sum of $11,585,054 for fiscal year 2003—2004 and the sum of [$11,585,054] $12,085,054 for fiscal year 2004—2005 shall be expended for the nursing home without walls and residential alternative community care programs; provided further that the department of human services shall submit a report each year on the number of clients receiving services and projected to receive services, the number of individuals requesting services or on any waitlists, and the number of individuals in the State that qualify for these services; and provided further that this report shall be submitted to the legislature each year no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively."

     (18)  By adding a new section to read as follows:

     "SECTION 37.1.  Provided that the department of Hawaiian home lands shall submit a progress report concerning the implementation of the department's five year plan including, but not limited, to the following:

     (1)  The number of applicants awarded Hawaiian home lands;

     (2)  The number of applicants on the Hawaiian home lands waiting list; and

     (3)  The location, status of awards, and number of home-sites and housing units for each of the existing and planned housing development projects;

provided further that the report shall be submitted to the legislature no later than thirty days after the end of each fiscal quarter."

     (19)  By adding a new section to read as follows:

     "SECTION 37.2.  Provided that the department of Hawaiian home lands shall submit a report regarding the actual and projected revenues and expenditures of the department's trust funds that includes the previous three fiscal years, the current fiscal year, and the upcoming six fiscal years; provided further that the report shall be submitted under the above-established guidelines to the legislature no later than twenty days prior to the convening of the 2005 regular session."

     (20)  By adding a new section to read as follows:

     "Section 38.1.  Provided that the Med-QUEST division of the department of human services shall submit a report including, but not limited to, the following information:

(1)  All payments made to certified provider agencies for community mental health program services, pursuant to the memorandum of agreement between the department of human services and the department of health dated November 26, 2002;

     (2)  All receipts of federal reimbursements;

     (3)  All payments made to the adult mental health division;

and provided further that the report shall be submitted to the legislature no later than thirty days after the end of each quarter."

     (21)  By amending section 39 to read as follows:

     "SECTION 39.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $123,918,240 for fiscal year 2003‑2004 and the sum of [$136,579,047] $124,395,499 for fiscal year 2004‑2005 shall be used to pay for health fund benefits for department of education employees [and].  The funds shall be transferred to the program planning, analysis, and budgeting program (BUF 101) of the department of budget and finance for this purpose[; and provided further that the funds shall be transferred] no later than July 16 of each respective fiscal year."

     (22)  By amending section 40 to read as follows:

     "SECTION 40.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $98,933,822 for fiscal year 2003‑2004 and the sum of [$106,291,688] $98,377,766 for fiscal year 2004‑2005 shall be used to pay for debt service on general obligation bonds issued for department of education projects [and].  The funds shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for this purpose[; and provided further that the funds shall be transferred] no later than July 16 of each respective fiscal year."

     (23)  By amending section 41 to read as follows:

     "SECTION 41.  Provided that of the general fund appropriation for school‑based budgeting (EDN 100), the sum of $76,403,876 for fiscal year 2003‑2004 and the sum of [$105,883,879] $104,693,245 for fiscal year 2004‑2005 shall be used to pay for pension accumulation contributions for department of education employees; provided further that the sum of $63,911,192 for fiscal year 2003‑2004 and the sum of [$65,914,430] $66,142,475 for fiscal year 2004‑2005 shall be used to pay for social [security/Medicare] security/medicare contributions for department of education employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose[; and provided further that the funds shall be transferred] no later than July 16 of each respective fiscal year."

     (24)  By amending section 42 to read as follows:

     "SECTION 42.  Provided that of the general fund appropriations for school based budgeting (EDN 100), the following fiscal year 2004‑2005 cost items shall be considered non‑recurring cost items:

     (1)  Equipment for new  [4,281,492]4,580,612

          facilities-regular

          instruction

     (2)  Equipment for new facilities-     128,122  

          special Education

     (3)  Equipment for new facilities-     106,143

          school Administration

     (4)  Equipment for new facilities-     259,164[;]

          school libraries

     (5)  Equipment for new facilities-     48,179;

          support services

and provided further that the aforementioned cost items shall be reduced by the appropriate amount at the beginning of fiscal biennium 2005‑2007."

     (25)  By adding a new section to read as follows:

"SECTION 42.1.  Provided that of the general fund appropriation for school based budgeting (EDN 100) for fiscal year 2004-2005, the sum of $2,094,480 for school safety manager/resource officer contracted positions shall be expended as follows:

 

Honolulu office district (Farrington-Kaiser complex: Farrington high school, Dole middle school, Kalakaua middle school, Kaiser high school, Niu Valley middle school; Kaimuki­-Kalani complex: Kaimuki high school, Jarrett middle school, Kalani high school, Kaimuki middle school; McKinley-Roosevelt complex: McKinley high school, Central middle school, Washington middle school, Roosevelt high school, Kawananakoa middle school, Stevenson middle school): $455,322.

 

Central office district (Aiea-Moanalua-Radford complex: Aiea high school, Aiea intermediate school, Moanalua high and middle school, Radford high school, Aliamanu middle school; Leilehua-Mililani-Waialua complex: Leilehua high school, Wahiawa middle school, Wheeler middle school, Mililani high and middle school, Waialua high school and Waialua intermediate school): $364,257.

 

Leeward office district: (Campbell-Kapolei-Waianae complex: Campbell high school, Ilima intermediate school, Kapolei high school, Kapolei middle school, Waianae high and intermediate school; Nanakuli-Pearl City-Waipahu complex: Nanakuli high and intermediate school, Pearl City high school, Highlands intermediate school, Waipahu high and intermediate school): $333,903.

 

Windward office district: (Castle-Kahuku complex: Castle high school, King intermediate school, Kahuku high and intermediate school; Kailua-­Kalaheo complex: Kailua high school, Waimanalo elementary and intermediate school, Olomana school, Kalaheo high school, Kailua intermediate School): $242,838.

 

Hawaii office district: (Hilo-Laupahoehoe-Waiakea complex: Hilo high school, Hilo intermediate school, Waiakea high and intermediate school; Ka’u-Keaau-Pahoa complex: Ka’u high school, Keaau high and middle school, Pahoa high and intermediate school; Kohala-Honokaa-Kealakehe-Kohala-Konawaena complex: Honokaa high and intermediate school, Waimea middle school, Kealakehe high and intermediate school, Kohala high school, Konawaena high and middle school): $455,322.

 

Maui office district: (Baldwin-Kekaulike-Maui complex: Iao school, Samuel Enoka Kalama intermediate school, Lokelani intermediate school, Maui Waena intermediate school; Hana-Lahainaluna-Lanai-Molokai complex: Lahaina intermediate school): $151,774.

 

Kauai office district: (Kapaa-Kauai-Waimea complex: Kapaa middle school, Chiefess Kamakahelei middle school, Waimea Canyon school): $91,064."

     (26)  By adding a new section to read as follows:

     "SECTION 42.2.  Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $2,845,457 for fiscal year 2004‑2005 shall be used to pay for health fund benefits for charter school employees.  The funds shall be transferred to the program planning, analysis, and budgeting program (BUF 101) of the department of budget and finance for this purpose no later than July 16 of the respective fiscal year."

     (27)  By adding a new section to read as follows:

     "SECTION 42.3.  Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $1,190,634 for fiscal year 2004‑2005 shall be used to pay for pension accumulation contributions for charter school employees; provided further that the sum of $1,451,756 for fiscal year 2004‑2005 shall be used to pay for social security/medicare contributions for charter school employees; provided further that the funds shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose no later than July 16 of the respective fiscal year."

     (28)  By adding a new section to read as follows:

     "SECTION 50.1.  Provided that of the general fund appropriation for the university of Hawaii, Manoa (UOH 100), the sum of $250,000 for fiscal year 2004-2005 shall be used to support the web-based data center of the center on the family and expansion of the data center’s information resources to include additional indicators of health and well being of Hawaii’s children, families, and elderly."

     (29)  By adding a new section to read as follows:

     "Section 50.2  Provided that of the general fund appropriation for the university of Hawaii, Manoa (UOH 100), the sum of $70,000 for fiscal year 2004-2005 shall to used to expand the public administration program; provided further that any unexpended funds shall lapse into the general fund."

     (30)  By amending section 51 to read as follows:

     "SECTION 51.  Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $45,211,688 for fiscal year 2003-2004 and the sum of [$49,864,433] $46,455,135 for fiscal year 2004-2005 shall be used to pay for health fund benefits for university of Hawaii employees [and].  The funds shall be transferred to the program planning, analysis, and budgeting program (BUF 101) of the department of budget and finance for that purpose[; and provided further that the funds shall be transferred] no later than July 16 of each respective fiscal year."

     (31)  By amending section 52 to read as follows:

     "SECTION 52.  Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $45,661,764 for fiscal year 2003‑2004 and the sum of [$49,057,702] $45,405,122 for fiscal year 2004‑2005 shall be used to pay for debt service on general obligation bonds issued for university of Hawaii projects [and].  The funds shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose[; and provided further that the funds shall be transferred] no later than July 16 of each respective fiscal year."

     (32)  By amending section 53 to read as follows:

     "SECTION 53.  Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $29,936,414 for fiscal year 2003-2004 and the sum of $41,477,688 for fiscal year 2004-2005 shall be used to pay for pension accumulation contributions for university of Hawaii employees; provided further that the sum of $24,548,788 for fiscal year 2003-2004 and the sum of [$25,318,248] $25,963,472 for fiscal year 2004-2005 shall be used to pay for social [security/Medicare] security/medicare contributions for university of Hawaii employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose[; and provided further that the funds shall be transferred] no later than July 16 of each respective fiscal year."

     (33)  By amending section 56 to read as follows:

     "SECTION 56.  Provided that of the general fund appropriation for intake service centers (PSD 410), corrections program services (PSD 420), and adult parole supervision and counseling (PSD 612), the sum of $418,401 for fiscal year 2003-2004 and the sum of [$418,401] $918,401 for fiscal year 2004-2005 shall be expended for substance abuse treatment, sex offender treatment, transition skills and job development, and mental health treatment programs for the pretrial, incarcerated, and parolee populations; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of public safety shall submit a report each year on all services provided, graduation rates, recidivism rates of graduates, and expenditures for the previous fiscal year and the current fiscal year, four months actual; provided further that this report shall include monthly parole population counts and parole revocations for the previous fiscal year and the current fiscal year, four months actual; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions[, respectively]."

     (34)  By amending section 57 to read as follows:

     "SECTION 57.  Provided that of the general fund appropriation for general administration (PSD 900), the sum of $28,523,136 for fiscal year 2003‑2004 and the sum of [$28,523,136] $33,520,992 for fiscal year 2004‑2005 shall be expended for mainland prison contracts for transportation and necessary operation costs of housing; provided further that if the department of public safety determines that there are inmates who can be released or paroled for the purpose of treatment, and that such release or parole lowers the number of beds that need to be leased in mainland facilities, then an appropriate part of this sum may be used for treatment services; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of public safety shall submit a report each year of all expenditures made for [the] mainland prisoners for the previous fiscal year and the current fiscal year, four months actual; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions[, respectively]."

     (35)  By amending section 58 to read as follows:

     "SECTION 58.  Provided that of the general fund appropriation for general administration (PSD 900), the sum of $2,628,000 for fiscal year 2003‑2004 and the sum of [$2,628,000] $3,384,747 for fiscal year 2004‑2005 shall be expended for the housing of inmates at the Hawaii based federal detention centers or mainland facilities; provided further that the department of public safety shall provide a report to the legislature each year concerning its actions surrounding the transportation of additional inmates to mainland facilities to make available more space, the total cost including transportation and housing of an inmate on the mainland versus renting bed space at the federal detention center, and a detailed breakdown of the criteria used to select which inmates are eligible to be moved to mainland facilities; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions[, respectively]."

     (36)  By amending Section 60 to read as follows:

     "SECTION 60.  Provided that the department of commerce and consumer affairs shall submit a detailed report each year on how the department’s expenditures will be aligned with their [special] general fund revenue collections; and provided further that this report shall include a discussion of the plans for the lowering of its fees to appropriate levels; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions, respectively."

     (37)  By adding a new section to read as follows:

     "SECTION 60.1.  Provided that of the general fund appropriation for the department of consumer affairs, an amount to be determined by the department of budget and finance for fiscal year 2004-2005 shall be used to pay for health fund benefits for the department of consumer affairs employees and transferred to the program planning, analysis, and budgeting program (BUF 101) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of fiscal year 2004-2005."

     (38)  By adding a new section to read as follows:

     "SECTION 60.2.  Provided that of the general fund appropriation for the department of consumer affairs, an amount to be determined by the department of budget and finance for fiscal year 2004-2005 shall be used to pay for pension accumulation contributions for department of consumer affairs employees; provided further that an amount to be determined by the department of budget and finance for fiscal year 2004-2005 shall be used to pay for social security/medicare contributions for department of consumer affairs employees; provided further that the amounts shall be transferred to the retirement program (BUF 141) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later that July 16 of fiscal year 2004-2005."

     (39)  By amending section 63 to read as follows:

     "SECTION 63.  Provided that of the general fund and inter-departmental transfer funds appropriated for program planning, analysis, and budgeting (BUF 101), the sums of [$300,106,277] $290,530,300 and [$330,724,775] $308,112,682, respectively for fiscal year 2003-2004 and fiscal year 2004-2005, or so much thereof as [shall] may be necessary, shall be expended for the State employers share of health premiums for active employees and retirees; provided further that the Hawaii employer-union health benefits trust fund shall only contract for and offer health benefit and insurance plans that satisfy the objectives of chapter 87A, Hawaii Revised Statutes; provided further that the total aggregate cost of plans contracted for and offered to state active employees and retirees in fiscal year 2003-2004 and fiscal year 2004-2005 shall not exceed the total aggregate amount appropriated for the state employers’ share of that fiscal year adjusted for active and retiree enrollment levels; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

     (40)  By amending section 64 to read as follows:

     "SECTION 64.  Provided that of the general fund appropriation for program[,] planning, analysis, and budgeting (BUF 101), the sum of $600,789 for fiscal year 2003-2004 and [$570,789] $720,789 for fiscal year 2004-2005 shall be expended as a subsidy to the Bishop Museum; and provided further that any unexpended funds for this purpose shall lapse to the general fund."

     (41)  By amending section 65 to read as follows:

     "SECTION 65.  Provided that of the general fund appropriation for the office of elections [(LTG 102),] (AGS 879), the sum of $1,229,348 for fiscal year 2004-2005 shall be expended for election day workers, which shall include but not be limited to section heads, specialists, assistants, computer programmers, warehouse workers, warehouse supervisors, precinct officials, troubleshooters, and other various poll workers; 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."

     (42)  By amending section 68 to read as follows:

     "SECTION 68.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of [$206,109,206] $190,299,559 for fiscal year 2003‑2004 and the sum of [$221,437,876] $204,500,771 for fiscal year 2004‑2005 shall be used to pay for interest and principal on general obligation bonds; 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."

     (43)  By adding a new section to read as follows:

     "SECTION 68.1.  Provided that of the revolving fund appropriation for the criminal forfeiture revolving fund, any revenue in excess of $1,200,000 after the close of fiscal year 2003-2004 shall be transferred to the department of health alcohol and drug abuse division’s drug demand reduction assessments special fund to be expended for the purpose of alcohol and drug abuse prevention and treatment."

     (44)  By amending Section 71 to read as follows:

     "SECTION 71.  Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (HRD 102), the sum of $2,221,620 for fiscal year 2003-2004 and the sum of [$2,221,620] $1,021,620 for fiscal year 2004-2005 shall be expended for unemployment compensation claims of former state employees; provided further that any unrequired and unexpended funds appropriated for this purpose may be expended to meet workers' compensation claims."

     (45)  By amending section 72 to read as follows:

     "SECTION 72.  Provided that of the general fund appropriation for work force attraction, selection, classification and effectiveness (HRD 102), the sum of $4,933,726 for fiscal year 2003‑2004 and the sum of [$4,933,726] $7,989,622 for fiscal year 2004‑2005 shall be expended for workers' compensation claims; and provided further that the department of human resources development shall submit a detailed report each year of all expenditures, including the number of claims for workers' compensation claim payments; statistics on the duration of payments made to claimants; statistics on the average compensation paid per claimant; and a breakdown of the claims paid by department.  This report shall be submitted to the legislature no later than twenty days prior to the convening of the 2004 and 2005 regular sessions."

     (46)  By amending section 75 to read as follows:

     "SECTION 75.  Provided that of the general fund appropriation for the department of budget and finance, retirement (BUF 141), the sum of $62,609,484 for fiscal year 2003-2004 and the sum of [$64,571,922] $66,217,510 for fiscal year 2004-2005 shall be expended for the employer’s share of the social [security/Medicare] security/medicare payment for employees; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

     (47)  By amending section 76 to read as follows:

     "SECTION 76.  Provided that of the interdepartmental transfer appropriation for retirement (BUF 141), the sum of $88,459,980 for fiscal year 2003-2004 and the sum of [$91,232,678] $93,557,703 for fiscal year 2004-2005 shall be expended for the university of Hawaii and department of education’s employer’s share of the social [security/Medicare] security/medicare payment; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

     (48)  By adding a new section to read as follows:

     "SECTION 76.1.  Provided that the department of accounting and general services shall submit a report on risk management (AGS 203); provided further that the report shall include, but not be limited to, information regarding the sufficient amount of funds that should be in the state risk management revolving fund for emergency use, no later than twenty days prior to the convening of the 2005 regular session."

     SECTION 5.  Part IV, Act 200, Session Laws of Hawaii 2003, is amended by amending section 77 to read as follows:

     "SECTION 77.  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

BED101 - BUSINESS DEVELOPMENT AND MARKETING

 

0.01.       HAWAII THEATRE CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RESTORATION AND MAINTENANCE OF THE HAWAII THEATRE CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                       60

            CONSTRUCTION                                                240

               TOTAL FUNDING              BED                  C        300 C

 

 

0.02.       OAHU ARTS CENTER, OAHU

 

            PLANS AND DESIGN FOR A PERFORMING ARTS EDUCATION CENTER AND AN AUDITORIUM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                       199

            DESIGN                                                        1

               TOTAL FUNDING              BED                  C        200 C

 

 

BED107 - FOREIGN TRADE ZONE

 

0.03. FTZ002      PIER 2 WAREHOUSE AND OFFICE IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF EXISTING OFFICE AND WAREHOUSE SPACE.  PROJECT MAY INCLUDE THE INSTALLATION OF A NEW CHILLER SYSTEM AND A FACILITY FOR FUMIGATION.

            PLANS                                                        50

            DESIGN                                                       50

            CONSTRUCTION                                              1,700

            EQUIPMENT                                                   100

               TOTAL FUNDING              BED                  N      1,900 N

 

 


0.04.       FOREIGN-TRADE ZONE SECURITY IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS IMPROVEMENTS TO THE PHYSICAL SECURITY OF THE FOREIGN-TRADE ZONE FACILITY AND THE UPGRADE OF THE ALARM AND SURVEILLANCE SYSTEM.

            DESIGN                                                       25

            CONSTRUCTION                                                 75

            EQUIPMENT                                                   150

               TOTAL FUNDING              BED                  C        250 C

 

 

BED113 - TOURISM

 

0.05. HCC501      HAWAII CONVENTION CENTER MAJOR REPAIR, REPLACEMENT AND MAINTENANCE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MAJOR REPAIR, REPLACEMENT AND MAINTENANCE OF THE HAWAII CONVENTION CENTER.  REPLACEMENT OF WORN FLOOR COVERING, OF OUTDATED EQUIPMENT, INSTALLATION OF NEW EQUIPMENT AND MAJOR MODIFICATION AND REFURBISHING OF THE CENTER.

            PLANS                                                        10

            DESIGN                                                       10

            CONSTRUCTION                                                280

            EQUIPMENT                                                 1,700

               TOTAL FUNDING              BED                  C      2,000 C

 

 


0.06.       HONOLULU ZOO SOCIETY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF AN EDUCATION/DISCOVERY CENTER COMPLEX, VETERINARY CLINIC, AND HAWAIIAN ISLANDS EXHIBIT AT THE HONOLULU ZOO.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                       49

            CONSTRUCTION                                                650

               TOTAL FUNDING              BED                  C        700 C

 

 

0.07.       MILITARY AVIATION MUSEUM OF THE PACIFIC, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF AN AVIATION MUSEUM AND NATIONAL HISTORIC SITE ON FORD ISLAND.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                       100

            DESIGN                                                      200

            CONSTRUCTION                                                700

               TOTAL FUNDING              BED                  C      1,000 C

 

 


AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

[1. 200202  STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE

 

            PLANS TO PREPARE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SLH 1998.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

               TOTAL FUNDING              AGR               150 C           C

                                          AGR               150 N           N]

 

1. 200401   STATE AGRICULTURAL WATER AND USE DEVELOPMENT PLAN, STATEWIDE

 

            PLANS TO PREPARE STATE AGRICULTURAL WATER PLAN AS MANDATED BY ACT 101, SLH 1998.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

               TOTAL FUNDING              AGR               150 C           C

                                          AGR               150 N           N

 

 

2. 970001   WAIANAE AGRICULTURAL PARK, DRAINAGE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE WAIANAE AGRICULTURAL PARK SUBDIVISION, CONSISTING OF OPEN DITCHES, SEDIMENT PONDS AND OTHER APPURTENANT WORKS.

            CONSTRUCTION                                  2,200           

               TOTAL FUNDING              AGR             2,200 C           C

 


[3.         MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            PLANS FOR THE IDENTIFICATION OF NEW SOURCES FOR THE MOLOKAI IRRIGATION SYSTEM, IMPROVEMENTS TO ADDRESS LONG-TERM NEEDS, AND EXPANSION.

            PLANS                                           200           

               TOTAL FUNDING              AGR               200 C           C]

 

3. 200106   MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            PLANS FOR THE IDENTIFICATION OF NEW SOURCES FOR THE MOLOKAI IRRIGATION SYSTEM, IMPROVEMENTS TO ADDRESS LONG-TERM NEEDS, AND EXPANSION.

            PLANS                                           200           

               TOTAL FUNDING              AGR               200 C           C

 

 

3.01. 200402      MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

            DESIGN                                                        1

            CONSTRUCTION                                                248

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGR                  C        250 C

 

 


3.02.       AGRICULTURAL WATER AND INFRASTRUCTURE DEVELOPMENT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF NEW WATER RESOURCES AND IMPROVEMENTS TO EXISTING WATER INFRASTRUCTURE, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                        50

            LAND                                                        250

            DESIGN                                                       50

            CONSTRUCTION                                              5,850

            EQUIPMENT                                                    50

               TOTAL FUNDING              AGR                  C      3,000 C

                                          AGR                  N      3,250 N

 

 

3.03.       PAAUILO RENDERING PLANT, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF EXISTING FACILITY AND REPLACEMENT OF EQUIPMENT.

            PLANS                                                        75

            DESIGN                                                       75

            CONSTRUCTION                                                750

            EQUIPMENT                                                   200

               TOTAL FUNDING              AGR                  C      1,100 C

 

 


AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

3.04.       KAUAI TROPICAL FRUIT DISINFESTATION FACILITY IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TROPICAL FRUIT DISINFESTATION FACILITY ON KAUAI.

            DESIGN                                                       50

            CONSTRUCTION                                                100

               TOTAL FUNDING              AGR                  C        150 C

 

 

AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

 

[4.         THE OCEANIC INSTITUTE, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OCEANIC INSTITUTE'S CENTER FOR APPLIED AQUACULTURE AND MARINE BIOTECHNOLOGY AQUATIC FEEDS RESEARCH AND PILOT PRODUCTION FACILITY IN HILO.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGR               500 C           C]

 


4. P30002   THE OCEANIC INSTITUTE, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OCEANIC INSTITUTE'S CENTER FOR APPLIED AQUACULTURE AND MARINE BIOTECHNOLOGY AQUATIC FEEDS RESEARCH AND PILOT PRODUCTION FACILITY IN HILO.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGR               500 C           C

 

 

BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

 

4.01. TE005 MAUI RESEARCH AND TECHNOLOGY CENTER BUILDING C, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BUILDING(S) ON THE SITE OF THE MAUI RESEARCH AND TECHNOLOGY CENTER, KIHEI, MAUI, HAWAII.  BUILDING(S) TO BE USED BY TECHNOLOGY COMPANIES AND FOR TECHNOLOGY PURPOSES.

            PLANS                                                         5

            DESIGN                                                      700

            CONSTRUCTION                                              7,500

            EQUIPMENT                                                   200

               TOTAL FUNDING              BED                  E      8,405 E

 

 


4.02.       BIOTECHNOLOGY INCUBATOR AND INNOVATION FACILITY AT KAKAAKO, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOTECH INCUBATOR AND INNOVATION FACILITY INCLUDING WET LAB SPACE AT KAKAAKO.

            PLANS                                                       500

            LAND                                                          1

            DESIGN                                                    1,497

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

               TOTAL FUNDING              BED                  C      2,000 C

 

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

4.03. NELH25      NELHA MAIN PUMP STATION RENOVATION AND UPGRADE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE RENOVATION TO THE EXISTING PUMP STATION.

            PLANS                                                        30

            DESIGN                                                       60

            CONSTRUCTION                                                750

               TOTAL FUNDING              BED                  C        840 C

 

 


LNR141 - WATER AND LAND DEVELOPMENT

 

[5. J32     WAIMANALO WASTEWATER TREATMENT PLANT IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR INCREMENTAL IMPROVEMENTS TO MEET WATER QUALITY STANDARDS, INCLUDING INJECTION WELLS, BACKWASH FILTER STRUCTURE AND FILTER CELLS, CHLORINE MIXING AND CONTACT CHAMBER, DISSOLVED AIR FLOTATION THICKENER, CLARIFIERS, PUMP STATION, FLOOD PROOFING, EQUALIZATION BASIN SYSTEM UPGRADES, AND OTHER RELATED WORK.

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              LNR             1,400 C           C]

 

5. J32      WAIMANALO WASTEWATER TREATMENT PLANT IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR INCREMENTAL IMPROVEMENTS TO MEET WATER QUALITY STANDARDS, INCLUDING INJECTION WELLS, FILTER STRUCTURES AND FILTER CELLS, DISINFECTION MIXING AND CONTACT CHAMBER, DISSOLVED AIR FLOTATION THICKENER, CLARIFIERS, PUMP STATION, FLOOD PROOFING, EQUALIZATION BASIN SYSTEM UPGRADES, TERTIARY TREATMENT, AND OTHER RELATED WORK.

            CONSTRUCTION                                  1,400      18,190

               TOTAL FUNDING              LNR             1,400 C     18,190 C

 

 


5.01.       ALA WAI WATERSHED IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION OF RETENTION BASINS AND VEGETATIVE COVER ALONG STREAM BANKS IN THE ALA WAI WATERSHED AREA TO REDUCE SEDIMENT FLOW INTO THE ALA WAI CANAL.

            DESIGN                                                        1

            CONSTRUCTION                                                399

               TOTAL FUNDING              LNR                  C        400 C

 

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

[6. HCD001  KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS FOR PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROJECTS FOR 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                                         1,309       1,324

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

               TOTAL FUNDING              BED             1,312 C      1,327 C]

 


6. HCD001   KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS FOR PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROJECTS FOR 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                                         1,309       1,366

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

               TOTAL FUNDING              BED             1,312 C      1,369 C

 

 

6.01. KA008 KAKAAKO MAKAI IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO IMPROVE INFRASTRUCTURE AND PREPARE SITES FOR FUTURE DEVELOPMENT IN KAKAAKO MAKAI.  PROJECT MAY INCLUDE IMPROVEMENTS TO THE ROADWAY AND UTILITY SYSTEMS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              4,197

               TOTAL FUNDING              BED                  C      4,200 C

 

 


6.02. KA010 KAKAAKO PARKING STRUCTURE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COSTS OR PORTIONS THEREOF ASSOCIATED WITH CONSTRUCTION OF A 1000-STALL PUBLIC PARKING FACILITY.

            PLANS                                                         1

            DESIGN                                                    1,999

            CONSTRUCTION                                             18,000

               TOTAL FUNDING              BED                  E     20,000 E

 

 

6.03.       HONUAKAHA HOUSING COMPLEX RECONSTRUCTION AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HONUAKAHA HOUSING COMPLEX.  IMPROVEMENTS MAY INCLUDE REROOFING, SLAB REPAIR, WATERPROOFING, RENOVATIONS, REPLACEMENT OF COURTYARD AND PLANTER HARDSCAPE AND LANDSCAPE, AND OTHER MISCELLANEOUS IMPROVEMENTS.

            DESIGN                                                      400

            CONSTRUCTION                                              2,600

               TOTAL FUNDING              BED                  C      3,000 C

 

 

6.04.       KALAELOA ECONOMIC MASTER PLAN, OAHU

 

            PLANS FOR AN ECONOMIC MASTER PLAN AND LAND USE PLANNING FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.

            PLANS                                                       900

               TOTAL FUNDING              BED                  C        450 C

                                          BED                  N        450 N

 

 


B.  EMPLOYMENT

HMS802 - VOCATIONAL REHABILITATION

 

[1.         LANAKILA REHABILITATION CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENT OF THE HOOPONO ANNEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              HMS               500 C           C]

 

1. P30003   LANAKILA REHABILITATION CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENT OF THE HOOPONO ANNEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           1

            CONSTRUCTION                                    499         999

               TOTAL FUNDING              HMS               500 C      1,000 C

 

 


LBR903 - OFFICE OF COMMUNITY SERVICES

 

[2.         HONOLULU COMMUNITY ACTION PROGRAM, OAHU

 

            LAND ACQUISITION FOR THE ACQUISITION OF THE MENDONCA BUILDING FOR THE HONOLULU COMMUNITY ACTION PROGRAM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                            625           

               TOTAL FUNDING              LBR               625 C           C]

 

2. P30004   HONOLULU COMMUNITY ACTION PROGRAM, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED COMMUNITY FACILITIES FOR THE HONOLULU COMMUNITY ACTION PROGRAM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                            622           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              LBR               625 C           C

 

 


[3.         ORI ANUENUE HALE, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AND EQUIP ORI ANUENUE HALE'S COMMUNITY SERVICE FACILITY IN CENTRAL OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                       499           

               TOTAL FUNDING              LBR             2,500 C           C]

 

3. P30005   ORI ANUENUE HALE, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AND EQUIP ORI ANUENUE HALE'S COMMUNITY SERVICE FACILITY IN CENTRAL OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                       499           

               TOTAL FUNDING              LBR             2,500 C           C

 

 

[4.         SEAGULL SCHOOLS, OAHU

 

            DESIGN AND CONSTRUCTION FOR CHILDCARE CENTERS ON OAHU.    THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    699           

               TOTAL FUNDING              LBR               700 C           C]

 


4. P30006   SEAGULL SCHOOLS, OAHU

 

            DESIGN AND CONSTRUCTION FOR CHILDCARE CENTERS ON OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           1

            CONSTRUCTION                                    699         299

               TOTAL FUNDING              LBR               700 C        300 C

 

 


C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A20A     HONOLULU INTERNATIONAL AIRPORT, INTRA-TERMINAL TRANSPORTATION SYSTEM, OAHU

 

            CONSTRUCTION TO IMPLEMENT THE RECOMMENDATIONS OF THE INTRA-TERMINAL TRANSPORTATION SYSTEM, PHASE I PLANNING STUDY AND RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             45,000

               TOTAL FUNDING              TRN                   E     20,000 E

                                          TRN                   N     25,000 N

 

2. A24A     HONOLULU INTERNATIONAL AIRPORT, EMERGENCY OPERATIONS CENTER, OAHU

 

            CONSTRUCTION OF AN EMERGENCY OPERATIONS CENTER AND RELATED IMPROVEMENTS AT THE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,800           

               TOTAL FUNDING              TRN             3,800 E           E

                                          TRN             6,000 N           N

 


3. A41K     HONOLULU INTERNATIONAL AIRPORT, ARCHITECTURAL BARRIER REMOVAL, OAHU

 

            CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) REQUIREMENTS AT HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN               700 B           B

                                          TRN             2,300 X           X

 

3.01. A24B  HONOLULU INTERNATIONAL AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             28,250

               TOTAL FUNDING              TRN                  E     12,250 E

                                          TRN                  N     16,000 N

 

 


3.02. A29A  HONOLULU INTERNATIONAL AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN FOR A REPLACEMENT OF THE AIRPORT CHILLER PLANT AND CONSTRUCTION OF A CHILLED WATER LOOP LOCATED IN THE OVERSEAS TERMINAL OF HONOLULU INTERNATIONAL AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    2,250

               TOTAL FUNDING              TRN                  B        525 B

                                          TRN                  N      1,725 N

 

 

TRN104 - GENERAL AVIATION

 

4. A71C     KALAELOA AIRPORT FACILITY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR KALAELOA AIRPORT FACILITY IMPROVEMENTS INCLUDING LEASE LOTS, APRONS, RUNWAYS, TAXIWAYS, AND AVIATION FACILITIES SUCH AS THE CONTROL TOWER, AIRPORT RESCUE FIRE FIGHTING (ARFF) BUILDING, HANGAR, AND AVIATION FUEL SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           50           

            CONSTRUCTION                                                450

               TOTAL FUNDING              TRN                50 B         50 B

                                          TRN                   N        400 N

 


TRN111 - HILO INTERNATIONAL AIRPORT

 

5. B10P     HILO INTERNATIONAL AIRPORT, INSTALLATION OF NEW FIRE ALARM SYSTEM, HAWAII

 

            CONSTRUCTION FOR THE INSTALLATION OF A NEW FIRE ALARM SYSTEM.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              TRN               250 B           B

 

6. B10Q     HILO INTERNATIONAL AIRPORT, INSTALLATION OF SECURITY FENCING, HAWAII

 

            CONSTRUCTION FOR THE INSTALLATION OF SECURITY FENCING AND RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    900           

               TOTAL FUNDING              TRN               300 E           E

                                          TRN               600 N           N

 

7. B10S     HILO INTERNATIONAL AIRPORT, MAINTENANCE BASEYARD IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR MAINTENANCE BASEYARD IMPROVEMENTS, INCLUDING REPLACING THE ROOF AND OTHER STRUCTURAL MEMBERS OF THE MAINTENANCE BUILDING, ADDING A NEW INVENTORY STORAGE BUILDING, AND A NEW CRASH FIRE REPAIR BAY.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              TRN               500 B           B

 


7.01. B10N  NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII

 

            CONSTRUCTION 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.

            CONSTRUCTION                                                700

               TOTAL FUNDING              TRN                  B        100 B

                                          TRN                  N        600 N

 

 

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

8. C03B     KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AT THE EXISTING EMPLOYEE PARKING LOT TO RELIEVE OVERFLOW CONDITIONS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 

TRN131 - KAHULUI AIRPORT

 

9. D08E     KAHULUI AIRPORT GENERAL PURPOSE APRON AND ASAP BUILDING, MAUI

 

            CONSTRUCTION FOR AN AVIATION FACILITY INCLUDING GENERAL PURPOSE APRON AND ALIEN SPECIES ACTION PLAN (ASAP) BUILDING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 21,620           

               TOTAL FUNDING              TRN             7,500 E           E

                                          TRN            14,120 N           N

 


9.01. D04L  KAHULUI AIRPORT TERMINAL DEVELOPMENT, MAUI

 

            CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING ADDITIONAL TICKET LOBBIES, CONCESSION AND BAGGAGE CLAIM FACILITIES, SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             12,470

               TOTAL FUNDING              TRN                  E      5,700 E

                                          TRN                  N      6,770 N

 

 

9.02. D05A  KAHULUI AIRPORT RUNWAY SAFETY AREA IMPROVEMENTS, MAUI

 

            DESIGN OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT, CONSTRUCTION OF A NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,000

               TOTAL FUNDING              TRN                  B      1,000 B

 

 


9.03. D08L  KAHULUI AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, MAUI

 

            CONSTRUCTION OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             20,425

               TOTAL FUNDING              TRN                  E     11,800 E

                                          TRN                  N      8,625 N

 

 

TRN141 - MOLOKAI AIRPORT

 

9.04. D55B  MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI

 

            DESIGN FOR THE MOLOKAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION AND RECONSTRUCTION AND REPLACEMENT OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      300

               TOTAL FUNDING              TRN                  E        300 E

 

 


TRN151 - LANAI AIRPORT

 

9.05. D70D  LANAI AIRPORT ARFF STATION IMPROVEMENTS, LANAI

 

            DESIGN FOR THE LANAI AIRPORT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS INCLUDING SITE WORK, DEMOLITION AND RECONSTRUCTION AND REPLACEMENT OF A BUILDING, UTILITIES, DRIVEWAY WITH A PARKING AREA AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      150

               TOTAL FUNDING              TRN                  E        150 E

 

 

TRN161 - LIHUE AIRPORT

 

10. E03F    LIHUE AIRPORT HELIPORT IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR A HELIPORT AT THE AIRPORT.

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              TRN             9,000 E           E

 

11. E03J    LIHUE AIRPORT, BAGGAGE CLAIM IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR IMPROVEMENTS TO BAGGAGE FACILITIES TO ACCOMMODATE THE LARGER BAGGAGE CAPACITY OF WIDE-BODY AIRCRAFT.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             2,500 B           B

 


TRN195 - AIRPORTS ADMINISTRATION

 

12. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

            PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,000       1,000

               TOTAL FUNDING              TRN               900 B        900 B

                                          TRN               100 N        100 N

 

13. F05A    AIRPORT FIRE ALARM SYSTEM IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR FIRE ALARM SYSTEM IMPROVEMENTS AT AIRPORTS, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              TRN             1,000 B           B

                                          TRN             2,000 N           N

 

14. F06G    LAND ACQUISITION, STATEWIDE

 

            LAND ACQUISITION FOR AVIGATIONAL EASEMENTS, PROPERTY ACQUISITION, AND RELATED COSTS SUCH AS TITLE SEARCH, BOUNDARY SURVEYS, AND LAND APPRAISALS AT AIRPORTS STATEWIDE.

            LAND                                            100           

               TOTAL FUNDING              TRN               100 B           B

 


[15. F08F   AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.

            PLANS                                           100         100

            DESIGN                                          800         800

            CONSTRUCTION                                    850         850

               TOTAL FUNDING              TRN             1,750 B      1,750 B]

 

15. F08F    AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.

            PLANS                                           100         109

            DESIGN                                          800         860

            CONSTRUCTION                                    850         931

               TOTAL FUNDING              TRN             1,750 B      1,900 B

 

 


16. 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                                          300         300

            CONSTRUCTION                                  2,700       2,700

               TOTAL FUNDING              TRN             3,000 B      3,000 B

 

17. F08H    PROJECT DEFINITION REPORTS, STATEWIDE

 

            PLANS FOR PROJECT SCOPING FOR PROJECTS UNDER THE CAPITAL IMPROVEMENT PROGRAM AT STATEWIDE AIRPORTS.

            PLANS                                           750           

               TOTAL FUNDING              TRN               750 B           B

 

18. F08N    AIRPORT ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             1,000 B           B

                                          TRN             1,000 N           N

 


19. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                    125         125

               TOTAL FUNDING              TRN               125 B        125 B

 

20. 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

 

21. F08S    RIAT RECOMMENDATIONS FOR AIRFIELD IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR RUNWAY INCURSION ACTION TEAM (RIAT) RECOMMENDATIONS FOR AIRFIELD IMPROVEMENTS REQUIRED BY THE FAA AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN               900 B           B

                                          TRN             1,600 N           N

 


21.01. F08L AIRFIELD LIGHTS AND SIGN REPLACEMENT, STATEWIDE

 

            CONSTRUCTION OF TAXIWAY LIGHTS, AIRFIELD SIGNS AND RELATED APPURTENANCES AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              8,220

               TOTAL FUNDING              TRN                  B      2,700 B

                                          TRN                  N      5,520 N

 

 

TRN301 - HONOLULU HARBOR

 

22. J04     IMPROVEMENTS TO FACILITIES AT PIERS 19-29, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AND PIER AREAS INCLUDING VESSEL BERTHING FACILITIES, UTILITIES, ROADWAYS, PAVED PARKING, AND OTHER IMPROVEMENTS.

            DESIGN                                          250           

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              TRN               250 B      2,500 B

 

[23. J06    SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                 24,500           

               TOTAL FUNDING              TRN            24,500 E           E]

 


23. J06     SAND ISLAND CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                 24,500      11,500

               TOTAL FUNDING              TRN            24,500 E     11,500 E

 

 

[24. J26    CRUISE TERMINAL IMPROVEMENTS AT PIER 2, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR RENOVATIONS AND SITE IMPROVEMENTS TO THE EXISTING FACILITIES FOR USE AS A CRUISE TERMINAL, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN            10,000 E           E]

 

24. J26     CRUISE TERMINAL IMPROVEMENTS AT PIER 2, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR RENOVATIONS AND SITE IMPROVEMENTS TO THE EXISTING FACILITIES FOR USE AS A CRUISE TERMINAL, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 10,000      10,000

               TOTAL FUNDING              TRN                  B     10,000 B

                                          TRN            10,000 E           E

 

 


24.01. J07  PIER 51B CONTAINER YARD IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             20,000

               TOTAL FUNDING              TRN                  E     20,000 E

 

 

24.02. J23  PIERS 19-20 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR PIER IMPROVEMENTS INCLUDING THE UPGRADING OF VESSEL BERTHING FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                                600

               TOTAL FUNDING              TRN                  B        600 B

 

 

24.03. J34  PIERS 36 TO 38 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT THE DOMESTIC COMMERCIAL FISHING VILLAGE INCLUDING ENVIRONMENTAL STUDIES AND MITIGATION, UTILITY SERVICES, ROADWAYS, PARKING, AND OTHER RELATED IMPROVEMENTS.

            PLANS                                                       100

            DESIGN                                                      500

            CONSTRUCTION                                              2,400

               TOTAL FUNDING              TRN                  B      3,000 B

 

 


24.04. J35  KEEHI INDUSTRIAL PARK IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            CONSTRUCTION FOR SITE IMPROVEMENTS TO THE MARITIME-INDUSTRIAL SUBDIVISION INCLUDING ROADWAY UPGRADES, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                                450

               TOTAL FUNDING              TRN                  B        450 B

 

 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

25. J10     KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU

 

            DESIGN FOR DEEPENING OF THE TURNING BASIN AND CHANNEL MODIFICATIONS AT KALAELOA-BARBERS POINT HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      400

               TOTAL FUNDING              TRN                   B        400 B

 

TRN311 - HILO HARBOR

 

25.01. L06  CONTAINER FACILITY IMPROVEMENTS, HILO HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION FOR HARBOR IMPROVEMENTS INCLUDING MODIFICATIONS TO PIERS, YARDS, SHEDS, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                       75

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN                  B        575 B

 

 


TRN331 - KAHULUI HARBOR

 

26. M09     BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARDS, SHEDS, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 

TRN361 - NAWILIWILI HARBOR

 

27. K07     NAWILIWILI HARBOR CHANNEL MODIFICATIONS, KAUAI

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE ENTRANCE CHANNEL AT NAWILIWILI HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

               TOTAL FUNDING              TRN               300 B           B

 

TRN395 - HARBORS ADMINISTRATION

 

[28. I00    HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECTS STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                           750         750

               TOTAL FUNDING              TRN               750 B        750 B]

 


28. I00     HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECTS STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                           750         890

               TOTAL FUNDING              TRN               750 B        890 B

 

 

29. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           350         350

               TOTAL FUNDING              TRN               350 B        350 B

 

30. 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.

            DESIGN                                           75          75

            CONSTRUCTION                                    300         300

               TOTAL FUNDING              TRN               375 B        375 B

 


31. I04     COMMERCIAL HARBORS SEWER SYSTEM IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR THE PHASE-OUT OF LARGE CAPACITY CESSPOOLS AT COMMERCIAL HARBOR FACILITIES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

32. I05     MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT OAHU PORTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.

            DESIGN                                           50          50

            CONSTRUCTION                                    250         250

               TOTAL FUNDING              TRN               300 B        300 B

 

33. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES TO PROVIDE A SAFE WORKING ENVIRONMENT FOR MARITIME BUSINESSES AND PERSONNEL WORKING AT HARBOR FACILITIES.

            PLANS                                           500           

            DESIGN                                          500           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             2,000 B           B

 


34. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

35. I15     SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

            PLANS, 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.

            PLANS                                           500           

            DESIGN                                        1,000           

            CONSTRUCTION                                  2,750           

               TOTAL FUNDING              TRN             3,250 B           B

                                          TRN             1,000 N           N

 

36. I16     INTELLIGENT TRANSPORTATION SYSTEMS STUDIES, STATEWIDE

 

            PLANS FOR STUDIES TO IMPROVE THE INTERMODAL MOVEMENT OF CARGO BETWEEN WATER TRANSPORTATION TERMINALS AND LANDSIDE DESTINATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,250           

               TOTAL FUNDING              TRN               250 B           B

                                          TRN             1,000 N           N

 


TRN501 - OAHU HIGHWAYS

 

37. S269    KAMEHAMEHA HIGHWAY, SOUTH PUNALUU BRIDGE REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                 12,250           

               TOTAL FUNDING              TRN             2,450 E           E

                                          TRN             9,800 N           N

 

38. S271    INTERSTATE ROUTE H-1 AND MOANALUA FREEWAYS IMPROVEMENTS, PUULOA INTERCHANGE TO KAPIOLANI INTERCHANGE, OAHU

 

            CONSTRUCTION FOR AN ADDITIONAL LANE ON THE H-1 FREEWAY EASTBOUND LANES FROM THE VICINITY OF MIDDLE STREET TO THE VICINITY OF VINEYARD BOULEVARD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,500           

               TOTAL FUNDING              TRN             1,300 E           E

                                          TRN             5,200 N           N

 


39. 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                                  6,000           

               TOTAL FUNDING              TRN             1,200 E           E

                                          TRN             4,800 N           N

 

40. S280    INTERSTATE ROUTE H-1, PEARL CITY VIADUCT AND WAIMALU VIADUCT IMPROVEMENTS, OAHU

 

            DESIGN FOR THE REPLACING, REPAIRING, AND/OR STRENGTHENING OF THE PEARL CITY AND WAIMALU VIADUCT'S CONCRETE DECK AND OTHER STRUCTURAL COMPONENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,500           

               TOTAL FUNDING              TRN               300 E           E

                                          TRN             1,200 N           N

 


41. S287    KAMEHAMEHA HIGHWAY BIKEWAY, VICINITY OF RADFORD DRIVE TO THE ARIZONA MEMORIAL, OAHU

 

            CONSTRUCTION FOR A BIKE LANE ON KAMEHAMEHA HIGHWAY FROM THE VICINITY OF RADFORD DRIVE TO THE ARIZONA MEMORIAL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,250           

               TOTAL FUNDING              TRN               250 E           E

                                          TRN             1,000 N           N

 

42. S298    KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM BRIDGE REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                  4,100           

               TOTAL FUNDING              TRN               820 E           E

                                          TRN             3,280 N           N

 


43. S313    INTERSTATE ROUTE H-1, ADDITION AND MODIFICATION OF FREEWAY ACCESS, MAKAKILO TO PALAILAI INTERCHANGES, OAHU

 

            PLANS FOR IMPROVING/MODIFYING THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCTING A NEW INTERCHANGE (KAPOLEI INTERCHANGE).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     2,000

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 

44. S314    KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU

 

            DESIGN FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,275           

               TOTAL FUNDING              TRN               455 E           E

                                          TRN             1,820 N           N

 


45. S315    KAMEHAMEHA HIGHWAY, REHABILITATION OF LAIELOA STREAM BRIDGE, OAHU

 

            DESIGN FOR REHABILITATION OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      725

               TOTAL FUNDING              TRN                   E        145 E

                                          TRN                   N        580 N

 

46. S316    KAMEHAMEHA HIGHWAY, KAALAEA STREAM BRIDGE REPLACEMENT, OAHU

 

            DESIGN FOR REPLACEMENT OF A TWO SPAN CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF KAHALUU.  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

 

47. S317    KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU

 

            DESIGN FOR REHABILITATION OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N

 


48. S318    HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

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

            DESIGN                                          900           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               180 E        600 E

                                          TRN               720 N      2,400 N

 

49. S319    PEARL CITY, WAIANAE AND KANEOHE BASEYARDS, WASHDOWN RACKS, OAHU

 

            DESIGN FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 E           E

 


50. S320    KAMEHAMEHA HIGHWAY WIDENING, LANIKUHANA AVENUE TO KA UKA BOULEVARD, OAHU

 

            PLANS FOR WIDENING KAMEHAMEHA HIGHWAY TO A FOUR-LANE DIVIDED FACILITY WITH SHOULDERS FOR BICYCLES AND DISABLED VEHICLES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     1,500

               TOTAL FUNDING              TRN                   E        300 E

                                          TRN                   N      1,200 N

 

51. S321    INTERSTATE ROUTE H-1 IMPROVEMENTS, EASTBOUND, WARD AVENUE ON-RAMP TO UNIVERSITY INTERCHANGE, OAHU

 

            PLANS FOR IMPROVING EASTBOUND TRAFFIC FLOW ON INTERSTATE ROUTE H-1 FROM WARD AVENUE ON-RAMP TO UNIVERSITY INTERCHANGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,500           

               TOTAL FUNDING              TRN               300 E           E

                                          TRN             1,200 N           N

 


52. S322    INTERSTATE ROUTE H-1, WAIAWA INTERCHANGE, WESTBOUND, WAIPAHU OFF-RAMP IMPROVEMENTS, OAHU

 

            DESIGN FOR WIDENING THE WAIPAHU OFF-RAMP FROM ONE TO TWO LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,000

               TOTAL FUNDING              TRN                   E        600 E

                                          TRN                   N      2,400 N

 

53. S323    INTERSTATE ROUTE H-1, ADDITIONAL WESTBOUND LANE, VICINITY OF THE PEARL CITY VIADUCT TO PAIWA INTERCHANGE, OAHU

 

            DESIGN FOR CONSTRUCTING AN ADDITIONAL H-1 WESTBOUND LANE THROUGH THE WAIAWA INTERCHANGE AND AN ADDITIONAL LANE TO THE OFF-RAMP AT THE PAIWA INTERCHANGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,500           

               TOTAL FUNDING              TRN               500 E           E

                                          TRN             2,000 N           N

 


54. SP9901  FORT WEAVER ROAD WIDENING, VICINITY OF LAULAUNUI STREET TO VICINITY OF GEIGER ROAD, OAHU

 

            CONSTRUCTION FOR WIDENING OF FORT WEAVER ROAD TO A SIX-LANE FACILITY FROM VICINITY OF LAULAUNUI STREET TO THE VICINITY OF GEIGER ROAD, INCLUDING INSTALLING A TRAFFIC CAMERA SYSTEM FROM WAIPAHU STREET TO PAPIPI ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              TRN             3,000 E           E

                                          TRN            12,000 N           N

 

[55.        FARRINGTON HIGHWAY IMPROVEMENTS, HAKIMO ROAD TO KAUKAMA ROAD, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS BETWEEN HAKIMO ROAD AND KAUKAMA ROAD INCLUDING A MEDIAN, PAVED SHOULDERS, SIDEWALKS, UTILITY WORK, AND OTHER IMPROVEMENTS.

            DESIGN                                        2,500           

            CONSTRUCTION                                 22,500           

               TOTAL FUNDING              TRN            25,000 E           E]

 


55. SP0301  FARRINGTON HIGHWAY IMPROVEMENTS, HAKIMO ROAD TO KAUKAMA ROAD, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS BETWEEN HAKIMO ROAD AND KAUKAMA ROAD INCLUDING A MEDIAN, PAVED SHOULDERS, SIDEWALKS, UTILITY WORK, AND OTHER IMPROVEMENTS.

            DESIGN                                        2,500           

            CONSTRUCTION                                 22,500           

               TOTAL FUNDING              TRN            25,000 E           E

 

 

[56.        FRANKLIN D. ROOSEVELT AVENUE EXTENSION, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXTENSION OF FRANKLIN D. ROOSEVELT AVENUE TO MEET THE INTERSECTION OF KAMOKILA BLVD/KAPOLEI PARKWAY.

            LAND                                          2,000           

            DESIGN                                          275           

            CONSTRUCTION                                  1,850           

               TOTAL FUNDING              TRN             4,125 E           E]

 

56. SP0302  FRANKLIN D. ROOSEVELT AVENUE EXTENSION, OAHU

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXTENSION OF FRANKLIN D. ROOSEVELT AVENUE TO MEET THE INTERSECTION OF KAMOKILA BLVD/KAPOLEI PARKWAY.

            LAND                                          2,000           

            DESIGN                                          275           

            CONSTRUCTION                                  1,850           

               TOTAL FUNDING              TRN             4,125 E           E

 

 


[57.        KAHEKILI HIGHWAY CONTRAFLOW LANE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET/VALLEY OF THE TEMPLES.

            PLANS                                             1           

            DESIGN                                           49           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              TRN               500 E           E]

 

57. SP0303  KAHEKILI HIGHWAY CONTRAFLOW LANE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET/VALLEY OF THE TEMPLES.

            PLANS                                             1           

            DESIGN                                           49           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              TRN               500 E           E

 

 

[58.        KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A LEFT TURN FROM KAMEHAMEHA HIGHWAY INTO THE KAHUKU HIGH SCHOOL CAMPUS ENTRANCE.

            PLANS                                             5           

            DESIGN                                           20           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              TRN               100 E           E]

 


58. SP0304  KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A LEFT TURN FROM KAMEHAMEHA HIGHWAY INTO THE KAHUKU HIGH SCHOOL CAMPUS ENTRANCE.

            PLANS                                             5           

            DESIGN                                           20           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              TRN               100 E           E

 

 

[59.        KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR CROSSWALKS ON KAMEHAMEHA HIGHWAY NEAR BUS STOPS FROM KAHALUU TO KAWELA BAY.

            DESIGN                                           15           

            CONSTRUCTION                                     50           

               TOTAL FUNDING              TRN                65 E           E]

 

59. SP0305  KAMEHAMEHA HIGHWAY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR CROSSWALKS ON KAMEHAMEHA HIGHWAY NEAR BUS STOPS FROM KAHALUU TO KAWELA BAY.

            DESIGN                                           15           

            CONSTRUCTION                                     50           

               TOTAL FUNDING              TRN                65 E           E

 

 


[60.        REGIONAL TRAFFIC STUDY, OAHU

 

            PLANS FOR STUDIES TO DEVELOP ALTERNATIVES TO REDUCE TRAFFIC CONGESTION IN THE AREAS BOUNDED BY WARD AVENUE, LUNALILO H1 FREEWAY, KAPAHULU AVENUE, ALONG KALAKAUA AVENUE, AND ALA MOANA BOULEVARD.

            PLANS                                           200           

               TOTAL FUNDING              TRN               200 E           E]

 

60. SP0306  LUNALILO STREET ON-RAMP/OFF-RAMP TRAFFIC STUDY, OAHU

 

            PLANS FOR STUDIES TO SEPARATE ON-RAMP WESTBOUND FLOW AT LUNALILO STREET FROM TRAFFIC EXITING H-1 FREEWAY AT VINEYARD.

            PLANS                                           200           

               TOTAL FUNDING              TRN               200 E           E

 

 

61. S325    KUNIA ROAD IMPROVEMENTS, VICINITY OF HONOWAI STREET TO VICINITY OF SOUTH KUPUNA LOOP, OAHU

 

            CONSTRUCTION FOR WIDENING KUNIA ROAD, INSTALLING TRAFFIC SIGNALS AT HONOWAI STREET, AND CONSTRUCTING CURB AND GUTTER, CONCRETE SIDEWALK, AND DRAINAGE STRUCTURES.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 


61.01. S257 CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR STORM RETENTION STRUCTURES AND EROSION CONTROL TO REPAIR STORM DAMAGE AND EROSION AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER RELATED IMPROVEMENTS.

            LAND                                                        100

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN                  X      6,100 X

 

 

61.02. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS 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.

            DESIGN                                                      100

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                  E      1,100 E

 

 


61.03. 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.

            LAND                                                        100

               TOTAL FUNDING              TRN                  X        100 X

 

 

61.04. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF KAWELA STREAM BRIDGE.  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

 

 

61.05. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN                  E      1,000 E

                                          TRN                  N      4,000 N

 

 


61.06. S307 KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

 

            LAND ACQUISITION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REPLACEMENT.

            LAND                                                        100

               TOTAL FUNDING              TRN                  E         20 E

                                          TRN                  N         80 N

 

 

61.07. S324 FARRINGTON HIGHWAY, REPLACEMENT OF MAIPALAOA BRIDGE, OAHU

 

            LAND ACQUISITION AND DESIGN FOR REPLACEMENT OF A PRESTRESSED TEE-BEAM BRIDGE ON FARRINGTON HIGHWAY IN THE VICINITY OF MAILI.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        350

            DESIGN                                                    2,000

               TOTAL FUNDING              TRN                  E        470 E

                                          TRN                  N      1,880 N

 

 

61.08. S326 KALANIANAOLE HIGHWAY MEDIAN IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE, OAHU

 

            DESIGN FOR MEDIAN IMPROVEMENTS, WIDENING OF THE ROADWAY, INSTALLING SIGNS, MARKINGS, AND OTHER INCIDENTAL IMPROVEMENTS IN THE VICINITY OF OLOMANA GOLF COURSE.

            DESIGN                                                      350

               TOTAL FUNDING              TRN                  E        350 E

 

 


61.09. 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                                             24,000

               TOTAL FUNDING              TRN                  E      4,800 E

                                          TRN                  N     19,200 N

 

 

61.10. SP9805     KAMEHAMEHA HIGHWAY-KAHEKILI HIGHWAY INTERSECTION IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR PERMANENT IMPROVEMENTS AT THE KAMEHAMEHA HIGHWAY AND KAHEKILI HIGHWAY INTERSECTION.

            CONSTRUCTION                                              2,250

               TOTAL FUNDING              TRN                  E      2,250 E

 

 

61.11.      FARRINGTON HIGHWAY IMPROVEMENTS, H-1 CROSSOVER TO KUNIA CROSSOVER, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAIR, REPAVE, AND IMPROVE FARRINGTON HIGHWAY FROM THE H-1 CROSSOVER TO THE KUNIA CROSSOVER.

            DESIGN                                                      250

            CONSTRUCTION                                              4,750

               TOTAL FUNDING              TRN                  B      5,000 B

 

 


TRN511 - HAWAII HIGHWAYS

 

[62. T11    PUAINAKO STREET WIDENING, KANOELEHUA AVENUE TO KOMOHANA STREET, HAWAII

 

            LAND ACQUISITION AND DESIGN TO WIDEN AND REALIGN PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA AVENUE TO KOMOHANA STREET.

            LAND                                            100           

            DESIGN                                          350           

               TOTAL FUNDING              TRN               450 E           E]

 

62. T011    PUAINAKO STREET WIDENING, KANOELEHUA AVENUE TO KOMOHANA STREET, HAWAII

 

            LAND ACQUISITION AND DESIGN TO WIDEN AND REALIGN PUAINAKO STREET FROM 2 TO 4 LANES FROM KANOELEHUA AVENUE TO KOMOHANA STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            100         500

            DESIGN                                          350           

               TOTAL FUNDING              TRN               450 E        100 E

                                          TRN                  N        400 N

 

 


63. 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           

            CONSTRUCTION                                  1,400       1,400

               TOTAL FUNDING              TRN               300 E        280 E

                                          TRN             1,200 N      1,120 N

 

64. 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.

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN             1,000 X           X

 


65. T118    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

 

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

            DESIGN                                          100           

            CONSTRUCTION                                  1,750           

               TOTAL FUNDING              TRN             1,850 E           E

 

66. T133    VOLCANO ROAD DRAINAGE IMPROVEMENTS, KULANI ROAD TO MOUNTAIN VIEW SCHOOL, HAWAII

 

            DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING.

            DESIGN                                          350           

               TOTAL FUNDING              TRN               350 E           E

 


67. T134    HONOKAA BASEYARD IMPROVEMENTS, HAWAII

 

            DESIGN FOR IMPROVEMENTS TO HONOKAA BASEYARD, INCLUDING EXTENDING THE EXISTING GARAGE AND CONSTRUCTING A STORAGE ROOM.

            DESIGN                                          100           

               TOTAL FUNDING              TRN               100 E           E

 

68. T135    MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY.

            DESIGN                                          350           

               TOTAL FUNDING              TRN               350 E           E

 

69. T136    HAWAII BELT ROAD DRAINAGE IMPROVEMENTS, VICINITY OF HAKALAU BRIDGE, HAWAII

 

            DESIGN FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS.

            DESIGN                                                      350

               TOTAL FUNDING              TRN                   E        350 E

 


69.01. T127 KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO SHOWER DRIVE, HAWAII

 

            LAND ACQUISITION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS ON THE INBOUND SIDE OF THE HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        300

               TOTAL FUNDING              TRN                  E         60 E

                                          TRN                  N        240 N

 

 

69.02. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII

 

            LAND ACQUISITION FOR CONSTRUCTING LEFT TURN LANES AT THE KULANI ROAD INTERSECTION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        500

               TOTAL FUNDING              TRN                  E        100 E

                                          TRN                  N        400 N

 

 


69.03. TP0001     KOHALA MOUNTAIN ROAD REALIGNMENT, VICINITY OF KAHUA RANCH, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR THE REALIGNMENT AND WIDENING OF ROADWAY AT KAHUA RANCH AND THE INSTALLATION OF GUARDRAILS, CULVERTS, SIGNS, AND PAVEMENT MARKINGS.

            LAND                                                        100

            DESIGN                                                      150

               TOTAL FUNDING              TRN                  E        250 E

 

 

TRN531 - MAUI HIGHWAYS

 

70. V42     HALEAKALA HIGHWAY WIDENING, PUKALANI BYPASS TO HANA HIGHWAY, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM 3 TO 4 LANES BETWEEN PUKALANI BYPASS TO HANA HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 19,525           

               TOTAL FUNDING              TRN             3,905 E           E

                                          TRN            15,620 N           N

 


[71. V74    PAIA BYPASS, MAUI

 

            PLANS AND DESIGN FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN.

            PLANS                                           100           

            DESIGN                                        1,500           

               TOTAL FUNDING              TRN             1,600 E           E]

 

71. V74     PAIA BYPASS, MAUI

 

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

            PLANS                                           100           

            DESIGN                                        1,500           

            CONSTRUCTION                                             37,500

               TOTAL FUNDING              TRN             1,600 E      7,500 E

                                          TRN                  N     30,000 N

 

 


72. V78     HONOAPIILANI HIGHWAY PASSING LANES, MAALAEA HARBOR TO PUAMANA, MAUI

 

            DESIGN FOR CONSTRUCTING PASSING LANES ON HONOAPIILANI HIGHWAY BETWEEN MAALAEA HARBOR AND PUAMANA.

            DESIGN                                        1,500           

               TOTAL FUNDING              TRN             1,500 X           X

 

73. V93     WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI

 

            LAND ACQUISITION AND DESIGN 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.

            LAND                                                        300

            DESIGN                                          900           

               TOTAL FUNDING              TRN               180 E         60 E

                                          TRN               720 N        240 N

 

74. V94     HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

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

            DESIGN                                                      750

               TOTAL FUNDING              TRN                   E        150 E

                                          TRN                   N        600 N

 


[75. V95    HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

            DESIGN FOR WIDENING THE HIGHWAY FROM ONE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.

            DESIGN                                           60           

               TOTAL FUNDING              TRN                60 E           E]

 

75. V95     HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE TO TWO LANES, EXTENDING A BOX CULVERT, AND CONSTRUCTING HEADWALLS AND WING WALLS.

            LAND                                                         45

            DESIGN                                           60           

            CONSTRUCTION                                                860

               TOTAL FUNDING              TRN                60 E        905 E

 

 


76. V073    PUUNENE AVENUE/MOKULELE HIGHWAY WIDENING, KUIHELANI HIGHWAY TO PIILANI HIGHWAY, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE AND MOKULELE HIGHWAY FROM TWO TO FOUR LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 22,500           

               TOTAL FUNDING              TRN             4,500 E           E

                                          TRN            18,000 N           N

 

[77.        HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI

 

            PLANS FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM LAHAINA TO MAALAEA.

            PLANS                                         2,500           

               TOTAL FUNDING              TRN             2,500 E           E]

 

77. P30013  HONOAPIILANI HIGHWAY WIDENING, LAHAINA TO MAALAEA, MAUI

 

            PLANS FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM LAHAINA TO MAALAEA.

            PLANS                                         2,500           

               TOTAL FUNDING              TRN             2,500 E           E

 

 


77.01. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI

 

            CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF THE PROPOSED KEAWE STREET EXTENSION, INCLUDING AN UNDERPASS AT LAHAINALUNA ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             30,000

               TOTAL FUNDING              TRN                  E      6,000 E

                                          TRN                  N     24,000 N

 

 

77.02. V063 KAHULUI AIRPORT ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A PORTION OF THE NEW ACCESS ROAD TO KAHULUI AIRPORT FROM THE VICINITY OF PUUNENE AVENUE TO HANA HIGHWAY.  INCLUDES AN AT-GRADE INTERSECTION AT HANA HIGHWAY, STRIPING, LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING, UTILITIES, AND OTHER MISCELLANEOUS IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             19,000

               TOTAL FUNDING              TRN                  E      3,800 E

                                          TRN                  N     15,200 N

 

 


77.03. VP0104     HONOAPIILANI HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI

 

            LAND ACQUISITION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO THE VICINITY OF FRONT STREET.

            LAND                                                        100

               TOTAL FUNDING              TRN                  E        100 E

 

 

TRN541 - MOLOKAI HIGHWAYS

 

78. W08     GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI

 

            CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAIL.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    700           

               TOTAL FUNDING              TRN               140 E           E

                                          TRN               560 N           N

 

79. W012    MAUNALOA HIGHWAY SLOPE STABILIZATION AT MP 13 AND MP 14.3, MOLOKAI

 

            DESIGN FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3.

            DESIGN                                          225           

               TOTAL FUNDING              TRN               225 E           E

 


TRN561 - KAUAI HIGHWAYS

 

80. X51     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 OF SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN               280 E        200 E

                                          TRN               920 N        800 N

 

81. X112    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            LAND ACQUISITION, 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.

            LAND                                            150           

            DESIGN                                                      100

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              TRN               150 E      1,300 E

 


82. X122    KUHIO HIGHWAY, ROUTE 560, SLOPE PROTECTION, HANALEI HILL, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR CONSTRUCTING SLOPE STABILIZATION AND PROTECTION.

            LAND                                                        100

            DESIGN                                          200           

               TOTAL FUNDING              TRN               200 E        100 E

 

83. X123    WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MP 0-14, KAUAI

 

            DESIGN FOR CONSTRUCTING PAVED SHOULDERS, INSTALLING GUARDRAIL, AND OTHER IMPROVEMENTS.

            DESIGN                                                      100

               TOTAL FUNDING              TRN                   E        100 E

 

84. X124    KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI

 

            DESIGN FOR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,300

               TOTAL FUNDING              TRN                   E        260 E

                                          TRN                   N      1,040 N

 


85. X125    KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI

 

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

            LAND                                                        280

            DESIGN                                        1,050           

               TOTAL FUNDING              TRN               210 E         60 E

                                          TRN               840 N        220 N

 

86. X126    POULI ROAD CONNECTOR, KUHIO HIGHWAY TO TEMPORARY KAPAA BYPASS, KAUAI

 

            PLANS FOR CONSTRUCTING A NEW ROAD CONNECTING KUHIO HIGHWAY TO THE TEMPORARY KAPAA BYPASS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           500           

               TOTAL FUNDING              TRN               100 E           E

                                          TRN               400 N           N

 

86.01. X118 KUAMOO ROAD, RETAINING WALL IN THE VICINITY OF MP 1.1, KAUAI

 

            LAND ACQUISITION FOR REPLACING AN EXISTING WALL.

            LAND                                                         80

               TOTAL FUNDING              TRN                  E         80 E

 

 


86.02. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI

 

            LAND ACQUISITION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.

            LAND                                                        100

               TOTAL FUNDING              TRN                  E        100 E

 

 

86.03. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, KAUAI

 

            LAND ACQUISITION FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3.

            LAND                                                        225

               TOTAL FUNDING              TRN                  E        225 E

 

 

TRN595 - HIGHWAYS ADMINISTRATION

 

[87. X91    PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND 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.

            DESIGN                                          100           

            CONSTRUCTION                                    450       1,000

               TOTAL FUNDING              TRN               190 E        200 E

                                          TRN               360 N        800 N]

 


87. X91     PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND 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.

            DESIGN                                          100           

            CONSTRUCTION                                    450      30,000

               TOTAL FUNDING              TRN               190 E      6,000 E

                                          TRN               360 N     24,000 N

 

 

88. X96     CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS.  ALSO PROVIDES FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

            LAND                                            200           

               TOTAL FUNDING              TRN               200 E           E

 


89. X97     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           

            CONSTRUCTION                                  1,000       1,275

               TOTAL FUNDING              TRN             1,100 E      1,275 E

 

90. X98     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                                          375           

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              TRN               375 E        500 E

                                          TRN                   N      2,000 N

 


[91. X99    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.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N]

 

91. X99     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.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,000       1,000

               TOTAL FUNDING              TRN               200 E        200 E

                                          TRN               800 N        800 N

 

 


92. 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 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           

            CONSTRUCTION                                  1,500       1,500

               TOTAL FUNDING              TRN               600 E        300 E

                                          TRN             1,200 N      1,200 N

 


93. X225    HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM 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 IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 14,497      14,497

               TOTAL FUNDING              TRN             8,500 B      8,500 B

                                          TRN             6,000 N      6,000 N

 

94. 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.

            CONSTRUCTION                                    250         250

               TOTAL FUNDING              TRN               249 E        249 E

                                          TRN                 1 N          1 N

 


95. X227    ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

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

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

96. X230    BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN TO PROVIDE BICYCLE FACILITIES ON STATE HIGHWAYS.  THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL.  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

 


97. X231    HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE

 

            DESIGN FOR RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.

            DESIGN                                                      500

               TOTAL FUNDING              TRN                   E        500 E

 


D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840401   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS.  FUNDS APPROPRIATED TO BE TRANSFERRED TO WATER POLLUTION CONTROL REVOLVING FUND ESTABLISHED PURSUANT TO CHAPTER 342-D, HRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,515      12,515

               TOTAL FUNDING              HTH             2,086 C      2,086 C

                                          HTH            10,429 N     10,429 N

 

2. 840402   SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS TO COMPLY WITH THE SAFE DRINKING WATER ACT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,664       9,664

               TOTAL FUNDING              HTH             1,611 C      1,611 C

                                          HTH             8,053 N      8,053 N

 


LNR404 - WATER RESOURCES

 

2.01. G55E  WAIHEE DEEP MONITOR WELL, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A DEEP MONITOR WELL TO COLLECT HYDROLOGIC AND GEOLOGIC INFORMATION AND TO OBSERVE AQUIFER PERFORMANCE.

            PLANS                                                        25

            LAND                                                         10

            DESIGN                                                       25

            CONSTRUCTION                                                321

            EQUIPMENT                                                    50

               TOTAL FUNDING              LNR                  C        431 C

 

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

3. 950026   CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         1,750       1,750

               TOTAL FUNDING              LNR             1,750 C      1,750 C

 

3.01. J00   ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE

 

            CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              LNR                  C      2,500 C

 

 


E.  HEALTH

HTH595 - HEALTH RESOURCES ADMINISTRATION

 

[1.         ST. FRANCIS HEALTHCARE SYSTEM, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ST. FRANCIS HEALTHCARE SYSTEM'S MAUI RENAL DIALYSIS CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    748           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               750 C           C]

 

1. P30014   ST. FRANCIS HEALTHCARE SYSTEM, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ST. FRANCIS HEALTHCARE SYSTEM'S MAUI RENAL DIALYSIS CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    748           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               750 C           C

 

 

1.01.       HANA COMMUNITY HEALTH CENTER, MAUI

 

            CONSTRUCTION FOR THE HANA COMMUNITY HEALTH CENTER'S  NUTRITION TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                250

               TOTAL FUNDING              HTH                  C        250 C

 

 


1.02.       MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR COMPLETION OF PHASE II OF CAMPUS REDEVELOPMENT AND RENOVATION OF THE WOMEN'S HEALTH CENTER BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                319

               TOTAL FUNDING              HTH                  C        320 C

 

 

1.03.       POHAI NANI GOOD SAMARITAN, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WELLNESS CENTER FOR SENIORS ON OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                        10

            DESIGN                                                       40

            CONSTRUCTION                                                449

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        500 C

 

 

1.04.       WAIANAE COAST COMPREHENSIVE HEALTH CENTER EXPANSION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF EXISTING FACILITIES AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                      100

            CONSTRUCTION                                              1,900

               TOTAL FUNDING              HTH                  C      2,000 C

 

 


1.05.       WAIMANALO HEALTH CENTER, RENOVATIONS AND IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS TO THE WAIMANALO HEALTH CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                148

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        150 C

 

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

 

2. HHSC41   KOHALA HOSPITAL, EMERGENCY ELECTRICAL SYSTEM SWITCH, HAWAII

 

            CONSTRUCTION TO ADD SWITCHGEAR EQUIPMENT TO FACILITATE EMERGENCY POWER DISTRIBUTION.

            CONSTRUCTION                                    100           

               TOTAL FUNDING              HTH               100 C           C

 

3. HHSC43   KAUAI VETERANS MEMORIAL HOSPITAL, REROOF MEDICAL SURGICAL, SNF, NURSING ADMINISTRATION, PT, AND OT, KAUAI

 

            DESIGN AND CONSTRUCTION TO REROOF THE MEDICAL SURGICAL, SNF, NURSING ADMINISTRATION, PT, AND OT AREAS.

            DESIGN                                           25           

            CONSTRUCTION                                    296           

               TOTAL FUNDING              HTH               321 C           C

 


[4.         HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF HILO MEDICAL CENTER.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        2,000           

            CONSTRUCTION                                 12,998           

            EQUIPMENT                                     1,000           

               TOTAL FUNDING              HTH            16,000 C           C]

 

4. P30015   HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF HILO MEDICAL CENTER.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        2,000           

            CONSTRUCTION                                  6,998           

            EQUIPMENT                                     1,000           

               TOTAL FUNDING              HTH            10,000 C           C

 

 


[5.         KULAMALU SKILLED NURSING/INTERMEDIATE CARE FACILITY, MAUI

 

            LAND ACQUISITION AND DESIGN FOR A SKILLED NURSING/INTERMEDIATE CARE FACILITY.

            LAND                                          2,900           

            DESIGN                                          850           

               TOTAL FUNDING              HTH             3,750 C           C]

 

5. P30016   KULAMALU SKILLED NURSING/INTERMEDIATE CARE FACILITY, MAUI

 

            LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SKILLED NURSING/INTERMEDIATE CARE FACILITY.

            LAND                                          2,900         358

            DESIGN                                          850       2,936

            CONSTRUCTION                                             12,955

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH             3,750 C     16,250 C

 

 


5.01. HHSC44      HILO MEDICAL CENTER EMERGENCY ROOM RENOVATION, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE THE EXISTING EMERGENCY ROOM, EXPANSION, AND NEW RAMP.

            PLANS                                                       192

            DESIGN                                                      385

            CONSTRUCTION                                              2,509

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C      3,087 C

 

 

5.02. HHSC45      LEAHI HOSPITAL, SUPPORT BUILDING REPAIR, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE SINCLAIR ROOF AND REPAIR ATHERTON FIRE ESCAPE STAIRWELL.

            DESIGN                                                       92

            CONSTRUCTION                                                361

               TOTAL FUNDING              HTH                  C        453 C

 

 

5.03. HHSC46      KULA HOSPITAL, FIRE SPRINKLER SYSTEM, MAUI

 

            DESIGN AND CONSTRUCTION FOR A FIRE SPRINKLER SYSTEM AT KULA HOSPITAL.

            DESIGN                                                       43

            CONSTRUCTION                                                390

               TOTAL FUNDING              HTH                  C        433 C

 

 


5.04. HHSC47      KULA HOSPITAL, CORRECTION OF ADA DEFICIENCIES, MAUI

 

            DESIGN AND CONSTRUCTION TO CORRECT ADA DEFICIENCIES TO INCLUDE RAMPS, BATHROOMS, ACCESS, RAILS, SIGNAGE, STAIRS, ETC.

            DESIGN                                                       16

            CONSTRUCTION                                                264

               TOTAL FUNDING              HTH                  C        280 C

 

 

5.05. HHSC48      LEAHI HOSPITAL, LIFE SAFETY AND ADA RENOVATIONS, OAHU

 

            DESIGN AND CONSTRUCTION TO BRING THE FACILITY UP TO CODE ON LIFE SAFETY AND ADA REQUIREMENTS.

            DESIGN                                                       34

            CONSTRUCTION                                                160

               TOTAL FUNDING              HTH                  C        194 C

 

 

5.06. HHSC49      MALUHIA HOSPITAL, KITCHEN EQUIPMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL NEW KITCHEN APPLIANCES TO REDUCE RISK OF INFECTION THROUGH FOOD SERVICES/PROCESSING.

            PLANS                                                         3

            DESIGN                                                        9

            CONSTRUCTION                                                 50

            EQUIPMENT                                                    75

               TOTAL FUNDING              HTH                  C        137 C

 

 


5.07. HHSC50      SAMUEL MAHELONA MEMORIAL HOSPITAL, RENOVATE BATHROOMS IN LONG-TERM CARE, KAUAI

 

            DESIGN AND CONSTRUCTION TO REMODEL AND UPDATE THE BATHROOMS IN THE LONG TERM CARE AREA.  PROJECT TO INCLUDE TOTAL UPGRADE OF TILE FLOORS, WALLS, PLUMBING, ETC.

            DESIGN                                                       23

            CONSTRUCTION                                                315

               TOTAL FUNDING              HTH                  C        338 C

 

 

5.08.       HALE HOOLA HAMAKUA, EXPANSION OF FACILITY, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE EXISTING BED CAPACITY.

            PLANS                                                       380

            DESIGN                                                      600

            CONSTRUCTION                                              7,700

            EQUIPMENT                                                   419

               TOTAL FUNDING              HTH                  C      9,099 C

 

 

5.09.       MAUI MEMORIAL MEDICAL CENTER, EXPANSION OF EMERGENCY AND URGENT CARE FACILITY, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SIX BED URGENT CARE CENTER ADJACENT TO THE EXISTING EMERGENCY DEPARTMENT AND RENOVATION OF THE URGENT CARE CLINIC AND EMERGENCY DEPARTMENT ENTRY AREA.

            DESIGN                                                        1

            CONSTRUCTION                                              4,152

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C      4,154 C

 

 


F.  SOCIAL SERVICES

HMS501 - YOUTH SERVICES ADMINISTRATION

 

[1.         HALE KIPA, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE HALE KIPA COMPREHENSIVE PROGRAM SUPPORT CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            50           

            LAND                                            200           

            DESIGN                                          200           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              HMS               650 C           C]

 

1. P30017   HALE KIPA, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE HALE KIPA COMPREHENSIVE PROGRAM SUPPORT CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            50          50

            LAND                                            200         200

            DESIGN                                          200         200

            CONSTRUCTION                                    200         200

               TOTAL FUNDING              HMS               650 C        650 C

 

 


DEF112 - SERVICES TO VETERANS

 

2. OVS004   AIEA BAY PUMPHOUSE PROPERTY ENVIRONMENTAL REMEDIATION, OAHU

 

            DESIGN FOR REMEDIATION ACTIONS FOR ENVIRONMENTAL CLEANUP.  SITE ASSESSMENT WILL INCLUDE A PRIORITY FOCUS ON THE MERCURY CONTAMINATION ISSUE.  MAY ALSO INCLUDE MISCELLANEOUS WORK RELATING TO SITE CLEANUP, SECURITY OF PROPERTY, AND VARIOUS CLOSE OUT ACTIONS REQUIRED BY OTHER STATE AND FEDERAL GOVERNMENT AGENCIES.

            DESIGN                                          150           

               TOTAL FUNDING              DEF               150 C           C

 

2.01.       WEST HAWAII VETERANS CEMETERY IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WEST HAWAII VETERANS CEMETERY, HAWAII.

            DESIGN                                                       25

            CONSTRUCTION                                                275

               TOTAL FUNDING              DEF                  C        300 C

 

 


HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

 

[3.         PALOLO CHINESE HOME, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HMS               500 C           C]

 

3. P30018   PALOLO CHINESE HOME, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           1

            CONSTRUCTION                                    498         498

            EQUIPMENT                                         1           1

               TOTAL FUNDING              HMS               500 C        500 C

 

 


HMS220 - RENTAL HOUSING SERVICES

 

3.01. RH006 LARGE CAPACITY CESSPOOL CONVERSIONS FOR FEDERAL AND STATE PROJECTS, HAWAII

 

            DESIGN AND CONSTRUCTION TO CLOSE AND UPGRADE A TOTAL OF 39 LARGE CAPACITY CESSPOOLS ON THE ISLAND OF HAWAII.

            DESIGN                                                      300

            CONSTRUCTION                                              1,700

               TOTAL FUNDING              HMS                  C      2,000 C

 

 

3.02.       LAIOLA GENERATOR, HEAT PUMP, AND LIGHTING, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION, REPAIR, AND UPGRADE OF THE GENERATOR, HEAT PUMP, AND LIGHTING.

            DESIGN                                                        5

            CONSTRUCTION                                                 65

               TOTAL FUNDING              HMS                  C         70 C

 

 

3.03.       WAIAKA HAZARDOUS MATERIALS ABATEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE ABATEMENT OF HAZARDOUS MATERIALS.

            DESIGN                                                       10

            CONSTRUCTION                                                 90

               TOTAL FUNDING              HMS                  C        100 C

 

 


3.04.       HAUIKI HOMES HAZARDOUS MATERIALS ABATEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE ABATEMENT OF HAZARDOUS MATERIALS.

            DESIGN                                                      100

            CONSTRUCTION                                                900

               TOTAL FUNDING              HMS                  C      1,000 C

 

 

3.05.       ULUWEHI APARTMENTS DEMOLITION, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEMOLITION.

            DESIGN                                                       50

            CONSTRUCTION                                                250

               TOTAL FUNDING              HMS                  C        300 C

 

 

3.06.       ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION TO UPGRADE STATE OWNED HOUSING PROJECTS TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).

            CONSTRUCTION                                                250

               TOTAL FUNDING              HMS                  C        250 C

 

 

3.07.       PHYSICAL NEEDS ASSESSMENT, STATEWIDE

 

            PLANS FOR A PHYSICAL NEEDS ASSESSMENT FOR STATE OWNED HOUSING PROJECTS.

            PLANS                                                       280

               TOTAL FUNDING              HMS                  C        280 C

 

 


HMS229 - HCDCH ADMINISTRATION

 

3.08. RH005 REROOF AND SPALL REPAIR AT POHULANI ELDERLY HOUSING, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REROOFING AND SPALL REPAIR AT POHULANI ELDERLY HOUSING.

            DESIGN                                                       60

            CONSTRUCTION                                                600

               TOTAL FUNDING              HMS                  C        660 C

 

 

HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

 

[4.         WAIMANALO HAWAIIAN HOMES ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW HALAU BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    598           

               TOTAL FUNDING              HHL               600 C           C]

 

4. P30019   WAIMANALO HAWAIIAN HOMES ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW HALAU BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    598           

               TOTAL FUNDING              HHL               600 C           C

 

 


HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

 

4.01.       YWCA OF OAHU, OAHU

 

            CONSTRUCTION FOR RENOVATIONS TO THE FERNHURST TRANSITIONAL RESIDENCE FOR WOMEN AND CHILDREN IN MAKIKI.  THIS PROJECT QUALIFIES FOR A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                600

               TOTAL FUNDING              HMS                  C        600 C

 

 


G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1. 101      LUMP SUM CIP - RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS AMONG SCHOOLS, PROGRAM DEMANDS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES AND/OR TRAILER PORTABLES WHILE SCHOOLS ARE BEING PLANNED AND/OR UNDER CONSTRUCTION/REPAIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200         200

            CONSTRUCTION                                  3,600       3,600

            EQUIPMENT                                       200         200

               TOTAL FUNDING              AGS             4,000 B      4,000 B

 

2. 002      LUMP SUM CIP - MINOR RENOVATIONS TO BUILDINGS AND SCHOOL SITES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150         150

            CONSTRUCTION                                  1,700       1,700

            EQUIPMENT                                       150         150

               TOTAL FUNDING              AGS             2,000 B      2,000 B

 


3. 003      LUMP SUM CIP - MASTER PLANS, SITE STUDIES, AND MINOR LAND ACQUISITIONS, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE FROM DAGS IN PROVIDING COST ESTIMATES FOR BUDGETING AND EXPENDITURE PLANNING.

            PLANS                                           245         245

            LAND                                              5           5

               TOTAL FUNDING              AGS               250 B        250 B

 

4. 004      LUMP SUM CIP - RENOVATIONS FOR NOISE AND HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE, VENTILATION, AND/OR HIGH TEMPERATURE PROBLEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200         200

            CONSTRUCTION                                    800         800

               TOTAL FUNDING              AGS             1,000 B      1,000 B

 


5. 005      LUMP SUM CIP - FIRE PROTECTION, CODE VIOLATIONS, AND ALARM SYSTEMS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS TO MEET COUNTY FIRE PROTECTION STANDARDS AND/OR FIRE CODE VIOLATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              AGS               500 B        500 B

 

6. 006      LUMP SUM CIP - ARCHITECTURAL BARRIERS AND SPECIAL EDUCATION CLASSROOMS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO PHYSICALLY CHALLENGED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,700       1,700

               TOTAL FUNDING              AGS             2,000 B      2,000 B

 


7. 007071   LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLANS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISIONS OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250         250

            CONSTRUCTION                                    500         500

               TOTAL FUNDING              AGS               750 B        750 B

 

8. 007      LUMP SUM CIP - SPECIAL EDUCATION CLASSROOMS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND/OR CONSTRUCTION OF CLASSROOMS FOR SPECIAL EDUCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                    300         300

            EQUIPMENT                                       100         100

               TOTAL FUNDING              AGS               500 B        500 B

 


[9. 008     LUMP SUM CIP - ASBESTOS REMOVAL AND/OR LEAD PAINT REMOVAL IN SCHOOL BUILDINGS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTION, IMPROVEMENT, AND RENOVATION TO ALL EXISTING SCHOOL BUILDINGS, STATEWIDE.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD PAINT.

            DESIGN                                           50          50

            CONSTRUCTION                                    450         450

               TOTAL FUNDING              AGS               500 B        500 B]

 

9. 008      LUMP SUM CIP - ASBESTOS REMOVAL AND/OR LEAD PAINT REMOVAL IN SCHOOL BUILDINGS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTION, IMPROVEMENT, AND RENOVATION TO ALL EXISTING SCHOOL BUILDINGS, STATEWIDE.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD PAINT.

            DESIGN                                           50         100

            CONSTRUCTION                                    450         900

               TOTAL FUNDING              AGS               500 B      1,000 B

 

 


10. 009     LUMP SUM CIP - REQUIREMENTS FOR HEALTH AND SAFETY/LAWS AND ORDINANCES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              AGS               500 B        500 B

 

11. 010     LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.  OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            DESIGN                                          200         200

            CONSTRUCTION                                    700         700

            EQUIPMENT                                       100         100

               TOTAL FUNDING              AGS             1,000 B      1,000 B

 


12. 011     LUMP SUM CIP - TELECOMMUNICATIONS AND POWER INFRASTRUCTURE, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250         250

            CONSTRUCTION                                  1,700       1,700

            EQUIPMENT                                        50          50

               TOTAL FUNDING              AGS             2,000 B      2,000 B

 

[13. 014    LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.

            PLANS                                           250         250

               TOTAL FUNDING              EDN               250 B        250 B]

 


13. 014     LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP RELATED POSITIONS.

            PLANS                                           250         350

               TOTAL FUNDING              EDN               250 B        350 B

 

 

14. 060     LUMP SUM CIP - STATE/DISTRICT RELOCATING AND IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25          25

            CONSTRUCTION                                     50          50

            EQUIPMENT                                        25          25

               TOTAL FUNDING              AGS               100 B        100 B

 


15. 014050  LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES AT SCHOOLS, STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          400         400

            CONSTRUCTION                                  1,100       1,100

               TOTAL FUNDING              AGS             1,500 B      1,500 B

 

16. P00026  LUMP SUM CIP - PLAYGROUND EQUIPMENT, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET U.S. CONSUMER PRODUCTS SAFETY COMMISSION SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                    500         500

            EQUIPMENT                                       150         150

               TOTAL FUNDING              AGS               750 B        750 B

 


17. 009002  LUMP SUM CIP - PLAYGROUND EQUIPMENT ACCESSIBILITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40          40

            CONSTRUCTION                                    260         260

            EQUIPMENT                                       200         200

               TOTAL FUNDING              AGS               500 B        500 B

 

[18. 018    LUMP SUM CIP - ELIMINATION OF CESSPOOLS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250         250

            CONSTRUCTION                                    950         950

               TOTAL FUNDING              AGS             1,200 B      1,200 B]

 


18. 018     LUMP SUM CIP - ELIMINATION OF CESSPOOLS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250         700

            CONSTRUCTION                                    950       2,800

               TOTAL FUNDING              AGS             1,200 B      3,500 B

 

 

19. 019     LUMP SUM CIP - GENDER EQUITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,500       1,500

            EQUIPMENT                                       200         200

               TOTAL FUNDING              AGS             2,000 B      2,000 B

 


19.01.      LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                                   17,000

            CONSTRUCTION                                             83,000

               TOTAL FUNDING              EDN                  B    100,000 B

 

 

19.02.      AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       30

            CONSTRUCTION                                                270

               TOTAL FUNDING              AGS                  B        300 B

 

 

19.03.      AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOM BUILDINGS TO PROVIDE APPROPRIATE LEARNING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       40

            CONSTRUCTION                                                230

               TOTAL FUNDING              AGS                  B        270 B

 

 


19.04.      ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDING G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                100

               TOTAL FUNDING              AGS                  B        150 B

 

 

19.05.      ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RESURFACE THE HIHIWAI STREET PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       25

            CONSTRUCTION                                                 75

               TOTAL FUNDING              AGS                  B        100 B

 

 

19.06.      AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                 90

               TOTAL FUNDING              AGS                  B        100 B

 

 


19.07.      BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                489

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  B        491 B

 

 

19.08.      BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      200

            CONSTRUCTION                                              1,800

               TOTAL FUNDING              AGS                  B      2,000 B

 

 

[20.        CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT AND UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              AGS             1,150 B           B]

 


20. P30020  CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT AND UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              AGS             1,150 B           B

 

 

20.01.      CASTLE HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND THE CAFETERIA DINING ROOM FOR ADDITIONAL STUDENT DINING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      300

            CONSTRUCTION                                              2,600

            EQUIPMENT                                                   100

               TOTAL FUNDING              AGS                  B      3,000 B

 

 

20.02.      DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDINGS D AND E; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                200

               TOTAL FUNDING              AGS                  B        250 B

 

 


20.03.      EWA BEACH ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                                      360

            CONSTRUCTION                                              4,500

            EQUIPMENT                                                    40

               TOTAL FUNDING              AGS                  B      4,900 B

 

 

20.04.      FARRINGTON HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                 90

               TOTAL FUNDING              AGS                  B        100 B

 

 

[21.        FERN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE ROOFS OF BUILDINGS J, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           35           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              AGS               235 B           B]

 


21. P30021  FERN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THE ROOFS OF BUILDINGS J, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           35           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              AGS               235 B           B

 

 

[22. 402051 HANA HIGH AND ELEMENTARY SCHOOL, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR A SIX-CLASSROOM BUILDING AT HANA HIGH AND ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  2,900           

            EQUIPMENT                                       100           

               TOTAL FUNDING              AGS             3,000 B           B]

 

22. 402051  HANA HIGH AND ELEMENTARY SCHOOL, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR A SIX-CLASSROOM BUILDING AT HANA HIGH AND ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  2,900       2,000

            EQUIPMENT                                       100           

               TOTAL FUNDING              AGS             3,000 B      2,000 B

 

 


[23.        HEEIA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           30           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              AGS               180 B           B]

 

23. P30022  HEEIA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           30           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              AGS               180 B           B

 

 

[24.        HIGHLANDS INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION FOR THE EXTENSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    704           

               TOTAL FUNDING              AGS               704 B           B]

 


24. P10030  HIGHLANDS INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION FOR THE EXTENSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    704           

               TOTAL FUNDING              AGS               704 B           B

 

 

24.01.      HILO HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR A GYMNASIUM TO INCLUDE CLASSROOMS; DEMOLITION OF EXISTING STRUCTURE AND PORTABLE; REMOVAL OF ASBESTOS AND LEAD PAINT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                     1,000

            DESIGN                                                    1,000

               TOTAL FUNDING              AGS                  B      2,000 B

 

 

24.02.      HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR NEW BATHROOM FACILITIES BETWEEN BUILDINGS C AND A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       35

            CONSTRUCTION                                                300

               TOTAL FUNDING              AGS                  B        335 B

 

 


[25.        HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                     50           

            EQUIPMENT                                       125           

               TOTAL FUNDING              AGS               200 B           B]

 

25. P30024  HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                     50           

            EQUIPMENT                                       125           

               TOTAL FUNDING              AGS               200 B           B

 

 

25.01.      HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RETAINING WALL BEHIND BUILDING G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                250

               TOTAL FUNDING              AGS                  B        300 B

 

 


25.02.      ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING E; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       60

            CONSTRUCTION                                                300

               TOTAL FUNDING              AGS                  B        360 B

 

 

25.03.      ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                500

               TOTAL FUNDING              AGS                  B        550 B

 

 

25.04.      KAAAWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY; RENOVATE TEMPORARY LIBRARY TO GENERAL CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      300

            CONSTRUCTION                                              2,350

            EQUIPMENT                                                   100

               TOTAL FUNDING              AGS                  B      2,750 B

 

 


25.05.      KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A TEACHERS' PARKING LOT ALONG PIIKOI STREET WITH FENCE ENCLOSURES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       35

            CONSTRUCTION                                                215

               TOTAL FUNDING              AGS                  B        250 B

 

 

[26.        KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

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

            DESIGN                                           25           

            CONSTRUCTION                                    350           

            EQUIPMENT                                        25           

               TOTAL FUNDING              AGS               400 B           B]

 

26. P30025  KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

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

            DESIGN                                           25           

            CONSTRUCTION                                    350           

            EQUIPMENT                                        25           

               TOTAL FUNDING              AGS               400 B           B

 

 


26.01.      KAHUKU HIGH SCHOOL, OAHU

 

            DESIGN FOR A NEW ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      400

               TOTAL FUNDING              AGS                  B        400 B

 

 

[27.        KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SCIENCE CENTER IN BUILDING G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    105           

               TOTAL FUNDING              AGS               130 B           B]

 

27. P30026  KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SCIENCE CENTER IN BUILDING G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    105           

               TOTAL FUNDING              AGS               130 B           B

 

 


[28.        KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ATHLETIC FIELD RESTROOM FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           33           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              AGS               333 B           B]

 

28. P30027  KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ATHLETIC FIELD RESTROOM FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           33           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              AGS               333 B           B

 

 

28.01.      KALANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE AIR CONDITIONING OF THE ADMINISTRATION/LIBRARY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                450

               TOTAL FUNDING              AGS                  B        500 B

 

 


28.02.      KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN EMERGENCY REAR EXIT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       35

            CONSTRUCTION                                                165

               TOTAL FUNDING              AGS                  B        200 B

 

 

[29.        KALIHI-WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    260           

               TOTAL FUNDING              AGS               285 B           B]

 

29. P30028  KALIHI-WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    260           

               TOTAL FUNDING              AGS               285 B           B

 

 


[30.        KALIHI-WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE BUILDING H FOR THE RELOCATION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               300 B           B]

 

30. P30029  KALIHI-WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE BUILDING H FOR THE RELOCATION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               300 B           B

 

 

30.01.      KAPAA ELEMENTARY SCHOOL, KAUAI

 

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

            DESIGN                                                      250

               TOTAL FUNDING              AGS                  B        250 B

 

 


[31.        KAPALAMA ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           20           

            CONSTRUCTION                                    130           

               TOTAL FUNDING              AGS               150 B           B]

 

31. P30030  KAPALAMA ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           20           

            CONSTRUCTION                                    130           

               TOTAL FUNDING              AGS               150 B           B

 

 

31.01.      KAPALAMA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RESURFACE THE BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                                 65

               TOTAL FUNDING              AGS                  B         75 B

 

 


[32.        KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL AND PLUMBING SYSTEMS IN THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              AGS               600 B           B]

 

32. P02036  KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL AND PLUMBING SYSTEMS IN THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              AGS               600 B           B

 

 

[33.        KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION, IMPROVEMENT, AND/OR EXPANSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              AGS               350 B           B]

 


33. P10035  KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION, IMPROVEMENT, AND/OR EXPANSION OF THE MUSIC BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              AGS               350 B           B

 

 

33.01.      KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                700

               TOTAL FUNDING              AGS                  B        750 B

 

 

33.02. 390551     KEALAKEHE INTERMEDIATE SCHOOL, HAWAII

 

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

            DESIGN                                                       25

            CONSTRUCTION                                              5,875

            EQUIPMENT                                                   100

               TOTAL FUNDING              AGS                  B      6,000 B

 

 


33.03.      KIHEI HIGH SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A NEW PUBLIC HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       500

            DESIGN                                                    5,000

               TOTAL FUNDING              AGS                  B      5,500 B

 

 

[34.        KILAUEA ELEMENTARY SCHOOL, KAUAI

 

            PLANS AND DESIGN FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          299           

               TOTAL FUNDING              AGS               300 B           B]

 

34. 459B51  KILAUEA ELEMENTARY SCHOOL, KAUAI

 

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

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                              2,000

            EQUIPMENT                                                   100

               TOTAL FUNDING              AGS               300 B      2,100 B

 

 


[35.        LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             2,000 B           B]

 

35. P30034  LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             2,000 B           B

 

 

35.01.      LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                250

               TOTAL FUNDING              AGS                  B        300 B

 

 


35.02.      LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                600

               TOTAL FUNDING              AGS                  B        700 B

 

 

[36.        LEILEHUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONVERSION OF ROOM FIFTY-THREE INTO A TECHNOLOGY CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    225           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               251 B           B]

 

36. P30035  LEILEHUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONVERSION OF ROOMS IN BUILDING H INTO A TECHNOLOGY CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    225           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               251 B           B

 

 


[37.        LEILEHUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    999           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             1,000 B           B]

 

37. 214051  LEILEHUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    999           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             1,000 B           B

 

 

37.01.      LEILEHUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE FOOTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                350

               TOTAL FUNDING              AGS                  B        400 B

 

 


37.02.      LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       25

            CONSTRUCTION                                                100

               TOTAL FUNDING              AGS                  B        125 B

 

 

37.03.      LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING IN BUILDINGS A, B, D, E, F, AND G; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                580

            EQUIPMENT                                                    20

               TOTAL FUNDING              AGS                  B        700 B

 

 

37.04.      LUNALILO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       25

            CONSTRUCTION                                                115

               TOTAL FUNDING              AGS                  B        140 B

 

 


[38.        MANOA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               300 B           B]

 

38. P30037  MANOA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               300 B           B

 

 

39. 851100  MAUI LANI ELEMENTARY SCHOOL, MAUI

 

            LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE FIRST AND SECOND INCREMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                              1           

            DESIGN                                        1,000           

            CONSTRUCTION                                 11,500      11,500

            EQUIPMENT                                       499         500

               TOTAL FUNDING              AGS            13,000 B     12,000 B

 


39.01.      MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      600

            CONSTRUCTION                                              4,500

            EQUIPMENT                                                    60

               TOTAL FUNDING              AGS                  B      5,160 B

 

 

[40.        MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           65           

            CONSTRUCTION                                    250           

            EQUIPMENT                                         5           

               TOTAL FUNDING              AGS               320 B           B]

 

40. P30038  MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           65           

            CONSTRUCTION                                    250           

            EQUIPMENT                                         5           

               TOTAL FUNDING              AGS               320 B           B

 

 


40.01.      MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                450

               TOTAL FUNDING              AGS                  B        500 B

 

 

[41. 216051 MILILANI HIGH SCHOOL, OAHU

 

            DESIGN FOR A TEN CLASSROOM BUILDING AT MILILANI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          360           

               TOTAL FUNDING              AGS               360 B           B]

 

41. 216051  MILILANI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A TEN CLASSROOM BUILDING AT MILILANI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          360           

            CONSTRUCTION                                              5,650

            EQUIPMENT                                                    50

               TOTAL FUNDING              AGS               360 B      5,700 B

 

 


[42.        MOANALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    750           

               TOTAL FUNDING              AGS               800 B           B]

 

42. P30039  MOANALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    750           

               TOTAL FUNDING              AGS               800 B           B

 

 

42.01.      MOANALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND THE EXISTING LIBRARY TO ACCOMMODATE A VIDEO/MEDIA PRODUCTION CENTER FOR STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                250

               TOTAL FUNDING              AGS                  B        300 B

 

 


42.02.      MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION AND/OR RENOVATION OF EXISTING LOCKER ROOMS; INSTALLATION OF STUDENT BATHROOMS, WATER FOUNTAINS, AND SINKS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       40

            CONSTRUCTION                                                241

               TOTAL FUNDING              AGS                  B        281 B

 

 

42.03.      MOANALUA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       54

            CONSTRUCTION                                                100

               TOTAL FUNDING              AGS                  B        154 B

 

 

[43. 263151 NANAKULI HIGH SCHOOL, OAHU

 

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

            DESIGN                                          300           

               TOTAL FUNDING              AGS               300 B           B]

 


43. 263151  NANAKULI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

            CONSTRUCTION                                              5,700

            EQUIPMENT                                                    50

               TOTAL FUNDING              AGS               300 B      5,750 B

 

 

43.01.      NANAKULI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                898

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  B        900 B

 

 

[44.        NANAKULI IV ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    100           

            EQUIPMENT                                       349           

               TOTAL FUNDING              AGS               450 B           B]

 


44. 823100  NANAKULI IV ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    100           

            EQUIPMENT                                       349           

               TOTAL FUNDING              AGS               450 B           B

 

 

44.01.      NOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                250

               TOTAL FUNDING              AGS                  B        300 B

 

 

44.02.      NUUANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDINGS B, E, D, AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       44

            CONSTRUCTION                                                100

               TOTAL FUNDING              AGS                  B        144 B

 

 


[45. 293100 OCEAN POINTE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                             12,500

            EQUIPMENT                                                   500

               TOTAL FUNDING              AGS                   B     13,000 B]

 

45. 293100  OCEAN POINTE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                             24,300

            EQUIPMENT                                                   700

               TOTAL FUNDING              AGS                  B     25,000 B

 

 

[46. 383151 PAHOA HIGH SCHOOL, HAWAII

 

            DESIGN FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          650           

               TOTAL FUNDING              AGS               650 B           B]

 


46. 383151  PAHOA HIGH SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          650           

            CONSTRUCTION                                              3,100

               TOTAL FUNDING              AGS               650 B      3,100 B

 

 

[47.        PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING OF BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75           

            CONSTRUCTION                                    400           

            EQUIPMENT                                        25           

               TOTAL FUNDING              AGS               500 B           B]

 

47. P30041  PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING OF BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75           

            CONSTRUCTION                                    400           

            EQUIPMENT                                        25           

               TOTAL FUNDING              AGS               500 B           B

 

 


47.01.      PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A WEIGHT TRAINING ROOM AND ATHLETIC TRAINING ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,449

               TOTAL FUNDING              AGS                  B      1,450 B

 

 

47.02.      PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       85

            CONSTRUCTION                                                500

               TOTAL FUNDING              AGS                  B        585 B

 

 

[48.        PEARLRIDGE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          150           

            CONSTRUCTION                                    799           

               TOTAL FUNDING              AGS               950 B           B]

 


48. P30042  PEARLRIDGE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          150           

            CONSTRUCTION                                    799           

               TOTAL FUNDING              AGS               950 B           B

 

 

48.01.      RADFORD HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTI-PURPOSE CLASSROOM TO EXPAND THE FOOD SERVICE PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       50

            CONSTRUCTION                                                300

            EQUIPMENT                                                    50

               TOTAL FUNDING              AGS                  B        400 B

 

 

48.02.      RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL AIR CONDITIONING IN THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       15

            CONSTRUCTION                                                135

               TOTAL FUNDING              AGS                  B        150 B

 

 


[49.        ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN AIR CONDITIONING SYSTEM FOR BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              AGS               500 B           B]

 

49. P30043  ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN AIR CONDITIONING SYSTEM FOR BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              AGS               500 B           B

 

 

[50.        ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             2,500 B           B]

 


50. 146A60  ROOSEVELT HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             2,500 B           B

 

 

[51.        SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE BUILDING E TO CREATE MORE CLASSROOMS AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           83           

            CONSTRUCTION                                    437           

               TOTAL FUNDING              AGS               520 B           B]

 

51. P30045  SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE BUILDING E TO CREATE MORE CLASSROOMS AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           83           

            CONSTRUCTION                                    437           

               TOTAL FUNDING              AGS               520 B           B

 

 


51.01.      SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                650

               TOTAL FUNDING              AGS                  B        750 B

 

 

[52.        SHAFTER ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           15           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              AGS                90 B           B]

 

52. P30046  SHAFTER ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                           15           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              AGS                90 B           B

 

 


52.01.      STEVENSON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RETAINING WALL AT AUWAIOLIMU STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       75

            CONSTRUCTION                                                425

               TOTAL FUNDING              AGS                  B        500 B

 

 

52.02.      SUNSET BEACH ELEMENTARY SCHOOL, OAHU

 

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

            DESIGN                                                      250

            CONSTRUCTION                                              1,900

            EQUIPMENT                                                   150

               TOTAL FUNDING              AGS                  B      2,300 B

 

 

52.03.      WAHIAWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF ADMINISTRATION OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      149

            CONSTRUCTION                                                  1

               TOTAL FUNDING              AGS                  B        150 B

 

 


[53.        WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRACK, INCLUDING INSTALLATION OF AN ALL WEATHER TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          250           

            CONSTRUCTION                                  2,450           

               TOTAL FUNDING              AGS             2,800 B           B]

 

53. P30047  WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE TRACK, INCLUDING INSTALLATION OF AN ALL WEATHER TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           100           

            DESIGN                                          250           

            CONSTRUCTION                                  2,450           

               TOTAL FUNDING              AGS             2,800 B           B

 

 

53.01.      WAIANAE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE WIDENING OF CAMPUS WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       81

            CONSTRUCTION                                                100

               TOTAL FUNDING              AGS                  B        181 B

 

 


54. 272051  WAIANAE HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  4,800           

            EQUIPMENT                                       100           

               TOTAL FUNDING              AGS             4,900 B           B

 

54.01.      WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PERMANENT BLEACHERS ON THE VISITORS' SIDE OF THE FOOTBALL FIELD AND IMPROVEMENTS TO THE TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                900

               TOTAL FUNDING              AGS                  B      1,000 B

 

 

54.02.      WAIANAE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS, IMPROVEMENTS, AND/OR REPLACEMENT OF THE CONCRETE BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       200

            DESIGN                                                      599

            CONSTRUCTION                                                  1

               TOTAL FUNDING              AGS                  B        800 B

 

 


54.03.      WAIANAE INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                500

               TOTAL FUNDING              AGS                  B        600 B

 

 

[55.        WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXTENSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                    110           

               TOTAL FUNDING              AGS               125 B           B]

 

55. P30048  WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXTENSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                    110           

               TOTAL FUNDING              AGS               125 B           B

 

 


[56.        WAIMEA HIGH SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION OF NEW LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    799           

               TOTAL FUNDING              AGS               800 B           B]

 

56. P30049  WAIMEA HIGH SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION OF NEW LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    799           

               TOTAL FUNDING              AGS               800 B           B

 

 

[57.        WAIMEA MIDDLE SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR THE FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        1,000           

               TOTAL FUNDING              AGS             2,000 B           B]

 


57. P30050  WAIMEA MIDDLE SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR THE FIRST AND SECOND INCREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        1,000           

               TOTAL FUNDING              AGS             2,000 B           B

 

 

57.01.      WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      400

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              AGS                  B      3,400 B

 

 

58. 277251  WAIPAHU HIGH SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  4,750           

            EQUIPMENT                                       100           

               TOTAL FUNDING              AGS             4,850 B           B

 


[59.        WAIPAHU INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  3,199           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             3,200 B           B]

 

59. 278451  WAIPAHU INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR A CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  3,199           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             3,200 B           B

 

 

[60.        WASHINGTON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              AGS               170 B           B]

 


60. P30052  WASHINGTON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              AGS               170 B           B

 

 

AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

 

[61. CSD03  LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                        5,000       2,000

            CONSTRUCTION                                 30,000       5,000

               TOTAL FUNDING              AGS            35,000 C      7,000 C]

 


61. CSD03   LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE.  MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

            DESIGN                                        5,000           

            CONSTRUCTION                                 30,000           

               TOTAL FUNDING              AGS            35,000 C           C

 

 

EDN407 - PUBLIC LIBRARIES

 

[62. 01-H&S HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.  PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK.

            PLANS                                            45           

            DESIGN                                          150           

            CONSTRUCTION                                    800           

            EQUIPMENT                                         5           

               TOTAL FUNDING              AGS             1,000 C           C]

 


62. 01-H&S  HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.  PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                            45         100

            DESIGN                                          150         800

            CONSTRUCTION                                    800       2,500

            EQUIPMENT                                         5         100

               TOTAL FUNDING              AGS             1,000 C      3,500 C

 

 

[63.        KAPAA PUBLIC LIBRARY, KAUAI

 

            PLANS AND DESIGN FOR THE EXPANSION OF THE LIBRARY.

            PLANS                                             1           

            DESIGN                                           49           

               TOTAL FUNDING              AGS                50 C           C]

 

63. P30053  KAPAA PUBLIC LIBRARY, KAUAI

 

            PLANS AND DESIGN FOR THE EXPANSION OF THE LIBRARY.

            PLANS                                             1           

            DESIGN                                           49           

               TOTAL FUNDING              AGS                50 C           C

 

 


[64.        MANOA PUBLIC LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                             50           

            DESIGN                                           49           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              AGS               500 C           C]

 

64. P30054  MANOA PUBLIC LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND/OR REPLACEMENT OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1         100

            LAND                                             50           

            DESIGN                                           49         500

            CONSTRUCTION                                    400       5,400

               TOTAL FUNDING              AGS               500 C      6,000 C

 

 

64.01.      HANAPEPE PUBLIC LIBRARY, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE LIBRARY.

            DESIGN                                                      150

            CONSTRUCTION                                              1,500

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C      1,651 C

 

 


UOH100 - UNIVERSITY OF HAWAII, MANOA

 

65. 693     UHM, USDA FRUIT FLY FACILITY IN WAIMANALO, OAHU

 

            CONSTRUCTION FOR THE USDA FRUIT FLY FACILITY IN WAIMANALO.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              UOH            10,000 N           N

 

[66.        UHM, MAKAI ATHLETIC TRAINING ROOM, RENOVATION AND EXPANSION, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE MAKAI ATHLETIC TRAINING ROOM RENOVATION AND EXPANSION; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    114           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               115 C           C]

 

66. 298     UHM, MAKAI ATHLETIC TRAINING ROOM, RENOVATION AND EXPANSION, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MAKAI ATHLETIC TRAINING ROOM RENOVATION AND EXPANSION; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       10

            CONSTRUCTION                                    114         110

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               115 C        120 C

 

 


66.01.      UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING SPACE TO CREATE LABORATORIES, LABORATORY SUPPORT SPACES, CONFERENCE ROOMS, CLASSROOMS, AND OFFICES; AND BUILD REPLACEMENT GREENHOUSES AND SUPPORT SPACES FOR GREENHOUSES FOR THE KOMOHANA AGRICULTURAL COMPLEX IN HILO.

            DESIGN                                                    3,070

            CONSTRUCTION                                             11,429

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C     14,500 C

 

 

66.02.      UHM, COOPERATIVE EXTENSION PROGRAMS, NEW OFFICE BUILDING, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OFFICE BUILDING FOR THE COOPERATIVE EXTENSION SERVICES PROGRAMS ON MOLOKAI.

            DESIGN                                                       75

            CONSTRUCTION                                                960

            EQUIPMENT                                                    65

               TOTAL FUNDING              UOH                  C      1,100 C

 

 


UOH210 - UNIVERSITY OF HAWAII, HILO

 

[67. 448    UHH, STUDENT LIFE AND EVENTS COMPLEX, HAWAII

 

            DESIGN FOR THE STUDENT LIFE AND EVENTS COMPLEX.  PROJECT MAY INCLUDE PARKING FACILITIES AND THE RELOCATION OF PROGRAMS AFFECTED BY THIS PROJECT.

            DESIGN                                        1,260           

               TOTAL FUNDING              UOH             1,260 C           C]

 

67. 448     UHH, STUDENT LIFE AND EVENTS COMPLEX, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STUDENT LIFE AND EVENTS COMPLEX.  PROJECT MAY INCLUDE PARKING FACILITIES AND THE RELOCATION OF PROGRAMS AFFECTED BY THIS PROJECT.

            DESIGN                                        1,260           1

            CONSTRUCTION                                             14,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH             1,260 C     15,000 C

 

 


[68.        UHH, PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS FOR THE PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,000 C           C]

 

68. 698     UHH, PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS FOR THE PACIFIC AQUACULTURE AND COASTAL RESOURCES CENTER.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,000 C           C

 

 


68.01.      UHH, NORTH HAWAII RESEARCH AND EDUCATION CENTER, PHASE II, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS FOR THE NORTH HAWAII RESEARCH AND EDUCATION CENTER.

            PLANS                                                         1

            DESIGN                                                      430

            CONSTRUCTION                                              3,268

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C      3,700 C

 

 

68.02.      UHH, PHARMACY BUILDING, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PHARMACY BUILDING AT THE UNIVERSITY OF HAWAII AT HILO.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                       175

            DESIGN                                                    1,666

            CONSTRUCTION                                             15,071

            EQUIPMENT                                                 1,493

               TOTAL FUNDING              UOH                  N     18,405 N

 

 


UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

68.03.      UHWO, TEMPORARY FACILITIES, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR THE UNIVERSITY OF HAWAII-WEST OAHU.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.

            DESIGN                                                       45

            CONSTRUCTION                                                395

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C        441 C

 

 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

[69.        KAP, CANNON CLUB SITE DEVELOPMENT, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR THE CULINARY ARTS PROGRAM AT KAPIOLANI COMMUNITY COLLEGE.

            PLANS                                           148           

            LAND                                              1           

            DESIGN                                            1           

               TOTAL FUNDING              UOH               150 C           C]

 


69. B42     KAP, CANNON CLUB SITE DEVELOPMENT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR THE CULINARY ARTS PROGRAM AT KAPIOLANI COMMUNITY COLLEGE.

            PLANS                                           148           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              UOH               150 C      3,000 C

 

 

[70.        LEE, FOOD SERVICES PROGRAM, PHASE II, OAHU

 

            DESIGN FOR THE RENOVATION AND EXPANSION OF THE DINING ROOM FOR THE CULINARY ARTS PROGRAM.

            DESIGN                                          150           

               TOTAL FUNDING              UOH               150 C           C]

 


70. L27     LEE, FOOD SERVICES PROGRAM, PHASE II, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND EXPANSION OF THE DINING ROOM FOR THE CULINARY ARTS PROGRAM.

            DESIGN                                          150           1

            CONSTRUCTION                                              1,421

            EQUIPMENT                                                   250

               TOTAL FUNDING              UOH               150 C      1,672 C

 

 

70.01.      MAU, STUDENT SERVICES BUILDING RENOVATION, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE STUDENT SERVICES BUILDING.

            DESIGN                                                        1

            CONSTRUCTION                                              3,499

               TOTAL FUNDING              UOH                  C      3,500 C

 

 

70.02.      MAU, SCIENCE BUILDING, MAUI

 

            PLANS FOR A NEW SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE.

            PLANS                                                       300

               TOTAL FUNDING              UOH                  C        300 C

 

 


70.03.      KAU, ONE STOP CENTER BUILDING, PHASE I, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE I OF THE ONE STOP CENTER BUILDING AT KAUAI COMMUNITY COLLEGE.

            DESIGN                                                        1

            CONSTRUCTION                                              9,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C     10,000 C

 

 

70.04.      KAU, AIR CONDITIONING PLANT RENOVATION, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE AIR CONDITIONING PLANT AT KAUAI COMMUNITY COLLEGE.

            DESIGN                                                       25

            CONSTRUCTION                                                325

               TOTAL FUNDING              UOH                  C        350 C

 

 

70.05.      KAU, SECOND ACCESS ROAD, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE EXTENSION OF THE EXISTING ACCESS ROAD TO CONNECT WITH KAUMUALII HIGHWAY AT THE INTERSECTION WITH NUHOU STREET.

            DESIGN                                                       70

            CONSTRUCTION                                                630

               TOTAL FUNDING              UOH                  C        500 C

                                          UOH                  R        200 R

 

 


UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

[71. 521    SYS, INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND RELATED IMPROVEMENTS AT UNIVERSITY CAMPUSES, SYSTEMWIDE.

            DESIGN                                          420           

            CONSTRUCTION                                  7,417           

               TOTAL FUNDING              UOH             7,837 C           C]

 

71. 521     SYS, INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND RELATED IMPROVEMENTS AT UNIVERSITY CAMPUSES, SYSTEMWIDE.

            PLANS                                                       106

            DESIGN                                          420         121

            CONSTRUCTION                                  7,417       1,212

               TOTAL FUNDING              UOH             7,837 C      1,439 C

 

 

[72. 536    SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

            DESIGN                                           51           

            CONSTRUCTION                                  3,266           

               TOTAL FUNDING              UOH             3,317 C           C]

 


72. 536     SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

            DESIGN                                           51           1

            CONSTRUCTION                                  3,266         379

               TOTAL FUNDING              UOH             3,317 C        380 C

 

 

[73. 537    SYS, FIRE SAFETY CODE COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE SAFETY SYSTEMS.  PROJECT MAY INCLUDE FIRE ALARM SYSTEMS, FIRE DETECTION SYSTEMS, FIRE SPRINKLER SYSTEMS, CENTRAL FIRE ALARM SYSTEMS, AND ALL OTHER FIRE SAFETY IMPROVEMENTS, SYSTEMWIDE.

            DESIGN                                          626           

            CONSTRUCTION                                  2,349       1,910

               TOTAL FUNDING              UOH             2,975 C      1,910 C]

 


73. 537     SYS, FIRE SAFETY CODE COMPLIANCE, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FIRE SAFETY SYSTEMS.  PROJECT MAY INCLUDE FIRE ALARM SYSTEMS, FIRE DETECTION SYSTEMS, FIRE SPRINKLER SYSTEMS, CENTRAL FIRE ALARM SYSTEMS, AND ALL OTHER FIRE SAFETY IMPROVEMENTS, SYSTEMWIDE.

            DESIGN                                          626          88

            CONSTRUCTION                                  2,349       2,470

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH             2,975 C      2,559 C

 

 

[74. 541    SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII.  PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                            50          50

            DESIGN                                          400         400

            CONSTRUCTION                                  4,545       4,545

            EQUIPMENT                                         5           5

               TOTAL FUNDING              UOH             5,000 C      5,000 C]

 


74. 541     SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CAPITAL RENEWAL AND DEFERRED MAINTENANCE PROJECTS AT THE UNIVERSITY OF HAWAII.  PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

            PLANS                                            50         400

            DESIGN                                          400       3,600

            CONSTRUCTION                                  4,545      25,995

            EQUIPMENT                                         5           5

               TOTAL FUNDING              UOH             5,000 C     30,000 C

 

 


H.  CULTURE AND RECREATION

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

[1. F07     LUMP SUM CIP, STATE PARK FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REMOVAL OF CESSPOOLS AND IMPROVEMENTS AND RENOVATIONS TO PARK FACILITIES TO INCLUDE SEWAGE DISPOSAL SYSTEMS, UPGRADE OF FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                    450         500

               TOTAL FUNDING              LNR               500 C        500 C]

 

1. F07      LUMP SUM CIP, STATE PARK FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REMOVAL OF CESSPOOLS AND IMPROVEMENTS AND RENOVATIONS TO PARK FACILITIES TO INCLUDE SEWAGE DISPOSAL SYSTEMS, UPGRADE OF FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                           50          10

            CONSTRUCTION                                    450       9,490

               TOTAL FUNDING              LNR               500 C      9,500 C

 

 


1.01. H10   LUMP SUM CIP, STATE PARKS COMFORT STATIONS IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF OUTDATED COMFORT STATIONS AND RECONSTRUCTION OF COMFORT STATIONS BY UPGRADING THEM TO CURRENT STANDARDS.

            DESIGN                                                      500

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              LNR                  C      5,000 C

 

 

1.02.       KEOLANAHIHI STATE PARK, HAWAII

 

            LAND ACQUISITION TO EXPAND THE KEOLANAHIHI STATE HISTORICAL PARK.

            LAND                                                        600

               TOTAL FUNDING              LNR                  C        600 C

 

 

LNR801 - OCEAN-BASED RECREATION

 

2. 299B     IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION OF REPAIRS/IMPROVEMENTS AT VARIOUS BOATING FACILITIES THROUGHOUT THE STATE TO INCLUDE DREDGING, PAVING, UTILITIES, AND OTHER BERTHING AND SHORE FACILITIES INCLUDING BOAT RAMPS.

            PLANS                                            10          10

            DESIGN                                           20          20

            CONSTRUCTION                                    120         120

               TOTAL FUNDING              LNR               150 D        150 D

 


3. 299C     IMPROVEMENTS TO BOAT RAMP FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT RAMP FACILITIES STATEWIDE, INCLUDING DREDGING, PAVING, UTILITIES, LOADING DOCKS, COMFORT STATIONS, AND OTHER FACILITIES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                            50          50

            DESIGN                                           50          50

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              LNR               125 C        125 C

                                          LNR               375 N        375 N

 

4. 310K     COMFORT STATION/SEWER IMPROVEMENTS TO BOATING FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION OF NEW COMFORT STATIONS AND REPLACEMENT OF EXISTING DETERIORATED COMFORT STATIONS THROUGHOUT THE STATE, INCLUDING SITE PREPARATION, SEWER IMPROVEMENTS, UTILITIES, AND PARKING FACILITIES.

            PLANS                                            25          25

            DESIGN                                           25          25

            CONSTRUCTION                                    450         450

               TOTAL FUNDING              LNR               500 D        500 D

 


5. 320A     KEEHI BOAT HARBOR, REPLACEMENT OF PIERS 100 AND 200, OAHU

 

            PLANS AND DESIGN FOR THE REPLACEMENT OF DETERIORATED PIERS 100 AND 200.

            PLANS                                            95           

            DESIGN                                          190           

               TOTAL FUNDING              LNR               285 D           D

 

6. 340F     HALEIWA BOAT HARBOR IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR OF DETERIORATED FACILITIES AND NEEDED IMPROVEMENTS.

            PLANS                                            65           

            DESIGN                                          135           

            CONSTRUCTION                                    265           

               TOTAL FUNDING              LNR               465 D           D

 

6.01. 246B  LAHAINA BOAT HARBOR COMFORT STATION REPLACEMENT, MAUI

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE DETERIORATED COMFORT STATION AT LAHAINA BOAT HARBOR.

            CONSTRUCTION                                                900

               TOTAL FUNDING              LNR                  C        500 C

                                          LNR                  N        400 N

 

 


6.02. 299E  DBOR - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION OF REPAIRS/IMPROVEMENTS AT VARIOUS EXISTING BOATING FACILITIES THROUGHOUT THE STATE INCLUDING DREDGING, PAVING, UTILITIES, AND OTHER BERTHING AND SHORE FACILITIES INCLUDING BOAT RAMPS.

            PLANS                                                       250

            DESIGN                                                      500

            CONSTRUCTION                                              8,250

               TOTAL FUNDING              LNR                  E      9,000 E

 

 

6.03.       HANA RAMP AND WHARF, MAUI

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS FOR THE HANA RAMP AND WHARF.

            DESIGN                                                      150

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              LNR                  C        350 C

                                          LNR                  E      1,000 E

 

 

6.04.       MAALAEA SMALL BOAT HARBOR, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR AND IMPROVEMENT OF THE PIERS AND ELECTRICAL SYSTEM AND THE INSTALLATION OF A PUMP-OUT FACILITY.

            PLANS                                                        35

            DESIGN                                                       35

            CONSTRUCTION                                                700

               TOTAL FUNDING              LNR                  C        770 C

 

 


6.05.       WAIANAE SMALL BOAT HARBOR, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE CONCRETE PIERS AND FINGER PIERS.

            PLANS                                                        20

            DESIGN                                                       30

            CONSTRUCTION                                                450

               TOTAL FUNDING              LNR                  C        500 C

 

 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

7. SA0004   ALOHA STADIUM, PROCURE AIR BEARINGS FOR MOVABLE STANDS AND PEDESTRIAN BRIDGES, OAHU

 

            EQUIPMENT FOR PROCURING NEW AIR BEARINGS FOR THREE OF THE MOVABLE STANDS AND EACH OF THE FOUR PEDESTRIAN BRIDGE SYSTEMS OF THE ALOHA STADIUM.

            EQUIPMENT                                       650           

               TOTAL FUNDING              AGS               650 B           B

 

8. SA0006   ALOHA STADIUM, FIELD TURF REPLACEMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL FIELD TURF AND ASSOCIATED SUPPORT COMPONENTS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    297           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               300 C           C

 


9. SA0005   PLANS FOR A NEW STADIUM, OAHU

 

            PLANS FOR ADVANCED PLANNING INCLUDING BUT NOT LIMITED TO FUNCTIONAL NEEDS ASSESSMENT, AND AS APPLICABLE RESULTANT SITE SELECTION AND ASSOCIATED ENVIRONMENTAL PLANNING.

            PLANS                                                       300

               TOTAL FUNDING              AGS                   C        300 C

 

9.01. SA2004001   ALOHA STADIUM, REPLACE TELEPHONE SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE DETERIORATED COMMUNICATION HARDWARE AND CABLING, AND INSTALL A TELEPHONE SYSTEM THAT WILL SATISFY THE OPERATIONAL NEEDS OF THE ENTIRE STADIUM.

            DESIGN                                                       50

            CONSTRUCTION                                                200

               TOTAL FUNDING              AGS                  C        250 C

 

 

9.02.       ALOHA STADIUM, REPLACE TICKETING SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE TICKETING SYSTEM SOFTWARE AND HARDWARE.

            DESIGN                                                       10

            CONSTRUCTION                                                240

               TOTAL FUNDING              AGS                  C        250 C

 

 


9.03.       ALOHA STADIUM, INSTALL NETWORK CABLING AND UPGRADE INFORMATION TECHNOLOGY SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL NETWORK CABLING AND APPROPRIATE TRANSMISSION HARDWARE TO LINK THE TICKETING, SCOREBOARD, MAINTENANCE, GENERAL SERVICES, AND SECURITY OPERATIONS LOCATED AT THE NORTH END OF THE STADIUM, WITH THE PRIMARY NETWORK SYSTEM LOCATED AT THE ADMINISTRATIVE OFFICES ON THE SOUTH END OF THE STADIUM; AND REPLACE OBSOLETE AND FAILING COMPUTER AND INFORMATION TECHNOLOGY (IT) HARDWARE AND SOFTWARE SYSTEMS.

            DESIGN                                                       15

            CONSTRUCTION                                                260

               TOTAL FUNDING              AGS                  C        275 C

 

 


I.  PUBLIC SAFETY

PSD402 - HALAWA CORRECTIONAL FACILITY

 

0.01. 20021 HALAWA CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR FIRE AND LIFE SAFETY CODE IMPROVEMENTS THROUGHOUT THE HALAWA CORRECTIONAL FACILITY.

            DESIGN                                                      125

            CONSTRUCTION                                              5,835

               TOTAL FUNDING              AGS                  C      5,960 C

 

 

PSD403 - KULANI CORRECTIONAL FACILITY

 

1. 20025    KULANI CORRECTIONAL FACILITY, NEW SEWER SYSTEM, HAWAII

 

            CONSTRUCTION FOR A NEW SEWER SYSTEM AT KULANI CORRECTIONAL FACILITY TO REPLACE EXISTING SYSTEM.

            CONSTRUCTION                                  5,300           

               TOTAL FUNDING              AGS             5,300 C           C

 

PSD404 - WAIAWA CORRECTIONAL FACILITY

 

1.01. 20041 WAIAWA CORRECTIONAL FACILITY, WASTEWATER SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.

            PLANS                                                        35

            DESIGN                                                       55

            CONSTRUCTION                                                585

               TOTAL FUNDING              AGS                  C        675 C

 

 


1.02. 20042 WAIAWA CORRECTIONAL FACILITY, IMPROVEMENTS TO FACILITY POWER SYSTEM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO FACILITY POWER SYSTEM TO ADDRESS CHRONIC OUTAGES AND INCREASE SERVICE LOAD OF SECONDARY POWER SYSTEM.

            PLANS                                                        15

            DESIGN                                                       25

            CONSTRUCTION                                                210

               TOTAL FUNDING              AGS                  C        250 C

 

 

PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

 

1.03. 20011 MAUI COMMUNITY CORRECTIONAL CENTER, NEW BED EXPANSION AND RENOVATIONS, MAUI

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND EXPANSION OF THE MAUI COMMUNITY CORRECTIONAL CENTER AND/OR ANY SATELLITE ADJUNCTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             18,400

            EQUIPMENT                                                   335

               TOTAL FUNDING              AGS                  C     18,735 C

 

 

PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

 

1.04. 20043 OAHU COMMUNITY CORRECTIONAL CENTER, NEW REPLACEMENT FACILITY, OAHU

 

            PLANS AND LAND ACQUISITION FOR A NEW REPLACEMENT FACILITY FOR THE OAHU COMMUNITY CORRECTIONAL CENTER.

            PLANS                                                     1,375

            LAND                                                        125

               TOTAL FUNDING              AGS                  C      1,500 C

 

 


PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

 

1.05. 20044 KAUAI COMMUNITY CORRECTIONAL CENTER, NEW REPLACEMENT FACILITY, KAUAI

 

            PLANS AND LAND ACQUISITION FOR A NEW REPLACEMENT FACILITY FOR THE KAUAI COMMUNITY CORRECTIONAL CENTER.

            PLANS                                                       350

            LAND                                                        125

               TOTAL FUNDING              AGS                  C        475 C

 

 

PSD900 - GENERAL ADMINISTRATION

 

1.06. P20025      PROGRAM PLANNING AND CORRECTIONAL TREATMENT FACILITIES, STATEWIDE

 

            PLANS FOR SYSTEMWIDE PROGRAM PLANNING AND DEVELOPMENT OF A NEW CORRECTIONAL TREATMENT FACILITY, STATEWIDE.

            PLANS                                                     1,000

               TOTAL FUNDING              AGS                  C      1,000 C

 

 

1.07.       MAUI ECONOMIC OPPORTUNITY, INMATE TRANSITIONAL HOUSING FACILITY, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR AN INMATE TRANSITIONAL HOUSING FACILITY IN WAILUKU, MAUI

            LAND                                                        700

            DESIGN                                                        1

            CONSTRUCTION                                                299

               TOTAL FUNDING              PSD                  C      1,000 C

 

 


LNR810 - PREVENTION OF NATURAL DISASTERS

 

1.08.       HALEIWA AND WAIALUA FLOOD MITIGATION, OAHU

 

            PLANS TO STUDY VARIOUS OPTIONS PRIOR TO THE COMMENCEMENT OF THE ARMY CORPS OF ENGINEERS' PLANNED HELEMANO-PAUKAUILA-KAUKONAHUA WATERSHED MANAGEMENT PROJECT.

            PLANS                                                       100

               TOTAL FUNDING              LNR                  C        100 C

 

 

1.09.       LAKE WILSON, FLOOD MITIGATION, OAHU

 

            PLANS TO CONDUCT A STUDY OF FLOODING PROBLEMS CAUSED BY PEAK FLOWS FROM STORMS INTO LAKE WILSON; AN EXAMINATION OF APPROPRIATE DRAINAGE ALTERNATIVES; AND MITIGATION MEASURES TO LESSEN THE IMPACT OF URBANIZATION OF DOWNSTREAM WATERWAYS AND RELATED FLOOD PROBLEMS.

            PLANS                                                       300

               TOTAL FUNDING              LNR                  C        300 C

 

 

1.10.       WINDWARD FLOOD ABATEMENT, OAHU

 

            PLANS FOR STUDIES TO ADDRESS FLOOD CONDITIONS IN THE KOOLAULOA REGION FROM WAIAHOLE TO KAHUKU INCLUDING AN ASSESSMENT OF THE NATURE AND EXTENT OF FLOODING WITHIN THE REGION AND TO MAKE RECOMMENDATIONS FOR FLOOD ABATEMENT AND FLOOD CONTROL.

            PLANS                                                       300

               TOTAL FUNDING              LNR                  C        300 C

 

 


DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

2. C13      DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT.  THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           85          85

            CONSTRUCTION                                  1,003       1,003

            EQUIPMENT                                       177         177

               TOTAL FUNDING              AGS             1,167 C      1,167 C

                                          AGS               100 N        100 N

 


2.01. C14   STATE EMERGENCY OPERATIONS CENTER (EOC) REPLACEMENT FACILITY, PHASE I, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW EOC TO IMPROVE STATEWIDE EMERGENCY COMMUNICATIONS, DIRECTION, CONTROL, AND COORDINATION OF STATE AND COUNTY RESOURCES DURING EMERGENCIES AND DISASTERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                    1,496

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

               TOTAL FUNDING              AGS                  C        375 C

                                          AGS                  N      1,125 N

 

 

2.02.       LAKE WILSON, LOCAL FLOOD WARNING SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR STREAM GAUGES FOR A FLOOD WARNING SYSTEM FOR LAKE WILSON.

            DESIGN                                                       25

            CONSTRUCTION                                                125

               TOTAL FUNDING              DEF                  C         75 C

                                          DEF                  N         75 N

 

 


K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1           1

               TOTAL FUNDING              GOV                 1 C          1 C

 

BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING

 

2. 00-01    HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14 SPSLH 1995.

            CONSTRUCTION                                 30,000      30,000

               TOTAL FUNDING              BUF            30,000 C     30,000 C

 

[3. 00-02   STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                108,166      83,800

               TOTAL FUNDING              BUF           108,166 C     83,800 C]

 


3. 00-02    STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

            CONSTRUCTION                                108,166     263,736

               TOTAL FUNDING              BUF           108,166 C    263,736 C

 

 

[4.         BISHOP MUSEUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE BISHOP MUSEUM'S HAWAIIAN HALL COMPLEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           400           

            DESIGN                                          400           

            CONSTRUCTION                                  1,200          50

            EQUIPMENT                                                 1,950

               TOTAL FUNDING              AGS             2,000 C      2,000 C]

 


4. P30059   BISHOP MUSEUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND IMPROVEMENT OF THE BISHOP MUSEUM'S HAWAIIAN HALL COMPLEX.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                           400           

            DESIGN                                          400           

            CONSTRUCTION                                  1,200          50

            EQUIPMENT                                                 1,950

               TOTAL FUNDING              AGS             2,000 C      2,000 C

 

 

4.01.       BISHOP MUSEUM, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE BISHOP MUSEUM'S AMY B.H. GREENWELL VISITOR EDUCATION CENTER TO BE LOCATED IN CAPTAIN COOK, KONA, ON THE ISLAND OF HAWAII.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                      200

            CONSTRUCTION                                                800

               TOTAL FUNDING              AGS                  C      1,000 C

 

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

5. E0302    DLNR HAZARDOUS WASTE MANAGEMENT PLAN, STATEWIDE

 

            PLANS FOR DEVELOPMENT OF A HAZARDOUS WASTE MANAGEMENT PLAN FOR PUBLIC LANDS.

            PLANS                                           250           

               TOTAL FUNDING              LNR               250 B           B

 


6. E0304    PLANNING FOR THE DEVELOPMENT OF PUBLIC LANDS, STATEWIDE

 

            PLANS FOR MARKET ANALYSIS, FEASIBILITY STUDIES, MASTER PLANNING, ENVIRONMENTAL STUDIES, AND OTHER PLANNING ACTIVITIES FOR THE DEVELOPMENT OF UNDERUTILIZED PUBLIC LANDS STATEWIDE FOR THE PURPOSE OF INCREASED REVENUE GENERATION.

            PLANS                                           500           

               TOTAL FUNDING              LNR               500 B           B

 

[7.         OLD PUUNUI QUARRY SITE ROCKFALL MITIGATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS AT THE OLD PUUNUI QUARRY SITE IN NUUANU.

            PLANS                                           100           

            DESIGN                                          155           

            CONSTRUCTION                                  2,600           

               TOTAL FUNDING              LNR             2,855 B           B]

 


7. P30060   OLD PUUNUI QUARRY SITE ROCKFALL MITIGATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS AT THE OLD PUUNUI QUARRY SITE IN NUUANU.

            PLANS                                           100           

            DESIGN                                          155           

            CONSTRUCTION                                              2,600

               TOTAL FUNDING              LNR               255 B           B

                                          LNR                  C      2,600 C

 

 

[8.         KOMO MAI DRIVE ROCKFALL MITIGATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS ABOVE KOMO MAI DRIVE.

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                  3,200           

               TOTAL FUNDING              LNR             3,400 B           B]

 


8. P30061   KOMO MAI DRIVE ROCKFALL MITIGATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALL CONDITIONS ON STATE LANDS ABOVE KOMO MAI DRIVE.

            PLANS                                           100           

            DESIGN                                          100           

            CONSTRUCTION                                              3,200

               TOTAL FUNDING              LNR               200 B           B

                                          LNR                  C      3,200 C

 

 

[9.         WAIKIKI BEACH MAINTENANCE, OAHU

 

            DESIGN AND CONSTRUCTION FOR BEACH MAINTENANCE AT WAIKIKI BEACH, INCLUDING WIDENING OF THE BEACH BY REPLENISHING THE SAND BETWEEN THE NORTH KUHIO BEACH GROIN AND THE KAPAHULU STORM DRAIN.

            DESIGN                                           50           

            CONSTRUCTION                                    650           

               TOTAL FUNDING              LNR               700 B           B]

 

9. P30062   WAIKIKI BEACH MAINTENANCE, OAHU

 

            DESIGN AND CONSTRUCTION FOR BEACH MAINTENANCE AT WAIKIKI BEACH, INCLUDING WIDENING OF THE BEACH BY REPLENISHING THE SAND BETWEEN THE NORTH KUHIO BEACH GROIN AND THE KAPAHULU STORM DRAIN.

            DESIGN                                           50           

            CONSTRUCTION                                    650           

               TOTAL FUNDING              LNR               700 B           B

 

 


9.01.       MOANALUA STREAM DREDGING, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DREDGING OF MOANALUA STREAM FROM THE STREAM MOUTH TO THE VICINITY OF MOANALUA FREEWAY.  PROJECT TO INCLUDE BATHY-MATRIC SURVEY TO DETERMINE STREAM DEPTHS.

            PLANS                                                        50

            DESIGN                                                      250

            CONSTRUCTION                                                700

               TOTAL FUNDING              LNR                  C        500 C

                                          LNR                  S        500 S

 

 

9.02.       TRUST FOR PUBLIC LAND, MAUI

 

            LAND ACQUISITION FOR 70 ACRES IN THE HANA DISTRICT FOR THE PROTECTION OF CULTURAL AND NATURAL RESOURCES FROM DEVELOPMENT AND TO ENSURE PUBLIC ACCESS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                        300

               TOTAL FUNDING              LNR                  C        100 C

                                          LNR                  R        200 R

 

 

9.03.       SOUTH KONA WILDERNESS LAND ACQUISITION, HAWAII

 

            PLANS AND LAND ACQUISITION TO ACQUIRE PRIVATE LANDS CONTAINED WITHIN THE SOUTH KONA WILDERNESS AREA.

            PLANS                                                        10

            LAND                                                        490

               TOTAL FUNDING              LNR                  C        500 C

 

 


9.04.       PUPUKEA-PAUMALU LAND ACQUISITION, OAHU

 

            LAND ACQUISITION TO ACQUIRE LAND IN THE PUPUKEA-PAUMALU AREA OF THE NORTH SHORE OF OAHU.

            LAND                                                      1,000

               TOTAL FUNDING              LNR                  C      1,000 C

 

 

AGS221 - CONSTRUCTION

 

10. B101M   HEALTH AND SAFETY REQUIREMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MITIGATION/ELIMINATION OF CONDITIONS HAZARDOUS TO HEALTH AND SAFETY, INCLUDING THE REMOVAL OF HAZARDOUS MATERIALS AND/OR CORRECTIONS OF PHYSICAL CONDITIONS IN STATE FACILITIES TO MEET CURRENT CODE AND/OR SAFETY REQUIREMENTS, STATEWIDE.

            DESIGN                                           45          45

            CONSTRUCTION                                    200         200

            EQUIPMENT                                         5           5

               TOTAL FUNDING              AGS               250 C        250 C

 


11. E109    CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT 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 ACCOUNTING AND GENERAL SERVICES.  PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         7,496       7,496

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             7,500 C      7,500 C

 

11.01. N101 KAILUA HIGH SCHOOL ACCESS ROAD, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN TO PROVIDE A NEW ACCESS ROAD TO KAILUA HIGH SCHOOL.

            PLANS                                                       100

            LAND                                                        100

            DESIGN                                                      600

               TOTAL FUNDING              AGS                  C        800 C

 

 


11.02. DEF07      RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS AVAILABLE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            DESIGN                                                      399

            CONSTRUCTION                                              1,600

               TOTAL FUNDING              AGS                  N      2,000 N

 

 

AGS233 - BUILDING REPAIRS AND ALTERATIONS

 

12. CSD01   LUMP SUM CIP - PUBLIC BUILDING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS, STATEWIDE.  PROJECT MAY INCLUDE ROOFING, AIR CONDITIONING, ELEVATOR, OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC FACILITIES.

            DESIGN                                          200         200

            CONSTRUCTION                                    800         800

               TOTAL FUNDING              AGS             1,000 C      1,000 C

 


SUB201 - CITY AND COUNTY OF HONOLULU

 

12.01.      MAKIKI COMMUNITY LIBRARY, RENOVATIONS AND IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS TO THE MAKIKI COMMUNITY LIBRARY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                      100

            CONSTRUCTION                                              4,399

            EQUIPMENT                                                     1

               TOTAL FUNDING              CCH                  C      4,500 C

 

 

SUB301 - COUNTY OF HAWAII

 

12.02.      MOUNTAIN VIEW SENIOR CENTER, COMPLETION OF KITCHEN AND RESTROOMS, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE COMPLETION OF THE KITCHEN AND RESTROOMS AT THE MOUNTAIN VIEW SENIOR CENTER.

            DESIGN                                                       49

            CONSTRUCTION                                                300

            EQUIPMENT                                                     1

               TOTAL FUNDING              COH                  C        350 C

 

 

12.03.      KAWAILANI STREET BRIDGE REPLACEMENT, HAWAII

 

            CONSTRUCTION TO REPLACE THE KAWAILANI STREET BRIDGE.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              COH                  C      1,000 C

 

 


12.04.      TRANSITIONAL SHELTER FOR THE HOMELESS, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SHELTER FOR THE HOMELESS IN WEST HAWAII.

            PLANS                                                        50

            DESIGN                                                      150

            CONSTRUCTION                                                800

               TOTAL FUNDING              COH                  C        500 C

                                          COH                  S        500 S

 

 

SUB401 - COUNTY OF MAUI

 

12.05.      BINHI AT ANI COMMUNITY CENTER, MAUI

 

            CONSTRUCTION FOR THE BINHI AT ANI COMMUNITY CENTER.

            CONSTRUCTION                                                350

               TOTAL FUNDING              COM                  C        350 C

 

 

12.06.      MAUI ARTS AND CULTURAL CENTER, RENOVATIONS AND IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE MAUI ARTS AND CULTURAL CENTER.

            DESIGN                                                        1

            CONSTRUCTION                                                499

               TOTAL FUNDING              COM                  C        500 C

 

 


SUB501 - COUNTY OF KAUAI

 

[13.        ANTONE K. VIDINHA STADIUM COMPLEX, RUBBERIZED TRACK, KAUAI

 

            DESIGN AND CONSTRUCTION FOR A 400 METER RUBBERIZED TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              COK               430 C           C

                                          COK               430 S           S]

 

13. P30063  ANTONE K. VIDINHA STADIUM COMPLEX, RUBBERIZED TRACK, KAUAI

 

            DESIGN AND CONSTRUCTION FOR A 400 METER RUBBERIZED TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              COK               430 C           C

                                          COK               430 S           S

 

 

13.01.      LIHUE SEWER SYSTEM IMPROVEMENTS, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LIHUE SEWER SYSTEM.

            DESIGN                                                        1

            CONSTRUCTION                                                398

            EQUIPMENT                                                     1

               TOTAL FUNDING              COK                  C        400 C

 

 


13.02.      WAIMEA SEWER SYSTEM IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA SEWER SYSTEM.

            DESIGN                                                       50

            CONSTRUCTION                                                400

               TOTAL FUNDING              COK                  C        450 C

 

 

13.03.      ADOLESCENT RESIDENTIAL TREATMENT FACILITY, KAUAI

 

            DESIGN AND CONSTRUCTION FOR AN ADOLESCENT RESIDENTIAL TREATMENT FACILITY ON KAUAI.

            DESIGN                                                       60

            CONSTRUCTION                                                500

               TOTAL FUNDING              COK                   C        560 C"


     SECTION 6.  Part V, Act 200, Session Laws of Hawaii 2003, is amended:

     (1)  By amending section 78 to read as follows:

     "SECTION 78.  Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $1,312,000 for fiscal year 2003-2004 and the sum of [$1,327,000] $1,369,000 for fiscal year 2004-2005 shall be used for Hawaii community development authority capital improvements program staff costs, statewide."

     (2)  By adding a new section to read as follows:

     "SECTION 78.1.  Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $4,200,000 for fiscal year 2004-2005 shall used for infrastructure improvements within the Kakaako Makai area;  provided further that the funds shall not be utilized for any purposes that would facilitate the implementation of a Punchbowl Street Extension, including but not limited to, plans, land acquisition, design and construction."

     (3)  By adding a new section to read as follows:

     "SECTION 78.2.  Provided that of the general obligation bond fund appropriation for Hawaii community development authority (BED 150), the sum of $450,000 for fiscal biennium 2003-2005 shall be used for an economic master plan for the Kalaeloa Community Development District; and provided further that no funds shall be expended unless matched on 1:1 basis with funds from federal contributions."

     (4)  By amending section 79 to read as follows:

     "SECTION 79.  Provided that of the special funds appropriation for airports administration (TRN 195), the sum of $1,750,000 for fiscal year 2003-2004 and the sum of [$1,750,000] $1,900,000 for fiscal year 2004-2005 shall be used for airports division capital improvements program staff costs, statewide."

     (5)  By amending section 80 to read as follows:

     "SECTION 80.  Provided that of the special funds appropriation for harbors administration (TRN 395), the sum of $750,000 for fiscal year 2003-2004 and the sum of [$750,000] $890,000 for fiscal year 2004-2005 shall be used for harbors division capital improvements program staff costs, statewide."

     (6)  By amending section 83 to read as follows:

     "SECTION 83.  Provided that of the special funds appropriation for school-based budgeting (EDN 100), the sum of $250,000 for fiscal year 2003-2004 and the sum of [$250,000] $350,000 for fiscal year 2004-2005 shall be used for department of education capital improvements program staff costs, statewide."

     (7)  By adding a new section to read as follows:

     "SECTION 83.1.  Provided that of the general obligation bond fund appropriation for public lands management (LNR 101), the sum of $500,000 for fiscal biennium 2003-2005 shall be used for the dredging of Moanalua Stream; and provided further that no funds shall be expended unless matched on 1:1 basis with funds from the City and County of Honolulu."

     (8)  By adding a new section to read as follows:

     "SECTION 83.2.  Provided that of the general obligation bond fund appropriation for public lands management (LNR 101), the sum of $100,000 for fiscal biennium 2003-2005 shall be used for land acquisition for 70 acres in Hana for the protection of cultural and natural resources from development; and provided further that no funds shall be expended unless matched on a 2:1 (private/state) basis with funds from private contributions."

     (9)  By adding a new section to read as follows:

     "SECTION 101.1.  Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     Item No.                          Amount (MOF)

       G-151A                        $  561,346 C"

     (10)  By adding a new section to read as follows:

     "SECTION 101.2.  Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     Item No.                          Amount (MOF)

       G-92                       $       2,332 B"

     (11)  By adding a new section to read as follows:

     "SECTION 101.3.  Any law to the contrary notwithstanding, the appropriation under Act 7, Special Session Laws of Hawaii 1993, section 23, in the amount of $208,140 or balance thereof, unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

     (12)  By adding a new section to read as follows:

     "SECTION 101.4.  Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     Item No.                          Amount (MOF)

       G-1                        $       4,764 B

       G-4                                   16 B

       G-36                               1,203 B"

     (13)  By adding a new section to read as follows:

     "SECTION 101.5.  Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     Item No.                          Amount (MOF)

       G-8                          $     5,103 B

       G-10                                 810 B"

     (14)  By adding a new section to read as follows:

     "SECTION 101.6.  Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     Item No.                        Amount (MOF)

       G-5                        $    7,000 B

       G-6                             23,325 B

       G-11                            30,252 B

       G-27                            50,000 B

       G-31                            75,000 B

       G-33A                           1,772 B

       G-38                           250,000 B

       G-51                           82,324 B

       G-110A                         128,245 C

       G-119                          321,977 C

       K-3                          1,600,000 C"

     (15)  By adding a new section to read as follows:

     "SECTION 101.7.  Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     Item No.                          Amount (MOF)

       G-2                        $    141,644 B

       G-3                               30,678 B

       G-4                               16,202 B

       G-5                             208,840 B

       G-6                               16,485 B

       G-7                               21,101 B

       G-8                               96,123 B

       G-9                               68,533 B

       G-11                            533,764 B

       G-14                            133,039 B

       G-14A                             35,555 B

       G-22                              75,824 B

       G-22A                             75,000 B

       G-23                            107,000 B

       G-24                              57,389 B

       G-26                              11,242 B

       G-74                            219,582 C

       G-94                             336,546 C

       G-98A                            510,190 C"

     (16)  By adding a new section to read as follows:

     "SECTION 101.8.  Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 3, Third Special Session Laws of Hawaii 2001, section 3, and as further amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

     Item No.                          Amount (MOF)

       A-14                         $   400,000 C

       A-15A                           500,000 C

       A-17C                          1,400,000 C

       E-2                             196,276 C

       G-1                               85,051 B

       G-2                                4,000 B

       G-3                                9,447 B

       G-5                               92,863 B

       G-6                               69,133 B

       G-7                             274,303 B

       G-8                               17,840 B

       G-10                            245,414 B

       G-13                              37,777 B

       G-15                              11,041 B

       G-17                            321,196 B

       G-17B                          3,012,000 B

       G-17C                           160,000 B

       G-20                              16,000 B

       G-20A                             16,244 B

       G-24                           1,151,000 B

       G-30C                          2,500,000 C 

       G-33A                           475,000 C 

       G-33C                          1,000,000 C 

       G-36B                            250,000 C 

       G-39A                           250,000 C

       G-40                             200,000 C 

       G-42                             325,000 C 

       G-42A                           450,000 C

       G-42B                          1,200,000 C 

       G-42C                            520,000 C 

       G-43D                          1,000,000 C 

       G-45                           1,400,000 C

       G-46A                          1,651,000 C

       I-1                           18,735,000 C

       I-4A                           1,200,000 C

       K-11A                          2,895,000 C

       K-21                           1,000,000 C"

     SECTION 7.  Part VII, Act 200, Session Laws of Hawaii 2003, is amended:

     (1)  By amending section 121 to read as follows:

     "SECTION 121.  The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters, or unforeseen emergencies, provided that the effects of the natural disaster, or unforeseen emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the governor shall use the project adjustment fund authorized in part II and described in part IV to accomplish the purposes of this section."

     (2)  By amending section 122 to read as follows:

     "SECTION 122.  Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided that the effects of such natural disaster or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; and provided further that the use of such funds does not conflict with general law."

     (3)  By adding a new section to read as follows:

     "SECTION 134.1.  Provided that the governor shall submit a copy of any plan used to secure federal funds for the Compacts of Free Association to the legislature; provided further that a copy of this plan shall be submitted to the legislature no later than two days after it is submitted to the federal government."

     (4)  By adding a new section to read as follows:

     "SECTION 145.1.  Provided that of the general fund appropriation for legal services (ATG 100), the sum of $25,000, or so much thereof as necessary for fiscal year 2004‑2005, may be expended at the discretion of the attorney general to host a meeting of the Conference of Western Attorneys General."

     (5)  By adding a new section to read as follows:

     "SECTION 145.2.  Provided that the department of budget and finance shall coordinate the evaluation all executive branch agency contract expenditures for capital improvement program projects during fiscal year 2004 to determine whether the use of funds to contract services fall within the scope of the project title and description; provided further that the report shall include but not be limited to a complete list of capital improvement program projects under which expenditures were made organized by department, a list of contracts entered into, and the purpose and product derived of each expenditure; provided further that the department of budget and finance shall provide the policies used to ensure that expenditure of capital improvement program project funds are consistent with the purposes of the appropriation; and provided further that the department of budget and finance director shall submit this report to the legislature no later than August 15, 2004."

     (6)  By adding a new section to read as follows:

     "SECTION 145.3.  Provided that the department of budget and finance shall post on its website all finance memorandums and executive memorandums on the same day that the memorandums are distributed; provided further that all attachments to the memorandums shall also be posted; and provided further that all finance memorandums and executive memorandums issued since January 1, 2000 shall also be posted."

     (7)  By adding a new section to read as follows:

     "SECTION 145.4.  Provided that the director of finance shall provide a report to the legislature on progress made toward recovering funds erroneously paid to state employees for sick leave in excess of sick leave credits accumulated by the employees; provided further that the report shall include by not be limited to a breakdown of unrecovered balances by department and by means of financing; and provided further that this report shall be submitted to the legislature not later than thirty days prior to the convening of the 2005 regular session."

     (8)  By adding a new section to read as follows:

     "SECTION 145.5.  Provided that any federal funds received by the State of Hawaii pursuant to the Compact of Free Association Amendments Act of 2003 (Public Law 108-188) shall be deposited into the general fund and may only be expended as general funds.  No funds received by the State of Hawaii pursuant to the Compact of Free Association Amendments Act of 2003 shall be expended as federal funds."

     (9)  By adding a new section to read as follows:

     "SECTION 145.6.  With the approval of the governor, the department of education for appropriations in part II and part IV of this Act for repair and maintenance may delegate responsibility and transfer funds to the construction program (AGS 221), for implementation of such repair and maintenance, when it is determined by such agencies that is advantages to do so."

     SECTION 8.  MISCELLANEOUS.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 9.  In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

     SECTION 10.  Material to be repealed is bracketed and stricken.  New statutory material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

     SECTION 11.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 200, Session Laws of Hawaii 2003, not repealed or modified by this Act.

     SECTION 12.  EFFECTIVE DATE.  This Act shall take effect upon its approval.