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.
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_
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_
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_
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_
32.00* 32.00*_
OPERATING
BED
1,935,045A [ 1,935,045A]
1,936,212A_
OPERATING BED 25,000A _
3.00* 3.00*_
BED 109,000,000B 109,000,000B_
INVESTMENT CAPITAL BED C 3,700,000C_
10.00* 10.00*_
OPERATING AGR 1,016,965B 1,025,173B_
AGR 5,000,000W 5,000,000W_
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_
45.00* [ 45.00*]
42.00*_
OPERATING
AGR
3,025,264B [ 3,027,864B]
2,838,542B_
23.50* [ 23.50*]
22.50*_
OPERATING
AGR
1,155,974A [ 1,155,974A]
1,130,000A_
AGR
282,481U [ 282,481U]
337,130U_
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_
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_
19.00* [ 19.00*]
18.00*_
OPERATING
AGR
1,367,296A [ 1,367,296A]
1,333,087A_
AGR 75,000N 75,000N_
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_
1.00* 1.00*_
OPERATING AGR 735,279A 685,279A_
AGR 3,396,826W 3,346,826W_
INVESTMENT CAPITAL AGR C 150,000C_
29.00* [ 29.00*]
28.00*_
OPERATING
AGR
1,510,188A [ 1,510,188A]
1,518,600A_
9.00* 9.00*_
OPERATING
LNR
762,186A [ 762,186A]
674,327A_
LNR
300,000B [ 300,000B]
314,193B_
LNR 308,210N 308,210N_
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_
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_
OPERATING BED 153,297A_
BED 427,262W _
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_
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_
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_
1.00* 1.00*_
OPERATING BED 1,525,689B 1,525,689B_
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_
3.00* 3.00*_
OPERATING
LBR
174,335A [ 174,335A]
274,335A_
LBR
432,921N [ 432,921N]
426,421N_
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_
27.35* [ 27.35*]
24.50*_
OPERATING
LBR
1,198,926A [ 1,198,926A]
1,122,043A_
LBR 53,131U 53,131U_
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_
2.00* [ 2.00*]
1.00*_
OPERATING
LBR
459,538A [ 459,538A]
424,434A_
OPERATING LBR 166,610,592B 166,610,592B_
231.90* [ 231.90*]
210.55*_
LBR
14,663,088N [ 14,663,088N]
14,035,689N_
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_
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_
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_
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_
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_
12.00* 12.00*_
OPERATING LBR 675,316A 675,316A_
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_
30.00* 30.00*_
OPERATING TRN 5,124,225B 5,075,932B_
INVESTMENT CAPITAL TRN 50,000B 50,000B_
TRN 400,000N_
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_
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_
2.00* 2.00*_
OPERATING TRN 493,178B 271,978B_
OPERATING TRN 62,889B 28,389B_
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_
2.00* [ 2.00*]
1.00*_
OPERATING
TRN
1,105,272B [ 122,272B]
92,596B_
6.00* 6.00*_
OPERATING TRN 1,381,018B 876,018B_
15.00* [ 15.00*]
14.00*_
OPERATING
TRN
1,994,732B [ 2,665,506B]
2,640,942B_
INVESTMENT CAPITAL TRN E 300,000E_
1.00* 1.00*_
OPERATING TRN 350,727B 50,727B_
10.00* 10.00*_
OPERATING TRN 2,106,132B 1,698,702B_
INVESTMENT CAPITAL TRN E 150,000E_
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_
OPERATING TRN 1,860B 1,860B_
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_
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_
3.00* 3.00*_
OPERATING
TRN
536,987B [ 536,987B]
659,291B_
INVESTMENT CAPITAL TRN 400,000B_
2.00* 2.00*_
OPERATING
TRN
978,555B [ 1,059,555B]
1,259,555B_
15.00* 15.00*_
OPERATING
TRN
1,803,631B [ 1,832,047B]
1,967,613B_
INVESTMENT CAPITAL TRN B 575,000B_
1.00* 1.00*_
OPERATING
TRN
770,521B [ 519,105B]
548,422B_
16.00* 16.00*_
OPERATING
TRN
2,176,650B [ 2,138,650B]
2,315,650B_
INVESTMENT CAPITAL TRN 1,500,000E E_
1.00* 1.00*_
OPERATING TRN 612,060B 462,060B_
15.00* 15.00*_
OPERATING
TRN
1,733,652B [ 1,734,652B]
2,047,798B_
INVESTMENT CAPITAL TRN 300,000B B_
1.00* 1.00*_
OPERATING TRN 332,836B 293,836B_
OPERATING TRN 257,000B 257,000B_
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_
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_
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_
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_
12.00* 12.00*_
OPERATING TRN 1,007,378B 3,621,281B_
INVESTMENT CAPITAL TRN 365,000E E_
TRN 560,000N N_
4.00* 4.00*_
OPERATING TRN 3,497,446B 295,413B_
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_
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_
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_
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_
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_
16.00* 16.00*_
OPERATING AGR 732,008A 732,008A_
AGR 380,392N 380,392N_
4.00* 4.00*_
AGR 715,063W 715,063W_
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_
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_
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_
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_
27.00* [ 27.00*]
22.00*_
OPERATING
LNR
1,228,511A [ 1,228,511A]
1,094,015A_
LNR 3,300,000B 3,300,000B_
5.00* 5.00*_
OPERATING HTH 283,122A 283,122A_
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_
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_
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_
69.00* [ 69.00*]
68.00*_
OPERATING HTH 4,448,744A 4,448,744A_
3.00* 3.00*_
HTH 695,669N 695,669N_
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_
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_
25.60* 25.60*_
OPERATING HTH 1,610,135A 1,610,135A_
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_
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_
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_
116.50* 116.50*_
OPERATING
HTH
33,677,385N [ 33,677,385N]
29,660,385N_
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_
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_
442.00* [ 442.00*]
443.00*_
OPERATING
HTH
14,401,062A [ 14,401,062A]
14,435,098A_
HTH 90,720B 90,720B_
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_
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_
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_
561.50* [ 561.50*]
627.50*_
OPERATING
HTH
43,392,741A [ 42,635,879A]
46,672,781A_
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_
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_
65.00* 65.00*_
OPERATING HTH 7,435,392A 7,509,802A_
HTH
443,502N [ 443,502N]
1,504,499N_
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_
86.00* 86.00*_
OPERATING HTH 5,148,178A 5,148,178A_
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_
8.00* 8.00*_
OPERATING HTH 477,463A 477,463A_
HTH
29,000B [ 29,000B]
39,000B_
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_
1.50* 1.50*_
OPERATING HTH 95,002A 95,002A_
6.50* 6.50*_
HTH
433,728N [ 433,728N]
450,000N_
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_
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_
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_
OPERATING
HMS
30,579,126A [ 33,182,056A]
36,827,090A_
HMS 14,681,586N 15,884,108N_
OPERATING HMS 22,411,811A 22,411,811A_
HMS 39,531,967N 39,531,967N_
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_
OPERATING
HMS
3,542,811A [ 3,527,311A]
3,622,311A_
HMS 1,309,342N 1,309,342N_
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_
24.00* 24.00*_
OPERATING
DEF
1,154,201A [ 1,154,201A]
1,164,201A_
INVESTMENT CAPITAL
DEF
150,000C [
C]
300,000C_
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_
OPERATING HMS 17,699,544A 17,003,411A_
HMS 55,842,104N 50,220,369N_
OPERATING HMS 6,644,528A 6,644,528A_
OPERATING HMS 21,911,632A 21,711,632A_
OPERATING
HMS
1,809,458N [ 1,809,458N]
2,035,806N_
OPERATING HMS 25,510,633A 25,306,766A_
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_
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_
OPERATING HMS 358,567W 358,567W_
OPERATING
BED
[
358,567W ] [
358,567W]
W W_
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_
[
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_
11.00* 6.00*_
OPERATING HMS 1,528,333N 1,195,357N_
11.00* 8.00*_
HMS 2,044,603W 1,753,111W_
[
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_
OPERATING HMS 237,012W 205,812W_
OPERATING
BED
[
237,012W ] [
237,012W]
W W_
OPERATING HMS 3,000,000N 3,000,000N_
11.00* 7.00*_
HMS 1,405,532W 1,232,288W_
OPERATING
BED
[ 3,000,000N ]
[ 3,000,000N]
N N_
[
11.00* ] [ 11.00*]
* *_
BED
[ 1,405,532W ]
[ 1,405,532W]
W W_
5.25* 5.25*_
OPERATING HMS 1,220,647A 1,594,041A_
11.75* 11.75*_
HMS 25,490,030N 25,490,030N_
[
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_
4.00* 4.00*_
OPERATING HMS 4,914,387A 4,893,291A_
HMS 1,369,108N 1,369,108N_
[
4.00* ] [ 4.00*]
* *_
OPERATING
BED
[ 4,914,387A ]
[ 4,914,387A]
A A_
BED
[ 1,369,108N ]
[ 1,369,108N]
N N_
OPERATING HMS 14,008,563T 14,008,563T_
OPERATING
BED
[ 14,008,563T ]
[ 14,008,563T]
T T_
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_
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_
OPERATING
HMS
[ 132,878,792A ]
[ 133,088,489A]
129,357,652A 148,568,658A_
HMS
176,414,907N [ 187,667,721N]
209,684,945N_
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_
45.00* [ 45.00*]
39.00*_
OPERATING
HMS
5,048,313N [ 5,048,313N]
4,885,797N_
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_
OPERATING HMS 491,214A 491,214A_
HMS 1,197,541N 1,197,541N_
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_
OPERATING HMS 12,711,261A 12,711,261A_
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_
5.00* 5.00*_
OPERATING
HTH
820,018A [ 820,018A]
1,030,618A_
HTH 10,000B 10,000B_
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_
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_
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_
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_
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_
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_
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_
404.00* 404.00*_
OPERATING
EDN
31,226,941A [ 31,226,036A]
31,093,813A_
EDN 65,000N 65,000N_
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_
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_
OPERATING EDN A 25,886,070A_
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_
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_
OPERATING
DEF
1,043,835A [ 1,043,835A]
1,119,970A_
DEF 1,680,000N 1,680,000N_
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_
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_
OPERATING UOH 638,224A 638,224A_
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_
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_
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_
13.00* 13.00*_
OPERATING UOH 542,225A 542,225A_
7.00* 7.00*_
UOH 1,718,689B 1,718,689B_
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_
OPERATING AGS 36,000A 36,000A_
13.00* 13.00*_
OPERATING LNR 804,496A 804,496A_
LNR 126,679B 126,679B_
LNR
466,101N [ 466,101N]
472,101N_
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_
7.00* 7.00*_
OPERATING
LNR
217,419A [ 218,900A]
214,456A_
LNR 68,000B 68,000B_
LNR
438,149N [ 444,344N]
431,013N_
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_
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_
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_
18.00* [ 18.00*]
15.00*_
OPERATING
LNR
2,481,782B [ 2,481,782B]
2,397,566B_
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_
79.00* [ 79.00*]
77.00*_
OPERATING
PSD
3,890,566A [ 3,890,566A]
4,032,080A_
INVESTMENT CAPITAL AGS 5,300,000C C_
108.00* 108.00*_
OPERATING PSD 4,379,493A 4,379,493A_
PSD 15,000W 15,000W_
INVESTMENT CAPITAL AGS C 925,000C_
162.00* [ 162.00*]
152.00*_
OPERATING
PSD
5,834,337A [ 5,729,413A]
5,537,578A_
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_
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_
69.00* [ 69.00*]
68.00*_
OPERATING
PSD
2,768,758A [ 2,768,758A]
2,751,317A_
INVESTMENT CAPITAL AGS C 475,000C_
137.00* [ 137.00*]
134.00*_
OPERATING
PSD
5,381,406A [ 5,296,061A]
5,231,640A_
48.00* [ 48.00*]
53.00*_
OPERATING PSD 2,266,337A 2,266,337A_
196.50* [ 196.50*]
180.50*_
OPERATING
PSD
16,639,067A [ 16,639,067A]
16,470,107A_
160.93* [ 160.93*]
146.60*_
OPERATING
PSD
13,326,043A [ 13,531,864A]
13,269,713A_
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_
11.00* 11.00*_
OPERATING PSD 594,501A 594,501A_
5.00* 5.00*_
PSD
408,868W [ 378,968W]
385,856W_
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_
2.00* 2.00*_
OPERATING PSD 196,352A 196,352A_
44.00* [ 44.00*]
54.00*_
OPERATING
PSD
2,194,714A [ 2,191,214A]
3,115,403A_
6.00* 6.00*_
OPERATING PSD 1,672,089B 1,672,089B_
PSD N 850,000N_
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_
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_
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_
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_
4.00*_
OPERATING CCA A 1,891,438A_
4.00* [ 4.00*]
*_
CCA
1,107,241B [ 1,107,241B]
B_
23.00* [ 23.00*]
*_
OPERATING
CCA
2,445,969B [ 2,445,969B]
B_
23.00*_
CCA U 2,473,837U_
29.00*_
OPERATING CCA A 2,153,836A_
29.00* [ 29.00*]
*_
CCA
2,132,488B [ 2,132,488B]
B_
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_
43.00* [ 43.00*]
39.00*_
OPERATING
BUF
7,490,045B [ 7,170,476B]
6,968,888B_
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_
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_
17.00* [ 17.00*]
15.00*_
OPERATING
AGR
677,088A [ 677,088A]
643,260A_
71.00*_
OPERATING CCA A 5,477,813A_
68.00* [ 68.00*]
*_
CCA
5,336,237B [ 5,332,421B]
B_
17.00*_
OPERATING CCA A 5,197,764A_
17.00* [ 17.00*]
*_
CCA
5,393,874B [ 5,434,860B]
B_
40.00*_
OPERATING CCA A 4,820,442A_
40.00* [ 40.00*]
*_
CCA
4,484,312B [ 4,458,751B]
B_
5.00* 5.00*_
OPERATING LTG 347,703A 347,703A_
83.00* [ 83.00*]
79.00*_
OPERATING
BUF
8,105,793A [ 8,105,793A]
7,963,305A_
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_
1.00* 1.00*_
OPERATING LTG 94,623A 94,623A_
34.00* 34.00*_
OPERATING
GOV
3,069,976A [ 3,069,976A]
3,070,709A_
INVESTMENT CAPITAL GOV 1,000C 1,000C_
3.00* 3.00*_
OPERATING
LTG
586,546A [ 586,546A]
589,976A_
3.00* 3.00*_
OPERATING GOV 225,015A 225,015A_
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_
7.00* [ 7.00*]
6.00*_
OPERATING
BED
426,921A [ 426,921A]
401,265A_
16.00* 16.00*_
OPERATING BED 922,104A 922,104A_
4.00* 4.00*_
BED 1,305,904B 1,305,904B_
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_
[
4.00* ] [ 4.00*]
* *_
OPERATING
LTG
[
394,801T ] [
4,423,489T]
T T_
4.00* 4.00*_
OPERATING AGS 394,801T 4,423,489T_
[
4.00* ] [ 4.00*]
* *_
OPERATING
LTG
[ 2,483,224A ]
[ 2,582,818A]
A A_
4.00* 3.00*_
OPERATING AGS 2,483,224A 2,512,018A_
103.00* 103.00*_
OPERATING TAX 4,600,626A 4,600,626A_
83.50* 83.50*_
OPERATING TAX 2,955,978A 2,955,978A_
88.50* 88.50*_
OPERATING TAX 4,881,057A 4,881,057A_
57.00* 57.00*_
OPERATING
TAX
5,896,489A [ 5,896,489A]
5,900,422A_
TAX 8,579,542B 1,494,252B_
7.00* 7.00*_
OPERATING AGS 698,111A 698,111A_
19.00* [ 19.00*]
18.00*_
OPERATING
AGS
1,041,789A [ 1,041,789A]
1,018,293A_
12.00* [ 12.00*]
11.00*_
OPERATING
AGS
591,596A [ 591,596A]
561,584A_
13.00* [ 13.00*]
12.00*_
OPERATING
AGS
1,348,466A [ 1,348,466A]
627,854A_
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_
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_
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_
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_
9.00* [ 9.00*]
13.00*_
OPERATING
HRD
1,109,733A [ 1,109,733A]
1,339,742A_
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_
23.00* 23.00*_
OPERATING BUF 3,439,250T 2,889,000T_
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_
4.00* 4.00*_
OPERATING
AGS
359,198A [ 359,198A]
416,295A_
AGS 10,450,000W 10,450,000W_
18.00* [ 18.00*]
17.00*_
OPERATING
AGS
837,561A [ 837,561A]
797,397A_
AGS 285,000U 285,000U_
5.00* [ 5.00*]
4.00*_
OPERATING
AGS
11,834,547A [ 11,834,547A]
11,792,367A_
AGS 5,500,000U 5,500,000U_
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_
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_
41.50* [ 41.50*]
40.50*_
OPERATING
AGS
1,344,400A [ 1,344,400A]
1,322,140A_
30.00* 30.00*_
OPERATING AGS 2,561,079A 2,561,079A_
INVESTMENT CAPITAL AGS 1,000,000C 1,000,000C_
21.00* 21.00*_
OPERATING AGS 1,043,020A 1,043,020A_
AGS
50,000W [ 50,000W]
W_
5.00* 5.00*_
OPERATING
AGS
1,009,030W [ 1,009,030W]
1,709,030W_
13.50* [ 13.50*]
12.50*_
OPERATING
AGS
2,180,030W [ 2,180,030W]
2,178,996W_
26.50* 26.50*_
OPERATING AGS 2,981,124W 2,981,124W_
19.00* [ 19.00*]
18.00*_
OPERATING
AGS
775,334A [ 775,334A]
744,446A_
44.00* 44.00*_
OPERATING AGS 2,180,688A 2,180,688A_
1.00* 1.00*_
AGS 54,188U 54,188U_
INVESTMENT CAPITAL CCH C 4,500,000C_
INVESTMENT CAPITAL COH C 1,850,000C_
COH S 500,000S_
INVESTMENT CAPITAL COM C 850,000C_
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.)
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.