-FY09 Executive Supplemental budget; operating/CIP appropriations.

 

Description:

Amends the General Appropriations Act of 2007 that appropriates general, general obligation bond, federal, revenue bond, special and other funds for departmental operating and capital improvements budgets.

 


HOUSE OF REPRESENTATIVES

H.B. NO.

2500

TWENTY-FOURTH LEGISLATURE, 2008

H.D. 1

STATE OF HAWAII

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 2008.

     SECTION 2.  This Act amends Act 213, Session Laws of Hawaii 2007, and other appropriations and authorizations effective during fiscal biennium 2007‑2009.

     SECTION 3.  Part II, Act 213, Session Laws of Hawaii 2007, is amended by amending section 3 to read as follows:

     "SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2007 and ending June 30, 2009.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.

 

 


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 20.00*        20.00*_

OPERATING                         BED        2,178,042A    1,828,212A_

                                  BED          250,000N      250,000N_

                                  BED        1,821,915W    1,821,915W_

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00* [      11.00*]

                                                               13.00*_

OPERATING                         BED        1,358,067A [  1,233,170A]

                                                           1,293,170A_

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 19.00*        19.00*_

OPERATING                         BED        2,010,341B    2,010,341B_

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 35.00*        35.00*_

OPERATING                         BED        2,605,748A [  2,206,045A]

                                                           1,648,994A_

INVESTMENT CAPITAL                BED        1,300,000C            C_

 

5.   BED113 - TOURISM

OPERATING                         BED           25,000A              

                                                  2.00*         2.00*_

                                  BED      138,663,979B [ 137,063,979B]

                                                         140,063,979B_

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                 10.00*        10.00*_

OPERATING                         AGR        1,105,036B    1,105,036B_

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

 

7.   LNR172 - FORESTRY RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 19.00*        19.00*_

OPERATING                         LNR          813,603A      813,730A_

                                                  1.50*         1.50*_

                                  LNR        5,784,970B    4,069,970B_

                                                  1.50*         1.50*_

                                  LNR          390,276N      390,276N_

 

8.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                                138.00*       138.00*_

OPERATING                         AGR        7,822,273A    7,212,611A_

                                  AGR                 B      565,464B_

                                  AGR          810,183N      810,183N_

                                  AGR          512,962T      512,962T_

                                                  9.00*         9.00*_

                                  AGR        1,924,816U    1,424,816U_

                                  AGR           58,360W       58,360W_

INVESTMENT CAPITAL                AGR                 C    5,000,000C_

                                  AGR                 N    5,000,000N_

 

9.   AGR131 - RABIES QUARANTINE

OPERATING                         AGR          100,000A      100,000A_

                                                 32.00*        32.00*_

                                  AGR        2,952,834B    2,952,834B_

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 24.00*        24.00*_

OPERATING                         AGR        1,341,937A    1,341,937A_

                                  AGR          456,730N      442,230N_

                                  AGR          420,858U      420,858U_

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 24.00*        24.00*_

OPERATING                         AGR        1,331,736A [  1,331,736A]

                                                           1,284,288A_

                                                  2.00*         2.00*_

                                  AGR          290,119B      290,119B_

                                  AGR           52,424N       52,424N_

                                  AGR          300,000T      300,000T_

                                  AGR          501,638W      501,638W_

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 18.00*        18.00*_

OPERATING                         AGR        2,379,553A    1,879,553A_

                                  AGR                 B       20,000B_

                                  AGR           75,000N [     75,000N]

                                                             184,500N_

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  2.00*         2.00*_

OPERATING                         AGR          573,157A      573,157A_

                                                  6.00* [       6.00*]

                                                                8.00*_

                                  AGR        3,717,780B [    713,780B]

                                                             853,942B_

                                                 13.00*        13.00*_

                                  AGR        1,417,472W    1,417,472W_

INVESTMENT CAPITAL                AGR       18,400,000C    1,500,000C_

                                  AGR        1,500,000N    1,500,000N_

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR          140,558A      140,558A_

                                  AGR        3,360,761W    3,360,761W_

INVESTMENT CAPITAL                AGR                 C   13,057,000C_

                                  AGR                 N      106,000N_

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 29.00*        29.00*_

OPERATING                         AGR        2,392,440A [  2,454,831A]

                                                           1,763,063A_

INVESTMENT CAPITAL                AGR          625,000C [           C]

                                                             700,000C_

 

16.  LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

                                                 11.00* [      11.00*]

                                                               10.00*_

OPERATING                         LNR          880,926A [    884,127A]

                                                             811,134A_

                                  LNR          300,315B [    300,315B]

                                                             317,270B_

                                  LNR          667,844N [    667,844N]

                                                             747,844N_

INVESTMENT CAPITAL                LNR           30,000C      230,000C_

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  8.00*         8.00*_

OPERATING                         AGR          610,192A      610,192A_

                                  AGR           30,000B       30,000B_

                                  AGR           87,115N       87,115N_

 

18.  BED120 - STRATEGIC INDUSTRIES

                                                  9.00*         9.00*_

OPERATING                         BED        1,143,447A [  1,143,579A]

                                                           1,273,579A_

                                  BED        4,263,395N    4,263,397N_

                                  BED                 U      100,000U_

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*         1.50*_

OPERATING                         BED          968,401A [    968,465A]

                                                           1,068,465A_

                                                  1.50*         1.50*_

                                  BED        3,827,732B    3,827,732B_

                                  BED        3,548,750N    3,548,750N_

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

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                         BED        4,742,500B [  2,609,375B]

                                                           8,700,000B_

                                  BED        4,272,728W    4,272,728W_

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING                         BED          365,000A      365,000A_

                                  BED        5,387,491B    5,394,341B_

                                  BED        6,883,293N    6,883,294N_

INVESTMENT CAPITAL                BED        5,250,000C [           C]

                                                             990,000C_

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                  3.00*         3.00*_

OPERATING                         LNR          373,755A      299,789A_

                                                  2.00*         3.00*_

                                  LNR          402,560B      434,000B_

                                  LNR          119,104W      119,104W_

INVESTMENT CAPITAL                LNR                 C    1,770,000C_

                                  LNR        1,500,000S            S_

                                  LNR        2,905,000U   11,500,000U_

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  2.00*         2.00*_

OPERATING                         BED          310,664A      310,710A_

                                  BED          650,000W      650,000W_

INVESTMENT CAPITAL                BED        2,500,000C [  1,820,000C]

                                                           2,670,000C_

 

24.  BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                         BED        1,530,554B    1,530,554B_

                                  BED                 U    1,500,000U_

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

                                                  3.00*         3.00*_

OPERATING                         BED       15,800,983A [    261,401A]

                                                             184,401A_

                                  BED        3,000,000N    3,000,000N_

                                  BED       36,923,698T [ 21,923,698T]

                                                          31,923,698T_

                                                 31.00*        31.00*_

                                  BED        5,905,203W [  5,906,338W]

                                                           6,371,155W_

INVESTMENT CAPITAL                BED          125,000C [           C]

                                                          51,000,000C_

                                  BED        2,500,000W            W_

 


B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                                  4.30*         4.30*_

OPERATING                         LBR          309,181A [    309,181A]

                                                             250,933A_

                                  LBR        6,806,016B    6,806,016B_

                                                119.20*       119.20*_

                                  LBR       49,651,572N   49,651,572N_

                                  LBR        3,610,213U    3,610,213U_

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  3.00*         3.00*_

OPERATING                         LBR          188,357A      188,357A_

                                  LBR          447,409N      447,409N_

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                         LBR      166,626,650B  166,626,650B_

                                                207.50*       207.50*_

                                  LBR       14,799,675N   14,799,675N_

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*         4.00*_

OPERATING                         LBR        5,336,564A    3,596,913A_

                                                  2.00*         2.00*_

                                  LBR        5,856,479N    5,856,479N_

                                  LBR                 U    1,200,000U_

INVESTMENT CAPITAL                LBR        4,786,000C [           C]

                                                           2,950,000C_

 

5.   LBR905 - HI CAREER (KOKUA) INFORMATION DELIVERY SYS

OPERATING                         LBR          430,998A      430,998A_

                                  LBR          160,050N      160,050N_

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                                 27.13*        27.13*_

OPERATING                         HMS        4,084,904A    4,085,181A_

                                                 95.37*        95.37*_

                                  HMS       12,949,367N [ 12,949,373N]

                                                          13,775,679N_

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

INVESTMENT CAPITAL                HMS          250,000C            C_

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 41.50*        41.50*_

OPERATING                         LBR        2,092,635A    2,112,363A_

                                                 25.50*        25.50*_

                                  LBR        2,244,249N    2,244,249N_

                                  LBR           50,000W       50,000W_

 

8.   LBR152 - WAGE STANDARD PROGRAM

                                                 24.50* [      24.50*]

                                                               24.00*_

OPERATING                         LBR        1,256,489A    1,256,489A_

                                  LBR           53,131U [     53,131U]

                                                                    U_

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 24.50*        24.50*_

OPERATING                         LBR        1,355,403A    1,355,403A_

                                                  5.50*         5.50*_

                                  LBR          589,964N      589,964N_

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                                109.00*       109.00*_

OPERATING                         LBR        5,479,284A [  5,401,284A]

                                                           5,237,412A_

                                                  8.00*         8.00*_

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

 

11.  LBR316 - OFFICE OF LANGUAGE ACCESS

                                                  6.00*         6.00*_

OPERATING                         LBR          367,059A      440,000A_

 

12.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*         1.00*_

OPERATING                         LBR          466,419A      466,419A_

 

13.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 12.00*        12.00*_

OPERATING                         LBR          762,566A [    762,566A]

                                                             827,566A_

 

14.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 10.80*        10.80*_

OPERATING                         LBR          904,402N      904,402N_

 

15.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                                  8.88*         8.88*_

OPERATING                         LBR          468,466A      468,466A_

                                                 28.12*        28.12*_

                                  LBR        2,438,236N    2,438,236N_

 

16.  LBR902 - GENERAL ADMINISTRATION

                                                 27.46*        27.46*_

OPERATING                         LBR        1,368,088A [  1,370,706A]

                                                             598,850A_

                                                 35.48*        35.48*_

                                  LBR        3,115,751N [  3,115,778N]

                                                           3,095,547N_

 


C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                592.50*       593.50*_

OPERATING                         TRN      105,044,653B [ 102,755,058B]

                                                         102,700,542B_

                                  TRN        5,625,000N    3,337,500N_

INVESTMENT CAPITAL                TRN       18,760,000B            B_

                                  TRN      142,633,000E [ 15,404,000E]

                                                         213,296,000E_

                                  TRN        9,000,000N [           N]

                                                           4,500,000N_

 

2.   TRN104 - GENERAL AVIATION

                                                 30.00*        30.00*_

OPERATING                         TRN        6,760,575B    6,691,575B_

INVESTMENT CAPITAL                TRN          650,000B            B_

                                  TRN        5,805,000N            N_

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 82.00*        82.00*_

OPERATING                         TRN        12,802,246B   12,585,482B_

                                  TRN        2,945,000N    1,567,500N_

INVESTMENT CAPITAL                TRN       20,850,000B    3,640,000B_

                                  TRN                 E      550,000E_

                                  TRN                 N    4,950,000N_

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 83.00*        83.00*_

OPERATING                         TRN       12,919,387B   12,869,720B_

                                  TRN        4,441,250N    1,520,000N_

INVESTMENT CAPITAL                TRN        8,611,000B            B_

                                  TRN        6,460,000E [           E]

                                                           3,000,000E_

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  9.00*         9.00*_

OPERATING                         TRN          817,572B      844,605B_

                                  TRN            1,000N      428,500N_

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN          149,500B      149,500B_

 

7.   TRN131 - KAHULUI AIRPORT

                                                151.00*       151.00*_

OPERATING                         TRN       21,408,721B   20,777,676B_

                                  TRN        1,125,000N      450,000N_

INVESTMENT CAPITAL                TRN       26,820,000B    6,460,000B_

                                  TRN        9,020,000E [  3,880,000E]

                                                          35,984,000E_

                                  TRN          949,000N [           N]

                                                           2,415,000N_

 

8.   TRN133 - HANA AIRPORT

                                                  9.00*         9.00*_

OPERATING                         TRN          871,165B      792,698B_

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*        11.00*_

OPERATING                         TRN        1,774,230B    1,922,297B_

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 13.50*        13.50*_

OPERATING                         TRN        2,455,601B    2,124,152B_

                                  TRN          475,000N      475,000N_

INVESTMENT CAPITAL                TRN          700,000B            B_

                                  TRN        6,210,000N            N_

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*         9.00*_

OPERATING                         TRN        1,230,818B      656,477B_

 

12.  TRN151 - LANAI AIRPORT

                                                 10.00*        10.00*_

OPERATING                         TRN        1,647,124B    1,878,619B_

                                  TRN          855,000N              

INVESTMENT CAPITAL                TRN           10,000B            B_

                                  TRN        3,344,000N            N_

                                  TRN          176,000R            R_

 

13.  TRN161 - LIHUE AIRPORT

                                                101.00*       101.00*_

OPERATING                         TRN       18,932,554B   18,720,195B_

                                  TRN        1,500,000N    1,500,000N_

INVESTMENT CAPITAL                TRN                      3,185,000B_

                                  TRN                 E    7,772,000E_

                                  TRN                 N    1,371,000N_

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN           26,841B       26,841B_

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                113.00* [     113.00*]

                                                              114.00*_

OPERATING                         TRN      114,222,813B [ 125,146,703B]

                                                         125,301,219B_

INVESTMENT CAPITAL                TRN       31,337,000B    8,250,000B_

                                  TRN                 E    8,804,000E_

                                  TRN                 N [  1,350,000N]

                                                           2,592,000N_

                                  TRN          100,000X      100,000X_

 

16.  TRN301 - HONOLULU HARBOR

                                                120.00*       120.00*_

OPERATING                         TRN       21,703,815B [ 21,589,690B]

                                                          21,724,690B_

INVESTMENT CAPITAL                TRN        2,500,000B [  7,750,000B]

                                                           4,850,000B_

                                  TRN                 E   29,900,000E_

                                  TRN        5,400,000R            R_

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  3.00*         3.00*_

OPERATING                         TRN        1,170,786B    1,279,013B_

INVESTMENT CAPITAL                TRN                 E    6,600,000E_

 

18.  TRN305 - KEWALO BASIN

OPERATING                         TRN          831,738B      831,738B_

INVESTMENT CAPITAL                TRN        4,530,000B [  1,000,000B]

                                                                    B_

 

19.  TRN311 - HILO HARBOR

                                                 14.00*        14.00*_

OPERATING                         TRN        2,484,037B    2,460,907B_

INVESTMENT CAPITAL                TRN          700,000B            B_

                                  TRN                 E   13,440,000E_

 

20.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*         2.00*_

OPERATING                         TRN        1,446,064B [  1,549,247B]

                                                           1,576,247B_

INVESTMENT CAPITAL                TRN        6,500,000B            B_

                                  TRN                 E   35,500,000E_

                                  TRN            2,000N            N_

 

21.  TRN331 - KAHULUI HARBOR

                                                 18.00*        18.00*_

OPERATING                         TRN        3,387,744B [  3,247,744B]

                                                           3,489,604B_

                                  TRN                 N      725,579N_

INVESTMENT CAPITAL                TRN        4,975,000B      500,000B_

                                  TRN                 E   34,500,000E_

 

22.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*         1.00*_

OPERATING                         TRN          486,419B      486,419B_

 

23.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*        15.00*_

OPERATING                         TRN        2,661,438B    2,629,581B_

INVESTMENT CAPITAL                TRN          202,000B            B_

                                  TRN                 E      300,000E_

 

24.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*         1.00*_

OPERATING                         TRN          512,293B      517,293B_

INVESTMENT CAPITAL                TRN          500,000B            B_

 

25.  TRN351 - KAUMALAPAU HARBOR

OPERATING                         TRN          238,000B      238,000B_

 

26.  TRN395 - HARBORS ADMINISTRATION

                                                 59.00* [      59.00*]

                                                               72.00*_

OPERATING                         TRN       40,777,054B [ 39,200,221B]

                                                          48,526,594B_

INVESTMENT CAPITAL                TRN        5,658,000B [  5,958,000B]

                                                           7,000,000B_

                                  TRN                 E    4,135,000E_

                                  TRN                 N        1,000N_

 

27.  TRN501 - OAHU HIGHWAYS

                                                228.00*       228.00*_

OPERATING                         TRN       61,945,421B [ 64,345,156B]

                                                          80,844,748B_

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

INVESTMENT CAPITAL                TRN          250,000B    5,650,000B_

                                  TRN        1,200,000C            C_

                                  TRN       28,390,000E [  2,940,000E]

                                                          15,939,000E_

                                  TRN       59,961,000N [ 18,560,000N]

                                                          18,562,000N_

                                  TRN        9,999,000R            R_

                                  TRN          700,000X            X_

                                  TRN       17,225,000U            U_

 

28.  TRN511 - HAWAII HIGHWAYS

                                                124.00*       124.00*_

OPERATING                         TRN       24,490,830B [ 22,266,286B]

                                                          22,960,942B_

INVESTMENT CAPITAL                TRN          400,000B            B_

                                  TRN       11,870,000E [  3,500,000E]

                                                           4,299,000E_

                                  TRN       43,280,000N [  9,600,000N]

                                                          10,801,000N_

                                  TRN          275,000X            X_

 

29.  TRN531 - MAUI HIGHWAYS

                                                 65.00*        65.00*_

OPERATING                         TRN       18,396,271B [ 18,727,123B]

                                                          19,251,543B_

INVESTMENT CAPITAL                TRN     [   2,960,000E ][ 11,140,000E]

                                             3,140,000E   11,540,000E_

                                  TRN     [   8,840,000N ][ 39,700,000N]

                                             9,560,000N   41,300,000N_

 

30.  TRN541 - MOLOKAI HIGHWAYS

                                                 12.00*        12.00*_

OPERATING                         TRN        3,523,206B [  3,608,841B]

                                                           4,137,940B_

INVESTMENT CAPITAL                TRN        2,900,000E            E_

                                  TRN        2,800,000N            N_

 

31.  TRN551 - LANAI HIGHWAYS

                                                  4.00*         4.00*_

OPERATING                         TRN          842,565B [    842,565B]

                                                             868,087B_

 

32.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*        51.00*_

OPERATING                         TRN       13,135,766B [ 13,217,246B]

                                                          14,214,142B_

INVESTMENT CAPITAL                TRN        6,700,000E [  5,200,000E]

                                                           9,900,000E_

                                  TRN        7,200,000N [    800,000N]

                                                          13,600,000N_

 

33.  TRN595 - HIGHWAYS ADMINISTRATION

                                                 80.00*        80.00*_

OPERATING                         TRN       76,115,141B [ 75,442,053B]

                                                          88,562,587B_

                                  TRN        3,655,940N [  3,896,940N]

                                                           4,417,330N_

INVESTMENT CAPITAL                TRN       18,575,000B   18,000,000B_

                                  TRN        6,824,000E    6,974,000E_

                                  TRN       12,902,000N   26,501,000N_

 

34.  TRN597 - HIGHWAY SAFETY

                                                 31.00*        31.00*_

OPERATING                         TRN        5,978,053B    5,978,053B_

                                                  9.00*         9.00*_

                                  TRN        5,670,816N    5,670,816N_

 

35.  TRN995 - GENERAL ADMINISTRATION

                                                103.00* [     103.00*]

                                                              104.00*_

OPERATING                         TRN       14,490,186B [ 13,800,186B]

                                                          13,870,890B_

                                  TRN       15,519,060N   15,519,060N_

                                  TRN          140,969R      140,969R_

 


D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 57.00*        57.00*_

OPERATING                         HTH        3,509,085A [  3,509,085A]

                                                           3,456,360A_

                                                 60.20* [      60.20*]

                                                               60.00*_

                                  HTH       79,786,211B [ 79,786,211B]

                                                          79,816,308B_

                                                 47.40* [      47.40*]

                                                               46.80*_

                                  HTH        8,716,169N [  8,716,169N]

                                                           8,763,269N_

                                                 53.40* [      53.40*]

                                                               54.20*_

                                  HTH      164,560,185W [ 164,560,185W]

                                                         164,585,457W_

INVESTMENT CAPITAL                HTH        2,666,000C [  2,666,000C]

                                                           3,326,000C_

                                  HTH       13,327,000N [ 13,327,000N]

                                                          16,626,000N_

 

2.   AGR846 - PESTICIDES

                                                 18.00*        18.00*_

OPERATING                         AGR          930,478A [    930,478A]

                                                             891,526A_

                                                  1.00*         1.00*_

                                  AGR          425,824N      425,824N_

                                                  4.00*         4.00*_

                                  AGR          765,470W      765,470W_

 

3.   LNR401 - AQUATIC RESOURCES

                                                 27.00* [      27.00*]

                                                               28.00*_

OPERATING                         LNR        2,555,544A [  2,583,530A]

                                                           2,999,622A_

                                                  1.00*         1.00*_

                                  LNR        2,436,559N [  2,475,409N]

                                                           3,447,909N_

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 56.50*        57.50*_

OPERATING                         LNR        6,027,826A [  5,156,310A]

                                                           5,556,310A_

                                  LNR        3,405,193B    3,405,193B_

                                                  6.00*         6.00*_

                                  LNR        5,119,080N    5,119,081N_

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

                                                           1,250,000C_

 

5.   LNR404 - WATER RESOURCES

                                                 21.00*        21.00*_

OPERATING                         LNR        2,412,434A    2,412,670A_

                                                  3.00*         3.00*_

                                  LNR          405,730B      405,730B_

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                125.25* [     135.25*]

                                                              143.25*_

OPERATING                         LNR        8,243,905A [  8,319,943A]

                                                           8,524,291A_

                                                 23.00* [      23.00*]

                                                               18.00*_

                                  LNR        1,630,890B [  1,630,890B]

                                                           1,566,567B_

                                                  2.75*         2.75*_

                                  LNR          662,088N      662,088N_

                                                  1.00*         1.00*_

                                  LNR           63,831W       63,831W_

INVESTMENT CAPITAL                LNR                 C      100,000C_

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 22.00*        22.00*_

OPERATING                         LNR        1,196,795A    1,196,931A_

                                                  1.00*         1.00*_

                                  LNR        8,611,868B [  8,111,868B]

                                                          10,111,868B_

                                  LNR                        200,000N_

INVESTMENT CAPITAL                LNR                 B      100,000B_

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*         5.00*_

OPERATING                         HTH          319,926A      319,926A_

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 33.00*        33.00*_

OPERATING                         LNR        1,859,396A [  1,869,528A]

                                                           1,524,201A_

                                                  6.00*         6.00*_

                                  LNR          656,508B      654,008B_

INVESTMENT CAPITAL                LNR        5,230,000C [  3,688,000C]

                                                           4,988,000C_

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 15.00*        15.00*_

OPERATING                         HTH          969,932A      969,932A_

                                                   .50*          .50*_

                                  HTH           49,875B       49,875B_

                                                 14.50*        14.50*_

                                  HTH        3,037,634N [  3,037,634N]

                                                           3,201,314N_

                                                 14.00*        14.00*_

                                  HTH        3,262,663W [  3,262,663W]

                                                           3,362,663W_

 


E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE SERVICES

                                                119.00* [     119.00*]

                                                              118.00*_

OPERATING                         HTH       14,085,162A [ 14,083,627A]

                                                          14,141,483A_

                                                 16.50*        16.50*_

                                  HTH        7,923,827N    7,923,827N_

INVESTMENT CAPITAL                AGS        1,510,000C            C_

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 20.60*        20.60*_

OPERATING                         HTH        1,663,977A    1,663,977A_

                                                 34.40*        34.40*_

                                  HTH       12,749,641N [ 12,749,641N]

                                                         12,819,280N_

 

3.   HTH141 - DENTAL DISEASES

                                                 25.00*        25.00*_

OPERATING                         HTH        1,743,384A    1,743,384A_

 

4.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 16.00*        16.00*_

OPERATING                         HTH       60,275,468A [ 59,887,752A]

                                                          62,365,421A_

                                  HTH        6,498,658B [  4,293,658B]

                                                          13,283,155B_

                                                  3.00*         3.00*_

                                  HTH        1,268,522N    1,268,522N_

 

5.   HTH501 - DEVELOPMENTAL DISABILITIES

                                                236.75*       236.75*_

OPERATING                         HTH       66,576,526A [ 69,291,905A]

                                                          71,625,299A_

                                                  3.00*         3.00*_

                                  HTH        1,025,331B    1,025,331B_

                                  HTH       60,118,132U [ 63,799,406U]

                                                          64,264,776U_

 

6.   HTH560 - FAMILY HEALTH

                                                171.75* [     171.75*]

                                                              178.75*_

OPERATING                         HTH       45,263,183A   45,109,259A_

                                                  7.00* [       7.00*]

                                                                9.00*_

                                  HTH        7,110,659B [  7,110,659B]

                                                           7,376,539B_

                                                183.50* [     183.50*]

                                                              182.50*_

                                  HTH       41,946,810N [ 41,946,810N]

                                                          42,099,682N_

                                                  1.00*         1.00*_

                                  HTH        1,543,739U [  1,543,739U]

                                                           3,143,739U_

INVESTMENT CAPITAL                HTH                 C      400,000C_

 

7.   HTH580 - COMMUNITY HEALTH SERVICES

                                                221.00*       221.00*_

OPERATING                         HTH       13,672,308A   13,547,308A_

                                  HTH          110,720B [    102,720B]

                                                             110,720B_

                                                 11.00*        11.00*_

                                  HTH        3,821,823N    3,821,823N_

                                  HTH        1,395,037U [  1,395,037U]

                                                           1,545,037U_

INVESTMENT CAPITAL                HTH                 C      250,000C_

 

8.   HTH590 - TOBACCO SETTLEMENT

                                                 26.00*        26.00*_

OPERATING                         HTH       53,847,266B   53,847,266B_

                                  HTH        3,400,000U    4,700,000U_

 

9.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*         2.00*_

OPERATING                         HTH          768,296A [    718,296A]

                                                             536,416A_

INVESTMENT CAPITAL                HTH        7,025,000C [           C]

                                                             250,000C_

 

10.  HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING                         HTH       53,612,232A   53,622,961A_

                                              2,836.25*     2,836.25*_

                                  HTH      379,654,000B  403,460,000B_

INVESTMENT CAPITAL                HTH       23,920,000C [           C]

                                                           3,332,000C_

 

11.  HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,500,000A    1,500,000A_

 

 

13.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                198.50*       198.50*_

OPERATING                         HTH       73,268,683A [ 73,539,423A]

                                                          82,539,423A_

                                  HTH       22,382,981B [ 22,382,981B]

                                                          24,832,981B_

                                  HTH        1,643,030N    1,643,030N_

 

14.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                613.50* [     613.50*]

                                                              639.00*_

OPERATING                         HTH       53,743,264A [ 52,935,434A]

                                                          54,259,345A_

INVESTMENT CAPITAL                AGS        3,000,000C [           C]

                                                           3,000,000C_

                                  HTH          125,000C [           C]

                                                             200,000C_

 

15.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 22.00*        22.00*_

OPERATING                         HTH       19,286,849A   20,110,201A_

                                  HTH          300,000B      300,000B_

                                                  6.00*         6.00*_

                                  HTH       10,859,867N [ 10,859,867N]

                                                          13,609,867N_

INVESTMENT CAPITAL                HTH          675,000C            C_

 

16.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                193.50*       193.50*_

OPERATING                         HTH       44,103,749A [ 45,103,749A]

                                                          45,063,201A_

                                                 17.00*        17.00*_

                                  HTH       19,636,965B   18,636,965B_

                                  HTH        2,555,977N    2,568,019N_

                                  HTH        2,260,313U    2,260,313U_

 

17.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 66.50*        66.50*_

OPERATING                         HTH        7,887,389A [  7,883,389A]

                                                           5,239,880A_

                                  HTH        3,694,999N    3,694,999N_

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                139.00*       139.00*_

OPERATING                         HTH        7,305,280A [  7,312,709A]

                                                           7,222,501A_

                                                  8.00*         8.00*_

                                  HTH          991,853B      991,853B_

                                                  6.00*         6.00*_

                                  HTH          594,682N      594,682N_

                                                  2.00*         2.00*_

                                  HTH           98,434U       98,434U_

 

19.  HTH710 - STATE LABORATORY SERVICES

                                                 86.00*        86.00*_

OPERATING                         HTH        7,400,591A [  7,038,341A]

                                                           7,164,453A_

                                  HTH                 N      483,333N_

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                                 21.70*        21.70*_

OPERATING                         HTH        1,561,290A    1,554,805A_

                                  HTH          406,000B      406,000B_

                                                 18.10*        18.10*_

                                  HTH        1,583,243N [  1,592,611N]

                                                           1,632,224N_

                                  HTH          903,403U [    903,403U]

                                                             860,189U_

 

21.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  8.00*         8.00*_

OPERATING                         HTH          777,118A      677,118A_

                                  HTH          578,000B      114,000B_

 

22.  HTH760 - HEALTH STATUS MONITORING

                                                 26.00* [      26.00*]

                                                               34.00*_

OPERATING                         HTH        1,602,768A [  1,602,768A]

                                                           1,574,291A_

                                  HTH          589,108B      400,037B_

                                                  3.00* [       3.00*]

                                                                6.00*_

                                  HTH          397,214N      397,214N_

 

23.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  1.50*         1.50*_

OPERATING                         HTH          182,835A      209,851A_

                                                  6.50*         6.50*_

                                  HTH          462,315N      462,315N_

 

24.  HTH907 - GENERAL ADMINISTRATION

                                                122.50* [     122.50*]

                                                              123.50*_

OPERATING                         HTH        8,039,987A [  8,009,201A]

                                                           5,956,851A_

                                  HTH        1,304,909N    1,304,909N_

INVESTMENT CAPITAL                AGS        9,493,000C [  5,036,000C]

                                                           5,904,000C_

                                  HTH          700,000C            C_

 


F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                294.69* [     294.69*]

                                                              295.44*_

OPERATING                         HMS       26,578,341A [ 26,380,946A]

                                                          26,207,660A_

                                  HMS          450,000B [    450,000B]

                                                             610,000B_

                                                249.81* [     249.81*]

                                                              250.06*_

                                  HMS       37,159,217N [ 37,159,224N]

                                                          38,456,774N_

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 26.07*        26.07*_

OPERATING                         HMS        1,245,650A    1,245,908A_

                                                 15.93* [      15.93*]

                                                               16.93*_

                                  HMS        6,512,325N [  6,512,326N]

                                                           6,683,439N_

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       44,816,013A [ 44,816,013A]

                                                          41,816,013A_

                                  HMS       20,095,666N   20,095,666N_

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

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

                                  HMS       34,250,754N   34,250,754N_

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 21.00* [      21.00*]

                                                               24.00*_

OPERATING                         HMS        7,765,437A    7,354,444A_

                                  HMS        5,170,848N    5,170,848N_

INVESTMENT CAPITAL                HMS          614,000C            C_

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                118.50* [     118.50*]

                                                              125.00*_

OPERATING                         HMS       10,460,677A [ 10,240,499A]

                                                          10,233,903A_

                                                   .50* [        .50*]

                                                                    *_

                                  HMS           16,540U [     16,540U]

                                                                 232U_

INVESTMENT CAPITAL                HMS          800,000C            C_

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00* [      28.00*]

                                                               19.00*_

OPERATING                         DEF        1,966,063A [  1,674,075A]

                                                           1,524,292A_

INVESTMENT CAPITAL                AGS          300,000C            C_

                                  DEF        1,950,000C [  1,000,000C]

                                                           1,250,000C_

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 99.58*        99.58*_

OPERATING                         HMS       11,027,642A [ 10,987,194A]

                                                          10,876,668A_

                                                 17.92*        17.92*_

                                  HMS        5,577,856N [  5,557,858N]

                                                           5,710,746N_

                                  HMS           10,000R       10,000R_

                                  HMS          280,106U      280,106U_

INVESTMENT CAPITAL                HMS        2,448,000C            C_

 

9.   HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        2,035,806N    2,035,806N_

 

10.  HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING                         HMS       38,182,284A   38,182,284A_

                                  HMS       41,000,000N   41,000,000N_

 

11.  HMS212 - CASH SUPPORT FOR AGED, BLIND, DISABLED INDIV

OPERATING                         HMS       31,055,304A   31,055,304A_

 

12.  HMS220 - RENTAL HOUSING SERVICES

                                                  1.00*         1.00*_

OPERATING                         HMS       10,194,240A    5,039,240A_

                                                200.00*       200.00*_

                                  HMS       43,869,465N   43,869,475N_

                                                 23.00*        23.00*_

                                  HMS        3,992,323W    3,992,323W_

INVESTMENT CAPITAL                HMS       25,000,000C [           C]

                                                          16,410,000C_

 

13.  HMS807 - TEACHER HOUSING

OPERATING                         HMS          322,625W [    322,625W]

                                                                    W_

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 28.00*        28.00*_

OPERATING                         HMS       10,870,778N   10,870,780N_

                                                 12.00*        12.00*_

                                  HMS        1,545,363W    1,545,363W_

 

15.  HMS225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP

                                                  9.00*         9.00*_

OPERATING                         HMS        1,421,513N    1,421,514N_

                                                  2.00*         2.00*_

                                  HMS        5,649,020W    5,649,020W_

 

16.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  4.25*         4.25*_

OPERATING                         HMS        1,232,968A    1,233,027A_

                                                 14.75*        14.75*_

                                  HMS       25,563,391N   25,563,392N_

 

17.  HMS224 - HOMELESS SERVICES

                                                  5.00*         5.00*_

OPERATING                         HMS       11,276,608A [ 11,011,698A]

                                                          14,111,698A_

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

INVESTMENT CAPITAL                HMS          850,000C [           C]

                                                           1,454,000C_

 

18.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       16,982,395A   17,125,395A_

 

19.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      479,133,108A [ 497,604,087A]

                                                         498,189,087A_

                                  HMS      672,850,832N [ 694,491,153N]

                                                         693,906,153N_

                                  HMS       44,409,563U   44,409,563U_

 

20.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                343.21* [     343.21*]

                                                              347.35*_

OPERATING                         HMS       14,339,879A   14,342,932A_

                                                278.79* [     278.79*]

                                                              281.65*_

                                  HMS       16,822,324N [ 16,822,339N]

                                                          18,601,611N_

 

21.  HMS238 - DISABILITY DETERMINATION

                                                 45.00*        45.00*_

OPERATING                         HMS        5,400,884N [  5,400,886N]

                                                           5,838,171N_

 

22.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 84.32* [      84.32*]

                                                               85.00*_

OPERATING                         ATG        3,840,067A [  4,156,893A]

                                                           4,177,824A_

                                                163.68* [     163.68*]

                                                              165.00*_

                                  ATG       15,548,458N [ 15,384,052N]

                                                          15,440,933N_

                                  ATG        2,258,937T    2,149,383T_

 

23.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          491,214A      491,214A_

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

 

24.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

                                                 14.00*        14.00*_

OPERATING                         HHL          679,070A      679,274A_

                                                 66.00*        66.00*_

                                  HHL        5,649,008B [  6,900,676B]

                                                           5,063,477B_

                                  HHL       16,393,455N    9,600,545N_

                                                 51.00*        51.00*_

                                  HHL        3,878,386T [  3,878,386T]

                                                           3,640,482T_

INVESTMENT CAPITAL                HHL          375,000C [           C]

                                                             550,000C_

                                  HHL                 E  100,000,000E_

 

25.  HHL625 - MANAGEMENT & GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

                                                  4.00*         4.00*_

OPERATING                         HHL          490,104A [    241,246A]

                                                             204,425A_

                                                 34.00*        34.00*_

                                  HHL        3,768,232B [  3,768,232B]

                                                           5,605,431B_

                                                 26.00*        26.00*_

                                  HHL        1,709,126T [  1,709,126T]

                                                           2,519,289T_

 

26.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  3.30* [       3.30*]

                                                                3.74*_

OPERATING                         HTH        6,370,552A    6,119,214A_

                                                  7.45* [       7.45*]

                                                                8.01*_

                                  HTH        7,443,720N    7,443,720N_

INVESTMENT CAPITAL                HTH          250,000C [           C]

                                                             800,000C_

 

27.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  5.00*         5.00*_

OPERATING                         HTH        1,333,468A    1,381,468A_

                                  HTH           10,000B       10,000B_

                                                  2.00*         2.00*_

                                  HTH          204,812U      204,812U_

 

28.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                100.74* [     100.74*]

                                                              120.74*_

OPERATING                         HMS       10,143,198A [ 10,155,716A]

                                                          10,085,882A_

                                                105.26* [     105.26*]

                                                              126.26*_

                                  HMS       17,805,248N [ 17,839,466N]

                                                          19,258,943N_

 

29.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 62.96*        62.96*_

OPERATING                         HMS        10,444,592A   10,420,477A_

                                                 57.04* [      57.04*]

                                                               62.04*_

                                  HMS       59,079,035N [ 54,542,326N]

                                                          55,059,052N_

 

30.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                174.34*       174.34*_

OPERATING                         HMS        9,255,728A [  8,765,472A]

                                                           4,894,274A_

                                                 15.66*        15.66*_

                                  HMS        1,588,905N [  1,588,906N]

                                                           1,403,694N_

 

31.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 27.56*        27.56*_

OPERATING                         HMS        3,148,835A [  2,904,283A]

                                                           2,883,925A_

                                                 19.44*        19.44*_

                                  HMS        2,367,302N [  2,246,680N]

                                                           2,416,659N_

INVESTMENT CAPITAL                HMS          750,000C            C_

 


G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,338.60* [  12,350.60*]

                                                           12,352.60*_

OPERATING                         EDN      774,244,048A [ 772,714,931A]

                                                         772,086,697A_

                                  EDN        6,280,000B    6,780,000B_

                                  EDN      171,923,444N  171,760,198N_

                                  EDN        6,300,000T [  6,750,000T]

                                                          13,750,000T_

                                  EDN        3,000,000U    4,000,000U_

                                  EDN        3,398,000W    3,398,000W_

INVESTMENT CAPITAL                EDN     [ 292,158,000B ][ 43,570,000B]

                                           291,958,000B  310,193,000B_

                                  EDN          650,000C [           C]

                                                           3,000,000C_

                                  EDN        1,428,000R            R_

                                  EDN       50,000,000A            A_

 

2.   EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

                                              5,615.50* [   5,617.50*]

                                                            5,728.50*_

OPERATING                         EDN      361,156,533A [ 360,363,267A]

                                                         355,373,685A_

                                                  2.00*         2.00*_

                                  EDN       49,050,756N   49,050,756N_

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                232.50* [     232.50*]

                                                              234.50*_

OPERATING                         EDN       34,454,113A [ 32,899,478A]

                                                          33,297,750A_

                                                  6.00*         6.00*_

                                  EDN        1,600,000B    1,700,000B_

                                  EDN        2,222,450N    2,026,461N_

                                  EDN          800,000U      800,000U_

 

4.   EDN300 - STATE AND COMPLEX AREA ADMINISTRATION

                                                559.00*       559.00*_

OPERATING                         EDN       50,381,509A [ 50,982,719A]

                                                          55,557,715A_

                                  EDN           90,000N       90,000N_

 

5.   EDN400 - SCHOOL SUPPORT

                                                644.00*       644.00*_

OPERATING                         EDN      170,290,488A [ 176,910,025A]

                                                         169,455,447A_

                                                726.50*       726.50*_

                                  EDN       23,112,819B   23,112,819B_

                                                  3.00*         3.00*_

                                  EDN       35,659,876N   35,659,880N_

                                                  4.00*         4.00*_

                                  EDN        6,000,000W [  6,000,000W]

                                                           7,022,625W_

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 35.50*        35.50*_

OPERATING                         EDN       11,035,725A [ 11,035,725A]

                                                           8,792,776A_

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

                                  EDN        3,260,007N    3,260,007N_

                                  EDN        8,500,000U    9,000,000U_

                                  EDN        8,030,000W    8,030,000W_

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       51,635,990A [ 51,635,990A]

                                                          57,745,483A_

 

8.   EDN941 - RETIREMENT BENEFITS PAYMENTS-DOE

OPERATING                         EDN      217,887,927A [ 220,025,329A]

                                                         292,266,171A_

 

9.   EDN943 - HEALTH PREMIUM PAYMENTS-DOE

OPERATING                         EDN      167,498,112A [ 177,398,618A]

                                                         179,194,071A_

 

10.  EDN915 - DEBT SERVICE PAYMENTS-DOE

OPERATING                         EDN      226,612,463A [ 239,861,260A]

                                                         236,896,511A_

 

11.  AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

                                                 85.00*        85.00*_

OPERATING                         AGS        4,896,812A [  4,896,812A]

                                                           4,813,844A_

                                  AGS        1,000,000U    1,000,000U_

 

12.  EDN407 - PUBLIC LIBRARIES

                                                555.55*       555.55*_

OPERATING                         EDN       30,556,588A [ 30,879,661A]

                                                          29,967,463A_

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

                                  EDN        1,365,244N    1,365,244N_

INVESTMENT CAPITAL                AGS       16,425,000C [  7,000,000C]

                                                           7,100,000C_

 

13.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                         DEF        1,349,934A    1,373,245A_

                                  DEF        2,054,016N    2,098,686N_

 

14.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,543.84* [   3,570.84*]

                                                            3,614.34*_

OPERATING                         UOH      237,907,514A [ 251,382,640A]

                                                         255,006,574A_

                                                251.25* [     251.25*]

                                                              291.25*_

                                  UOH      200,523,383B [ 228,721,780B]

                                                         220,973,088B_

                                                 78.06*        78.06*_

                                  UOH        5,485,593N    5,485,593N_

                                                134.25*       134.25*_

                                  UOH       75,257,917W [ 75,432,132W]

                                                          75,912,132W_

INVESTMENT CAPITAL                UOH         1,500,000B             B_

                                  UOH        7,764,000C [           C]

                                                          24,607,000C_

                                  UOH                 E [ 14,383,000E]

                                                          28,000,000E_

                                  UOH                 N    7,000,000N_

                                  UOH     [   2,300,000W ]

                                               800,000W              _

                                  UOH                 A   12,500,000A_

 

15.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                494.25* [     507.75*]

                                                              514.75*_

OPERATING                         UOH       32,885,531A [ 35,289,430A]

                                                          35,636,988A_

                                                 39.00* [      63.00*]

                                                               65.00*_

                                  UOH       15,731,115B [ 19,590,299B]

                                                          22,882,168B_

                                  UOH          394,543N      394,543N_

                                                  1.50*         1.50*_

                                  UOH        3,382,849W    3,382,849W_

INVESTMENT CAPITAL                UOH       35,074,000C    1,640,000C_

                                  UOH        3,300,000N [ 33,000,000N]

                                                                    N_

                                  UOH        2,500,000R            R_

 

16.  UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING                         UOH          993,167A      993,167A_

 

17.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                 85.00* [      92.00*]

                                                               93.00*_

OPERATING                         UOH        5,378,427A [  6,247,098A]

                                                           6,319,148A_

                                  UOH        3,218,568B    3,768,785B_

                                  UOH            7,000N        7,000N_

                                  UOH          328,960W      328,960W_

INVESTMENT CAPITAL                UOH      100,000,000B            B_

                                  UOH       35,000,000C            C_

 

18.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,771.00* [   1,818.00*]

                                                            1,831.00*_

OPERATING                         UOH      113,037,183A [ 122,542,928A]

                                                         125,510,941A_

                                                 82.00*        82.00*_

                                  UOH       50,699,176B [ 54,101,426B]

                                                          55,219,426B_

                                                 15.60*        15.60*_

                                  UOH        4,444,818N    4,444,818N_

                                  UOH        4,664,323W    4,664,323W_

INVESTMENT CAPITAL                UOH       55,198,000C [           C]

                                                          36,407,000C_

 

19.  UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

                                                414.00* [     421.00*]

                                                              407.50*_

OPERATING                         UOH       41,759,019A [ 44,203,422A]

                                                          39,709,051A_

                                                  4.00* [       4.00*]

                                                                8.00*_

                                  UOH       10,938,128B [ 10,938,128B]

                                                          21,363,400B_

                                                  4.00*         4.00*_

                                  UOH          673,484N      673,484N_

                                                  5.00* [       5.00*]

                                                               15.00*_

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

INVESTMENT CAPITAL                UOH       50,000,000C [           C]

                                                          63,792,000C_

 

20.  UOH941 - RETIREMENT BENEFITS PAYMENTS-UH

OPERATING                         UOH       93,215,574A [ 99,378,567A]

                                                         117,780,217A_

 

21.  UOH943 - HEALTH PREMIUM PAYMENTS-UH

OPERATING                         UOH       60,826,187A [ 65,107,996A]

                                                          58,968,768A_

 

22.  UOH915 - DEBT SERVICE PAYMENTS-UH

OPERATING                         UOH       83,868,969A [ 88,772,332A]

                                                          87,675,081A_

 


H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*        13.00*_

OPERATING                         UOH          613,504A [    614,753A]

                                                             699,753A_

                                                  7.00*         7.00*_

                                  UOH        3,143,689B    3,131,189B_

                                  UOH        1,000,000W    1,000,000W_

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                 10.00*        10.00*_

OPERATING                         AGS        3,134,226A    2,164,226A_

                                                 14.00* [      14.00*]

                                                               17.00*_

                                  AGS        4,471,223B    4,439,723B_

                                                  2.00*         2.00*_

                                  AGS          772,791N      773,134N_

                                  AGS          625,000U      625,000U_

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                         AGS           51,820A       51,820A_

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 13.00*        13.00*_

OPERATING                         LNR          954,937A [    955,095A]

                                                           1,123,739A_

                                  LNR          142,295B      142,295B_

                                  LNR          496,629N      496,629N_

INVESTMENT CAPITAL                LNR          475,000C            C_

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 35.00*        36.00*_

OPERATING                         LNR        1,504,967A    1,542,810A_

                                                  3.50* [       3.50*]

                                                                6.50*_

                                  LNR          554,877B [    554,877B]

                                                             577,335B_

                                                  3.50*         3.50*_

                                  LNR          541,066N      841,066N_

                                  LNR          605,639W      605,639W_

INVESTMENT CAPITAL                LNR                 B      400,000B_

                                  LNR        1,475,000C      250,000C_

 

6.   LNR805 - RECREATIONAL FISHERIES

                                                  7.00*         7.00*_

OPERATING                         LNR          238,640A      238,640A_

                                  LNR           75,575B       75,575B_

                                  LNR          811,625N [    811,625N]

                                                           1,017,825N_

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 90.00*        90.00*_

OPERATING                         LNR        6,554,966A [  6,105,464A]

                                                           5,069,481A_

                                                 41.00*        41.00*_

                                  LNR        5,534,701B [  5,221,780B]

                                                           6,469,084B_

                                  LNR        1,218,456N    1,218,456N_

INVESTMENT CAPITAL                LNR       20,950,000C [           C]

                                                           2,875,000C_

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 97.00* [     100.00*]

                                                              105.00*_

OPERATING                         LNR       15,913,929B [ 16,029,447B]

                                                          16,358,091B_

                                  LNR          700,799N      700,799N_

INVESTMENT CAPITAL                LNR       16,726,000C [  4,300,000C]

                                                          14,860,000C_

                                  LNR       10,000,000D    1,000,000D_

                                  LNR        9,820,000N   13,820,000N_

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 39.50*        39.50*_

OPERATING                         AGS        8,848,306B [  7,565,156B]

                                                           8,486,017B_

INVESTMENT CAPITAL                AGS       12,430,000C [           C]

                                                          25,850,000C_

 


I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                401.00*       401.00*_

OPERATING                         PSD       21,952,369A [ 21,952,369A]

                                                          21,937,316A_

                                  PSD           28,719W       28,719W_

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 77.00*        77.00*_

OPERATING                         PSD        4,881,247A [  4,881,247A]

                                                           4,897,756A_

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                113.00*       113.00*_

OPERATING                         PSD        5,565,486A [  5,598,781A]

                                                           5,631,099A_

                                  PSD           15,000W       15,000W_

INVESTMENT CAPITAL                AGS        2,000,000C            C_

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                161.00* [     161.00*]

                                                              173.00*_

OPERATING                         PSD        7,201,189A [  7,296,164A]

                                                           7,577,485A_

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                187.00*       187.00*_

OPERATING                         PSD        9,289,965A [  9,289,965A]

                                                           8,990,272A_

                                  PSD          209,721S      209,721S_

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                494.00*       494.00*_

OPERATING                         PSD       26,827,828A [ 26,827,828A]

                                                          26,736,399A_

                                  PSD           30,000W       30,000W_

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 68.00*        68.00*_

OPERATING                         PSD        3,412,796A [  3,412,796A]

                                                           3,438,886A_

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                132.00*       132.00*_

OPERATING                         PSD        6,422,056A [  6,422,056A]

                                                           6,388,504A_

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*        61.00*_

OPERATING                         PSD        3,607,386A [  3,632,490A]

                                                           3,577,794A_

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                184.00*       184.00*_

OPERATING                         PSD       18,347,736A [ 18,078,763A]

                                                          19,495,405A_

                                  PSD           13,418N       13,418N_

 

11.  PSD421 - HEALTH CARE

                                                173.10* [     173.10*]

                                                              201.10*_

OPERATING                         PSD       17,322,037A [ 17,219,726A]

                                                          20,013,355A_

                                  PSD           52,853N       52,853N_

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*         2.00*_

OPERATING                         PSD        7,335,451W    7,335,451W_

 

13.  PSD808 - NON-STATE FACILITIES

                                                 10.00*        10.00*_

OPERATING                         PSD       65,126,204A [ 66,335,868A]

                                                          66,256,512A_

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 12.00* [      12.00*]

                                                               13.00*_

OPERATING                         PSD          838,979A [    842,316A]

                                                             898,116A_

                                  PSD          198,536N      198,536N_

                                  PSD           78,640T              

                                                  6.00*         6.00*_

                                  PSD          589,549W      565,549W_

 

15.  PSD503 - SHERIFF

                                                289.00*       289.00*_

OPERATING                         PSD       12,628,813A   12,823,776A_

                                                  7.00*         7.00*_

                                  PSD          563,336N      563,336N_

                                                 64.00*        64.00*_

                                  PSD        5,277,821U    5,277,821U_

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  3.00*         3.00*_

OPERATING                         PSD          238,109A      238,109A_

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 55.00*        55.00*_

OPERATING                         PSD        3,534,361A    3,534,361A_

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  8.00*         8.00*_

OPERATING                         PSD        1,843,835B    1,843,835B_

                                  PSD          850,000N      850,000N_

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                146.10* [     146.10*]

                                                              149.10*_

OPERATING                         PSD       11,797,667A [ 11,117,301A]

                                                          10,754,789A_

                                  PSD          693,832B      693,832B_

                                  PSD           75,065T       75,065T_

                                  PSD          742,980X      742,980X_

INVESTMENT CAPITAL                AGS        5,500,000C [           C]

                                                           3,000,000C_

                                  PSD        9,592,000C            C_

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 29.50* [      29.50*]

                                                               31.50*_

OPERATING                         ATG        1,739,321A [  1,739,474A]

                                                           1,772,786A_

                                                  1.00* [       1.00*]

                                                                    *_

                                  ATG        1,784,282N [  1,784,282N]

                                                           1,757,594N_

                                                 27.50* [      27.50*]

                                                               29.50*_

                                  ATG        2,721,519W [  2,728,769W]

                                                           2,755,457W_

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50* [       7.50*]

                                                                8.50*_

OPERATING                         LNR          640,686A      629,779A_

                                  LNR                 B       20,000B_

                                                   .50*          .50*_

                                  LNR          269,745N      269,745N_

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                123.80* [     123.80*]

                                                              134.80*_

OPERATING                         DEF        9,275,405A [  8,972,639A]

                                                          13,354,462A_

                                                 72.70* [      72.70*]

                                                               76.70*_

                                  DEF       73,483,166N [ 73,543,310N]

                                                          73,825,165N_

                                  DEF          464,458S      464,458S_

                                  DEF       12,000,000U   12,000,000U_

INVESTMENT CAPITAL                AGS        5,301,000C    3,200,000C_

                                  AGS          100,000N      100,000N_

                                  DEF        7,124,000C [    480,000C]

                                                             680,000C_

                                  DEF       51,057,000N    6,455,000N_

 


J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  4.00*         4.00*_

OPERATING                         CCA        3,632,334B    1,232,334B_

 

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

                                                 23.00*        23.00*_

OPERATING                         CCA        2,705,793B    2,705,793B_

 

3.   CCA104 - FINANCIAL INSTITUTION SERVICES

                                                 29.00* [      29.00*]

                                                               32.00*_

OPERATING                         CCA        2,578,281B [  2,578,281B]

                                                           2,813,840B_

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 55.00*        55.00*_

OPERATING                         CCA        5,331,120B    5,073,120B_

                                                  5.00*         5.00*_

                                  CCA        2,037,937T    2,037,937T_

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                                 44.00* [      51.00*]

                                                               55.00*_

OPERATING                         BUF        8,695,562B [  9,929,994B]

                                                          10,429,994B_

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 80.00* [      80.00*]

                                                               81.00*_

OPERATING                         CCA       11,945,708B [ 11,945,708B]

                                                          13,415,708B_

                                  CCA          200,000T      200,000T_

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 16.00*        16.00*_

OPERATING                         CCA        1,600,284B    1,600,284B_

                                  CCA           50,681T       50,681T_

 

8.   AGR812 - MEASUREMENT STANDARDS

                                                 15.00*        15.00*_

OPERATING                         AGR          719,145A [    719,145A]

                                                             685,389A_

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 75.00*        75.00*_

OPERATING                         CCA        6,440,207B [  6,440,207B]

                                                           6,505,207B_

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 65.00*        65.00*_

OPERATING                         CCA        5,253,047B [  5,253,047B]

                                                           5,317,369B_

 

11.  CCA191 - GENERAL SUPPORT

                                                 45.00*        45.00*_

OPERATING                         CCA        5,516,080B [  5,515,980B]

                                                           5,714,830B_

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  5.00*         5.00*_

OPERATING                         LTG          411,475A [    411,507A]

                                                             401,103A_

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                 81.00* [      81.00*]

                                                               82.00*_

OPERATING                         BUF        9,262,208A [  9,262,982A]

                                                           9,320,482A_

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 60.00*        60.00*_

OPERATING                         LNR        4,133,370B    4,039,870B_

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*         1.00*_

OPERATING                         HMS          208,056A      158,079A_

 


K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 37.00*        37.00*_

OPERATING                         GOV        3,894,690A [  3,894,690A]

                                                           3,712,323A_

                                  GOV                 R      250,000R_

                                  GOV                 U      500,000U_

INVESTMENT CAPITAL                GOV            1,000C        1,000C_

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*         3.00*_

OPERATING                         LTG          849,617A [    849,631A]

                                                             828,507A_

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 19.00* [      19.00*]

                                                               18.00*_

OPERATING                         BED        1,745,173A [  1,754,366A]

                                                           1,681,322A_

                                                  4.00*         4.00*_

                                  BED        2,483,083N [  2,358,084N]

                                                           4,336,671N_

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

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  6.00*         6.00*_

OPERATING                         BED          491,616A      491,668A_

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 17.00*        17.00*_

OPERATING                         BED        1,145,127A    1,091,287A_

                                                  4.00* [       4.00*]

                                                                5.00*_

                                  BED        1,590,030U [  1,590,030U]

                                                           1,575,737U_

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 49.00*        49.00*_

OPERATING                         BUF       12,882,630A [ 12,883,020A]

                                                          12,347,941A_

INVESTMENT CAPITAL                AGS                 C    1,000,000C_

                                  BUF     [ 342,158,000C ][ 73,570,000C]

                                           341,958,000C  570,593,000C_

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*         5.00*_

OPERATING                         AGS          842,126T    4,670,814T_

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 17.50*        17.50*_

OPERATING                         AGS        2,548,529A [  2,703,265A]

                                                           2,817,056A_

                                                   .50*          .50*_

                                  AGS        7,473,364N    7,473,364N_

 

9.   TAX100 - TAXATION

                                                195.50*       195.50*_

OPERATING                         TAX        9,357,395A [  9,365,331A]

                                                           8,214,860A_

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                138.00*       138.00*_

OPERATING                         TAX        8,275,362A [  7,984,735A]

                                                           7,449,735A_

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 71.00* [      71.00*]

                                                               73.00*_

OPERATING                         TAX        7,720,809A [  7,734,404A]

                                                           8,407,448A_

                                                                1.00*_

                                  TAX          452,000B [    452,000B]

                                                             869,000B_

 

12.  AGS101 - STATEWIDE ACCOUNTING SERVICES

                                                  7.00*         7.00*_

OPERATING                         AGS          561,741A      561,741A_

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*        18.00*_

OPERATING                         AGS        1,107,886A    1,107,886A_

 

14.  AGS103 - RECORDING AND REPORTING

                                                 11.00*        11.00*_

OPERATING                         AGS          799,122A [    799,122A]

                                                             889,122A_

 

15.  AGS104 - INTERNAL POST AUDIT

                                                 12.00*        12.00*_

OPERATING                         AGS          688,994A      688,994A_

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00*        14.00*_

OPERATING                         BUF        2,146,480A    2,146,541A_

                                                  4.00*         4.00*_

                                  BUF        6,031,359T    6,031,359T_

                                  BUF            5,525U        5,525U_

 

17.  BUF915 - DEBT SERVICE PAYMENTS

OPERATING                         BUF      262,785,613A [ 278,149,259A]

                                                         274,711,259A_

                                  BUF      310,481,432U [ 328,633,592U]

                                                         324,571,592U_

 

18.  ATG100 - LEGAL SERVICES

                                                234.15* [     234.15*]

                                                              245.93*_

OPERATING                         ATG       25,124,297A [ 23,794,578A]

                                                          22,316,113A_

                                                 18.00*        18.00*_

                                  ATG        1,893,738B    1,889,738B_

                                                 13.00*        13.00*_

                                  ATG        8,918,519N [  8,534,895N]

                                                           8,550,183N_

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

                                                 54.85* [      54.85*]

                                                               55.35*_

                                  ATG        8,049,467U [  8,060,717U]

                                                           7,976,110U_

                                                  3.00* [       3.00*]

                                                                4.00*_

                                  ATG        3,017,834W [  3,017,834W]

                                                           3,124,819W_

 

19.  AGS131 - INFORMATION PROCESSING SERVICES

                                                170.00*       170.00*_

OPERATING                         AGS       18,788,346A [ 16,917,346A]

                                                          15,775,353A_

                                                 33.00*        33.00*_

                                  AGS        2,237,432U    2,237,432U_

INVESTMENT CAPITAL                AGS        6,195,000C    2,900,000C_

 

20.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 20.00*        20.00*_

OPERATING                         AGS        1,069,509A      899,246A_

 

21.  AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING                         AGS        9,000,000B    9,000,000B_

 

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

                                                 99.00*        99.00*_

OPERATING                         HRD       15,329,604A [ 15,327,006A]

                                                          15,021,729A_

                                  HRD          700,000B      700,000B_

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

 

23.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEV

                                                 13.00*        13.00*_

OPERATING                         HRD        1,517,864A    1,517,864A_

 

24.  BUF141 - EMPLOYEES' RETIREMENT SYSTEM

                                                 83.00* [      83.00*]

                                                               99.00*_

OPERATING                         BUF       11,025,246X [ 10,950,216X]

                                                          13,700,216X_

 

25.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                                 26.00* [      26.00*]

                                                               27.00*_

OPERATING                         BUF       11,681,399T [  4,291,408T]

                                                           4,655,214T_

 

26.  BUF941 - RETIREMENT BENEFITS PAYMENTS

OPERATING                         BUF      222,439,828A [ 224,622,703A]

                                                         200,054,852A_

                                  BUF      311,103,501U [ 319,403,896U]

                                                         410,046,388U_

 

27.  BUF943 - HEALTH PREMIUM PAYMENTS

OPERATING                         BUF      160,087,751A [ 168,989,440A]

                                                         155,902,228A_

                                  BUF      228,324,299U [ 242,506,614U]

                                                         238,162,839U_

 

28.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                 51.00*        51.00*_

OPERATING                         LNR       11,610,721B [ 11,575,721B]

                                                          11,670,721B_

                                  LNR           74,108N       74,108N_

                                  LNR                 U    1,000,000U_

INVESTMENT CAPITAL                LNR        4,230,000B    2,270,000B_

                                  LNR        1,660,000C   14,530,000C_

                                  LNR          250,000R            R_

                                  LNR          250,000S            S_

 

29.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

                                                  4.00*         4.00*_

OPERATING                         AGS        4,482,007A    4,027,480A_

                                  AGS       21,450,000W   21,450,000W_

 

30.  AGS211 - LAND SURVEY

                                                 17.00*        17.00*_

OPERATING                         AGS          862,481A      862,481A_

                                  AGS          285,000U      285,000U_

 

31.  AGS223 - OFFICE LEASING

                                                  5.00*         5.00*_

OPERATING                         AGS       11,661,035A   11,671,571A_

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

 

32.  AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

                                                 16.00*        16.00*_

OPERATING                         AGS        1,542,415A    1,142,415A_

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

INVESTMENT CAPITAL                AGS       27,475,000C [  6,950,000C]

                                                          17,805,000C_

 

33.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                158.50* [     158.50*]

                                                              155.50*_

OPERATING                         AGS       15,549,399A [ 15,538,909A]

                                                          15,107,098A_

                                  AGS           58,744B       58,744B_

                                  AGS          894,001U      894,001U_

 

34.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 38.50*        38.50*_

OPERATING                         AGS        1,985,661A [  1,959,361A]

                                                           1,952,149A_

 

35.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 37.00* [      37.00*]

                                                               40.00*_

OPERATING                         AGS        3,185,946A [  3,203,437A]

                                                           3,330,235A_

 

36.  AGS240 - STATE PROCUREMENT

                                                 22.00* [      22.00*]

                                                               23.00*_

OPERATING                         AGS        1,281,054A [  1,240,416A]

                                                           1,216,680A_

 

37.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*         5.00*_

OPERATING                         AGS        1,742,788W    1,742,788W_

 

38.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 12.50*        12.50*_

OPERATING                         AGS        2,416,689W    2,416,689W_

 

39.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 26.50*        26.50*_

OPERATING                         AGS        3,334,828W [  3,334,828W]

                                                           3,828,708W_

 

40.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 39.00*        39.00*_

OPERATING                         AGS        2,424,641A [  2,429,418A]

                                                           1,179,454A_

                                                  1.00*         1.00*_

                                  AGS           64,256U       64,256U_

 

41.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH        5,100,000C [           C]

                                                             200,000C_

 

42.  SUB301 - COUNTY OF HAWAII

OPERATING                         SUB          580,000A      580,000A_

INVESTMENT CAPITAL                COH       12,000,000U            U_

 

43.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM          100,000C [           C]

                                                           3,749,000C_

                                  COM                 N        1,000N_

 

44.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK                 C   1,210,000C"_

 

 


     SECTION 4.  Part III, Act 213, Session Laws of Hawaii 2007, is amended:

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

     "SECTION 7.1.  Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for beach restoration; provided further that restoration projects on resort beaches shall be matched dollar-for-dollar from private sources and shall be on beaches with public access; and provided further that the department shall submit a detailed expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 14.1.  Provided that of the special fund appropriation for Hawaii strategic development corporation (BED 145), the sum of $8,700,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the renewable hydrogen program; provided further that the funds shall not be expended for any other purpose; provided further that the funds shall only be used by the procurement awarded contractor; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         Appropriate measures of effectiveness of the program;

(2)         Details of all expenditures and awards in fiscal year 2008-2009;

(3)         A financial plan for the renewable hydrogen program, including fiscal year 2008-2009 to fiscal year 2011-2012; and

(4)         A master plan for the renewable hydrogen program detailing planned expenditures, including fiscal year 2008-2009 to fiscal year 2011-2012;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

     (3)  By adding a new section to read as follows:          "SECTION 15.1.  Provided that of the general fund appropriation for water and land development (LNR 141) the sum of $25,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the purchase and installation of back flow preventers for Waiahole-Waikane Community Association water system users; provided further that these funds shall not be expended for any other purpose; provided further that the department shall prepare a report on the progress of the installation of the back flow preventers; and provided further the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 15.2.  Provided that of the interdepartmental transfer fund appropriation for office of community services (LBR 903), the sum of $1,200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide services to those under compacts of free association and for employment core services for low- income persons; and provided further that the department shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 26.1.  Provided that of the special fund appropriation for Oahu highways (TRN 501), the sum of $287,500 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for equipment for stream maintenance; and provided further that the funds shall not be expended for any other purpose."

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

     "SECTION 27.1.  Provided that of the general fund appropriation for aquatic resources (LNR 401), the sum of $97,780 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to fund positions #118784, #118785, #99017C and #116574; provided further that these positions shall be used for the protection of both the monk seal and the turtle population; provided further that no funds shall be expended should federal funds become available for these positions; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

     (7)  By amending section 28 to read as follows:

"SECTION 28.  Provided that of the general fund and special fund appropriations for native resources and fire protection program (LNR 402), the sums of $1,000,000 and [$1,000,000,] $3,000,000, respectively, or so much thereof as may be necessary for fiscal year 2007‑2008 and [the same sums or so much thereof as may be necessary] for fiscal year 2008‑2009 shall be expended by the department of land and natural resources [for improving operations of] as directed by the Hawaii invasive species council [to respond to, control, and eradicate] to prevent the introduction of invasive species, implement invasive species control, conduct research and outreach, and eradicate established invasive species; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report [that shall include but not be limited to the overall status of the invasive species efforts for Hawaii and all collected data, measures of effectiveness, cost breakdowns, and outcomes from:

(1)         Inspection, detection, and interception of, and percentages of, invasive species at airports and harbors;

(2)         Control and eradication of invasive species currently established in Hawaii and;

(3)         Proactive steps taken for prevention of the introduction of invasive species, education and awareness efforts, and institution of policies and procedures;

and] each year on the statewide strategic plan for the invasive species prevention, control, research, and outreach partnership program, and identification of the short- and long-term needs of the program with specific performance outcomes; provided further that the report shall identify all appropriation transfers (state and non‑state) to other departments, including a detailed breakdown of matching non‑state funds or equivalent services received by source, including dollar amounts, and how the funds expended addressed the needs of the strategic plan and the strategic plan’s performance outcomes; provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session; provided further that the funds to be expended for the program are matched by at least $4,000,000 in new federal, county, private, and other non‑state funds or in‑kind services for each fiscal year; provided further that the department shall jointly work with other agencies and the community; [and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions.] and provided further that portions of this appropriation may be transferred to other state departments to be expended for activities related to the statewide invasive species prevention, control, research, and outreach partnership program."

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

     "SECTION 30.1.  Provided that of the general fund appropriation for conservation and resources enforcement (LNR 405), the sums of:

(1)         $129,972 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for four (4.00 FTE) conservation and resources enforcement officer positions; and

(2)         $74,376 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for four (4.00 FTE) clerk typist positions;

provided further that of the special fund appropriation for conservation and resources enforcement (LNR 405), the sum of $200,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for equipment, training, and other start-up costs associated with the conservation and resources enforcement officers; provided further that these expenses shall be considered non-recurring cost items after the close of fiscal year 2008-2009; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to improvements made as a result of increased funding for additional conservation and resources enforcement officers and clerical staff, and data relating to the activities of all conservation and resources enforcement officers that denote general locations, dates, and outcomes; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 31.1.  Provided that of the general fund appropriation for communicable disease services (HTH 100), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for HIV/AIDS services; provided further that the funds shall only be used to support additional or continued services in the community on Oahu; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 37.1.  Provided that of the general fund and special fund appropriations for emergency medical services and injury prevention system (HTH 730), the sums of $2,559,533 and $1,600,000, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for collective bargaining; and provided further that the funds shall not be expended for any other purpose."

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

     "SECTION 37.2.  Provided that of the special fund appropriation for emergency medical services and injury prevention system (HTH 730), the sum of $6,882,307 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for trauma and emergency room services and administrative costs associated with implementing a statewide integrated trauma plan; and provided further that the department shall submit a report to the legislature on the expenditures and status of the implementation plan no later than twenty days prior to the convening of the 2009 regular session."

     (12)  By amending section 38 to read as follows:

     "SECTION 38. Provided that of the general fund and interdepartmental transfer fund appropriations for developmental disabilities (HTH 501), the following sums indicated below for fiscal biennium 2007-2009 shall be used to continue the implementation of Medicaid home & community-based services:

                   FY 2007-2008  FY 2008-2009

General funds      $8,764,412   [$11,479,791]$12,703,997

Interdepartmental  $8,558,196   [$12,239,470;]$13,899,141;

Transfer funds

provided further that the department shall prepare a report that shall include but not be limited to the following information:

(1)         The number of individuals aided by the services provided and the capacity of service provided;

(2)         A performance report of services provided and treatment outcomes; and

(3)         A detailed report on all expenditures;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions."

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

     "SECTION 41.1.  Provided that of the interdepartmental transfer fund appropriation for family health (HTH 560), the sum of $1,600,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the healthy start and enhanced healthy start programs; and provided further that the department shall submit a detailed expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 46.1.  Provided that of the general fund appropriation for Hawaii health systems corporation (HTH 210), any amounts allocated for collective bargaining pay increases shall be distributed appropriately and equitably to each of the health care facilities of the corporation."

     (15)  By amending section 48 to read as follows:

     "SECTION 48.  Provided that of the general fund appropriation for adult mental health–outpatient (HTH 420), the sum of $10,000,000 or so much thereof as may be necessary for [the] fiscal year 2007-2008 and the [same] sum of $19,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of health for purchase of service contracts for services for adults with severe and persistent mental illnesses; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to a detailed breakout of services provided and costs incurred, including treatment outcome and performance reports on each service provided; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions."

     (16)  By adding a new section to read as follows:    "SECTION 56.1.  Provided that of the general fund appropriation for general support for child care (HMS 302), the sum of $40,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state of Hawaii's share for the Head Start Collaboration federal grant; provided further that the funds shall not be expended for any other purpose."

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

     "SECTION 59.1.  Provided that of the general fund appropriation for services to veterans (DEF 112), the sum of $44,198 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to provide burial vaults to each neighbor island and county-operated veterans cemeteries to reduce the incidence of sunken gravesites resulting from soil erosion; provided further that the department shall develop a plan to assist neighbor island counties in repairing and maintaining veterans cemeteries; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         The number of burial vaults provided to each neighbor island county veteran's cemetery;

(2)         The types of repair and maintenance work needed by each cemetery;

(3)         The actions that the department took in assisting the county governments to remedy the needed repairs; and

(4)         Plans to repair and upgrade neighbor island veterans cemeteries, starting with the Kauai veterans cemetery;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 62.1.  Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $3,100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for homeless services; provided further that the funds shall be allocated as follows:

(1)         $360,000 for building 36 in Kalaeloa;

(2)         $550,000 for Kahikolu in Waianae;

(3)         $300,000 for Kauai Judiciary Building;

(4)         $40,000 for Wilder House; and

(5)         $1,850,000 for existing services contracted, other than the four listed above;

and provided further that any unexpended funds shall lapse to the general fund."

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

     "SECTION 62.2.  Provided that of the general fund appropriation for health care payments (HMS 401), the sum of $585,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state children's health insurance program (SCHIP) Title XXI program; provided further that the funds shall only be expended to provide coverage for SCHIP children with countable family income that exceeds 250 per cent of the federal poverty level (FPL); provided further that any unexpended funds shall lapse to the general fund; provided further that the department of human services shall prepare a report that shall include but not be limited to:

(1)         The total number of enrolled children in SCHIP;

(2)         The total number of enrolled children below and over 250 per cent of FPL; and

(3)         The total number of enrolled children zero to five, six to twelve, and thirteen to nineteen years of age, categorized into the groups mentioned previously in (2);

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 63.1.  Provided that of the trust fund appropriation for planning and development for Hawaiian homesteads (HHL 602), the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to construct a monument to be placed in Kalawao county on Molokai to honor Hansen’s disease patients sent to Kalaupapa; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the Hawaiian home lands trust fund; provided further that the department shall prepare an expenditure report that lists the breakdown of how the funds were expended; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

     (21)  By amending section 66 to read as follows:

     "SECTION 66.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $20,105,474 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education as an additional amount to assist schools in the transition to weighted student formula funding; [and] provided further that the funds shall be allocated as foundation funds as follows:

(1)         $63,300 for each elementary school;

(2)         $84,350 for each middle school;

(3)         $126,580 for each high school;

(4)         $147,680 for each combination kindergarten-grade twelve school; and

(5)         $105,476 for each combination elementary and middle school[.];

and provided further that this sum shall be considered a recurring cost item, which in future fiscal years shall be distributed by the weighted student formula as determined by the committee on weights and/or the board of education."

     (22)  By amending section 70 to read as follows:

     "SECTION 70.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education in conjunction with the Hawaii academy of science for the engineering and science fair[;] to include training teachers to organize and administer the state science and engineering fair and for other related activities; and provided further that any unexpended funds shall lapse to the general fund."

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

     "SECTION 70.1.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $1,594,788 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of education to increase the weighted student formula weight for transiency and mobility from .025 to .05; and provided further that this sum shall be considered a recurring cost item, which in future fiscal years shall be distributed by the weighted student formula as determined by the committee on weights and/or the board of education."

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

     "SECTION 73.1.  Provided that of the general fund appropriation for instructional support (EDN 200), the sum of $600,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department for two (2.00 FTE) homeless concerns resource teachers and to address the needs of homeless students across the state; provided further that the department shall prepare a report that shall include but not be limited to a detailed breakout of services provided and costs incurred, including outcome and performance reports on each service provided; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

"SECTION 82.1.  Provided that of the general fund appropriation for charter schools (EDN 600), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended by charter schools to reimburse the members of the charter school review panel for travel expenses incurred; provided further that the funds shall not be expended for any other purpose; provided further that the charter schools shall prepare a report that shall include but not be limited to a detailed breakout of all expenditures relating to the charter school review panel; and provided further that the charter schools shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

     (26)  By amending section 83 to read as follows:

     "SECTION 83.  Provided that of the general fund appropriation for retirement benefits payments-DOE (EDN 941), the sum of $140,089,459 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of [$141,464,436] $204,152,282 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for department of education employees and participating employees of charter schools; provided further that the sum of $77,798,468 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of [$78,560,893] $88,113,889 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for department of education employees and participating employees of charter schools; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

     (27)  By amending section 84 to read as follows:

     "SECTION 84.  Provided that of the general fund appropriation for health premium payments-DOE (EDN 943), the sum of $167,498,112 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of [$177,398,618] $179,194,071 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to pay for health and other benefits provided by the Hawaii employer-union health benefits trust fund or the voluntary employees' beneficiary association trust (VEBA) for department of education employees and participating employees of charter schools and shall be transferred to health premium payments (BUF 943) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

     (28)  By amending section 85 to read as follows:

     "SECTION 85.  Provided that of the general fund appropriation for debt service payments-DOE (EDN 915), the sum of $226,612,463 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of [$239,861,260] $236,896,511 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to debt service payments (BUF 915) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

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

     "SECTION 90.1.  Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $2,399,875 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for library collections and services; provided further that the university shall prepare a report that shall include but not be limited to:

(1)         A report on the actual and estimated inflation rate for the cost of books, journals, and electronic resources for the period spanning two years before and three years after fiscal year 2008-2009;

(2)         A financial plan taking into account these inflationary rates and providing suggestions on addressing rising costs of services;

(3)         The use of funds, including the number of resources leased and purchased, and their costs;

(4)         The amount of unexpended funds and the future plans for expending those funds; and

(5)         The sources of all funding given to library services including but not limited to special funds, revolving funds, and donations, including the date, purpose, and amount of allocation;

and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 90.2.  Provided that of the general fund appropriation for University of Hawaii, Manoa (UOH 100), the sum of $650,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the hyperbaric treatment center; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; and provided further that the university shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 90.3.  Provided that of the general fund appropriation for University of Hawaii (UOH 100-900), the following sums or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for security and prevention measures as follows:

      Program I.D.         FY 2008-2009

       UOH 100              $  805,024

       UOH 210              $  185,689

       UOH 700              $   12,500

       UOH 800              $2,148,013;

provided further that the university shall prepare a report that shall include but not be limited to:

(1)         The current difficulties faced by the university in providing security and counseling;

(2)         A security plan for each campus and the estimated future need of funds for improving security as well as other preventative measures;

(3)         The use and implementation of funds and the cost of their implementation for fiscal year 2008-2009;

(4)         Any measurable improvements in the efficiency of campus security such as: average response time to calls and disturbances, time to secure campus facilities, and other noticeable improvements as appropriate; and

(5)         The sources of all funding given to security including but not limited to special funds, revolving funds, and donations, including the date, purpose, and amount of allocation;

and provided further that the university shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 92.1.  Provided that of the general fund appropriation for University of Hawaii, West Oahu (UOH 700), the sum of $59,550 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for one (1.00 FTE) information technology specialist (position #79904T); provided further that the funds shall not be expended for any other purpose; provided further that no funds shall be expended should federal funds become available for this position; and provided further that any unexpended funds shall lapse to the general fund."

     (33)  By amending section 95 to read as follows:

     "SECTION 95.  Provided that of the general fund appropriation for retirement benefits payments-UH (UOH 941), the sum of $60,746,771 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of [$64,473,642] $80,627,927 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for pension accumulation contributions for University of Hawaii employees; provided further that the sum of $32,468,803 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of [$34,904,925] $37,152,290 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for social security/Medicare contributions for University of Hawaii employees; provided further that the amounts shall be transferred to retirement benefits payments (BUF 941) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

     (34)  By amending section 96 to read as follows:

     "SECTION 96.  Provided that of the general fund appropriation for health premium payments-UH (UOH 943), the sum of $60,826,187 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of [$65,107,996] $58,968,768 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used to pay for health and other benefits provided by the Hawaii employer-union health benefits trust fund for University of Hawaii employees and shall be transferred to health premium payments (BUF 943) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

     (35)  By amending section 97 to read as follows:

     "SECTION 97.  Provided that of the general fund appropriation for debt service payments-UH (UOH 915), the sum of $83,868,969 or so much thereof as may be necessary for fiscal year 2007‑2008 and the sum of [$88,772,332] $87,675,081 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be used to pay for debt service on general obligation bonds issued for University of Hawaii projects and shall be transferred to debt service payments (BUF 915) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

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

     "SECTION 99.1.  Provided that of the special fund appropriation for ocean-based recreation (LNR 801) the sum of $100,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the removal of a derelict abandoned boat on the reef near Lahaina harbor."

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

     "SECTION 104.1.  Provided that of the general fund appropriation for corrections program services (PSD 420), the sum of $1,171,962 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for food supplies and repair and maintenance of food service units; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

     (38)  By amending section 105 to read as follows:

     "SECTION 105.  Provided that of the general fund appropriation for health care (PSD 421), the sum of $594,788 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of [$425,124] $1,420,118 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended by the department of public safety for necessary staffing and equipment for mental health services at [the Oahu community correctional center, Halawa correctional facility, and the women's community correctional center;] prison facilities statewide; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report for each facility that shall include but not be limited to:

(1)         Appropriate measures of effectiveness;

(2)         Inmate care based on per-inmate hours of individual and group-based mental health treatment program;

(3)         Level of medical management of mental health section inmates;

(4)         Amount of involuntary treatment, including the use of seclusion, restraints, forced medications, and involuntary hospitalization; and

(5)         The tracking of inmate mental health improvements or regressions while in the corrections system;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2008 and 2009 regular sessions."

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

     "SECTION 105.1.  Provided that of the general fund appropriation for health care (PSD 421), the sum of $1,373,836 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for Medicaid expenses, pharmacy costs, and hepatitis C treatments; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

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

     "SECTION 110.1.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF 110), the sum of $1,600,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for land mobile radio system enhancements; provided further that the funds shall not be expended for any other purpose; provided further that no funds shall be expended unless matched by $6,375,000 in federal funds; and provided further that any unexpended funds shall lapse to the general fund."

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

     "SECTION 111.1.  Provided that of the special fund appropriation for financial institution services (CCA 104), the sum of $235,559 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for one (1.00 FTE) money transmitter examiner III, one (1.00 FTE) financial institution examiner II, and one (1.00 FTE) financial institution examiner III for the purpose of licensing and regulation of money transmitters in compliance with Act 153, Session Laws of Hawaii 2006; provided further that the department shall prepare a report that shall include but not limited to:

(1)         A list of money transmitters examined during fiscal year 2008-2009;

(2)         A detailed list of expenditures that resulted from these examinations;

(3)         A detailed list of revenues arising from licensing and regulation activities of the program; and

(4)         A report on the impact, issues, problems, and recommendations on the money transmitter industry;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 112.1.  Provided that of the special fund appropriation for business registration and securities regulation (CCA 111), the sum of $65,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the economic cadre program; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to expenditures, outcomes, and measures of effectiveness of the program; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 113.1.  Provided that of the interdepartmental transfer fund appropriation for office of the governor (GOV 100), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008‑2009 shall be expended for the fiftieth anniversary of statehood commission; provided further that the funds shall not be expended for any other purpose; provided further that no interdepartmental transfer funds shall be provided unless first matched with $250,000 in private contributions; provided further that the office of the governor shall prepare a report that shall include but not be limited to a detailed breakdown of recipients of the contracts, services provided, and events planned; and provided further that the office of the governor shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 120.1.  Provided that of the general fund and interdepartmental transfer fund appropriations for debt service payments (BUF 915), the sums of $274,711,259 and $324,571,592, respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended to pay for interest and principal on general obligation bonds; provided further that unrequired balances may be transferred only to retirement benefits payments (BUF 941) and health premium payments (BUF 943); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

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

     "SECTION 124.1.  Provided that of the other fund appropriation for employees' retirement system (BUF 141), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for undertaking a communications campaign to promote and implement the hybrid plan’s service upgrade options; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         The use of funds and services rendered by the contracted consultant, the cost of those services, and the extent of the spending to-date;

(2)         The total number of consultations provided, the number of members served by counseling, and the extent of the marketing campaign;

(3)         The current number of hybrid contributions and the predicted increase in hybrid contributions from service upgrades as a result of the campaign;

(4)         The estimated future cost and use of funds for completing the communications campaign; and

(5)         The problems encountered by the employees' retirement system, if any, in carrying out the communications campaign and suggested improvements;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 124.2.  Provided that of the other fund appropriation for employees' retirement system (BUF 141), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for maintenance and support of the pension management information system; provided further that this sum shall be considered a non-recurring cost item after the close of fiscal year 2008-2009; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         The use of funds and services rendered by contracted support and the exact cost of those services;

(2)         The estimated future need of funds for hardware and software maintenance, if any, and the reasons for the increase or decrease in need over fiscal years 2007-2008 and 2008-2009; and

(3)         Current and planned actions to realize cost savings by developing in-house expertise or by other methods;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 124.3.  Provided that of the trust fund appropriation for Hawaii employer-union trust fund (BUF 143), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for contracting with an investment consultant for the Hawaii employer-union health benefits trust fund; provided further that this sum shall be considered a non-recurring cost item after the close of fiscal year 2008-2009; provided further that the department shall prepare a report that shall include but not be limited to:

(1)         The use of funds and services rendered by the investment consultant and the cost of those services; and

(2)         The increase in the trust fund by pre-funding and its current unfunded liability, if any;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 124.4.  Provided that of the general fund and interdepartmental transfer fund appropriations for retirement benefits payments (BUF 941), the sums of $200,054,852 and $410,046,388 respectively, or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state employer's share of the employees' retiree system's pension accumulation and social security/Medicare payments; provided further that unrequired balances may be transferred only to debt service payments (BUF 915) and health premium payments (BUF 943); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

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

     "SECTION 124.5.  Provided that of the general fund and interdepartmental transfer fund appropriations for health premium payments (BUF 943), the sums of $155,902,228 and $238,162,839, respectively or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the state employer's share of health premiums for active employees and retirees; provided further that unrequired balances may be transferred only to debt service payments (BUF 915) and retirement benefits payments (BUF 941); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall be lapsed to the general fund."

     SECTION 5.  Part IV, Act 213, Session Laws of Hawaii 2007, is amended by amending section 125 to read as follows:

     "SECTION 125.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)

 

 


A.  ECONOMIC DEVELOPMENT

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

[1.         MAUI ECONOMIC DEVELOPMENT BOARD, INC., MAUI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           15           

            CONSTRUCTION                                    285           

               TOTAL FUNDING              BED               300 C           C]

 

1. BED001   MAUI ECONOMIC DEVELOPMENT BOARD, INC., MAUI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           15           

            CONSTRUCTION                                    285           

               TOTAL FUNDING              BED               300 C           C

 

 

[2.         HAWAII BUILDING INDUSTRY FOUNDATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A TRAINING CENTER.   PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              BED             1,000 C           C]

 


2. BED002   HAWAII BUILDING INDUSTRY FOUNDATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A TRAINING CENTER.   PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              BED             1,000 C           C

 

 

AGR122 - PLANT, PEST, AND DISEASE CONTROL

 

2.01.       JOINT BIOSECURITY INSPECTION FACILITIES, HONOLULU INTERNATIONAL AIRPORT, OAHU

 

            DESIGN AND CONSTRUCTION FOR JOINT BIOSECURITY INSPECTION FACILITIES AT HONOLULU INTERNATIONAL AIRPORT, OAHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                        1

            CONSTRUCTION                                              9,999

               TOTAL FUNDING              AGR                  C      5,000 C

                                          AGR                  N      5,000 N

 

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

3. 200603   WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, MAUNAWILI VALLEY, WAIMANALO, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM IN MAUNAWILI VALLEY AND OTHER LOCATIONS.

            PLANS                                           100           

            DESIGN                                          580           

            CONSTRUCTION                                  5,320           

               TOTAL FUNDING              AGR             6,000 C           C

 


4. P97002   UPCOUNTRY MAUI WATERSHED, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION  FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.

            PLANS                                            50          50

            LAND                                            100         100

            DESIGN                                          200         200

            CONSTRUCTION                                  2,650       2,650

               TOTAL FUNDING              AGR             1,500 C      1,500 C

                                          AGR             1,500 N      1,500 N

 

5. 200604   KUNIA AGRICULTURAL PARK, OAHU

 

            PLANS TO DEVELOP KUNIA AGRICULTURAL PARK.

            PLANS                                           250           

               TOTAL FUNDING              AGR               250 C           C

 

6. SW0602   STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS.

            PLANS                                           520           

            DESIGN                                        1,080           

            CONSTRUCTION                                  8,650           

               TOTAL FUNDING              AGR            10,250 C           C

 


[7.         IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM IMPROVEMENTS TO EXTEND THE IRRIGATION WATER DISTRIBUTION SYSTEM IN WAIMANALO.

            DESIGN                                           25           

            CONSTRUCTION                                    375           

               TOTAL FUNDING              AGR               400 C           C]

 

7. P70001   IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM IMPROVEMENTS TO EXTEND THE IRRIGATION WATER DISTRIBUTION SYSTEM IN WAIMANALO.

            DESIGN                                           25           

            CONSTRUCTION                                    375           

               TOTAL FUNDING              AGR               400 C           C

 

 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

7.01. RS0702      WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      163

               TOTAL FUNDING              AGR                  C         57 C

                                          AGR                  N        106 N

 

 


7.02.       GALBRAITH ESTATE, OAHU

 

            LAND ACQUISITION TO ACQUIRE LANDS CURRENTLY OWNED BY THE GEORGE GALBRAITH ESTATE IN CENTRAL OAHU.

            LAND                                                     13,000

               TOTAL FUNDING              AGR                  C     13,000 C

 

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

[8. 981921  MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              AGR               500 C           C]

 

8. 981921   MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.

            DESIGN                                          100         200

            CONSTRUCTION                                    400         300

               TOTAL FUNDING              AGR               500 C        500 C

 

 


[9.         HAWAIIAN HUMANE SOCIETY, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE ANIMAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    124           

               TOTAL FUNDING              AGR               125 C           C]

 

9. P70002   HAWAIIAN HUMANE SOCIETY, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE ANIMAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    124           

               TOTAL FUNDING              AGR               125 C           C

 

 

9.01.       NATIONAL TROPICAL BOTANICAL GARDEN

 

            PLANS AND DESIGN FOR A NEW RESEARCH CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                      199

               TOTAL FUNDING              AGR                  C        200 C

 

 


LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

 

10. C00A    ANUENUE FISHERIES RESEARCH CENTER MAINTENANCE AND ELECTRICAL UPGRADES, OAHU

 

            DESIGN AND CONSTRUCTION FOR MAINTENANCE AND SAFETY UPGRADES AT THE ANUENUE FISHERIES RESEARCH CENTER, OAHU.

            DESIGN                                           30           

            CONSTRUCTION                                                230

               TOTAL FUNDING              LNR                30 C        230 C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

[11. NELH28 INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55' SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT.

            CONSTRUCTION                                  3,500           

            EQUIPMENT                                     1,750           

               TOTAL FUNDING              BED             5,250 C           C]

 


11. NELH28  INFRASTRUCTURE AND DISTRIBUTION PIPELINES, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION OF THE 40" DEEP SEAWATER PIPELINE AND OTHER SUBSEA INSTALLATIONS; AND FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO EXPAND THE CAPACITY OF THE EXISTING 55" SEAWATER DISTRIBUTION SYSTEM TO MEET FORECASTED DEMAND FOR SEAWATER AND TO INTERFACE TO A FUTURE OCEAN THERMAL ENERGY CONVERSION (OTEC) POWER PLANT.  PROJECT TO ALSO INCLUDE ENVIRONMENTAL IMPACT STATEMENT AND ASSOCIATED FILINGS FOR THE OPENING OF EIGHTY THREE ACRES OF LEASABLE LAND.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  3,498           

            EQUIPMENT                                     1,750           

               TOTAL FUNDING              BED             5,250 C           C

 

 

11.01.      NELHA ONSHORE DISTRIBUTION SYSTEM, HAWAII

 

            PLANS AND DESIGN FOR ADDITIONAL INFRASTRUCTURE AND DISTRIBUTION PIPELINES TO THE EXISTING 55" SEAWATER SYSTEM TO EXPAND THE SEAWATER DISTRIBUTION CAPACITY OF NELHA AND TO MEET FORECASTED TENANT DEMANDS FOR SEAWATER INTO THE FUTURE.

            PLANS                                                       180

            DESIGN                                                      360

               TOTAL FUNDING              BED                  C        540 C

 

 


11.02.      NELHA/HOST PARK INFRASTRUCTURE UPGRADES, HAWAII

 

            CONSTRUCTION TO MAKE THE FINAL INTERCONNECTION BETWEEN TWO EXISTING 12" WATER MAINS AND TO COMPLETE A SYSTEM-WIDE UPGRADE.

            CONSTRUCTION                                                 50

               TOTAL FUNDING              BED                  C         50 C

 

 

11.03. NELHA33    NELHA/HOST PARK ROAD AND UTILITY DISTRIBUTION SYSTEM, HAWAII

 

            PLANS AND DESIGN FOR ACCESS ROADS AND THE INSTALLATION OF SEWER, POTABLE WATER, SEAWATER, ELECTRICAL, TELEPHONE AND CATV DISTRIBUTION SYSTEMS.

            PLANS                                                        40

            DESIGN                                                      360

               TOTAL FUNDING              BED                  C        400 C

 

 

LNR141 - WATER AND LAND DEVELOPMENT

 

[12. G21C   NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.

            PLANS                                         1,200           

            LAND                                              5           

            DESIGN                                        1,700           

            CONSTRUCTION                                             11,500

               TOTAL FUNDING              LNR             2,905 U     11,500 U]

 


12. G21C    NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, INCLUDING WATER SOURCES, WATERLINES, PRESSURE REDUCING VALVE STATIONS, STORAGE RESERVOIRS, AND OTHER RELATED WORK.

            PLANS                                         1,200       1,000

            LAND                                              5           5

            DESIGN                                        1,700       1,000

            CONSTRUCTION                                              9,495

               TOTAL FUNDING              LNR             2,905 U     11,500 U

 

 

13. G76B    WAIMEA WELLS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WELL EXPLORATION AND DEVELOPMENT, INCLUDING CASING INSTALLATION, PUMP TESTING, PUMP, CONTROLS, CONNECTING PIPELINE, AND OTHER RELATED WORK.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,497           

               TOTAL FUNDING              LNR             1,500 S           S

 


13.01.      ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE.  THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

            PLANS                                                        70

            DESIGN                                                      200

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              LNR                  C      1,770 C

 

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

[14. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S KAKAAKO COMMUNITY DEVELOPMENT DISTRICT.  FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                         1,750       1,820

               TOTAL FUNDING              BED             1,750 C      1,820 C]

 


14. HCD001  HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, OAHU

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT AND NON-PERMANENT PROJECT-FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS.  FUNDS MAY BE USED TO MATCH FEDERAL AND NON-STATE FUNDS AS MAY BE AVAILABLE.

            PLANS                                         1,750       1,820

               TOTAL FUNDING              BED             1,750 C      1,820 C

 

 

15. KA016   KAKAAKO DRAINAGE IMPROVEMENT, MAKAI AREA, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS TO OPEN CHANNEL AND BOX DRAIN CULVERT ADJACENT TO KAKAAKO WATERFRONT PARK.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              BED               500 C           C

 


[16. KL004  KALAELOA SAFETY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA.  PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    124           

            EQUIPMENT                                       124           

               TOTAL FUNDING              BED               250 C           C]

 

16. KL004   KALAELOA SAFETY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL LIFE SAFETY INFRASTRUCTURE IN KALAELOA.  PROJECTS MAY INCLUDE: TRAFFIC SIGNALS, DEMOLITION, MARKINGS, SIGNAGE, EMERGENCY CALL BOXES, AND LIGHTING.

            PLANS                                             1          49

            DESIGN                                            1          49

            CONSTRUCTION                                    124         376

            EQUIPMENT                                       124         376

               TOTAL FUNDING              BED               250 C        850 C

 

 


BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

[17. HFDC01 WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR.  REVOLVING FUNDS FROM THE DWELLING UNIT REVOLVING FUND.

            DESIGN                                          500           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              BED             2,500 W           W]

 

17. HFDC01  WAIAHOLE VALLEY POTABLE WATER SYSTEM REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW POTABLE WATER RESERVOIR TANK AND DISTRIBUTION SYSTEM TO REPLACE THE EXISTING RESERVOIR.  REVOLVING FUNDS FROM THE DWELLING UNIT REVOLVING FUND.

            DESIGN                                          500           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              BED             2,500 W           W

 

 

[18.        WAIMANALO CONSTRUCTION COALITION, OAHU

 

            CONSTRUCTION FOR A BASE YARD.   PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125           

               TOTAL FUNDING              BED               125 C           C]

 


18. HFDC02  WAIMANALO CONSTRUCTION COALITION, OAHU

 

            CONSTRUCTION FOR A BASE YARD.   PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125           

               TOTAL FUNDING              BED               125 C           C

 

 

18.01. HFDC03     RELATING TO KUKUI GARDENS RENTAL HOUSING COMPLEX, OAHU

 

            CONSTRUCTION TO PRESERVE AFFORDABLE HOUSING BY AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION BONDS FOR THE PURCHASE OF A PORTION OF REAL PROPERTY AT KUKUI GARDENS.

            CONSTRUCTION                                             26,000

               TOTAL FUNDING              BED                  C     26,000 C

 

 

18.02. HFDC04     RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING STATEWIDE.

            CONSTRUCTION                                             15,000

               TOTAL FUNDING              BED                  C     15,000 C

 

 


18.03. HFDC 005   DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL WORKFORCE AND AFFORDABLE HOUSING STATEWIDE.

            CONSTRUCTION                                             10,000

               TOTAL FUNDING              BED                  C     10,000 C

 

 


B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

[1.         WAIKIKI COMMUNITY CENTER, OAHU

 

            CONSTRUCTION FOR INSTALLATION OF SAFETY PADDING FOR THE PRESCHOOL PLAYGROUND.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    100           

               TOTAL FUNDING              LBR               100 C           C]

 

1. P70003   WAIKIKI COMMUNITY CENTER, OAHU

 

            CONSTRUCTION FOR INSTALLATION OF SAFETY PADDING FOR THE PRESCHOOL PLAYGROUND.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    100           

               TOTAL FUNDING              LBR               100 C           C

 

 

[2.         THE SALVATION ARMY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RAY AND JOAN KROC COMMUNITY CENTER IN KAPOLEI.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,496           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LBR             1,500 C           C]

 


2. P70004   THE SALVATION ARMY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RAY AND JOAN KROC COMMUNITY CENTER IN KAPOLEI.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,496           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LBR             1,500 C           C

 

 

[3.         CATHOLIC CHARITIES OF HAWAII, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF THE NEW SOCIAL SERVICES COMMUNITY CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    287           

               TOTAL FUNDING              LBR               288 C           C]

 

3. P70005   CATHOLIC CHARITIES OF HAWAII, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF THE NEW SOCIAL SERVICES COMMUNITY CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    287           

               TOTAL FUNDING              LBR               288 C           C

 

 


[4.         EASTER SEALS HAWAII, OAHU

 

            CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LBR             1,000 C           C]

 

4. P70006   EASTER SEALS HAWAII, OAHU

 

            CONSTRUCTION FOR A MULTI-PROGRAM SERVICE CENTER IN WEST OAHU.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LBR             1,000 C           C

 

 

[5.         KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A HOMELESS EMERGENCY SHELTER CERTIFIED KITCHEN.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                     72           

               TOTAL FUNDING              LBR                73 C           C]

 


5. P70007   KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A HOMELESS EMERGENCY SHELTER CERTIFIED KITCHEN.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                     72           

               TOTAL FUNDING              LBR                73 C           C

 

 

[6.         ORI ANUENUE HALE, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A COMMUNITY SERVICE FACILITY.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              LBR               250 C           C]

 

6. P70008   ORI ANUENUE HALE, INC., OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A COMMUNITY SERVICE FACILITY.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              LBR               250 C           C

 

 


[7.         SURFING THE NATIONS FOUNDATION, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE ACQUISITION AND IMPROVEMENT OF FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                              1           

            CONSTRUCTION                                     74           

               TOTAL FUNDING              LBR                75 C           C]

 

7. P70009   SURFING THE NATIONS FOUNDATION, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE ACQUISITION AND IMPROVEMENT OF FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                              1           

            CONSTRUCTION                                     74           

               TOTAL FUNDING              LBR                75 C           C

 

 

[8.         WAIPAHU UNITED CHURCH OF CHRIST, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR A COMMUNITY CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              LBR               250 C           C]

 


8. P70010   WAIPAHU UNITED CHURCH OF CHRIST, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR A COMMUNITY CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              LBR               250 C           C

 

 

[9.         YMCA OF HONOLULU, OAHU

 

            CONSTRUCTION FOR DEVELOPMENT OF PROGRAM FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              LBR               250 C           C]

 

9. P70011   YMCA OF HONOLULU, OAHU

 

            CONSTRUCTION FOR DEVELOPMENT OF PROGRAM FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              LBR               250 C           C

 

 


[10.        KEEHI MEMORIAL ORGANIZATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF AN ADULT DAY HEALTH CENTER AND CHILD CARE CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              LBR             1,000 C           C]

 

10. P70012  KEEHI MEMORIAL ORGANIZATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF AN ADULT DAY HEALTH CENTER AND CHILD CARE CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              LBR             1,000 C           C

 

 

10.01.      MAUI ECONOMIC OPPORTUNITY BUS SYSTEM BUILDING, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A BUS BUILDING TO HOUSE AND PROVIDE MAINTENANCE FACILITIES FOR THE MAUI ECONOMIC OPPORTUNITY BUS SYSTEM ON MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                        50

            DESIGN                                                       50

            CONSTRUCTION                                                900

               TOTAL FUNDING              LBR                  C      1,000 C

 

 


10.02.      PARENTS AND CHILDREN TOGETHER, OAHU

 

            LAND ACQUISITION TO PURCHASE A FACILITY TO BE USED AS TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                        250

               TOTAL FUNDING              LBR                  C        250 C

 

 

10.03.      MAUI FAMILY YMCA, MAUI

 

            CONSTRUCTION TO RENOVATE THE YMCA FACILITY IN KAHULUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                500

               TOTAL FUNDING              LBR                  C        500 C

 

 

10.04.      CATHOLIC CHARITIES OF THE DIOCESE OF HONOLULU, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION OF THE PROPERTY IN MAKIKI TO HOUSE CATHOLIC CHARITIES HAWAII'S SOCIAL SERVICES COMMUNITY CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS..

            PLANS                                                         1

            DESIGN                                                      200

            CONSTRUCTION                                                299

               TOTAL FUNDING              LBR                  C        500 C

 

 


10.05.      KAUAI ECONOMIC OPPORTUNITY, INC., KAUAI

 

            LAND ACQUISITION TO PURCHASE THE LAND FOR THE LIHUE EARLY LEARNING CENTER.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                        300

               TOTAL FUNDING              LBR                  C        300 C

 

 

10.06.      WAIKIKI COMMUNITY CENTER, OAHU

 

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

            DESIGN                                                       50

            CONSTRUCTION                                                150

               TOTAL FUNDING              LBR                  C        200 C

 

 

10.07.      IN DIS LIFE, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE YOUTH REHABILITATION/EMPOWERMENT PROGRAM.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                       10

            CONSTRUCTION                                                189

            EQUIPMENT                                                     1

               TOTAL FUNDING              LBR                  C        200 C

 

 


HMS802 - VOCATIONAL REHABILITATION

 

[11.        ARC OF HILO, HAWAII

 

            CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HMS               250 C           C]

 

11. P70013  ARC OF HILO, HAWAII

 

            CONSTRUCTION FOR THE CLIENT SUPPORT SERVICES COMMUNITY AND TRAINING CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HMS               250 C           C

 

 


C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A06A     HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE, OAHU

 

            CONSTRUCTION FOR A NEW PARKING STRUCTURE, FACILITIES, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT.

            CONSTRUCTION                                 16,229           

               TOTAL FUNDING              TRN            16,229 E           E

 

2. A09A     HONOLULU INTERNATIONAL AIRPORT, NEW CONNECTOR AND AUTOMATED PEOPLE MOVER SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR PREDESIGN, SCHEMATIC DESIGN, AND CONSTRUCTION MANAGEMENT FOR THE AUTOMATED PEOPLE MOVER (APM) SYSTEM AND SUPERSTRUCTURE AND DESIGN OF THE APM SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        9,000           

            CONSTRUCTION                                 12,256           

               TOTAL FUNDING              TRN            21,256 E           E

 

[3. A11E    HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        3,337          66

            CONSTRUCTION                                 11,188       7,153

               TOTAL FUNDING              TRN            14,525 E      7,219 E]

 


3. A11E     HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOTT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, RELOCATION OF TAXIWAYS, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        3,337          66

            CONSTRUCTION                                 11,188      75,804

               TOTAL FUNDING              TRN            14,525 E     75,870 E

 

 

[4. A30A    HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 31,178           

               TOTAL FUNDING              TRN            22,178 E           E

                                          TRN             9,000 N           N]

 


4. A30A     HONOLULU INTERNATIONAL AIRPORT, ELECTRICAL SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE ELECTRICAL DISTRIBUTION SYSTEM AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 31,178       3,000

               TOTAL FUNDING              TRN            22,178 E      3,000 E

                                          TRN             9,000 N           N

 

 

5. A35C     HONOLULU INTERNATIONAL AIRPORT, SIGNAGE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR SIGNAGE IMPROVEMENTS IN THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 12,905           

               TOTAL FUNDING              TRN            12,905 B           B

 

6. A37C     HONOLULU INTERNATIONAL AIRPORT, UTILITY INFRASTRUCTURE IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, FIRE  SPRINKLER, TELEPHONE DISTRIBUTION, SEWER, AND STORM WATER SYSTEMS. 

            CONSTRUCTION                                  5,855           

               TOTAL FUNDING              TRN             5,855 B           B

 


7. A41Q     HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, THE CONSTRUCTION OF A NEW MAUKA CONCOURSE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        4,276          30

            CONSTRUCTION                                  3,064         960

               TOTAL FUNDING              TRN             7,340 E        990 E

 

8. A41R     HONOLULU INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RELOCATION OF TENANTS AT THE DIAMOND HEAD CONCOURSE, DEMOLITION OF THE EXISTING AND REPLACEMENT OF A NEW DIAMOND HEAD CONCOURSE, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                       15,355         125

            CONSTRUCTION                                 20,750       7,070

               TOTAL FUNDING              TRN            36,105 E      7,195 E

 

9. A41S     HONOLULU INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE TERMINAL MODERNIZATION PROGRAM AT THE AIRPORT.

            DESIGN                                       25,000           

               TOTAL FUNDING              TRN            25,000 E           E

 


9.01. A06B  HONOLULU INTERNATIONAL AIRPORT, NEW PARKING STRUCTURE AT LOT F, OAHU

 

            CONSTRUCTION OF NEW PARKING STRUCTURE AT RENTAL LOT F.

            CONSTRUCTION                                             50,800

               TOTAL FUNDING              TRN                  E     50,800 E

 

 

9.02. A23L  HONOLULU INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.

            DESIGN                                                    2,910

            CONSTRUCTION                                             12,501

               TOTAL FUNDING              TRN                  E     15,411 E

 

 

9.03. A23M  HONOLULU INTERNATIONAL AIRPORT, AIRFIELD WATERLINE REPLACEMENT, OAHU

 

            DESIGN FOR THE REPLACEMENT OF 12" AIRFIELD WATERLINE, 6" LAGOON DRIVE WATERLINE AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,400

               TOTAL FUNDING              TRN                  E      1,400 E

 

 


9.04. A32A  HNL, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, OAHU

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              7,205

               TOTAL FUNDING              TRN                  E      2,705 E

                                          TRN                  N      4,500 N

 

 

9.05. A32B  HONOLULU INTERNATIONAL AIRPORT, AIRPORT SECURITY IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO REINFORCE PERIMETER GATES, INSTALL NEW FENCING, INSTALL VEHICLE BARRIER AT ACCESS A, INSTALL GUARD SHACKS AND LIGHTING AT PARKING LOT ENTRANCES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              2,709

               TOTAL FUNDING              TRN                  E      2,709 E

 

 

9.06. A41O  HONOLULU INTERNATIONAL AIRPORT, TERMINAL ROOF AND CEILING REPLACEMENT, OAHU

 

            CONSTRUCTION OF TERMINAL ROOF AND CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL, DRAINAGE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              7,035

               TOTAL FUNDING              TRN                  E      7,035 E

 

 


9.07. A41X  HONOLULU INTERNATIONAL AIRPORT, EWA CONCOURSE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS NEAR THE EWA CONCOURSE.

            DESIGN                                                    2,310

            CONSTRUCTION                                             43,871

               TOTAL FUNDING              TRN                  E     46,181 E

 

 

TRN104 - GENERAL AVIATION

 

10. A71C    KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

 

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

            CONSTRUCTION                                  6,455           

               TOTAL FUNDING              TRN               650 B           B

                                          TRN             5,805 N           N

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

11. B10B    HILO INTERNATIONAL AIRPORT, CARGO BUILDING AND RAMP, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL CARGO FACILITIES WITHIN THE AIRPORT INCLUDING A CARGO RAMP AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 20,850           

               TOTAL FUNDING              TRN            20,850 B           B

 


12. B10V    HILO INTERNATIONAL AIRPORT, TAXIWAY F IMPROVEMENTS, HAWAII

 

            DESIGN FOR TAXIWAY F AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      405

               TOTAL FUNDING              TRN                   B        405 B

 

13. B10W    HILO INTERNATIONAL AIRPORT, PARKING LOT EXPANSION, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            CONSTRUCTION                                              3,235

               TOTAL FUNDING              TRN                   B      3,235 B

 

13.01. B10N HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII

 

            DESIGN FOR NOISE ATTENUATION OF PROPERTIES WITHIN THE 65-75 DNL CONTOUR RANGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    5,500

               TOTAL FUNDING              TRN                  E        550 E

                                          TRN                  N      4,950 N

 

 


TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

14. C03T    KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL EXPANSION, HAWAII

 

            CONSTRUCTION FOR THE TERMINAL EXPANSION PROGRAM.

            CONSTRUCTION                                  6,460           

               TOTAL FUNDING              TRN             6,460 E           E

 

15. C03V    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PARKING LOT EXPANSION, HAWAII

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            CONSTRUCTION                                  7,105           

               TOTAL FUNDING              TRN             7,105 B           B

 

16. C03W    KONA INTERNATIONAL AIRPORT AT KEAHOLE, STORMWATER PERMIT COMPLIANCE, HAWAII

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS  INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.

            CONSTRUCTION                                  1,256           

               TOTAL FUNDING              TRN             1,256 B           B

 

17. C03X    KONA INTERNATIONAL AIRPORT AT KEAHOLE, PROGRAM MANAGEMENT SUPPORT, HAWAII

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE EXPANSION PROGRAM AT THE AIRPORT.

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 B           B

 


17.01. C03Y KONA INTERNATIONAL AIRPORT AT KEAHOLE, EXISTING TERMINAL IMPROVEMENTS

 

            CONSTRUCTION OF IMPROVEMENTS TO THE EXISTING TERMINAL.

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN                  E      3,000 E

 

 

TRN131 - KAHULUI AIRPORT

 

18. D04D    KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AN ADDITIONAL GATE, LOFT SPACE, CONFERENCE ROOM, FAMILY RESTROOMS, REROOFING, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          605           

            CONSTRUCTION                                  8,415       3,880

               TOTAL FUNDING              TRN             9,020 E      3,880 E

 

[19. D04M   KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY.  IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS. 

            CONSTRUCTION                                 22,313           

               TOTAL FUNDING              TRN            22,313 B           B]

 


19. D04M    KAHULUI AIRPORT, ACCESS ROAD, MAUI

 

            CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY.  IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS. 

            CONSTRUCTION                                 22,313      13,000

               TOTAL FUNDING              TRN            22,313 B           B

                                          TRN                  E     13,000 E

 

 

20. D04O    KAHULUI AIRPORT, PROGRAM MANAGEMENT SUPPORT, MAUI

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT THE AIRPORT.

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 B           B

 

[21. D06B   KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI

 

            DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            DESIGN                                        1,005           

            CONSTRUCTION                                              6,460

               TOTAL FUNDING              TRN             1,005 B      6,460 B]

 


21. D06B    KAHULUI AIRPORT, PARKING LOT EXPANSION, MAUI

 

            DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            DESIGN                                        1,005           

            CONSTRUCTION                                             16,100

               TOTAL FUNDING              TRN             1,005 B      6,460 B

                                          TRN                  E      9,640 E

 

 

[22. D08O   KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS  INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,201           

               TOTAL FUNDING              TRN             3,252 B           B

                                          TRN               949 N           N]

 


22. D08O    KAHULUI AIRPORT, STORMWATER PERMIT COMPLIANCE, MAUI

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS  INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  4,201         949

               TOTAL FUNDING              TRN             3,252 B           B

                                          TRN                  E        949 E

                                          TRN               949 N           N

 

 

22.01. D04P KAHULUI AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, MAUI

 

            DESIGN FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            DESIGN                                                    1,005

               TOTAL FUNDING              TRN                  E      1,005 E

 

 

22.02. D04Q KAHULUI AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, MAUI

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,936

               TOTAL FUNDING              TRN                  E      1,521 E

                                          TRN                  N      2,415 N

 

 


22.03. D10B KAHULUI AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, MAUI

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS.

            DESIGN                                                    1,282

            CONSTRUCTION                                              4,707

               TOTAL FUNDING              TRN                  E      5,989 E

 

 

TRN141 - MOLOKAI AIRPORT

 

23. D55B    MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI

 

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

            CONSTRUCTION                                  6,910           

               TOTAL FUNDING              TRN               700 B           B

                                          TRN             6,210 N           N

 


TRN151 - LANAI AIRPORT

 

24. D70E    LANAI AIRPORT, GENERAL AVIATION APRON, LANAI

 

            CONSTRUCTION FOR A GENERAL AVIATION APRON AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,530           

               TOTAL FUNDING              TRN                10 B           B

                                          TRN             3,344 N           N

                                          TRN               176 R           R

 

TRN161 - LIHUE AIRPORT

 

25. E03R    LIHUE AIRPORT, PARKING LOT EXPANSION, KAUAI

 

            CONSTRUCTION FOR ADDITIONAL PARKING SPACES AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            CONSTRUCTION                                              3,185

               TOTAL FUNDING              TRN                   B      3,185 B

 

25.01. E03Q LIHUE AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, KAUAI

 

            CONSTRUCTION OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              6,460

               TOTAL FUNDING              TRN                  E      6,460 E

 

 


25.02. E03O LIHUE AIRPORT, AHUKINI DUMP RESTORATION, KAUAI

 

            CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI DUMP AT LIHUE AIRPORT.

            CONSTRUCTION                                                784

               TOTAL FUNDING              TRN                  E        784 E

 

 

25.03. E03S LIHUE AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, KAUAI

 

            CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,899

               TOTAL FUNDING              TRN                  E        528 E

                                          TRN                  N      1,371 N

 

 

TRN195 - AIRPORTS ADMINISTRATION

 

26. F04J    AIRPORT PLANNING STUDY, STATEWIDE

 

            PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.

            PLANS                                           700         500

               TOTAL FUNDING              TRN               700 B        500 B

 


27. F04S    KONA INTERNATIONAL AIRPORT AT KEAHOLE, ENVIRONMENTAL IMPACT STATEMENT, HAWAII

 

            PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                     1,500

               TOTAL FUNDING              TRN                   B        150 B

                                          TRN                   N      1,350 N

 

28. F05D    LOADING BRIDGE MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, THE REMOVAL OF THE EXISTING LOADING BRIDGES, AND OTHER RELATED IMPROVEMENTS AT AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            CONSTRUCTION                                 23,901           

               TOTAL FUNDING              TRN            23,901 B           B

 

29. F05F    STREET AND OUTDOOR LIGHTING IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STREET AND OUTDOOR LIGHTING IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                          205           

            CONSTRUCTION                                              1,280

               TOTAL FUNDING              TRN               205 B      1,280 B

 


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

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECT RELATED POSITIONS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

            PLANS                                           370         370

            DESIGN                                          300         300

            CONSTRUCTION                                  1,661       1,750

               TOTAL FUNDING              TRN             2,231 B      2,320 B

                                          TRN               100 X        100 X

 

31. F08G    MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS.  IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,500       2,500

               TOTAL FUNDING              TRN             3,500 B      3,500 B

 


32. F08O    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              TRN               300 B           B

 

33. F08Q    ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF VARIOUS PROJECTS REQUIRING ARCHITECTURAL OR ENGINEERING CONSULTANT SUPPORT AT AIRPORTS, STATEWIDE.

            DESIGN                                          250         250

            CONSTRUCTION                                    250         250

               TOTAL FUNDING              TRN               500 B        500 B

 

33.01. F05C STRUCTURAL IMPROVEMENTS TO AIRFIELD PAVING, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS TO RUNWAYS, TAXIWAYS, AND APRONS AT STATEWIDE AIRPORTS.  IMPROVEMENTS INCLUDE PAVING, MILL AND REPLACE, RECONSTRUCTION, GROOVING, PAINTING, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,000

            CONSTRUCTION                                              6,350

               TOTAL FUNDING              TRN                  E      7,350 E

 

 


33.02. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE

 

            CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS AT STATEWIDE AIRPORTS, INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS TO MEET ENVIRONMENTAL REGULATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              1,696

               TOTAL FUNDING              TRN                  E        454 E

                                          TRN                  N      1,242 N

 

 

33.03. F08V AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN OF IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS, TRAINING PITS, ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                                    1,000

               TOTAL FUNDING              TRN                  E      1,000 E

 

 

TRN301 - HONOLULU HARBOR

 

[34. J20    IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.

            DESIGN                                          700           

            CONSTRUCTION                                              5,750

               TOTAL FUNDING              TRN               700 B      5,750 B]

 


34. J20     IMPROVEMENTS TO PIERS 39-40 COMPLEX, HONOLULU HARBOR, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE PIER 39-40 AREA INCLUDING DEMOLITION OF BUILDINGS AND OTHER IMPROVEMENTS.

            DESIGN                                          700           

               TOTAL FUNDING              TRN               700 B           B

 

 

35. J33     KAPALAMA CONTAINER TERMINAL FACILITY, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,500 B           B

 

[36. J41    IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO  PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               300 B      2,000 B]

 


36. J41     IMPROVEMENTS TO PIERS 19-35, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO  PIERS 19-35 AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300       2,000

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               300 B      4,000 B

 

 

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

 

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

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN             3,500 R           R

 

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

 

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

            CONSTRUCTION                                  1,900           

               TOTAL FUNDING              TRN             1,900 R           R

 


38.01. J42  HMP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.  THIS IS A HARBOR MODERNIZATION PROJECT.

            DESIGN                                                   26,900

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN                  E     29,900 E

 

 

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

 

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

            DESIGN                                                      200

            CONSTRUCTION                                                650

               TOTAL FUNDING              TRN                  B        850 B

 

 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

38.03. J43  HMP-KALAELOA BARBERS POINT HARBOR INFRASTRUCTURE IMPROVEMENTS, OAHU

 

            DESIGN OF UTILITY AND INFRASTRUCTURE IMPROVEMENTS.

            DESIGN                                                      300

               TOTAL FUNDING              TRN                  E        300 E

 

 


38.04. J44  HMP-KALAELOA BARBERS POINT HARBOR FUEL PIER IMPROVEMENTS, OAHU

 

            DESIGN OF A NEW FUEL PIER AND OTHER SITE RELATED IMPROVEMENTS.

            DESIGN                                                    6,300

               TOTAL FUNDING              TRN                  E      6,300 E

 

 

TRN305 - KEWALO BASIN

 

[39.        KEWALO BASIN IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.

            PLANS                                            29           

            DESIGN                                          450         100

            CONSTRUCTION                                  4,050         860

            EQUIPMENT                                         1          40

               TOTAL FUNDING              TRN             4,530 B      1,000 B]

 

39. P70014  KEWALO BASIN IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KEWALO BASIN IMPROVEMENTS FOR UTILITIES FOR ALL PIERS AND FACILITIES, HARDSCAPE, AND REPAIR/REPLACEMENT OF PIERS B,C, AND HERRINGBONE.

            PLANS                                            29           

            DESIGN                                          450           

            CONSTRUCTION                                  4,050           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN             4,530 B           B

 

 


TRN311 - HILO HARBOR

 

40. L01     NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII

 

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

            PLANS                                           700           

               TOTAL FUNDING              TRN               700 B           B

 

40.01. L12  HMP-PIER 4 INTERISLAND CARGO TERMINAL, HILO HARBOR, HAWAII

 

            DESIGN OF ADDITIONAL INTERISLAND CARGO TERMINAL AREA INCLUDING A PIER, YARD, ROADWAYS AND UTILITIES.

            DESIGN                                                   13,440

               TOTAL FUNDING              TRN                  E     13,440 E

 

 

TRN313 - KAWAIHAE HARBOR

 

41. L03     HARBOR IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS AT KAWAIHAE HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          200           

            CONSTRUCTION                                  1,301           

               TOTAL FUNDING              TRN             1,500 B           B

                                          TRN                 1 N           N

 


42. L11     PIER 4 CONSTRUCTION AND SITE WORK IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF A NEW PIER 4, STORAGE YARD AND OTHER RELATED SITE IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          600           

            CONSTRUCTION                                  4,401           

               TOTAL FUNDING              TRN             5,000 B           B

                                          TRN                 1 N           N

 

42.01. L13  HMP-KAWAIHAE HARBOR DEVELOPMENT PLAN, HAWAII

 

            PLANS FOR A DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT KAWAIHAE HARBOR.

            PLANS                                                       500

               TOTAL FUNDING              TRN                  E        500 E

 

 

42.02. L14  HMP-PIER 2 TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING AND NOT LIMITED TO PAVING, UTILITIES, RELOCATION OF HARBOR AGENTS' OFFICE, AND INTERIM FERRY IMPROVEMENTS.

            DESIGN                                                    5,000

            CONSTRUCTION                                             21,000

               TOTAL FUNDING              TRN                  E     26,000 E

 

 


42.03. L15  HMP-PIER 4, KAWAIHAE HARBOR, HAWAII

 

            DESIGN OF A MULTI-USER PIER 4 AND ASSOCIATED SITEWORK ADJACENT TO THE FUTURE PROPOSED PIER 3 INTER-ISLAND TERMINAL BARGE FACILITY.

            DESIGN                                                    9,000

               TOTAL FUNDING              TRN                  E      9,000 E

 

 

TRN331 - KAHULUI HARBOR

 

43. M09     BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

44. M11     NAVIGATIONAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

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

            PLANS                                           700           

               TOTAL FUNDING              TRN               700 B           B

 


45. M13     KAHULUI WEST HARBOR DEVELOPMENT PLAN, KAHULUI HARBOR, MAUI

 

            PLANS FOR DEVELOPMENT PLAN FOR IMPROVING NEW TERMINAL CARGO FACILITIES AT THE KAHULUI WEST HARBOR BREAKWATER AREA.

            PLANS                                           200           

               TOTAL FUNDING              TRN               200 B           B

 

46. M14     WHARF STREET SHED DEMOLITION AND SITEWORK IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION FOR DEMOLITION OF THE WHARF STREET SHED AND SUBSEQUENT SITEWORK IMPROVEMENTS INCLUDE YARD, ROADWAY, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              TRN             3,000 B           B

 

[47.        KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.

            DESIGN                                           75           

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN                75 B        500 B]

 


47. P70015  KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION OF A PERMANENT COMFORT STATION FOR HARBOR WORKERS.

            DESIGN                                           75           

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN                75 B        500 B

 

 

47.01. M15  HMP-KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI

 

            LAND ACQUISITION AND DESIGN TO PURCHASE ADDITIONAL LAND AND SUBSEQUENT DESIGN OF IMPROVEMENTS FOR THE ACQUIRED LAND.

            LAND                                                     15,000

            DESIGN                                                    2,000

               TOTAL FUNDING              TRN                  E     17,000 E

 

 

47.02. M17  HMP-WEST HARBOR DREDGING AND BREAKWATER, KAHULUI HARBOR, MAUI

 

            DESIGN FOR WEST HARBOR BREAKWATER, DREDGING AND ASSOCIATED IMPROVEMENTS.

            DESIGN                                                    3,000

               TOTAL FUNDING              TRN                  E      3,000 E

 

 


47.03. M18  HMP-WEST HARBOR CRUISE TERMINAL, KAHULUI HARBOR, MAUI

 

            DESIGN OF A CRUISE TERMINAL INCLUDING PAVING, UTILITIES, SECURITY AND OTHER SITEWORK IMPROVEMENTS.

            DESIGN                                                    3,000

               TOTAL FUNDING              TRN                  E      3,000 E

 

 

47.04. M19  HMP-EAST HARBOR BREAKWATER, KAHULUI HARBOR, MAUI

 

            DESIGN OF THE EAST HARBOR BREAKWATER AND RELATED IMPROVEMENTS.

            DESIGN                                                    3,000

               TOTAL FUNDING              TRN                  E      3,000 E

 

 

47.05. M20  HMP-PIER 2 IMPROVEMENTS, KAHULUI HARBOR, MAUI

 

            DESIGN OF IMPROVEMENTS TO THE PIER, INCLUDING STRENGTHENING, BOLLARD REPLACEMENT, DREDGING AND ENVIRONMENTAL PERMITTING.

            DESIGN                                                      500

               TOTAL FUNDING              TRN                  E        500 E

 

 

47.06. M16  HMP-WEST HARBOR BARGE/FERRY SLIP, KAHULUI HARBOR, MAUI

 

            DESIGN FOR A NEW WEST HARBOR BARGE/FERRY SLIP AND ASSOCIATED SITEWORK IMPROVEMENTS.

            DESIGN                                                    8,000

               TOTAL FUNDING              TRN                  E      8,000 E

 

 


TRN361 - NAWILIWILI HARBOR

 

[48.        NAWILIWILI HARBOR, OFFICE BUILDING, KAUAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A MODULE FOR OFFICE SPACE FOR THE SMALL BOAT HARBOR THE HARBOR AGENT.

            DESIGN                                           20           

            CONSTRUCTION                                    182           

               TOTAL FUNDING              TRN               202 B           B]

 

48. P70016  NAWILIWILI HARBOR, OFFICE BUILDING, KAUAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A MODULE FOR OFFICE SPACE FOR THE SMALL BOAT HARBOR THE HARBOR AGENT.

            DESIGN                                           20           

            CONSTRUCTION                                    182           

               TOTAL FUNDING              TRN               202 B           B

 

 

48.01. K11  HMP-MULTI-USE PIER 4, NAWILIWILI HARBOR, KAUAI

 

            DESIGN OF NEW PIER IMPROVEMENTS AND RELATED SITE AND UTILITY WORK.

            DESIGN                                                      300

               TOTAL FUNDING              TRN                  E        300 E

 

 


TRN363 - PORT ALLEN HARBOR

 

49. K05     NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI

 

            PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT PORT ALLEN HARBOR.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           500           

               TOTAL FUNDING              TRN               500 B           B

 

TRN395 - HARBORS ADMINISTRATION

 

[50. I00    HARBORS DIVISION CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                         1,258       1,308

               TOTAL FUNDING              TRN             1,258 B      1,308 B]

 


50. I00     HARBORS DIVISION CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                         1,258           

               TOTAL FUNDING              TRN             1,258 B           B

 

 

[51. I01    HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           850         250

               TOTAL FUNDING              TRN               850 B        250 B]

 

51. I01     HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                           850       1,000

               TOTAL FUNDING              TRN               850 B      1,000 B

 

 


52. I05     MISCELLANEOUS IMPROVEMENTS TO PORT FACILITIES, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              TRN               400 B        400 B

 

53. I06     ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

            DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE.

            DESIGN                                          750           

               TOTAL FUNDING              TRN               750 B           B

 

54. I07     ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           250         200

            DESIGN                                          300         400

            CONSTRUCTION                                    700       1,400

               TOTAL FUNDING              TRN             1,250 B      2,000 B

 


55. I08     REPLACEMENT OF TIMBER FENDERS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.

            DESIGN                                          150           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN               150 B      2,000 B

 

56. I13     CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION PROJECTS AT HARBOR FACILITIES.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 B           B

 

56.01. I20  HMP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF HARBOR MODERNIZATION PLAN PROJECTS AT HARBOR FACILITIES STATEWIDE.

            CONSTRUCTION                                              2,400

               TOTAL FUNDING              TRN                  E      2,400 E

 

 


56.02. I21  HMP HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

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

            PLANS                                                     1,735

               TOTAL FUNDING              TRN                  E      1,735 E

 

 

56.03. I03  MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       50

            CONSTRUCTION                                                200

               TOTAL FUNDING              TRN                  B        250 B

 

 


56.04. I15  SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      100

            CONSTRUCTION                                                751

               TOTAL FUNDING              TRN                  B        850 B

                                          TRN                  N          1 N

 

 

56.05. I19  BOLLARD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR BOLLARD IMPROVEMENTS, STATEWIDE.

            DESIGN                                                      100

            CONSTRUCTION                                                400

               TOTAL FUNDING              TRN                  B        500 B

 

 

TRN501 - OAHU HIGHWAYS

 

57. S239    FREEWAY MANAGEMENT SYSTEM, OAHU

 

            DESIGN FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          750           

               TOTAL FUNDING              TRN               150 E           E

                                          TRN               600 N           N

 


[58. S246   INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) ZIPPERLANE, OAHU

 

            DESIGN FOR AN AFTERNOON (PM) CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF AIRPORT INTERCHANGE TO THE WAIAWA INTERCHANGE.

            DESIGN                                        5,000           

               TOTAL FUNDING              TRN             5,000 E           E]

 

58. S246    INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU

 

            DESIGN FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE.

            DESIGN                                        5,000           

               TOTAL FUNDING              TRN             5,000 E           E

 

 

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

 

            CONSTRUCTION FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 


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

 

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

            PLANS                                           200           

            DESIGN                                          200         200

            CONSTRUCTION                                  1,000       1,000

               TOTAL FUNDING              TRN             1,400 E      1,200 E

 

61. S273    KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU

 

            LAND ACQUISITION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O'IO STREAM BRIDGE, AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            350           

               TOTAL FUNDING              TRN               350 X           X

 


62. S276    KALANIANAOLE HIGHWAY IMPROVEMENTS, RETAINING WALL AT MAKAPUU, OAHU

 

            CONSTRUCTION FOR CONSTRUCTING AND/OR REPAIRING A RETAINING WALL ALONG KALANIANAOLE HIGHWAY IN THE VICINITY OF MAKAPUU POINT, INCLUDING SUBSURFACE INVESTIGATION AND SLOPE PROTECTION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              TRN             1,600 E           E

                                          TRN             6,400 N           N

 

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

 

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

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 


64. S308    KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU STREET TO KA UKA BOULEVARD, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR TRAFFIC OPERATIONAL AND OTHER IMPROVEMENTS INCLUDING SIDEWALK, BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            150           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN                   E      1,000 E

                                          TRN                   N      4,000 N

                                          TRN               150 X           X

 

65. S310    FORT BARRETTE ROAD WIDENING, FARRINGTON HIGHWAY TO BARBERS POINT GATE, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY TO FOUR LANES INCLUDING RIGHT AND LEFT TURNING LANES, SIDEWALKS, BIKEWAYS, HIGHWAY LIGHTING, DRAINAGE IMPROVEMENTS, TRAFFIC SIGNALS, LANDSCAPING, AND OTHER IMPROVEMENTS. (SPECIAL FUNDS FROM HIGHWAYS DEVELOPMENT SPECIAL FUNDS) THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            200           

            CONSTRUCTION                                             20,000

               TOTAL FUNDING              TRN                   B      5,400 B

                                          TRN                   E        600 E

                                          TRN                   N     14,000 N

                                          TRN               200 X           X

 


66. S327    DRYING BED FACILITIES, OAHU

 

            CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             6,000 E           E

 

67. S328    KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR THE REHABILITATION OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        225

               TOTAL FUNDING              TRN                   E         45 E

                                          TRN                   N        180 N

 

68. S330    KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU

 

            LAND ACQUISITION FOR THE REHABILITATION OF KAWAILOA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        475

               TOTAL FUNDING              TRN                   E         95 E

                                          TRN                   N        380 N

 


69. S333    ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.

            PLANS                                           248         248

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

               TOTAL FUNDING              TRN               250 B        250 B

 

70. S334    VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU

 

            DESIGN AND CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                           25           

            CONSTRUCTION                                  9,975           

               TOTAL FUNDING              TRN                 1 N           N

                                          TRN             9,999 R           R

 


71. S337    FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU

 

            DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE TO WIDEN THE STRUCTURE AND/OR LENGTHENING IF REQUIRED, INCLUDING UPGRADE OF BRIDGE RAILINGS AND APPROACHES, CONSTRUCTION OF A DETOUR ROAD, AND INSTALLATION OF OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,200           

               TOTAL FUNDING              TRN               240 E           E

                                          TRN               960 N           N

 

72. S338    EAST-WEST COLLECTOR ROAD, KAPOLEI, OAHU

 

            DESIGN AND CONSTRUCTION OF A FOUR-LANE COLLECTOR ROAD SOUTH OF FARRINGTON HIGHWAY IN THE VICINITY OF THE UNIVERSITY OF HAWAII WEST OAHU CAMPUS IN KAPOLEI, OAHU.  INTERDEPARTMENTAL TRANSFER FUNDS FROM THE DEPARTMENT OF HAWAIIAN HOME LANDS.

            DESIGN                                        1,725           

            CONSTRUCTION                                 15,500           

               TOTAL FUNDING              TRN            17,225 U           U

 


73. SP9101  NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU

 

            CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 55,000           

               TOTAL FUNDING              TRN            11,000 E           E

                                          TRN            44,000 N           N

 

[74.        KAMEHAMEHA HIGHWAY, REALIGNMENT AT LANIAKEA BEACH ROAD, OAHU

 

            PLANS FOR THE REALIGNMENT OF KAMEHAMEHA HIGHWAY ALONG THE AREAS OF LANIAKEA BEACH AND CHUN'S REEF.

            PLANS                                         1,200           

               TOTAL FUNDING              TRN             1,200 C           C]

 

74. SP0701  KAMEHAMEHA HIGHWAY, REALIGNMENT AT LANIAKEA BEACH ROAD, OAHU

 

            PLANS FOR THE REALIGNMENT OF KAMEHAMEHA HIGHWAY ALONG THE AREAS OF LANIAKEA BEACH AND CHUN'S REEF.

            PLANS                                         1,200           

               TOTAL FUNDING              TRN             1,200 C           C

 

 


[75.        KAHEKILI HIGHWAY, OAHU

 

            PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM THE VICINITY OF HAIKU ROAD TO HUI IWA STREET.

            PLANS                                         1,000           

               TOTAL FUNDING              TRN             1,000 E           E]

 

75. SP0303  KAHEKILI HIGHWAY, OAHU

 

            PLANS AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM THE VICINITY OF HAIKU ROAD TO HUI IWA STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,000           1

            DESIGN                                                    1,000

               TOTAL FUNDING              TRN             1,000 E      1,000 E

                                          TRN                  N          1 N

 

 


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

 

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

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN                  E      3,000 E

 

 

75.02. S339 INTERSTATE ROUTE H-1, SCHOOL ST DRAINAGE IMPROVEMENTS AND ON-RAMP RETAINING WALL REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACING THE EXISTING SCHOOL STREET ON-RAMP RETAINING WALL AND PROVIDING SLOPE STABILIZATION, INCLUDING THE INSTALLATION OF DRAINAGE FACILITIES, ALONG SCHOOL STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              9,000

               TOTAL FUNDING              TRN                  E      8,999 E

                                          TRN                  N          1 N

 

 


TRN511 - HAWAII HIGHWAYS

 

76. T007    HAWAII BELT ROAD, MUD LANE TO THE KAMUELA RACE TRACK, HAWAII

 

            DESIGN FOR WIDENING AND/OR REALIGNING OF HIGHWAY BETWEEN MUD LANE AND KAMUELA RACE TRACK IN SOUTH KOHALA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,750           

               TOTAL FUNDING              TRN               350 E           E

                                          TRN             1,400 N           N

 

77. T077    GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100         100

            CONSTRUCTION                                  1,400       1,400

               TOTAL FUNDING              TRN               300 E        300 E

                                          TRN             1,200 N      1,200 N

 


78. T080    KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

79. T082    QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII

 

            CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 35,000           

               TOTAL FUNDING              TRN             7,000 E           E

                                          TRN            28,000 N           N

 


80. T085    KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          1,000           

            CONSTRUCTION                                              5,000

               TOTAL FUNDING              TRN               200 E      1,000 E

                                          TRN               800 N      4,000 N

 

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

 

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

            PLANS                                           100           

            DESIGN                                          100         150

            CONSTRUCTION                                                950

               TOTAL FUNDING              TRN               200 E      1,100 E

 


82. T125    AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII

 

            LAND ACQUISITION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.

            LAND                                            250           

               TOTAL FUNDING              TRN               250 E           E

 

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

 

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

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN                   E        600 E

                                          TRN                   N      2,400 N

 

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

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A CONCRETE-LINED DITCH WITH GRATING, AN ASPHALT-LINED DITCH, GUARDRAILS, CULVERTS, AND FENCING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              TRN                   E        500 E

                                          TRN                   N      2,000 N

 


85. T135    MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            200           

            CONSTRUCTION                                  5,000           

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

                                          TRN               200 X           X

 

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

 

            LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND BOX CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                             75           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N           N

                                          TRN                75 X           X

 


87. T138    KANOELEHUA AVENUE, INBOUND WIDENING, KAMEHAMEHA AVENUE TO PUAINAKO STREET, HAWAII

 

            DESIGN FOR THE WIDENING OF KANOELEHUA AVENUE NORTHBOUND FROM PUAINAKO STREET TO KAMEHAMEHA AVENUE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          850           

               TOTAL FUNDING              TRN               170 E           E

                                          TRN               680 N           N

 

88. T139    SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII

 

            DESIGN FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

               TOTAL FUNDING              TRN               600 E           E

 

[89.        HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF TRAFFIC SIGNAL SYSTEM AT HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.

            DESIGN                                           40           

            CONSTRUCTION                                    360           

               TOTAL FUNDING              TRN               400 B           B]

 


89. P70019  HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF TRAFFIC SIGNAL SYSTEM AT HAWAII BELT ROAD (ROUTE 19) AND PAPAIKOU MILL ROAD INTERSECTION.

            DESIGN                                           40           

            CONSTRUCTION                                    360           

               TOTAL FUNDING              TRN               400 B           B

 

 

90. T140    HAWAII BELT ROAD, REPLACEMENT OF KAWAILII BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE BRIDGE STRUCTURE ON THE HAWAII BELT ROAD INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, UTILITIES RELOCATION, AND REMOVAL OF A TEMPORARY DETOUR ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             1,200 E           E

                                          TRN             4,800 N           N

 


90.01. T011 PUAINAKO STREET EXTENSION, KOMOHANA STREET TO COUNTRY CLUB ROAD, HAWAII

 

            LAND ACQUISITION FOR A NEW TWO-LANE ROADWAY FROM KOMOHANA STREET TO THE INTERSECTION OF COUNTRY CLUB ROAD AND KAUMANA DRIVE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,500

               TOTAL FUNDING              TRN                  E        300 E

                                          TRN                  N      1,200 N

 

 

90.02.      KEAAU-PAHOA AND VOLCANO HIGHWAY, INTERSECTION IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION OF INTERSECTION IMPROVEMENTS  FOR NEW REGIONAL LIBRARY AND COUNTY CIVIC CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                        1

            CONSTRUCTION                                                499

               TOTAL FUNDING              TRN                  E        499 E

                                          TRN                  N          1 N

 

 


TRN531 - MAUI HIGHWAYS

 

91. V048    GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                50 E        200 E

                                          TRN               200 N        800 N

 

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

 

            LAND ACQUISITION AND CONSTRUCTION FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          4,000           

            CONSTRUCTION                                             42,000

               TOTAL FUNDING              TRN               800 E      8,400 E

                                          TRN             3,200 N     33,600 N

 


93. V075    HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

            DESIGN TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY FROM THE VICINITY OF MILE POST 11.3 TO MILE POST 12.8.

            DESIGN                                          400           

               TOTAL FUNDING              TRN               400 E           E

 

94. V083    TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

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

            PLANS                                           100           

            DESIGN                                          100         100

            CONSTRUCTION                                                800

               TOTAL FUNDING              TRN               200 E        900 E

 


95. V084    HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

 

            DESIGN FOR IMPROVING, UPGRADING, AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.

            DESIGN                                                      275

               TOTAL FUNDING              TRN                   E        275 E

 

96. V093    WAIEHU BEACH ROAD, REHABILITATION OF IAO STREAM BRIDGE, MAUI

 

            CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE-BEAM BRIDGE ON WAIEHU BEACH ROAD IN THE VICINITY OF WAILUKU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,500

               TOTAL FUNDING              TRN                   E      1,300 E

                                          TRN                   N      5,200 N

 

97. V095    HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

 

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

            LAND                                                         40

            DESIGN                                          150           

               TOTAL FUNDING              TRN               150 E         40 E

 


[98. V096   HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO VICINITY OF AIRPORT ACCESS ROAD, MAUI

 

            LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO THE VICINITY OF AIRPORT ACCESS ROAD FROM FOUR TO SIX LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        100

            DESIGN                                          300           

               TOTAL FUNDING              TRN                60 E         20 E

                                          TRN               240 N         80 N]

 

98. V096    HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI

 

            LAND ACQUISITION AND DESIGN FOR THE WIDENING OF HANA HIGHWAY FROM KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, FROM FOUR TO SIX LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        100

            DESIGN                                        1,200           

               TOTAL FUNDING              TRN               240 E         20 E

                                          TRN               960 N         80 N

 

 


99. V097    PUUNENE AVENUE WIDENING, WAKEA AVENUE TO KUIHELANI HIGHWAY, MAUI

 

            LAND ACQUISITION AND DESIGN FOR THE WIDENING OF PUUNENE AVENUE FROM WAKEA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         25

            DESIGN                                          500           

               TOTAL FUNDING              TRN               100 E          5 E

                                          TRN               400 N         20 N

 

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

 

            CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO AHOLO ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,000           

               TOTAL FUNDING              TRN             1,200 E           E

                                          TRN             4,800 N           N

 


100.01. V068      HONOAPIILANI HIGHWAY WIDENING, KAANAPALI PARKWAY TO LOWER HONOAPIILANI ROAD, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES BETWEEN KAANAPALI PARKWAY TO LOWER HONOAPIILANI ROAD.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN                  E        400 E

                                          TRN                  N      1,600 N

 

 

TRN541 - MOLOKAI HIGHWAYS

 

101. W011   KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI

 

            CONSTRUCTION FOR REPLACEMENT OF KAWELA STREAM BRIDGE TO INCLUDE SIDEWALKS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  3,500           

               TOTAL FUNDING              TRN               700 E           E

                                          TRN             2,800 N           N

 

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

 

            CONSTRUCTION FOR THE STABILIZATION OF THE EMBANKMENT AT MILE POST 13 AND MILE POST 14.3 ON MAUNALOA HIGHWAY.

            CONSTRUCTION                                  1,750           

               TOTAL FUNDING              TRN             1,750 E           E

 


103. W014   KAMEHAMEHA V HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF MILE POST 12.5, MOLOKAI

 

            CONSTRUCTION TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.

            CONSTRUCTION                                    450           

               TOTAL FUNDING              TRN               450 E           E

 

TRN561 - KAUAI HIGHWAYS

 

104. X051   GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING SHOULDERS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

105. X100   KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION AND CONSTRUCTION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.

            LAND                                            100           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN               100 E      4,000 E

 


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

 

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

            PLANS                                           100           

            DESIGN                                          100         200

            CONSTRUCTION                                  1,000         800

               TOTAL FUNDING              TRN             1,200 E      1,000 E

 

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

 

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

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN             1,500 E           E

 


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

 

            LAND ACQUISITION FOR THE CONSTRUCTION OF SLOPE STABILIZATION IMPROVEMENTS AND PROTECTION MEASURES.

            LAND                                            100           

               TOTAL FUNDING              TRN               100 E           E

 

109. X123   WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI

 

            CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 

110. X130   KUHIO HIGHWAY, MAILIHUNA ROAD INTERS. IMP. AND KAPAA STREAM BRIDGE REHABILITATION, KAUAI

 

            DESIGN FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION OF KAPAA STREAM BRIDGE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 


[111. X007  KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  8,000           

               TOTAL FUNDING              TRN             1,600 E           E

                                          TRN             6,400 N           N]

 

111. X007   KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

 

            CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  8,000      16,000

               TOTAL FUNDING              TRN             1,600 E      3,200 E

                                          TRN             6,400 N     12,800 N

 

 


111.01. X068      KUHIO HIGHWAY, WAIKAEA BRIDGE WIDENING, KAUAI

 

            CONSTRUCTION FOR WIDENING WAIKAEA BRIDGE AND ITS APPROACHES FROM 3 TO 4 LANES; CONSTRUCTING PAVED SHOULDERS AND LEFT TURN STORAGE LANES FOR OHIA STREET AND ULU STREET INTERSECTIONS AND THE PONO KAI SUBDIVISION ENTRANCE.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                  E      1,500 E

 

 

TRN595 - HIGHWAYS ADMINISTRATION

 

112. X091   PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/ OR REIMBURSEMENT.

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN                   E        300 E

                                          TRN                   N      1,200 N

 


113. X096   CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

            LAND                                            300         300

               TOTAL FUNDING              TRN               300 E        300 E

 

114. X097   MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          100         100

            CONSTRUCTION                                  1,250       1,250

               TOTAL FUNDING              TRN             1,350 E      1,350 E

 


115. X098   IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          250         250

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN               450 E        450 E

                                          TRN             1,800 N      1,800 N

 

116. X099   HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         4,375       4,375

               TOTAL FUNDING              TRN               875 E        875 E

                                          TRN             3,500 N      3,500 N

 


117. X221   TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR REPLACING EXISTING TRAFFIC SIGNAL SYSTEMS; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING EXISTING TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT AMERICANS WITH DISABILITIES (ADA) STANDARDS; AND INSTALLING CLOSE CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300         300

            CONSTRUCTION                                  1,200       1,200

               TOTAL FUNDING              TRN               300 E        300 E

                                          TRN             1,200 N      1,200 N

 

118. X222   SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            CONSTRUCTION FOR SEISMIC RETROFIT IMPROVEMENTS FOR VARIOUS BRIDGES STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              7,500

               TOTAL FUNDING              TRN                   E      1,500 E

                                          TRN                   N      6,000 N

 


119. X224   HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          500           

            CONSTRUCTION                                              6,500

               TOTAL FUNDING              TRN               100 E      1,300 E

                                          TRN               400 N      5,200 N

 


120. X225   HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECTS STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM PROJECTS RELATED POSITIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            18,000 B     18,000 B

                                          TRN             6,000 N      6,000 N

 

121. X226   CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                    200         200

               TOTAL FUNDING              TRN               199 E        199 E

                                          TRN                 1 N          1 N

 


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

 

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

            LAND                                                      1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 

123. X230   BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AND IMPROVE 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.

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 


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

 

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

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             2,500 E           E

 

125. X235   MOTOR CARRIER SAFETY AND HIGHWAY SAFETY OFFICE FACILITY, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND REFURBISH EXISTING BUILDING STRUCTURES AND INSTALL MISCELLANEOUS SITE IMPROVEMENTS UNDER THE WAIMALU VIADUCT.

            DESIGN                                           75           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              TRN               575 B           B

 

126. X236   SUSTAINABLE HIGHWAY LANDSCAPE MASTER PLAN, STATEWIDE

 

            PLANS TO DEVELOP A SUSTAINABLE LANDSCAPE MASTER PLAN.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           751           

               TOTAL FUNDING              TRN               750 E           E

                                          TRN                 1 N           N

 


D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

[1.         WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS APPROPRIATED TO BE TRANSFERRED TO THE 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                                  5,969       5,969

               TOTAL FUNDING              HTH               995 C        995 C

                                          HTH             4,974 N      4,974 N]

 

1. 840801   WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS APPROPRIATED TO BE TRANSFERRED TO THE 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                                  5,969       9,928

               TOTAL FUNDING              HTH               995 C      1,655 C

                                          HTH             4,974 N      8,273 N

 

 


[2.         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                                 10,024      10,024

               TOTAL FUNDING              HTH             1,671 C      1,671 C

                                          HTH             8,353 N      8,353 N]

 

2. 840802   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                                 10,024      10,024

               TOTAL FUNDING              HTH             1,671 C      1,671 C

                                          HTH             8,353 N      8,353 N

 

 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3. D00A     DIVISION OF FORESTRY AND WILDLIFE (DOFAW) BASEYARD IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BASEYARD IMPROVEMENTS ON OAHU AND HILO.

            PLANS                                            40           

            DESIGN                                          110           

            CONSTRUCTION                                    340         460

            EQUIPMENT                                        10          40

               TOTAL FUNDING              LNR               500 C        500 C

 


3.01. D00C  KAWAI NUI MARSH HABITAT RESTORATION PROJECT, OAHU

 

            CONSTRUCTION FOR HABITAT RESTORATION AT KAWAI NUI MARSH, OAHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                500

               TOTAL FUNDING              LNR                  C        500 C

 

 

3.02.       KAWAI NUI MARSH, OAHU

 

            PLANS AND DESIGN FOR AN ENGINEERING STUDY AND ENVIRONMENTAL ASSESSMENT TO RESTORE WATER FLOW FROM KAWAI NUI MARSH TO KAWAI NUI STREAM.

            PLANS                                                       100

            DESIGN                                                      150

               TOTAL FUNDING              LNR                  C        250 C

 

 

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

 

3.03. B08B  DIVISION OF CONSERVATION AND RESOURCE ENFORCEMENT OFFICE, HONOKOHAU HARBOR, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF WASTEWATER TREATMENT SYSTEM IMPROVEMENTS, OFFICE AND FACILITY IMPROVEMENTS AND RELATED WORK.

            PLANS                                                        10

            DESIGN                                                       30

            CONSTRUCTION                                                 60

               TOTAL FUNDING              LNR                  C        100 C

 

 


LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

3.04. D00E  AHIHI-KINAU NATURAL RESERVE, MAUI

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO PUBLIC USE FACILITIES.

            DESIGN                                                       20

            CONSTRUCTION                                                 80

               TOTAL FUNDING              LNR                  B        100 B

 

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

4. G01      CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         2,530       2,688

               TOTAL FUNDING              LNR             2,530 C      2,688 C

 

[5. J00     ADA PUBLIC ACCESSIBILITY AT DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            DESIGN                                          520           

            CONSTRUCTION                                  2,130       1,000

            EQUIPMENT                                        50           

               TOTAL FUNDING              LNR             2,700 C      1,000 C]

 


5. J00      ADA PUBLIC ACCESSIBILITY AT DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

            DESIGN                                          520           

            CONSTRUCTION                                  2,130       2,300

            EQUIPMENT                                        50           

               TOTAL FUNDING              LNR             2,700 C      2,300 C

 

 


E.  HEALTH

HTH100 - COMMUNICABLE DISEASE SERVICES

 

[1.         KALAUPAPA SETTLEMENT, HARBOR IMPROVEMENTS, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO KALAUPAPA HARBOR AND SURROUNDING ELEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             1,000 C           C]

 

1. 100801   KALAUPAPA SETTLEMENT, HARBOR IMPROVEMENTS, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO KALAUPAPA HARBOR AND SURROUNDING ELEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             1,000 C           C

 

 

[2.         KALAUPAPA SETTLEMENT, VARIOUS IMPROVEMENTS TO THE NURSING FACILITY, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE NURSING FACILITIES INCLUDING NEW EMERGENCY GENERATOR WITH WIRING, FIRE SAFETY RETROFITS, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                    460           

               TOTAL FUNDING              AGS               510 C           C]

 


2. 100802   KALAUPAPA SETTLEMENT, VARIOUS IMPROVEMENTS TO THE NURSING FACILITY, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE NURSING FACILITIES INCLUDING NEW EMERGENCY GENERATOR WITH WIRING, FIRE SAFETY RETROFITS, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                    460           

               TOTAL FUNDING              AGS               510 C           C

 

 

HTH560 - FAMILY HEALTH

 

2.01.       MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            CONSTRUCTION TO REPLACE THE X-RAY SYSTEM. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                                400

               TOTAL FUNDING              HTH                  C        400 C

 

 

HTH580 - COMMUNITY HEALTH SERVICES

 

2.02.       VOLCANO HEALTH COLLABORATIVE, HAWAII

 

            LAND ACQUISITION TO ESTABLISH A HEALTH CENTER IN THE GREATER VOLCANO AREA.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                                        250

               TOTAL FUNDING              HTH                  C        250 C

 

 


HTH595 - HEALTH RESOURCES ADMINISTRATION

 

[3.         WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF FACILITIES AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER, PHASE II.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              HTH             1,000 C           C]

 

3. P70020   WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF FACILITIES AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER, PHASE II.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    998           

               TOTAL FUNDING              HTH             1,000 C           C

 

 


[4.         KOKUA KALIHI VALLEY, OAHU

 

            PLANS AND CONSTRUCTION FOR RENOVATION OF THE P&P BUILDING AND INFRASTRUCTURE IMPROVEMENTS AT KALIHI VALLEY NATURE PARK.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            40           

            CONSTRUCTION                                  2,160           

               TOTAL FUNDING              HTH             2,200 C           C]

 

4. P60018   KOKUA KALIHI VALLEY, OAHU

 

            PLANS AND CONSTRUCTION FOR RENOVATION OF THE P&P BUILDING AND INFRASTRUCTURE IMPROVEMENTS AT KALIHI VALLEY NATURE PARK.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                            40           

            CONSTRUCTION                                  2,160           

               TOTAL FUNDING              HTH             2,200 C           C

 

 

[5.         LANAI WOMEN'S CENTER, LANAI

 

            PLANS AND CONSTRUCTION FOR THE LANAI COMMUNITY HEALTH CENTER FOR THE LOW INCOME, UNDERSERVED RESIDENTS OF THE ISLAND OF LANAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              HTH               500 C           C]

 


5. P70021   LANAI WOMEN'S CENTER, LANAI

 

            PLANS AND CONSTRUCTION FOR THE LANAI COMMUNITY HEALTH CENTER FOR THE LOW INCOME, UNDERSERVED RESIDENTS OF THE ISLAND OF LANAI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              HTH               500 C           C

 

 

[6.         HOSPICE OF HILO, HAWAII

 

            CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              HTH             1,000 C           C]

 

6. P70022   HOSPICE OF HILO, HAWAII

 

            CONSTRUCTION FOR PHASE I OF A MEDICARE CERTIFIED IN-PATIENT HOSPICE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000         250

               TOTAL FUNDING              HTH             1,000 C        250 C

 

 


[7.         MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            CONSTRUCTION TO COMPLETE THE EXPANSION AND UPGRADE OF MOLOKAI GENERAL HOSPITAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              HTH             1,700 C           C]

 

7. 10013    MOLOKAI GENERAL HOSPITAL, MOLOKAI

 

            CONSTRUCTION TO COMPLETE THE EXPANSION AND UPGRADE OF MOLOKAI GENERAL HOSPITAL.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              HTH             1,700 C           C

 

 

[8.         HAMAKUA HEALTH CENTER, INC., HAWAII

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF THE HAMAKUA HEALTH CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              HTH               250 C           C]

 


8. P70023   HAMAKUA HEALTH CENTER, INC., HAWAII

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF THE HAMAKUA HEALTH CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              HTH               250 C           C

 

 

[9.         SHRINERS HOSPITALS FOR CHILDREN, HONOLULU, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HOSPITAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              HTH               250 C           C]

 

9. P70024   SHRINERS HOSPITALS FOR CHILDREN, HONOLULU, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HOSPITAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              HTH               250 C           C

 

 


[10.        WAIMANALO HEALTH CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF DENTAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    124           

               TOTAL FUNDING              HTH               125 C           C]

 

10. P70025  WAIMANALO HEALTH CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF DENTAL FACILITIES.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    124           

               TOTAL FUNDING              HTH               125 C           C

 

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

 

[11.        HAWAII HEALTH SYSTEMS CORPORATION, CORRECT HEALTH AND SAFETY DEFICIENCIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT HEALTH AND LIFE SAFETY CODE DEFICIENCIES FOR ALL HAWAII HEALTH SYSTEM CORPORATION FACILITIES.

            PLANS                                             1           

            DESIGN                                        4,000           

            CONSTRUCTION                                 15,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH            20,000 C           C]

 


11. 295003  HAWAII HEALTH SYSTEMS CORPORATION, CORRECT HEALTH AND SAFETY DEFICIENCIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT HEALTH AND LIFE SAFETY CODE DEFICIENCIES FOR ALL HAWAII HEALTH SYSTEM CORPORATION FACILITIES.

            PLANS                                             1           

            DESIGN                                        4,000           

            CONSTRUCTION                                 15,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH            20,000 C           C

 

 

[12.        HILO MEDICAL CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION TO EXPAND AND UPGRADE THE EXISTING CARDIOVASCULAR SUITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          649           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HTH               650 C           C]

 

12. 211000  HILO MEDICAL CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION TO EXPAND AND UPGRADE THE EXISTING CARDIOVASCULAR SUITE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          649           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HTH               650 C           C

 

 


[13.        LEAHI HOSPITAL MASTER PLAN, OAHU

 

            PLANS FOR A MASTER PLAN FOR LEAHI HOSPITAL.

            PLANS                                            80           

               TOTAL FUNDING              HTH                80 C           C]

 

13. 242802  LEAHI HOSPITAL MASTER PLAN, OAHU

 

            PLANS FOR A MASTER PLAN FOR LEAHI HOSPITAL.

            PLANS                                            80           

               TOTAL FUNDING              HTH                80 C           C

 

 

[14.        MAUI MEMORIAL MEDICAL CENTER GENERATORS, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO GENERATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  3,089           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             3,190 C           C]

 

14. 221915  MAUI MEMORIAL MEDICAL CENTER GENERATORS, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO GENERATORS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  3,089           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             3,190 C           C

 

 


14.01. 221914     MAUI MEMORIAL MEDICAL CENTER, DIALYSIS UNIT RENOVATIONS, MAUI

 

            DESIGN FOR THE DIALYSIS UNIT RENOVATIONS.

            DESIGN                                                      348

               TOTAL FUNDING              HTH                  C        348 C

 

 

14.02. 241903     MALUHIA, REPLACE X-RAY SYSTEM, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE EXISTING X-RAY SYSTEM.

            DESIGN                                                       54

            CONSTRUCTION                                                359

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        414 C

 

 

14.03. 223902     KULA HOSPITAL, REPLACE X-RAY SYSTEM, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE X-RAY SYSTEM WITH NEW DIGITAL X-RAY SYSTEM.

            DESIGN                                                       54

            CONSTRUCTION                                                359

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        414 C

 

 


14.04. 214901     KOHALA HOSPITAL, REPLACE X-RAY SYSTEM, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE X-RAY SYSTEM FOR KOHALA HOSPITAL.

            DESIGN                                                       54

            CONSTRUCTION                                                359

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        414 C

 

 

14.05. 212903     HALE HO'OLA HAMAKUA, REPLACE X-RAY SYSTEM, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE X-RAY SYSTEM FOR HALE HO'OLA HAMAKUA.

            DESIGN                                                       54

            CONSTRUCTION                                                359

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        414 C

 

 

14.06. 213906     KAU HOSPITAL, REPLACE X-RAY EQUIPMENT, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE X-RAY SYSTEM.

            DESIGN                                                       54

            CONSTRUCTION                                                359

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        414 C

 

 


14.07. 231902     KAUAI REGION HOSPITALS, KAUAI

 

            PLANS FOR KAUAI REGIONAL PLANNING.

            PLANS                                                       500

               TOTAL FUNDING              HTH                  C        500 C

 

 

14.08. 232901     SAMUEL MAHELONA MEMORIAL HOSPITAL, REPLACE X-RAY SYSTEM, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE THE X-RAY SYSTEM.

            DESIGN                                                       54

            CONSTRUCTION                                                359

            EQUIPMENT                                                     1

               TOTAL FUNDING              HTH                  C        414 C

 

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

[15.        HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE REROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,999           

               TOTAL FUNDING              AGS             3,000 C           C]

 


15. 430803  HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS TO VARIOUS BUILDINGS AND SITES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS, WHICH MAY INCLUDE REROOFING, STRUCTURAL WORK, AND VARIOUS OTHER IMPROVEMENTS.

            DESIGN                                            1           1

            CONSTRUCTION                                  2,999       2,999

               TOTAL FUNDING              AGS             3,000 C      3,000 C

 

 

[16.        WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR FACILITY IMPROVEMENTS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    122           

               TOTAL FUNDING              HTH               125 C           C]

 


16. P70029  WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR FACILITY IMPROVEMENTS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    122           

               TOTAL FUNDING              HTH               125 C           C

 

 

16.01.      KAHI MOHALA BEHAVIORAL HEALTH, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAIR AND REPLACE THE NURSING STATION.  PROJECT TO ALSO INCLUDE BATHROOM IMPROVEMENTS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                        1

            CONSTRUCTION                                                199

               TOTAL FUNDING              HTH                  C        200 C

 

 

HTH440 - ALCOHOL AND DRUG ABUSE

 

[17.        THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR PORTABLE OFFICE TRAILERS AND APPURTENANCES FOR HINA MAUKA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    674           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               675 C           C]

 


17. P70030  THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR PORTABLE OFFICE TRAILERS AND APPURTENANCES FOR HINA MAUKA.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    674           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               675 C           C

 

 

HTH907 - GENERAL ADMINISTRATION

 

[18.        VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE, IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

            DESIGN                                          485           1

            CONSTRUCTION                                      1       3,235

               TOTAL FUNDING              AGS               486 C      3,236 C]

 

18. 907801  VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE, IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

            DESIGN                                          485           2

            CONSTRUCTION                                      1       4,102

               TOTAL FUNDING              AGS               486 C      4,104 C

 

 


[19.        WAIMANO RIDGE, WATER SYSTEM AND BUILDING IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE WATER SYSTEM AND OTHER BUILDING IMPROVEMENTS.

            DESIGN                                            1           1

            CONSTRUCTION                                  7,218       1,799

               TOTAL FUNDING              AGS             7,219 C      1,800 C]

 

19. 907802  WAIMANO RIDGE, WATER SYSTEM AND BUILDING IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE WATER SYSTEM AND OTHER BUILDING IMPROVEMENTS.

            DESIGN                                            1           1

            CONSTRUCTION                                  7,218       1,799

               TOTAL FUNDING              AGS             7,219 C      1,800 C

 

 

[20.        WAIMANO RIDGE, DEMOLITION OF BUILDINGS, OAHU

 

            DESIGN AND CONSTRUCTION TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH BUILDINGS AT WAIMANO RIDGE.

            DESIGN                                          357           

            CONSTRUCTION                                  1,431           

               TOTAL FUNDING              AGS             1,788 C           C]

 


20. 907803  WAIMANO RIDGE, DEMOLITION OF BUILDINGS, OAHU

 

            DESIGN AND CONSTRUCTION TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH BUILDINGS AT WAIMANO RIDGE.

            DESIGN                                          357           

            CONSTRUCTION                                  1,431           

               TOTAL FUNDING              AGS             1,788 C           C

 

 

[21.        WAIMANO RIDGE MASTER PLAN, OAHU

 

            PLANS FOR A MASTER PLAN FOR WAIMANO RIDGE IN PEARL CITY.  PLANNING ACTIVITIES INCLUDING BUT NOT LIMITED TO ATTENDING MEETINGS, PRESENTATIONS, ENVIRONMENTAL ASSESSMENTS, SUB-DIVISION APPLICATIONS, AND OTHER PLANNING ACTIVITIES.

            PLANS                                           700           

               TOTAL FUNDING              HTH               700 C           C]

 

21. P70031  WAIMANO RIDGE MASTER PLAN, OAHU

 

            PLANS FOR A MASTER PLAN FOR WAIMANO RIDGE IN PEARL CITY.  PLANNING ACTIVITIES INCLUDING BUT NOT LIMITED TO ATTENDING MEETINGS, PRESENTATIONS, ENVIRONMENTAL ASSESSMENTS, SUB-DIVISION APPLICATIONS, AND OTHER PLANNING ACTIVITIES.

            PLANS                                           700           

               TOTAL FUNDING              HTH               700 C           C

 

 


F.  SOCIAL SERVICES

HMS501 - IN-COMMUNITY YOUTH PROGRAMS

 

[1.         AMERICAN BOX CAR RACING INTERNATIONAL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A YOUTH FACILITY ON OAHU.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     73           

               TOTAL FUNDING              HMS                75 C           C]

 

1. P70032   AMERICAN BOX CAR RACING INTERNATIONAL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A YOUTH FACILITY ON OAHU.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     73           

               TOTAL FUNDING              HMS                75 C           C

 

 

[2.         HALE KIPA, INC, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SERVICES CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              HMS               500 C           C]

 


2. P70033   HALE KIPA, INC, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SERVICES CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              HMS               500 C           C

 

 

[3.         HUI MALAMA I KE KAI FOUNDATION, OAHU

 

            CONSTRUCTION FOR THE DEVELOPMENT OF A YOUTH CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     39           

               TOTAL FUNDING              HMS                39 C           C]

 

3. P70034   HUI MALAMA I KE KAI FOUNDATION, OAHU

 

            CONSTRUCTION FOR THE DEVELOPMENT OF A YOUTH CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     39           

               TOTAL FUNDING              HMS                39 C           C

 

 


HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

[4. F80701  LUMP SUM CIP - REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU

 

            CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE U.S. DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER SAFETY CONCERNS.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              HMS               800 C           C]

 

4. P70036   LUMP SUM CIP - REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU

 

            CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE U.S. DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER SAFETY CONCERNS.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              HMS               800 C           C

 

 

DEF112 - SERVICES TO VETERANS

 

5. OVS932   HAWAII STATE VETERANS CEMETERY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HAWAII STATE VETERANS CEMETERY. IMPROVEMENTS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD REPAIR, DRAINAGE REPAIR, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.

            DESIGN                                           20           

            CONSTRUCTION                                    280           

               TOTAL FUNDING              DEF               300 C           C

 


[6.         LUMP SUM CIP - VETERANS CEMETERY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.

            PLANS                                             1           1

            DESIGN                                           19          99

            CONSTRUCTION                                    180         900

               TOTAL FUNDING              DEF               200 C      1,000 C]

 

6. P70035   LUMP SUM CIP - VETERANS CEMETERY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE.

            PLANS                                             1           1

            DESIGN                                           19          99

            CONSTRUCTION                                    180         900

               TOTAL FUNDING              DEF               200 C      1,000 C

 

 

[7.         ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

 

            CONSTRUCTION TO REPLACE THE MUSEUM VISITOR CENTER AT THE USS ARIZONA MEMORIAL PARK AND TO CENTRALIZE VISITOR ENTRY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              DEF             1,000 C           C]

 


7. P60032   ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

 

            CONSTRUCTION TO REPLACE THE MUSEUM VISITOR CENTER AT THE USS ARIZONA MEMORIAL PARK AND TO CENTRALIZE VISITOR ENTRY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              DEF             1,000 C           C

 

 

[8.         PACIFIC AVIATION MUSEUM - PEARL HARBOR, OAHU

 

            CONSTRUCTION FOR PHASE II OF THE RESTORATION OF THE HISTORIC STRUCTURES ON FORD ISLAND AND THE CONSTRUCTION OF MUSEUM EXHIBITS WITHIN HANGER 79.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              DEF               500 C           C]

 

8. P70037   PACIFIC AVIATION MUSEUM - PEARL HARBOR, OAHU

 

            CONSTRUCTION FOR PHASE II OF THE RESTORATION OF THE HISTORIC STRUCTURES ON FORD ISLAND AND THE CONSTRUCTION OF MUSEUM EXHIBITS WITHIN HANGER 79.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              DEF               500 C           C

 

 


[9.         MOLOKAI VETERANS CARING FOR VETERANS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF FACILITIES FOR THE CARING OF VETERANS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           25           

            CONSTRUCTION                                    225           

               TOTAL FUNDING              DEF               250 C           C]

 

9. P70038   MOLOKAI VETERANS CARING FOR VETERANS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF FACILITIES FOR THE CARING OF VETERANS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                           25           

            CONSTRUCTION                                    225           

               TOTAL FUNDING              DEF               250 C           C

 

 

9.01.       USS MISSOURI MEMORIAL ASSOCIATION, INC.

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INDUSTRIAL RENOVATION AND MAINTENANCE SUPPORT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                248

               TOTAL FUNDING              DEF                  C        250 C

 

 


HMS601 - ADULT AND COMMUNITY CARE SERVICES

 

[10.        LA'A KEA FOUNDATION, MAUI

 

            DESIGN AND CONSTRUCTION  FOR THE SUNRISE FARM COMMUNITY OF MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          447           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HMS               448 C           C]

 

10. P70039  LA'A KEA FOUNDATION, MAUI

 

            DESIGN AND CONSTRUCTION  FOR THE SUNRISE FARM COMMUNITY OF MAUI.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                          447           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              HMS               448 C           C

 

 

[11.        PEARL CITY FOUNDATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADULT DAY HEALTH AND CHILD CARE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,999           

               TOTAL FUNDING              HMS             2,000 C           C]

 


11. P70040  PEARL CITY FOUNDATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADULT DAY HEALTH AND CHILD CARE FACILITY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                  1,999           

               TOTAL FUNDING              HMS             2,000 C           C

 

 

HMS220 - RENTAL HOUSING SERVICES

 

[12. F22001 ELEVATOR IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELEVATOR MODERNIZATION AT KUHIO PARK TERRACE, MAKUA ALII, BANYAN STREET MANOR, KALANIHUIA, KALAKAUA HOMES, AND HALE POAI.

            DESIGN                                          750           

            CONSTRUCTION                                  4,250           

               TOTAL FUNDING              HMS             5,000 C           C]

 


12. F22001  ELEVATOR IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ELEVATOR MODERNIZATION ON HIGH RISE STATE AND FEDERAL BUILDINGS AT KUHIO PARK TERRACE, KALANIHUIA, KALAKAUA HOMES, AND OTHER HPHA ELEVATORS.  PROJECT INCLUDES ENVIRONMENTAL DESIGN STRATEGIES PERTAINING TO SECURITY.

            DESIGN                                          750         410

            CONSTRUCTION                                  4,250       6,000

               TOTAL FUNDING              HMS             5,000 C      6,410 C

 

 

[13. F22002 LUMP SUM CIP - NON-ROUTINE REPAIR AND MAINTENANCE IMPROVEMENTS AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS.

            DESIGN                                        2,000           

            CONSTRUCTION                                 18,000           

               TOTAL FUNDING              HMS            20,000 C           C]

 

13. F22002  LUMP SUM CIP - NON-ROUTINE REPAIR AND MAINTENANCE IMPROVEMENTS AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NON-ROUTINE REPAIR AND MAINTENANCE, IMPROVEMENTS, AND RENOVATIONS STATEWIDE.

            DESIGN                                        2,000       1,000

            CONSTRUCTION                                 18,000       9,000

               TOTAL FUNDING              HMS            20,000 C     10,000 C

 

 


HMS224 - HOMELESS SERVICES

 

[14.        WAIMANALO HOMELESS SHELTER, OAHU

 

            PLANS AND DESIGN FOR A HOMELESS SHELTER IN WAIMANALO.

            PLANS                                             1           

            DESIGN                                          299           

               TOTAL FUNDING              HMS               300 C           C]

 

14. P70041  WAIMANALO HOMELESS SHELTER, OAHU

 

            PLANS AND DESIGN FOR A HOMELESS SHELTER IN WAIMANALO.

            PLANS                                             1           

            DESIGN                                          299           

               TOTAL FUNDING              HMS               300 C           C

 

 

[15.        HAWAII COALITION OF CHRISTIAN CHURCHES, OAHU

 

            CONSTRUCTION FOR EMERGENCY, TRANSITIONAL, AND/OR LOW INCOME HOUSING.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HMS               250 C           C]

 

15. P70042  HAWAII COALITION OF CHRISTIAN CHURCHES, OAHU

 

            CONSTRUCTION FOR EMERGENCY, TRANSITIONAL, AND/OR LOW INCOME HOUSING.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HMS               250 C           C

 

 


[16.        HAWAII HABITAT FOR HUMANITY ASSOCIATION, INC., STATEWIDE

 

            CONSTRUCTION FOR THE PURCHASE OF CONSTRUCTION MATERIALS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              HMS               300 C           C]

 

16. P70043  HAWAII HABITAT FOR HUMANITY ASSOCIATION, INC., STATEWIDE

 

            CONSTRUCTION FOR THE PURCHASE OF CONSTRUCTION MATERIALS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    300           

               TOTAL FUNDING              HMS               300 C           C

 

 

16.01.      KALOKO HOUSING PROGRAM, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRANSITIONAL HOUSING.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              1,451

            EQUIPMENT                                                     1

               TOTAL FUNDING              HMS                  C      1,454 C

 

 


HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

[17.        LAIOPUA 2020, HAWAII

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A REGIONAL RECREATION AND COMMUNITY CENTER COMPLEX.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    124           

               TOTAL FUNDING              HHL               125 C           C]

 

17. P70044  LAIOPUA 2020, HAWAII

 

            DESIGN AND CONSTRUCTION FOR DEVELOPMENT OF A REGIONAL RECREATION AND COMMUNITY CENTER COMPLEX.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           1

            CONSTRUCTION                                    124         249

               TOTAL FUNDING              HHL               125 C        250 C

 

 

[18.        NANAKULI HAWAIIAN HOMESTEAD COMMUNITY ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A HAWAIIAN CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    248           

               TOTAL FUNDING              HHL               250 C           C]

 


18. P70045  NANAKULI HAWAIIAN HOMESTEAD COMMUNITY ASSOCIATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A HAWAIIAN CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    248         298

               TOTAL FUNDING              HHL               250 C        300 C

 

 

18.01. LDD 001    HAWAIIAN HOME LANDS DEVELOPMENT, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF ON-SITE AND OFF-SITE HAWAIIAN HOME LANDS CAPITAL IMPROVEMENT PROJECTS PERMITTED BY THE HAWAIIAN HOMES COMMISSION ACT, 1920, AS AMENDED.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                             99,998

               TOTAL FUNDING              HHL                  E    100,000 E

 

 

HTH904 - EXECUTIVE OFFICE ON AGING

 

[19.        PALOLO CHINESE HOME, OAHU

 

            CONSTRUCTION FOR THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HTH               250 C           C]

 


19. P70046  PALOLO CHINESE HOME, OAHU

 

            CONSTRUCTION FOR THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              HTH               250 C           C

 

 

19.01.      PALOLO CHINESE HOME, OAHU

 

            PLANS AND DESIGN FOR THE RENOVATION OF THE DINING HALL AND THE CARE HOME BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                       200

            DESIGN                                                      600

               TOTAL FUNDING              HTH                  C        800 C

 

 

HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

 

[20.        HALE MAKUA, MAUI

 

            CONSTRUCTION FOR INSTALLATION OF A NEW SPRINKLER SYSTEM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              HMS               750 C           C]

 


20. P70047  HALE MAKUA, MAUI

 

            CONSTRUCTION FOR INSTALLATION OF A NEW SPRINKLER SYSTEM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              HMS               750 C           C

 

 


G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1. 0014     LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION.  PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         3,870       4,600

               TOTAL FUNDING              EDN             3,870 B      4,600 B

 

2. 001001   LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.

            DESIGN                                          200           

            CONSTRUCTION                                  7,100           

            EQUIPMENT                                       128           

               TOTAL FUNDING              EDN             6,000 B           B

                                          EDN             1,428 R           R

 


[3.         LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  4,900           

               TOTAL FUNDING              EDN             5,000 B           B]

 

3. 000018   LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100         100

            CONSTRUCTION                                  4,900      48,920

               TOTAL FUNDING              EDN             5,000 B     49,020 B

 

 


[4.         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                                       10,000           

            CONSTRUCTION                                 65,000           

               TOTAL FUNDING              EDN            25,000 B           B

                                          EDN            50,000 A           A]

 

4. 020      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                                       10,000       2,700

            CONSTRUCTION                                 65,000      63,761

               TOTAL FUNDING              EDN            25,000 B     66,461 B

                                          EDN            50,000 A           A

 

 


[5.         LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.  OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          300         300

            CONSTRUCTION                                    697         697

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             1,000 B      1,000 B]

 

5. 000010   LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.  OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          300         300

            CONSTRUCTION                                    697         697

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

 


[6.         LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.

            DESIGN                                          200         100

            CONSTRUCTION                                  2,300       1,900

               TOTAL FUNDING              EDN             2,500 B      2,000 B]

 

6. 006006   LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.

            DESIGN                                          200         100

            CONSTRUCTION                                  2,300       1,900

               TOTAL FUNDING              EDN             2,500 B      2,000 B

 

 

[7.         LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.

            DESIGN                                          200         100

            CONSTRUCTION                                  2,300       1,900

               TOTAL FUNDING              EDN             2,500 B      2,000 B]

 


7. 007071   LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.

            DESIGN                                          200         100

            CONSTRUCTION                                  2,300       1,900

               TOTAL FUNDING              EDN             2,500 B      2,000 B

 

 

[8.         LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.

            DESIGN                                          100         100

            CONSTRUCTION                                    900         900

               TOTAL FUNDING              EDN             1,000 B      1,000 B]

 

8. 008008   LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS.  PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.

            DESIGN                                          100         100

            CONSTRUCTION                                    900         900

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

 


[9.         LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.

            DESIGN                                          150         150

            CONSTRUCTION                                    825         825

            EQUIPMENT                                        25          25

               TOTAL FUNDING              EDN             1,000 B      1,000 B]

 

9. 000007   LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.

            DESIGN                                          150         150

            CONSTRUCTION                                    825         825

            EQUIPMENT                                        25          25

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

 

[10.        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                                    500         500

            EQUIPMENT                                       200         200

               TOTAL FUNDING              EDN             1,000 B      1,000 B]

 


10. 19      LUMP SUM CIP - GENDER EQUITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300         300

            CONSTRUCTION                                    500         500

            EQUIPMENT                                       200         200

               TOTAL FUNDING              EDN             1,000 B      1,000 B

 

 

[11.        LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B]

 

11. 005005  LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B

 

 


[12.        LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B]

 

12. 009009  LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS.

            DESIGN                                          100         100

            CONSTRUCTION                                    400         400

               TOTAL FUNDING              EDN               500 B        500 B

 

 

[13.        LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS.

            PLANS                                             1           

            DESIGN                                        2,498           

            CONSTRUCTION                                 22,500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            25,000 B           B]

 


13. 014050  LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS.

            PLANS                                             1           

            DESIGN                                        2,498           

            CONSTRUCTION                                 22,500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            25,000 B           B

 

 

[14.        LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

            DESIGN                                          400         400

            CONSTRUCTION                                  3,600       3,600

               TOTAL FUNDING              EDN             4,000 B      4,000 B]

 

14. 004004  LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

            DESIGN                                          400         400

            CONSTRUCTION                                  3,600       3,600

               TOTAL FUNDING              EDN             4,000 B      4,000 B

 

 


[15.        LUMP SUM CIP - TELECOMMUNICATIONS, 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              EDN             2,000 B      2,000 B]

 

15. 011     LUMP SUM CIP - TELECOMMUNICATIONS, 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              EDN             2,000 B      2,000 B

 

 


[16.        LUMP SUM CIP - MASTER PLAN/LAND ACQUISITION, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.

            PLANS                                           895         120

            LAND                                              5           5

               TOTAL FUNDING              EDN               900 B        125 B]

 

16. 18      LUMP SUM CIP - MASTER PLAN/LAND ACQUISITION, STATEWIDE

 

            PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.

            PLANS                                           895         120

            LAND                                              5           5

               TOTAL FUNDING              EDN               900 B        125 B

 

 


[17.        LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50          50

            CONSTRUCTION                                  1,430       1,430

            EQUIPMENT                                        20          20

               TOTAL FUNDING              EDN             1,500 B      1,500 B]

 

17. P00026  LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50          50

            CONSTRUCTION                                  1,430       1,430

            EQUIPMENT                                        20          20

               TOTAL FUNDING              EDN             1,500 B      1,500 B

 

 


17.01. 023  LUMP SUM CIP - CLASSROOM RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLASSROOM RENOVATIONS, ADDITIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

            DESIGN                                                        1

            CONSTRUCTION                                             99,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  B    100,000 B

 

 

[18.        AHUIMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    540           

               TOTAL FUNDING              EDN               590 B           B]

 


18. P70048  AHUIMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    540           

               TOTAL FUNDING              EDN               590 B           B

 

 

[19.        AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE CAFETERIA STAGE, AND ADD DRESSING ROOMS ON EITHER SIDE OF THE STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          160           

            CONSTRUCTION                                  1,560           

            EQUIPMENT                                        20           

               TOTAL FUNDING              EDN             1,740 B           B]

 


19. P70049  AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE CAFETERIA STAGE, AND ADD DRESSING ROOMS ON EITHER SIDE OF THE STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          160           

            CONSTRUCTION                                  1,560           

            EQUIPMENT                                        20           

               TOTAL FUNDING              EDN             1,740 B           B

 

 

[20.        ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF AND REPAIR WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 B           B]

 

20. P70050  ALA WAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF AND REPAIR WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 B           B

 

 


20.01.      ALIAMANU MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF CEILING AC IN SHOP CLASSROOM RENOVATED TO SERVE AS LIBRARY AND MEETING ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                  1

            EQUIPMENT                                                    19

               TOTAL FUNDING              EDN                  B         21 B

 

 

[21.        ALIIOLANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL DRAINAGE DITCH ALONG CAFETERIA BUILDING AND PAVE ADJACENT PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     70           

               TOTAL FUNDING              EDN                85 B           B]

 

21. P70051  ALIIOLANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL DRAINAGE DITCH ALONG CAFETERIA BUILDING AND PAVE ADJACENT PARKING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     70           

               TOTAL FUNDING              EDN                85 B           B

 

 


[22.        AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           90           

            CONSTRUCTION                                    910           

               TOTAL FUNDING              EDN             1,000 B           B]

 

22. P70052  AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           90           

            CONSTRUCTION                                    910           

               TOTAL FUNDING              EDN             1,000 B           B

 

 

22.01.      AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                    1,199

               TOTAL FUNDING              EDN                  B      1,200 B

 

 


[23.        BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    780           

               TOTAL FUNDING              EDN               860 B           B]

 

23. P70053  BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    780           

               TOTAL FUNDING              EDN               860 B           B

 

 

23.01.      BARBERS POINT ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                       50

               TOTAL FUNDING              EDN                  B        100 B

 

 


[24.        CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DINING ROOM EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          270           

            CONSTRUCTION                                  2,830           

               TOTAL FUNDING              EDN             3,100 B           B]

 

24. P70054  CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR DINING ROOM EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          270           

            CONSTRUCTION                                  2,830           

               TOTAL FUNDING              EDN             3,100 B           B

 

 

24.01.      CASTLE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES AND THEATRICAL LIGHTING IN RONALD BRIGHT THEATER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         9

            DESIGN                                                        1

            CONSTRUCTION                                                 25

            EQUIPMENT                                                   250

               TOTAL FUNDING              EDN                  B        285 B

 

 


[25.        DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,050           

            EQUIPMENT                                        50           

               TOTAL FUNDING              EDN             1,200 B           B]

 

25. P70055  DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,050           

            EQUIPMENT                                        50           

               TOTAL FUNDING              EDN             1,200 B           B

 

 

[26.        DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF THE KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    158           

               TOTAL FUNDING              EDN               168 B           B]

 


26. P70056  DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF THE KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    158           

               TOTAL FUNDING              EDN               168 B           B

 

 

[27.        ELEELE ELEMENTARY, KAUAI

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           70           

            CONSTRUCTION                                    680           

               TOTAL FUNDING              EDN               750 B           B]

 

27. P70057  ELEELE ELEMENTARY, KAUAI

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           70           

            CONSTRUCTION                                    680           

               TOTAL FUNDING              EDN               750 B           B

 

 


28. 051     EWA MAKAI MIDDLE SCHOOL, NEW SCHOOL, OAHU

 

            LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW MIDDLE SCHOOL IN THE EWA REGION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                 66,881           

            EQUIPMENT                                                   800

               TOTAL FUNDING              EDN            66,883 B        800 B

 

28.01.      HANA HIGH AND ELEMENTARY, MAUI

 

            PLANS AND DESIGN FOR A NEW ADMINISTRATION BUILDING AND RENOVATION OF THE EXISTING SCIENCE CLASSROOM.

            PLANS                                                         1

            DESIGN                                                      645

               TOTAL FUNDING              EDN                  B        646 B

 

 

[29.        HILO HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM THAT WILL ALSO SERVE AS AN EMERGENCY SHELTER, TO INCLUDE DEMOLITION OF THE EXISTING GYM IF NECESSARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  4,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             5,000 B           B]

 


29. P70058  HILO HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM THAT WILL ALSO SERVE AS AN EMERGENCY SHELTER, TO INCLUDE DEMOLITION OF THE EXISTING GYM IF NECESSARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  4,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             5,000 B           B

 

 

[30.        HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,899           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,000 B           B]

 

30. P70059  HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,899           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,000 B           B

 

 


[31.        ILIAHI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PLAY COURT COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                  1,349           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,500 B           B]

 

31. P70060  ILIAHI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PLAY COURT COVER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                  1,349           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,500 B           B

 

 

[32.        JARRETT MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW REINFORCED CEMENT FOUNDATION AND FLOOR TILING FOR BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    819           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               840 B           B]

 


32. P70061  JARRETT MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW REINFORCED CEMENT FOUNDATION AND FLOOR TILING FOR BUILDINGS A AND B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    819           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               840 B           B

 

 

[33.        JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS FOR BUILDING R; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    240           

               TOTAL FUNDING              EDN               250 B           B]

 

33. P70062  JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL IMPROVEMENTS FOR BUILDING R; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    240           

               TOTAL FUNDING              EDN               250 B           B

 

 


[34.        JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS FOR BUILDING O; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    240           

               TOTAL FUNDING              EDN               250 B           B]

 

34. P70063  JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS FOR BUILDING O; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                    240           

               TOTAL FUNDING              EDN               250 B           B

 

 

[35.        KAAAWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    393           

               TOTAL FUNDING              EDN               443 B           B]

 


35. P70064  KAAAWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    393           

               TOTAL FUNDING              EDN               443 B           B

 

 

[36.        KAEWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           38           

            CONSTRUCTION                                    500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               539 B           B]

 

36. P70065  KAEWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           38           

            CONSTRUCTION                                    500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               539 B           B

 

 


[37.        KAEWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE KITCHEN FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     64           

               TOTAL FUNDING              EDN                65 B           B]

 

37. P70066  KAEWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE KITCHEN FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                     64           

               TOTAL FUNDING              EDN                65 B           B

 

 

37.01.      KAEWAI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR LIBRARY ENTRY DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        10

            DESIGN                                                       10

            CONSTRUCTION                                                230

               TOTAL FUNDING              EDN                  B        250 B

 

 


37.02. P70067     KAILUA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NATURAL SCIENCE CLASSROOM/RESEARCH LAB AND LIBRARY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       100

            DESIGN                                                      750

               TOTAL FUNDING              EDN                  B        850 B

 

 

[38.        KAILUA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHYSICAL EDUCATION COMPLEX IMPROVEMENTS TO CREATE A RECREATION CENTER FOR KAILUA YOUTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,249           

               TOTAL FUNDING              EDN             1,250 B           B]

 

38. P70067  KAILUA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHYSICAL EDUCATION COMPLEX IMPROVEMENTS TO CREATE A RECREATION CENTER FOR KAILUA YOUTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  1,249           

               TOTAL FUNDING              EDN             1,250 B           B

 

 


[39.        KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTROOM FACILITIES FOR THE SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              EDN             1,000 B           B]

 

39. P70068  KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESTROOM FACILITIES FOR THE SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              EDN             1,000 B           B

 

 

40. 08P021  KALAHEO ELEMENTARY SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ADMINISTRATION/CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  4,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             5,000 B           B

 


[41.        KALAHEO HIGH SCHOOL, OAHU

 

            DESIGN OF A NEW FOOTBALL/TRACK FIELD AND SPECTATOR SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

               TOTAL FUNDING              EDN               300 B           B]

 

41. P70069  KALAHEO HIGH SCHOOL, OAHU

 

            DESIGN OF A NEW FOOTBALL/TRACK FIELD AND SPECTATOR SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

               TOTAL FUNDING              EDN               300 B           B

 

 

[42.        KALAMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          499           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              EDN               500 B           B]

 


42. 420A51  KALAMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          499           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              EDN               500 B           B

 

 

[43.        KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY TO THE CAFETERIA AND OFFICE AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              EDN                85 B           B]

 

43. P70070  KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY TO THE CAFETERIA AND OFFICE AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     75           

               TOTAL FUNDING              EDN                85 B           B

 

 


[44.        KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    524           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               550 B           B]

 

44. P70071  KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    524           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               550 B           B

 

 

44.01.      KALIHI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR NEW ADA-COMPLIANT RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        50

            DESIGN                                                       50

            CONSTRUCTION                                                400

               TOTAL FUNDING              EDN                  B        500 B

 

 


[45.        KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           74           

            CONSTRUCTION                                    700           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               775 B           B]

 

45. P70072  KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           74           

            CONSTRUCTION                                    700           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               775 B           B

 

 

[46.        KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  WORK TO INCLUDE BUT NOT BE LIMITED TO FIXTURE REPLACEMENT AND RENOVATION OF PLUMBING TO REDUCE WATER USAGE.

            DESIGN                                           44           

            CONSTRUCTION                                    276           

               TOTAL FUNDING              EDN               320 B           B]

 


46. P50074  KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  WORK TO INCLUDE BUT NOT BE LIMITED TO FIXTURE REPLACEMENT AND RENOVATION OF PLUMBING TO REDUCE WATER USAGE.

            DESIGN                                           44           

            CONSTRUCTION                                    276           

               TOTAL FUNDING              EDN               320 B           B

 

 

46.01.      KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR NEW SECURITY FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         5

            DESIGN                                                        5

            CONSTRUCTION                                                 25

               TOTAL FUNDING              EDN                  B         35 B

 

 

[47.        KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS FOR THE MUSIC ROOM, COMPUTER LAB, AND ADJOINING CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    275           

               TOTAL FUNDING              EDN               300 B           B]

 


47. P70073  KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR HEAT ABATEMENT IMPROVEMENTS FOR THE MUSIC ROOM, COMPUTER LAB, AND ADJOINING CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    275           

               TOTAL FUNDING              EDN               300 B           B

 

 

47.01.      KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR BUILDING B ADA ACCESS RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        30

            DESIGN                                                        1

            CONSTRUCTION                                                122

               TOTAL FUNDING              EDN                  B        153 B

 

 

[48.        KANOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              EDN               950 B           B]

 


48. P70074  KANOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              EDN               950 B           B

 

 

[49. 08P031 KAPAA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN FOR A LIBRARY.

            DESIGN                                          460           

               TOTAL FUNDING              EDN               460 B           B]

 

49. 08P031  KAPAA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN FOR A LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          460           

               TOTAL FUNDING              EDN               460 B           B

 

 

[50.        KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MECHANICAL LIFT IN BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    280           

               TOTAL FUNDING              EDN               330 B           B]

 


50. P70075  KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MECHANICAL LIFT IN BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    280           

               TOTAL FUNDING              EDN               330 B           B

 

 

[51.        KAUAI HIGH SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           74           

            CONSTRUCTION                                    700           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               775 B           B]

 

51. P70076  KAUAI HIGH SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           74           

            CONSTRUCTION                                    700           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               775 B           B

 

 


[52.        KAUAI HIGH SCHOOL, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GYMNASIUM/AUDITORIUM (GYMNATORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          998           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              EDN             1,000 B           B]

 

52. P70077  KAUAI HIGH SCHOOL, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GYMNASIUM/AUDITORIUM (GYMNATORIUM); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          998           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              EDN             1,000 B           B

 

 

[53.        KAULUWELA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEENS BUILDINGS E AND F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     85           

               TOTAL FUNDING              EDN               100 B           B]

 


53. P70078  KAULUWELA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEENS BUILDINGS E AND F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           15           

            CONSTRUCTION                                     85           

               TOTAL FUNDING              EDN               100 B           B

 

 

53.01. 09P029     KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

 

            DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      750

               TOTAL FUNDING              EDN                  B        750 B

 

 

[54.        KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    395           

               TOTAL FUNDING              EDN               475 B           B]

 


54. P70079  KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    395           

               TOTAL FUNDING              EDN               475 B           B

 

 

[55.        KEALAKEHE ELEMENTARY SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60           

            CONSTRUCTION                                    801           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               862 B           B]

 

55. P70080  KEALAKEHE ELEMENTARY SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60           

            CONSTRUCTION                                    801           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               862 B           B

 

 


[56.        KEALAKEHE HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    449           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 B           B]

 

56. P70081  KEALAKEHE HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    449           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 B           B

 

 

56.01.      KEAUKAHA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A 6,000 SQUARE FOOT CAFETERIA KITCHEN AND DINING ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      598

            CONSTRUCTION                                                  1

               TOTAL FUNDING              EDN                  B        600 B

 

 


56.02.      KIHEI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR UPGRADES TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                374

               TOTAL FUNDING              EDN                  B        375 B

 

 

[57.        KIHEI HIGH SCHOOL, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       200

            LAND                                                          1

            DESIGN                                                    3,365

            CONSTRUCTION                                             16,433

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                   B     20,000 B]

 


57. P60066  KIHEI HIGH SCHOOL, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       200

            LAND                                                          1

            DESIGN                                                    3,365

            CONSTRUCTION                                             16,433

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  B     20,000 B

 

 

58. 459B51  KILAUEA ELEMENTARY SCHOOL, KAUAI

 

            CONSTRUCTION FOR A CAFETERIA; RELOCATE OR DEMOLISH EXISTING CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              EDN             4,500 B           B

 

59. 08P032  KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REMEDIATION OF SINKHOLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          350           

            CONSTRUCTION                                    649           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,000 B           B

 


[60.        KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN FOR A NEW AUDITORIUM.

            DESIGN                                          410           

               TOTAL FUNDING              EDN               410 B           B]

 

60. P60067  KING KEKAULIKE HIGH SCHOOL, MAUI

 

            DESIGN FOR A NEW AUDITORIUM.

            DESIGN                                          410           

               TOTAL FUNDING              EDN               410 B           B

 

 

[61.        KOLOA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    699           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               750 B           B]

 

61. P70082  KOLOA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    699           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               750 B           B

 

 


[62.        KUHIO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           40           

            CONSTRUCTION                                    659           

               TOTAL FUNDING              EDN               700 B           B]

 

62. P70083  KUHIO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           40           

            CONSTRUCTION                                    659           

               TOTAL FUNDING              EDN               700 B           B

 

 

[63.        LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE ADDITIONAL FUNDS FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                  5,998           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             6,000 B           B]

 


63. P70084  LAHAINALUNA HIGH SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROVIDE ADDITIONAL FUNDS FOR A NEW CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           1

            CONSTRUCTION                                  5,998       5,998

            EQUIPMENT                                         1           1

               TOTAL FUNDING              EDN             6,000 B      6,000 B

 

 

63.01. 415051     LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              7,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  B      8,000 B

 

 

[64.        LANAKILA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           70           

            CONSTRUCTION                                    469           

               TOTAL FUNDING              EDN               539 B           B]

 


64. P70085  LANAKILA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           70           

            CONSTRUCTION                                    469           

               TOTAL FUNDING              EDN               539 B           B

 

 

64.01.      LEHUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      100

            CONSTRUCTION                                                700

               TOTAL FUNDING              EDN                  B        800 B

 

 

64.02.      LEILEHUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF A SYNTHETIC FIELD TURF SURFACE ON THE FOOTBALL FIELD AND IMPROVEMENTS TO THE TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              3,343

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  B      3,346 B

 

 


64.03.      LILIUOKALANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SCHOOL ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       75

            CONSTRUCTION                                                437

               TOTAL FUNDING              EDN                  B        512 B

 

 

[65.        LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SOIL STABILIZATION AND STRUCTURAL REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    720           

               TOTAL FUNDING              EDN               800 B           B]

 

65. P70086  LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SOIL STABILIZATION AND STRUCTURAL REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    720           

               TOTAL FUNDING              EDN               800 B           B

 

 


[66.        LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL REPAIR TO ROCK WALL AT THE MAKAI END OF LINCOLN SCHOOL'S PARKING LOT AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           90           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              EDN               940 B           B]

 

66. P70087  LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL REPAIR TO ROCK WALL AT THE MAKAI END OF LINCOLN SCHOOL'S PARKING LOT AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           90           

            CONSTRUCTION                                    850           

               TOTAL FUNDING              EDN               940 B           B

 

 

66.01.      LOKELANI INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY PROJECTS INCLUDING TRAFFIC SAFETY, SPEED BUMPS AND FIRELINE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 78

               TOTAL FUNDING              EDN                  B         80 B

 

 


66.02.      MAILI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                  9

               TOTAL FUNDING              EDN                  B         10 B

 

 

66.03.      MAKAHA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                  9

               TOTAL FUNDING              EDN                  B         10 B

 

 

[67.        MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,081           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              EDN             1,082 B           B]

 


67. P70088  MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,081           

            CONSTRUCTION                                      1       7,000

               TOTAL FUNDING              EDN             1,082 B      7,000 B

 

 

[68.        MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    435           

               TOTAL FUNDING              EDN               475 B           B]

 

68. P70089  MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           40           

            CONSTRUCTION                                    435           

               TOTAL FUNDING              EDN               475 B           B

 

 


68.01.      MCKINLEY HIGH SCHOOL, OAHU

 

            PLANS FOR AN ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       450

               TOTAL FUNDING              EDN                  B        450 B

 

 

[69.        MILILANI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,000           

            EQUIPMENT                                        45           

               TOTAL FUNDING              EDN             1,145 B           B]

 

69. P70090  MILILANI HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,000           

            EQUIPMENT                                        45           

               TOTAL FUNDING              EDN             1,145 B           B

 

 


[70.        MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A DROP OFF AREA, TURN AROUND, AND GUEST PARKING FOR THE NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           30           

            CONSTRUCTION                                    270           

               TOTAL FUNDING              EDN               300 B           B]

 

70. P70091  MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A DROP OFF AREA, TURN AROUND, AND GUEST PARKING FOR THE NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           30           

            CONSTRUCTION                                    270           

               TOTAL FUNDING              EDN               300 B           B

 

 

70.01.      MILILANI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF SYNTHETIC TURF IN THE SPORTS STADIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                928

               TOTAL FUNDING              EDN                  B        930 B

 

 


[71.        MILILANI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A ROOF OR ROOFS OVER THE EXISTING PLAY COURTS AND INSTALLATION OF LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  2,300           

               TOTAL FUNDING              EDN             2,500 B           B]

 

71. P70092  MILILANI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF A ROOF OR ROOFS OVER THE EXISTING PLAY COURTS AND INSTALLATION OF LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  2,300           

               TOTAL FUNDING              EDN             2,500 B           B

 

 

[72.        MILILANI UKA ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               575 B           B]

 


72. P70093  MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           75           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               575 B           B

 

 

72.01.      MILILANI UKA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO STABILIZE AN UNDEVELOPED ERODING SLOPE NEAR A SCHOOL BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                                484

               TOTAL FUNDING              EDN                  B        484 B

 

 

[73.        MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARTITIONS IN OPEN-POD CLASSROOMS, AND IF FUNDS PERMIT, AIR CONDITIONING FOR THOSE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,940           

            EQUIPMENT                                        20           

               TOTAL FUNDING              EDN             2,160 B           B]

 


73. P70094  MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARTITIONS IN OPEN-POD CLASSROOMS, AND IF FUNDS PERMIT, AIR CONDITIONING FOR THOSE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,940           

            EQUIPMENT                                        20           

               TOTAL FUNDING              EDN             2,160 B           B

 

 

[74.        MOANALUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL AUDITORIUM/PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          799           

            CONSTRUCTION                                 11,400           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN            12,300 B           B]

 


74. P60078  MOANALUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL AUDITORIUM/PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          799           

            CONSTRUCTION                                 11,400           

            EQUIPMENT                                       100           

               TOTAL FUNDING              EDN            12,300 B           B

 

 

74.01.      MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ARTIFICIAL SURFACE FIELD FOR THE PHYSICAL EDUCATION PROGRAM, ATHLETIC ACTIVITIES, AND BAND ACTIVITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                948

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN                  B        950 B

 

 


[75.        MOLOKAI HIGH SCHOOL, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO NEW SCIENCE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      120

            CONSTRUCTION                                              1,400

            EQUIPMENT                                                    25

               TOTAL FUNDING              EDN                   B      1,545 B]

 

75. P70095  MOLOKAI HIGH SCHOOL, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO NEW SCIENCE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      120

            CONSTRUCTION                                              1,400

            EQUIPMENT                                                    25

               TOTAL FUNDING              EDN                  B      1,545 B

 

 

75.01.      MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ADA COMPLIANCE AND NEW COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                699

               TOTAL FUNDING              EDN                  B        700 B

 

 


76. 08P030  NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,335           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,337 B           B

 

[77.        NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A LEEWARD REGIONAL TRACK AND FIELD STADIUM TO INCLUDE A FULL SIZED FOUR HUNDRED METER-EIGHT LANE SYNTHETIC RUNNING TRACK AND COMPLETE FIELD EVENT AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            60           

            DESIGN                                        1,500           

               TOTAL FUNDING              EDN             1,560 B           B]

 


77. P70096  NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A LEEWARD REGIONAL TRACK AND FIELD STADIUM TO INCLUDE A FULL SIZED FOUR HUNDRED METER-EIGHT LANE SYNTHETIC RUNNING TRACK AND COMPLETE FIELD EVENT AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            60           

            DESIGN                                        1,500           

               TOTAL FUNDING              EDN             1,560 B           B

 

 

77.01.      NANAKULI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                  9

               TOTAL FUNDING              EDN                  B         10 B

 

 

[78.        NIU VALLEY MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN             1,000 B           B]

 


78. P70097  NIU VALLEY MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN             1,000 B           B

 

 

[79.        NIU VALLEY MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           20           

            CONSTRUCTION                                    179           

            EQUIPMENT                                         1           

               TOTAL FUNDING                                200 B           B]

 

 

[80.        NOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LIBRARY IMPROVEMENTS TO ENLARGE LIBRARY WORKSPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              EDN               500 B           B]

 

80. P70099  NOELANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LIBRARY IMPROVEMENTS TO ENLARGE LIBRARY WORKSPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              EDN               500 B           B

 

 


80.01.      OLOMANA SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ATHLETIC FACILITIES INCLUDING AN OPEN-AIR FIELD HOUSE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                       150

            DESIGN                                                       50

               TOTAL FUNDING              EDN                  B        200 B

 

 

[81.        PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            CONSTRUCTION FOR A NEW GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              EDN             3,000 B           B]

 

81. P70100  PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            CONSTRUCTION FOR A NEW GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  3,000           

               TOTAL FUNDING              EDN             3,000 B           B

 

 


81.01.      PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION OF A COVERED WALKWAY FROM P21 TO BUILDING BUILDING Q; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                199

               TOTAL FUNDING              EDN                  B        200 B

 

 

[82. 08P022 PAIA ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          320           

            CONSTRUCTION                                  4,600           

            EQUIPMENT                                        80           

               TOTAL FUNDING              EDN             5,000 B           B]

 

82. 08P022  PAIA ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CAFETERIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          320           1

            CONSTRUCTION                                  4,600       1,500

            EQUIPMENT                                        80         499

               TOTAL FUNDING              EDN             5,000 B      2,000 B

 

 


[83.        PAUOA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS AND REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          110           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               610 B           B]

 

83. P70101  PAUOA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS AND REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          110           

            CONSTRUCTION                                    500           

               TOTAL FUNDING              EDN               610 B           B

 

 

[84.        PEARL CITY ELEMENTARY, OAHU

 

            DESIGN FOR SCHOOL LIBRARY EXPANSION, RENOVATION, AND IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          251           

               TOTAL FUNDING              EDN               251 B           B]

 


84. P70102  PEARL CITY ELEMENTARY, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR SCHOOL LIBRARY EXPANSION, RENOVATION, AND IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          251           1

            CONSTRUCTION                                              1,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              EDN               251 B      2,000 B

 

 

[85.        PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF STORAGE FOR BAND INSTRUMENTS IN THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     55           

               TOTAL FUNDING              EDN                65 B           B]

 

85. P70103  PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF STORAGE FOR BAND INSTRUMENTS IN THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     55           

               TOTAL FUNDING              EDN                65 B           B

 

 


[86.        PUKALANI ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           58           

            CONSTRUCTION                                    850           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               909 B           B]

 

86. P70104  PUKALANI ELEMENTARY SCHOOL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           58           

            CONSTRUCTION                                    850           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               909 B           B

 

 

86.01.      PUKALANI ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR SCHOOL RENOVATION TO INCLUDE A NEW ADMINISTRATION/LIBRARY BUILDING, CLASSROOM RENOVATIONS AND ADA TRANSITIONAL ACCESSIBILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      399

               TOTAL FUNDING              EDN                  B        400 B

 

 


[87.        QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXTEND PAVED TEACHER PARKING AREA AND CONSTRUCT A FENCE AROUND THE NEWLY EXPANDED PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    255           

               TOTAL FUNDING              EDN               280 B           B]

 

87. P70105  QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXTEND PAVED TEACHER PARKING AREA AND CONSTRUCT A FENCE AROUND THE NEWLY EXPANDED PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           25           

            CONSTRUCTION                                    255           

               TOTAL FUNDING              EDN               280 B           B

 

 

[88.        RADFORD HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MULTI-PURPOSE ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              EDN               300 B           B]

 


88. P60088  RADFORD HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MULTI-PURPOSE ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              EDN               300 B           B

 

 

[89.        STEVENSON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP A MASTER PLAN TO IMPROVE THE STEVENSON MIDDLE SCHOOL COMPLEX, CAMPUS, FACILITIES, AND VEHICLE CIRCULATION.

            PLANS                                           175           

            DESIGN                                          374           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              EDN               550 B           B]

 


89. P70106  STEVENSON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN,  CONSTRUCTION AND EQUIPMENT FOR AN ADDITION TO BUILDING A OR A STAND ALONE BUILDING AT STEVENSON MIDDLE SCHOOL FOR  MULTIPURPOSE EDUCATIONAL FACILITIES AND RELOCATION OF THE ADMINISTRATIVE AND SUPPORT OFFICES AND RENOVATION OF THE EXISTING ADMINISTRATIVE SERVICES SPACE FOR CLASSROOM USE.   GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           175         100

            DESIGN                                          374         700

            CONSTRUCTION                                      1       6,350

            EQUIPMENT                                                    50

               TOTAL FUNDING              EDN               550 B      7,200 B

 

 

89.01.      STEVENSON MIDDLE SCHOOL, MULTIPURPOSE RECREATIONAL FACILITY, OAHU

 

            PLANS AND DESIGN FOR A MULTIPURPOSE RECREATIONAL FACILITY INCLUDING CLASSROOMS, GYMNASIUM, LOCKER ROOMS AND MEETING SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                        10

            DESIGN                                                    1,490

               TOTAL FUNDING              EDN                  B      1,500 B

 

 


[90.        WAIAHOLE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    393           

               TOTAL FUNDING              EDN               443 B           B]

 

90. P70107  WAIAHOLE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    393           

               TOTAL FUNDING              EDN               443 B           B

 

 

[91.        WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR A NEW ALL WEATHER TRACK AND FIELD FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          399           

               TOTAL FUNDING              EDN               400 B           B]

 


91. P70108  WAIAKEA HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR A NEW ALL WEATHER TRACK AND FIELD FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          399           

               TOTAL FUNDING              EDN               400 B           B

 

 

[92.        WAIAKEA HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           49           

            CONSTRUCTION                                    450           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 B           B]

 

92. P70109  WAIAKEA HIGH SCHOOL, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           49           

            CONSTRUCTION                                    450           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 B           B

 

 


[93.        WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING ALONG KINOOLE.

            DESIGN                                            1           

            CONSTRUCTION                                     39           

               TOTAL FUNDING              EDN                40 B           B]

 

93. P70110  WAIAKEAWAENA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING ALONG KINOOLE.

            DESIGN                                            1           

            CONSTRUCTION                                     39           

               TOTAL FUNDING              EDN                40 B           B

 

 

93.01.      WAIALAE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO ENCLOSE SCHOOL COURTYARD AND BUILD 3 CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      200

            CONSTRUCTION                                                625

               TOTAL FUNDING              EDN                  B        825 B

 

 


[94.        WAIALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MULTI-MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  2,300           

               TOTAL FUNDING              EDN             2,500 B           B]

 

94. P70111  WAIALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MULTI-MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  2,300           

               TOTAL FUNDING              EDN             2,500 B           B

 

 

[95.        WAIANAE HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          899           

               TOTAL FUNDING              EDN               900 B           B]

 


95. P70112  WAIANAE HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          899           

               TOTAL FUNDING              EDN               900 B           B

 

 

95.01.      WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL TO PROVIDE RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                  9

               TOTAL FUNDING              EDN                  B         10 B

 

 

95.02.      WAIANAE INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL TO PROVIDE RAMPS, ELEVATORS AND OTHER CORRECTIVE MEASURES ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                                  9

               TOTAL FUNDING              EDN                  B         10 B

 

 


95.03.      WAIAU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF THE SCHOOL PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      300

            CONSTRUCTION                                              1,200

               TOTAL FUNDING              EDN                  B      1,500 B

 

 

[96.        WAIHEE ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION AND STRUCTURAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              EDN             2,600 B           B]

 

96. P70113  WAIHEE ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATION AND STRUCTURAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              EDN             2,600 B           B

 

 


[97.        WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND FACULTY PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 B           B]

 

97. P70114  WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND FACULTY PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 B           B

 

 

98. 09P026  WAILUKU II ELEMENTARY SCHOOL, NEW SCHOOL, MAUI

 

            LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                              1           

            DESIGN                                        1,117           

            CONSTRUCTION                                 39,659           

            EQUIPMENT                                       600           

               TOTAL FUNDING              EDN            41,377 B           B

 


[99.        WAILUPE VALLEY ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           65           

            CONSTRUCTION                                    604           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               670 B           B]

 

99. P70115  WAILUPE VALLEY ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           65           

            CONSTRUCTION                                    604           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               670 B           B

 

 

[100.       WAIMALU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  3,700           

               TOTAL FUNDING              EDN             3,900 B           B]

 


100. 233F52 WAIMALU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR EXPANSION OF LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  3,700           

               TOTAL FUNDING              EDN             3,900 B           B

 

 

[101.       WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 B           B]

 

101. P70116 WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           10           

            CONSTRUCTION                                     90           

               TOTAL FUNDING              EDN               100 B           B

 

 


[102.       WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     70           

               TOTAL FUNDING              EDN                75 B           B]

 

102. P70117 WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            5           

            CONSTRUCTION                                     70           

               TOTAL FUNDING              EDN                75 B           B

 

 

102.01.     WEBLING ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO COMPLETE SITING AND CONSTRUCTION OF PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                248

               TOTAL FUNDING              EDN                  B        250 B

 

 


[103. 08P033      WEST MAUI ELEMENTARY SCHOOL, NEW SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A NEW ELEMENTARY SCHOOL.

            PLANS                                           649           

            DESIGN                                            1           

               TOTAL FUNDING              EDN               650 B           B]

 

103. P70118 WEST MAUI ELEMENTARY SCHOOL, NEW SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A NEW ELEMENTARY SCHOOL.

            PLANS                                           649           

            DESIGN                                            1           

               TOTAL FUNDING              EDN               650 B           B

 

 

[104.       MALAMA LEARNING CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SUSTAINABLE BUILDING FOR SCIENCE, CONSERVATION, CULTURE, AND ARTS EDUCATION IN WEST OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    273           

               TOTAL FUNDING              EDN               275 C           C]

 


104. P70119 MALAMA LEARNING CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SUSTAINABLE BUILDING FOR SCIENCE, CONSERVATION, CULTURE, AND ARTS EDUCATION IN WEST OAHU.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           1

            DESIGN                                            1           1

            CONSTRUCTION                                    273         498

               TOTAL FUNDING              EDN               275 C        500 C

 

 

[105.       CHILDREN'S DISCOVERY CENTER, OAHU

 

            CONSTRUCTION FOR FACILITY IMPROVEMENTS AT THE CHILDREN'S DISCOVERY CENTER.  PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125           

               TOTAL FUNDING              EDN               125 C           C]

 

105. P70120 CHILDREN'S DISCOVERY CENTER, OAHU

 

            CONSTRUCTION FOR FACILITY IMPROVEMENTS AT THE CHILDREN'S DISCOVERY CENTER.  PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125         300

               TOTAL FUNDING              EDN               125 C        300 C

 

 


[106.       KCAA PRESCHOOLS OF HAWAII, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF NEW TRAINING CENTER.  PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    248           

               TOTAL FUNDING              EDN               250 C           C]

 

106. P70121 KCAA PRESCHOOLS OF HAWAII, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF NEW TRAINING CENTER.  PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    248           

               TOTAL FUNDING              EDN               250 C           C

 

 


106.01.     SUPPORTING THE LANGUAGE OF KAUAI INC., KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT MODULAR AND STATIONARY BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                        42

            DESIGN                                                       35

            CONSTRUCTION                                              1,700

            EQUIPMENT                                                    23

               TOTAL FUNDING              EDN                  C      1,800 C

 

 

106.02.     FRIENDS OF OLD MAUI HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PRESERVATION OF THE OLD MAUI HIGH SCHOOL, PATSY T. MINK CENTER.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                198

               TOTAL FUNDING              EDN                  C        200 C

 

 


106.03.     MAKAKILO BAPTIST CHURCH PRESCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                198

               TOTAL FUNDING              EDN                  C        200 C

 

 

EDN407 - PUBLIC LIBRARIES

 

107. 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                                           300         200

            DESIGN                                        1,200         250

            CONSTRUCTION                                  4,025       2,950

            EQUIPMENT                                       100         100

               TOTAL FUNDING              AGS             5,625 C      3,500 C

 


[108. G 107 ENERGY EFFICIENCY PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ENERGY EFFICIENCY, STATEWIDE.

            DESIGN                                          500         500

            CONSTRUCTION                                  3,500       3,000

               TOTAL FUNDING              AGS             4,000 C      3,500 C]

 

108. G 107  ENERGY EFFICIENCY PROJECTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ENERGY EFFICIENCY, ENERGY CONSERVATION AND/OR SUSTAINABILITY, STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                          500         499

            CONSTRUCTION                                  3,500       3,000

               TOTAL FUNDING              AGS             4,000 C      3,500 C

 

 

[109.       MANOA PUBLIC LIBRARY EXPANSION, OAHU

 

            DESIGN AND CONSTRUCTION FOR LIBRARY EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,200           

               TOTAL FUNDING              AGS             1,300 C           C]

 


109. P70122 MANOA PUBLIC LIBRARY EXPANSION, OAHU

 

            DESIGN AND CONSTRUCTION FOR LIBRARY EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          100           

            CONSTRUCTION                                  1,200           

               TOTAL FUNDING              AGS             1,300 C           C

 

 

[110.       MILILANI PUBLIC LIBRARY PARKING LOT EXPANSION, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,300           

               TOTAL FUNDING              AGS             1,500 C           C]

 

110. P70123 MILILANI PUBLIC LIBRARY PARKING LOT EXPANSION, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                  1,300           

               TOTAL FUNDING              AGS             1,500 C           C

 

 


[111.       KEAAU PUBLIC LIBRARY, HAWAII

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW PUBLIC LIBRARY IN KEAAU, HAWAII.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        2,998           

               TOTAL FUNDING              AGS             3,000 C           C]

 

111. P70124 KEAAU PUBLIC LIBRARY, HAWAII

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW PUBLIC LIBRARY IN KEAAU, HAWAII.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        2,998           

               TOTAL FUNDING              AGS             3,000 C           C

 

 


[112.       MANOA PUBLIC LIBRARY INTERIM FACILITIES, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS TO BE LOCATED ON THE GROUNDS OF NOELANI ELEMENTARY SCHOOL.  THE PORTABLE CLASSROOMS WILL SERVE AS AN INTERIM LOCATION FOR THE MANOA PUBLIC LIBRARY AND REMAIN ON THE NOELANI CAMPUS FOR THE USE OF THE SCHOOL AFTER THE WORK ON THE MANOA PUBLIC LIBRARY IS COMPLETED.

            PLANS                                            10           

            DESIGN                                           40           

            CONSTRUCTION                                    500           

            EQUIPMENT                                        50           

               TOTAL FUNDING              AGS               600 C           C]

 

112. P70125 MANOA PUBLIC LIBRARY INTERIM FACILITIES, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS TO BE LOCATED ON THE GROUNDS OF NOELANI ELEMENTARY SCHOOL.  THE PORTABLE CLASSROOMS WILL SERVE AS AN INTERIM LOCATION FOR THE MANOA PUBLIC LIBRARY AND REMAIN ON THE NOELANI CAMPUS FOR THE USE OF THE SCHOOL AFTER THE WORK ON THE MANOA PUBLIC LIBRARY IS COMPLETED.

            PLANS                                            10           

            DESIGN                                           40           

            CONSTRUCTION                                    500           

            EQUIPMENT                                        50           

               TOTAL FUNDING              AGS               600 C           C

 

 


[113.       MCCULLY-MOILIILI PUBLIC LIBRARY, AIR CONDITIONING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR OR REPLACE THE MCCULLY-MOILIILI PUBLIC LIBRARY AIR CONDITIONING SYSTEM.

            PLANS                                             1           

            DESIGN                                           24           

            CONSTRUCTION                                    100           

            EQUIPMENT                                       275           

               TOTAL FUNDING              AGS               400 C           C]

 

113. P70126 MCCULLY-MOILIILI PUBLIC LIBRARY, AIR CONDITIONING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR OR REPLACE THE MCCULLY-MOILIILI PUBLIC LIBRARY AIR CONDITIONING SYSTEM.

            PLANS                                             1           

            DESIGN                                           24           

            CONSTRUCTION                                    100           

            EQUIPMENT                                       275           

               TOTAL FUNDING              AGS               400 C           C

 

 

113.01.     NANAKULI PUBLIC LIBRARY, OAHU

 

            PLANS FOR A NEW PUBLIC LIBRARY IN NANAKULI, OAHU.

            PLANS                                                       100

               TOTAL FUNDING              AGS                  C        100 C

 

 


UOH100 - UNIVERSITY OF HAWAII, MANOA

 

114. M93    UHM, WAAHILA FACULTY HOUSING, OAHU

 

            PLANS FOR EXPANDING FACULTY HOUSING AT THE WAAHILA FACULTY HOUSING PROJECT.

            PLANS                                           300           

               TOTAL FUNDING              UOH               300 W           W

 

115. R10    UHM, ENCLOSURE OF COURTYARDS FOR RESEARCH LABORATORIES, OAHU

 

            PLANS FOR A FEASIBILITY STUDY OF ENCLOSING EXISTING BUILDING COURTYARDS FOR THE PURPOSE OF INCREASING LABORATORY RESEARCH SPACE AT THE UNIVERSITY OF HAWAII AT MANOA.

            PLANS                                           500           

               TOTAL FUNDING              UOH               500 W           W

 

[116.       UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.

            PLANS                                             1           2

            DESIGN                                        1,499           2

            CONSTRUCTION                                  7,000      11,379

            EQUIPMENT                                                 3,000

               TOTAL FUNDING              UOH             7,000 C           C

                                          UOH                   E     14,383 E

                                          UOH             1,500 W           W]

 


116. 223    UHM, CAMPUS CENTER RENOVATION AND ADDITION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND ADDITION TO THE CAMPUS CENTER COMPLEX.

            PLANS                                             1           2

            DESIGN                                        1,499           3

            CONSTRUCTION                                  7,000      32,877

            EQUIPMENT                                                 3,001

               TOTAL FUNDING              UOH             1,500 B           B

                                          UOH             7,000 C      7,883 C

                                          UOH                  E     28,000 E

 

 

[117.       UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII

 

            PLANS AND DESIGN FOR PHASE II OF THE KOMOHANA AGRICULTURAL COMPLEX.

            PLANS                                             1           

            DESIGN                                          763           

               TOTAL FUNDING              UOH               764 C           C]

 

117. 697    UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII

 

            PLANS AND DESIGN FOR PHASE II OF THE KOMOHANA AGRICULTURAL COMPLEX.

            PLANS                                             1           

            DESIGN                                          763           

               TOTAL FUNDING              UOH               764 C           C

 

 


117.01. M94 UHM, ENERGY CONSERVATION MODIFICATIONS - AIR CONDITIONING RETROFITS, OAHU

 

            DESIGN AND CONSTRUCTION FOR MODIFICATION OF AIR CONDITIONING SYSTEMS.  PROJECT TO INCLUDE RETROFIT OF EXISTING AIR CONDITIONING EQUIPMENT FOR ENERGY CONSERVATION MEASURES.

            DESIGN                                                      300

            CONSTRUCTION                                              2,200

               TOTAL FUNDING              UOH                  C      2,500 C

 

 

117.02. 300 UHM, WOMEN'S LOCKER ROOM IMPROVEMENTS FOR TITLE IX COMPLIANCE, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS AND IMPROVEMENTS TO THE WOMEN'S LOCKER ROOM.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            DESIGN                                                      250

            CONSTRUCTION                                              2,000

            EQUIPMENT                                                   345

               TOTAL FUNDING              UOH                  C      2,595 C

 

 


117.03.     UHM, COOKE FIELD IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO COOKE FIELD AND THE SURROUNDING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                      500

            CONSTRUCTION                                                725

               TOTAL FUNDING              UOH                  C      1,225 C

 

 

117.04.     UHM, LES MURAKAMI STADIUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION OF THE TRAINING ROOM.

            PLANS                                                         1

            DESIGN                                                       35

            CONSTRUCTION                                                300

            EQUIPMENT                                                    50

               TOTAL FUNDING              UOH                  C        386 C

 

 

117.05.     UHM, NEW CLASSROOM BUILDING, OAHU

 

            PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING.

            PLANS                                                         1

            DESIGN                                                    7,517

               TOTAL FUNDING              UOH                  C      7,518 C

 

 


117.06.     UHM, REGIONAL BIOCONTAINMENT LABORATORY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A REGIONAL BIOCONTAINMENT LABORATORY FACILITY ON OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING OR REIMBURSEMENT.

            PLANS                                                     1,000

            DESIGN                                                    1,000

            CONSTRUCTION                                             20,000

               TOTAL FUNDING              UOH                  C      2,500 C

                                          UOH                  N      7,000 N

                                          UOH                  A     12,500 A

 

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

[118.       UHH, US GEOLOGICAL SURVEY BUILDING, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE US GEOLOGICAL SURVEY BUILDING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

            DESIGN                                        3,000           

            CONSTRUCTION                                             30,000

            EQUIPMENT                                                 3,000

               TOTAL FUNDING              UOH             3,300 N     33,000 N]

 

118. 452    UHH, US GEOLOGICAL SURVEY BUILDING, HAWAII

 

            PLANS AND DESIGN  FOR THE US GEOLOGICAL SURVEY BUILDING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                           300           

            DESIGN                                        3,000           

               TOTAL FUNDING              UOH             3,300 N           N

 

 


[119.       UHH, STUDENT SERVICES BUILDING, ADDITION AND RENOVATION, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADDITION AND RENOVATION OF STUDENT SERVICES BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,331           

            CONSTRUCTION                                 24,811           

            EQUIPMENT                                                 1,640

               TOTAL FUNDING              UOH            26,142 C      1,640 C]

 

119. 413    UHH, STUDENT SERVICES BUILDING, ADDITION AND RENOVATION, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADDITION AND RENOVATION OF STUDENT SERVICES BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                        1,331           

            CONSTRUCTION                                 24,811           

            EQUIPMENT                                                 1,640

               TOTAL FUNDING              UOH            26,142 C      1,640 C

 

 

[120.       UHH, NORTH HAWAII  EDUCATIONAL RESOURCE CENTER, PHASE IIB, HAWAII

 

            CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR THE NORTH HAWAII EDUCATIONAL RESOURCE CENTER.

            CONSTRUCTION                                  2,932           

               TOTAL FUNDING              UOH             2,932 C           C]

 


120. 346    UHH, NORTH HAWAII  EDUCATIONAL RESOURCE CENTER, PHASE IIB, HAWAII

 

            CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR THE NORTH HAWAII EDUCATIONAL RESOURCE CENTER.

            CONSTRUCTION                                  2,932           

               TOTAL FUNDING              UOH             2,932 C           C

 

 

[121.       UHH, COLLEGE OF PHARMACY BUILDING, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COLLEGE OF PHARMACY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  PROJECT MAY BE USED FOR TEMPORARY FACILITIES.

            PLANS                                             1           

            DESIGN                                        1,000           

            CONSTRUCTION                                  4,999           

               TOTAL FUNDING              UOH             6,000 C           C]

 

121. 350    UHH, COLLEGE OF PHARMACY BUILDING, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COLLEGE OF PHARMACY BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  PROJECT MAY BE USED FOR TEMPORARY FACILITIES.

            PLANS                                             1           

            DESIGN                                        1,000           

            CONSTRUCTION                                  4,999           

               TOTAL FUNDING              UOH             6,000 C           C

 

 


[122.       UHH, COLLEGE OF PHARMACY BUILDING, HAWAII

 

            PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW PERMANENT FACILITY, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           800           

            DESIGN                                        1,700           

               TOTAL FUNDING              UOH             2,500 R           R]

 

122. 348    UHH, COLLEGE OF PHARMACY BUILDING, HAWAII

 

            PLANS AND DESIGN FOR THE COLLEGE OF PHARMACY BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW PERMANENT FACILITY, EQUIPMENT, APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                           800           

            DESIGN                                        1,700           

               TOTAL FUNDING              UOH             2,500 R           R

 

 


UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

[123.       UHWO, CAMPUS DEVELOPMENT, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII - WEST OAHU.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, CONSTRUCTION OF INFRASTRUCTURE AND NEW FACILITIES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        7,558           

            CONSTRUCTION                                127,440           

            EQUIPMENT                                         2           

               TOTAL FUNDING              UOH           100,000 B           B

                                          UOH            35,000 C           C]

 

123. 705    UHWO, CAMPUS DEVELOPMENT, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII - WEST OAHU.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, CONSTRUCTION OF INFRASTRUCTURE AND NEW FACILITIES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        7,558           

            CONSTRUCTION                                127,440           

            EQUIPMENT                                         2           

               TOTAL FUNDING              UOH           100,000 B           B

                                          UOH            35,000 C           C

 

 


UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

[124.       WIN, LIBRARY AND LEARNING CENTER, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LIBRARY AND RESOURCES CENTER AT WINDWARD COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                 41,577           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            41,579 C           C]

 

124. W50    WIN, LIBRARY AND LEARNING CENTER, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LIBRARY AND RESOURCES CENTER AT WINDWARD COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                 41,577           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            41,579 C           C

 

 


[125.       CCS, TEMPORARY FACILITIES FOR NURSING PROGRAM, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR NURSING PROGRAMS AT LEEWARD, MAUI, HAWAII, AND KAUAI COMMUNITY COLLEGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          665           

            CONSTRUCTION                                  6,171           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             6,837 C           C]

 

125. 505    CCS, TEMPORARY FACILITIES FOR NURSING PROGRAM, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR NURSING PROGRAMS AT LEEWARD, MAUI, HAWAII, AND KAUAI COMMUNITY COLLEGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          665           

            CONSTRUCTION                                  6,171           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             6,837 C           C

 

 


126. A32    HON, ADVANCED TECHNOLOGY TRAINING CENTER, OAHU

 

            DESIGN FOR AN ADVANCED TECHNOLOGY TRAINING CENTER.  PROJECT TO INCLUDE SCIENCE PROGRAM REQUIREMENTS, GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF A NEW FACILITY, EQUIPMENT, APPURTENANCES, AND ALL PROJECT RELATED COSTS.

            DESIGN                                        3,494           

               TOTAL FUNDING              UOH             3,494 C           C

 

127. A33    HON, PACIFIC AEROSPACE TRAINING CENTER, REROOF HANGAR 111, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REROOFING OF HANGAR 111 FOR THE PACIFIC AEROSPACE TRAINING CENTER.

            DESIGN                                          320           

            CONSTRUCTION                                  2,968           

               TOTAL FUNDING              UOH             3,288 C           C

 


127.01.     HAW, MANONO CAMPUS AND WEST HAWAII EDUCATION CENTER DEVELOPMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF EXISTING FACILITIES AT HAWAII COMMUNITY COLLEGE MANONO CAMPUS AND SITE AND INFRASTRUCTURE IMPROVEMENTS FOR THE WEST HAWAII EDUCATION CENTER.  PROJECT TO RENOVATE EXISTING FACILITIES, DEVELOP INFRASTRUCTURE, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

            PLANS                                                        88

            DESIGN                                                    3,862

            CONSTRUCTION                                              7,256

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C     11,207 C

 

 

127.02.     MAU, SCIENCE BUILDING, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                             24,998

            EQUIPMENT                                                     1

               TOTAL FUNDING              UOH                  C     25,000 C

 

 


127.03.     KUALOA-HEEIA ECUMENCIAL YOUTH PROJECT, OAHU

 

            DESIGN AND CONSTRUCTION TO UPGRADE THE INFRASTRUCTURE OF THE KAHALU'U FACILITY.  THIS PROJECT QUALIFIES FOR A GRANT PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                                       50

            CONSTRUCTION                                                150

               TOTAL FUNDING              UOH                  C        200 C

 

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

 

[128. 536   SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND OTHER CODE REQUIREMENTS.

            PLANS                                             1           

            DESIGN                                        1,490           

            CONSTRUCTION                                 16,442           

               TOTAL FUNDING              UOH            17,933 C           C]

 

128. 536    SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND OTHER CODE REQUIREMENTS.

            PLANS                                             1           

            DESIGN                                        1,490         389

            CONSTRUCTION                                 16,442       1,100

               TOTAL FUNDING              UOH            17,933 C      1,489 C

 

 


[129. 541   SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 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                                           500           

            DESIGN                                        2,250           

            CONSTRUCTION                                 29,316           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            32,067 C           C]

 

129. 541    SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 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                                           500         500

            DESIGN                                        2,250       4,800

            CONSTRUCTION                                 29,316      53,210

            EQUIPMENT                                         1           1

               TOTAL FUNDING              UOH            32,067 C     58,511 C

 

 


129.01.     SYS, INFORMATION TECHNOLOGY BUILDING, OAHU

 

            PLANS AND DESIGN FOR AN INFORMATION TECHNOLOGY AND EMERGENCY OPERATIONS CENTER BUILDING.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT RELATED COSTS.

            PLANS                                                         1

            DESIGN                                                    3,791

               TOTAL FUNDING              UOH                  C      3,792 C

 

 


H.  CULTURE AND RECREATION

LNR802 - HISTORIC PRESERVATION

 

[1.         CENTRAL UNION CHURCH, OAHU

 

            CONSTRUCTION FOR CENTRAL UNION CHURCH FACILITY IMPROVEMENTS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125           

               TOTAL FUNDING              LNR               125 C           C]

 

1. P70135   CENTRAL UNION CHURCH, OAHU

 

            CONSTRUCTION FOR CENTRAL UNION CHURCH FACILITY IMPROVEMENTS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125           

               TOTAL FUNDING              LNR               125 C           C

 

 

[2.         KAWAIAHAO CHURCH, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS FOR THE KAWAIHAE CHURCH CAMPUS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              LNR               250 C           C]

 

2. P70136   KAWAIAHAO CHURCH, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS FOR THE KAWAIHAE CHURCH CAMPUS.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              LNR               250 C           C

 

 


[3.         KONA HISTORICAL SOCIETY, HAWAII

 

            DESIGN AND CONSTRUCTION FOR FACILITY DEVELOPMENT OF AN ORIENTATION BUILDING.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                     99           

               TOTAL FUNDING              LNR               100 C           C]

 

3. P70137   KONA HISTORICAL SOCIETY, HAWAII

 

            DESIGN AND CONSTRUCTION FOR FACILITY DEVELOPMENT OF AN ORIENTATION BUILDING.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                     99           

               TOTAL FUNDING              LNR               100 C           C

 

 

LNR804 - FOREST AND OUTDOOR RECREATION

 

4. D00B     IMPROVEMENTS TO DIVISION OF FORESTRY AND WILDLIFE FACILITIES, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION OF BRIDGES, ROADS, INTERPRETIVE CENTERS, VIEWING AREAS, AND RESTROOMS.

            PLANS                                            15           

            DESIGN                                           75           

            CONSTRUCTION                                    160         250

               TOTAL FUNDING              LNR               250 C        250 C

 


[5.         KAUAI PLANNING AND ACTION ALLIANCE, INC., KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAIL RESTORATION AND RECONSTRUCTION AT THE NA PALI COAST WILDERNESS STATE PARK AND REBUILDING OF THE CIVILIAN CONSERVATION CORPS CAMP AT KOKE'E STATE PARK.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,222           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             1,225 C           C]

 

5. P70138   KAUAI PLANNING AND ACTION ALLIANCE, INC., KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAIL RESTORATION AND RECONSTRUCTION AT THE NA PALI COAST WILDERNESS STATE PARK AND REBUILDING OF THE CIVILIAN CONSERVATION CORPS CAMP AT KOKE'E STATE PARK.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,222           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             1,225 C           C

 

 


5.01. D00D  WARNING AND INFORMATIONAL SIGNAGE AT DIVISION OF FORESTRY AND WILDLIFE FACILITIES, STATEWIDE

 

            CONSTRUCTION FOR WARNING AND INFORMATIONAL SIGNAGE AT DIVISION OF FORESTRY AND WILDLIFE FACILITIES.

            CONSTRUCTION                                                150

               TOTAL FUNDING              LNR                  B        150 B

 

 

5.02. D00F  MAUNA KEA COMPOSTING TOILETS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MAUNA KEA COMPOSTING TOILETS.

            PLANS                                                         1

            DESIGN                                                        2

            CONSTRUCTION                                                 47

            EQUIPMENT                                                   200

               TOTAL FUNDING              LNR                  B        250 B

 

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

6. F11A     IOLANI PALACE STATE MONUMENT, OAHU

 

            CONSTRUCTION FOR AIR CONDITIONING, CLIMATE CONTROL, AND RELATED IMPROVEMENTS TO PRESERVE HISTORIC AND CULTURAL ARTIFACTS.

            CONSTRUCTION                                  4,500           

               TOTAL FUNDING              LNR             4,500 C           C

 


7. F37A     DIAMOND HEAD STATE MONUMENT, OAHU

 

            CONSTRUCTION OF ROCKFALL MITIGATION MEASURES AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              LNR             2,000 C           C

 

[8. H-46    LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          249           

            CONSTRUCTION                                  4,750           

               TOTAL FUNDING              LNR             5,000 C           C]

 

8. H-46     LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          249         450

            CONSTRUCTION                                  4,750       2,050

               TOTAL FUNDING              LNR             5,000 C      2,500 C

 

 


[9.         MACKENZIE STATE PARK, VARIOUS IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR COMFORT STATION AND PARK IMPROVEMENTS AT MACKENZIE STATE PARK.

            DESIGN                                          250           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LNR             1,250 C           C]

 

9. F77A     MACKENZIE STATE PARK, VARIOUS IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR COMFORT STATION AND PARK IMPROVEMENTS AT MACKENZIE STATE PARK.

            DESIGN                                          250           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LNR             1,250 C           C

 

 

[10.        LAVA TREE STATE MONUMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE COMFORT STATION, PARKING LOT, LANDSCAPING, PAVILION, PATHWAYS, INTERPRETIVE DISPLAYS, AND PICNIC AREAS AT LAVA TREE STATE MONUMENT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              LNR             2,000 C           C]

 


10. P70139  LAVA TREE STATE MONUMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE COMFORT STATION, PARKING LOT, LANDSCAPING, PAVILION, PATHWAYS, INTERPRETIVE DISPLAYS, AND PICNIC AREAS AT LAVA TREE STATE MONUMENT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              LNR             2,000 C           C

 

 

[11.        MANUKA STATE WAYSIDE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COMFORT STATION, PARKING LOT, LANDSCAPING, AND PICNIC AREA IMPROVEMENTS AT MANUKA STATE WAYSIDE.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              LNR             1,000 C           C]

 

11. P70140  MANUKA STATE WAYSIDE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COMFORT STATION, PARKING LOT, LANDSCAPING, AND PICNIC AREA IMPROVEMENTS AT MANUKA STATE WAYSIDE.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              LNR             1,000 C           C

 

 


[12.        DIAMOND HEAD STATE MONUMENT, TRAIL SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL SYSTEM IMPROVEMENTS TO IMPROVE THE LOAD DISTRIBUTION AND CARRYING CAPACITY OF THE TRAIL SYSTEM AT DIAMOND HEAD STATE MONUMENT.

            PLANS                                           100           

            DESIGN                                          200           

            CONSTRUCTION                                  4,100           

               TOTAL FUNDING              LNR             4,400 C           C]

 

12. P70141  DIAMOND HEAD STATE MONUMENT, TRAIL SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL SYSTEM IMPROVEMENTS TO IMPROVE THE LOAD DISTRIBUTION AND CARRYING CAPACITY OF THE TRAIL SYSTEM AT DIAMOND HEAD STATE MONUMENT.

            PLANS                                           100           

            DESIGN                                          200           

            CONSTRUCTION                                  4,100           

               TOTAL FUNDING              LNR             4,400 C           C

 

 

[13.        HAWAII NATURE CENTER, KAUAI

 

            DESIGN AND CONSTRUCTION FOR LEARNING CENTER DEVELOPMENT.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              LNR               500 C           C]

 


13. P70142  HAWAII NATURE CENTER, KAUAI

 

            DESIGN AND CONSTRUCTION FOR LEARNING CENTER DEVELOPMENT.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              LNR               500 C           C

 

 

[14.        LANAKILA REHABILITATION CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF THE LANAKILA WAHIAWA CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              LNR               300 C           C]

 

14. P70143  LANAKILA REHABILITATION CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF THE LANAKILA WAHIAWA CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              LNR               300 C           C

 

 


14.01. H54  STATE PARKS ENERGY EFFICIENCY AND CONSERVATION IMPROVEMENTS, STATEWIDE

 

            DESIGN OF ENERGY EFFICIENCY, CONSERVATION AND OTHER RELATED IMPROVEMENTS, STATEWIDE.

            DESIGN                                                      250

               TOTAL FUNDING              LNR                  C        250 C

 

 

14.02.      WAAHILA PARK ACCESS ROAD, OAHU

 

            CONSTRUCTION FOR REPAIR OF THE PARK ACCESS ROAD FROM THE END OF RUTH PLACE TO THE PARK ENTRANCE.

            CONSTRUCTION                                                125

               TOTAL FUNDING              LNR                  C        125 C

 

 

LNR801 - OCEAN-BASED RECREATION

 

15. 299D    LUMP SUM CIP - FERRY SYSTEM IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT LAHAINA, MANELE, KAUNAKAKAI AND MAALAEA SMALL BOAT HARBORS TO SUPPORT EXISTING FERRY OPERATIONS, INCLUDING PIERS, LOADING DOCKS, DREDGING, PAVING, UTILITIES, COMFORT STATIONS, ADMINISTRATIVE OFFICES, COVERED WAITING AREAS, AND OTHER BERTHING OR SHORE FACILITIES. PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         1,700           

            DESIGN                                        1,950           

            CONSTRUCTION                                  8,870      17,500

               TOTAL FUNDING              LNR             3,920 C      4,300 C

                                          LNR             8,600 N     13,200 N

 


[16. 299E   LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE CESSPOOL CLOSURES, PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, AND OTHER RELATED WORK.  WORK TO INCLUDE, BUT IS NOT LIMITED TO, PORT ALLEN CESSPOOL/WASTEWATER SYSTEM IMPROVEMENTS, WAILOA SMALL BOAT HARBOR DREDGING AND POHOIKI BOAT RAMP IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,100         100

            CONSTRUCTION                                 10,120       1,520

               TOTAL FUNDING              LNR            10,000 D      1,000 D

                                          LNR             1,220 N        620 N]

 


16. 299E    LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE CESSPOOL CLOSURES, PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, AND OTHER RELATED WORK.  WORK TO INCLUDE, BUT IS NOT LIMITED TO, PORT ALLEN CESSPOOL/WASTEWATER SYSTEM IMPROVEMENTS, WAILOA SMALL BOAT HARBOR DREDGING AND POHOIKI BOAT RAMP IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,100       1,100

            CONSTRUCTION                                 10,120       5,520

               TOTAL FUNDING              LNR                  C      5,000 C

                                          LNR            10,000 D      1,000 D

                                          LNR             1,220 N        620 N

 

 

17. B45B    MAALAEA SMALL BOAT HARBOR, MAUI

 

            LAND ACQUISITION FOR APPROXIMATELY 1.137 ACRES  LOCATED AT THE CORNER OF HAUOLI AND MAALAEA ROAD, MAUI.

            LAND                                          6,000           

               TOTAL FUNDING              LNR             6,000 C           C

 


[18.        MALA BOAT LAUNCHING RAMP, MAUI

 

            DESIGN OF IMPROVEMENTS AND REPAIRS TO THE BOAT LAUNCHING RAMP AND RELATED WORK.

            DESIGN                                          200           

               TOTAL FUNDING              LNR               200 C           C]

 

18. P70144  MALA BOAT LAUNCHING RAMP, MAUI

 

            DESIGN OF IMPROVEMENTS AND REPAIRS TO THE BOAT LAUNCHING RAMP AND RELATED WORK.

            DESIGN                                          200           

               TOTAL FUNDING              LNR               200 C           C

 

 

[19.        KEEHI SMALL BOAT HARBOR IMPROVEMENTS, PHASE I, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE DETERIORATED PIERS AND RELATED WORK.

            DESIGN                                          100           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              LNR             1,500 C           C]

 

19. P70145  KEEHI SMALL BOAT HARBOR IMPROVEMENTS, PHASE I, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE DETERIORATED PIERS AND RELATED WORK.

            DESIGN                                          100           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              LNR             1,500 C           C

 

 


[20.        HANA BOAT RAMP IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR REVETMENT IMPROVEMENTS, NEW LOADING DOCK, IMPROVEMENTS TO BOAT RAMP, NEW WASHDOWN AREA, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    905           

               TOTAL FUNDING              LNR               906 C           C]

 

20. P70146  HANA BOAT RAMP IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR REVETMENT IMPROVEMENTS, NEW LOADING DOCK, IMPROVEMENTS TO BOAT RAMP, NEW WASHDOWN AREA, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                            1           

            CONSTRUCTION                                    905           

               TOTAL FUNDING              LNR               906 C           C

 

 

[21.        WAIANAE SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR PROVIDE PARKING LOT IMPROVEMENTS, TO REPLACE THE MAIN WALKWAYS, PIERS, AND LAUNCH RAMPS, AND OTHER RELATED WORK.

            DESIGN                                          300           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              LNR             1,700 C           C]

 


21. P70147  WAIANAE SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, REPLACEMENT OF THE MAIN WALKWAYS, PIERS, AND LAUNCH RAMPS, AND OTHER RELATED WORK.

            DESIGN                                          300           

            CONSTRUCTION                                  1,400           

               TOTAL FUNDING              LNR             1,700 C           C

 

 

[22.        POHOIKI BOAT RAMP AND LOADING DOCK, HAWAII

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE BOAT LAUNCH RAMP AND LOADING DOCK AT POHOIKI BAY.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              LNR               800 C           C]

 

22. P70148  POHOIKI BOAT RAMP AND LOADING DOCK, HAWAII

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE BOAT LAUNCH RAMP AND LOADING DOCK AT POHOIKI BAY.

            CONSTRUCTION                                    800           

               TOTAL FUNDING              LNR               800 C           C

 

 


[23.        MAALAEA SMALL BOAT HARBOR, ELECTRICAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS ELECTRICAL REPAIRS AND IMPROVEMENTS AT MAALAEA SMALL BOAT HARBOR.

            DESIGN                                            1           

            CONSTRUCTION                                  1,299           

               TOTAL FUNDING              LNR             1,300 C           C]

 

23. P70149  MAALAEA SMALL BOAT HARBOR, ELECTRICAL IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS ELECTRICAL REPAIRS AND IMPROVEMENTS AT MAALAEA SMALL BOAT HARBOR.

            DESIGN                                            1           

            CONSTRUCTION                                  1,299           

               TOTAL FUNDING              LNR             1,300 C           C

 

 

[24.        KAWAIHAE SMALL BOAT HARBOR IMPROVEMENTS, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE NORTHERN PORTION OF KAWAIHAE SMALL BOAT HARBOR.

            DESIGN                                           25           

            CONSTRUCTION                                    374           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR               400 C           C]

 


24. P70150  KAWAIHAE SMALL BOAT HARBOR IMPROVEMENTS, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE NORTHERN PORTION OF KAWAIHAE SMALL BOAT HARBOR.

            DESIGN                                           25           

            CONSTRUCTION                                    374           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR               400 C           C

 

 

24.01.      KIKIAOLA LIGHT DRAFT HARBOR, KAUAI

 

            CONSTRUCTION FOR THE STATES' PORTION OF DREDGING THE INNER HARBOR BASIN AREA.

            CONSTRUCTION                                              1,560

               TOTAL FUNDING              LNR                  C      1,560 C

 

 

24.02.      KEEHI SMALL BOAT HARBOR, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF A BULKHEAD, PIER, PAD, AND STORM WATER MANAGEMENT SYSTEM AND UTILITIES INSTALLATION AT KEEHI SMALL BOAT HARBOR TO RELOCATE HONOLULU MARINE, LLC, FROM HCDA PROPERTY.

            PLANS                                                         1

            DESIGN                                                      349

            CONSTRUCTION                                              3,650

               TOTAL FUNDING              LNR                  C      4,000 C

 

 


AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

[25. Q104   LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                             1           

            DESIGN                                          549           

            CONSTRUCTION                                 11,880           

               TOTAL FUNDING              AGS            12,430 C           C]

 

25. Q104    LUMP SUM HEALTH AND SAFETY, ALOHA STADIUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE MITIGATION/ELIMINATION OF CONDITIONS THAT MAY BECOME HAZARDOUS TO HEALTH AND SAFETY, INCLUDING REPAIRS, ALTERATIONS, AND IMPROVEMENTS TO THE ALOHA STADIUM TO MEET CODE, SAFETY, AND/OR OPERATIONAL REQUIREMENTS.

            PLANS                                             1       1,870

            DESIGN                                          549      11,330

            CONSTRUCTION                                 11,880      12,650

               TOTAL FUNDING              AGS            12,430 C     25,850 C

 

 


I.  PUBLIC SAFETY

PSD404 - WAIAWA CORRECTIONAL FACILITY

 

[1.         WAIAWA CORRECTIONAL FACILITY, WASTEWATER SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.

            PLANS                                            50           

            DESIGN                                          185           

            CONSTRUCTION                                    915           

               TOTAL FUNDING              AGS             1,150 C           C]

 

1. 20041    WAIAWA CORRECTIONAL FACILITY, WASTEWATER SYSTEM IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO THE WASTEWATER SYSTEM TO REMEDY DEFICIENCIES.

            PLANS                                            50           

            DESIGN                                          185           

            CONSTRUCTION                                    915           

               TOTAL FUNDING              AGS             1,150 C           C

 

 

[2.         WAIAWA CORRECTIONAL FACILITY, IMPROVEMENTS TO FACILITY POWER SYSTEM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO FACILITY POWER SYSTEM.

            PLANS                                            45           

            DESIGN                                           65           

            CONSTRUCTION                                    740           

               TOTAL FUNDING              AGS               850 C           C]

 


2. 20042    WAIAWA CORRECTIONAL FACILITY, IMPROVEMENTS TO FACILITY POWER SYSTEM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS TO FACILITY POWER SYSTEM.

            PLANS                                            45           

            DESIGN                                           65           

            CONSTRUCTION                                    740           

               TOTAL FUNDING              AGS               850 C           C

 

 

PSD900 - GENERAL ADMINISTRATION

 

3. P20080   LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR ALL DEPARTMENT OF PUBLIC SAFETY (PSD) PROGRAMS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES.

            PLANS                                           660           

            DESIGN                                        1,272           

            CONSTRUCTION                                  7,660           

               TOTAL FUNDING              AGS             9,592 C           C

 

4. P20083   PSD GENERAL ADMINISTRATION, ENERGY CONSERVATION PROGRAM PLANNING, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO FORMULATE, DEVELOP, AND IMPLEMENT A DEPARTMENTAL ENERGY CONSERVATION PROGRAM AT ALL PSD FACILITIES.

            PLANS                                           497           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               500 C           C

 


[5.         GENERAL ADMINISTRATION, CORRECTIONAL FACILITIES DEVELOPMENT, HAWAII

 

            PLANS AND DESIGN FOR CORRECTIONAL FACILITIES ON THE ISLAND OF HAWAII TO PROVIDE A MINIMUM OF 500 ADDITIONAL IN-STATE BEDS WITH SUPPORT PROGRAM SPACE FOR DRUG TREATMENT AND OTHER REHABILITATIVE SERVICES.

            PLANS                                           500           

            DESIGN                                        4,500           

               TOTAL FUNDING              AGS             5,000 C           C]

 

5. P70151   GENERAL ADMINISTRATION, CORRECTIONAL FACILITIES DEVELOPMENT, HAWAII

 

            PLANS AND DESIGN FOR CORRECTIONAL FACILITIES ON THE ISLAND OF HAWAII TO PROVIDE A MINIMUM OF 500 ADDITIONAL IN-STATE BEDS WITH SUPPORT PROGRAM SPACE FOR DRUG TREATMENT AND OTHER REHABILITATIVE SERVICES.

            PLANS                                           500           

            DESIGN                                        4,500           

               TOTAL FUNDING              AGS             5,000 C           C

 

 


5.01. P20090      LUMP SUM CIP PROJECTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS, ALTERATIONS AND IMPROVEMENTS AT ALL PSD PROGRAMS, STATEWIDE.

            PLANS                                                        50

            DESIGN                                                      450

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              AGS                  C      3,000 C

 

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

6. A0201    BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL, AND SUPPORT FACILITIES TO INCLUDE AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          200         100

            CONSTRUCTION                                    100         600

               TOTAL FUNDING              DEF               301 C        700 C

 


7. 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 PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          330         330

            CONSTRUCTION                                  3,900       1,834

            EQUIPMENT                                       868         434

               TOTAL FUNDING              DEF             5,000 C      2,500 C

                                          DEF               100 N        100 N

 

8. P50149   KEAUKAHA JOINT MILITARY CENTER, ARMED FORCES RESERVE CENTER, HILO, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO DESIGN-BUILD A COMPLEX FOR SOLDIERS, AIRMEN, STATE EMPLOYEES, VETERANS, AND RETIREES ON THE ISLAND OF HAWAII.  THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY, AND OFFICE FOR VETERANS AFFAIRS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,483           

            CONSTRUCTION                                 55,473         330

            EQUIPMENT                                                 6,605

               TOTAL FUNDING              DEF             6,449 C        480 C

                                          DEF            50,507 N      6,455 N

 


9. XXX      ARMORY RENOVATIONS, HANAPEPE, KAUAI

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE HANAPEPE ARMORY ROOF, CEILING TILES, FLOORING, HIGH WINDOWS IN ASSEMBLY HALL, EXTERIOR DOORS, PAINTING, AND MISCELLANEOUS AESTHETIC AND OPERATIONAL IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          100           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              DEF               550 C           C

                                          DEF               550 N           N

 

[10.        AMERICAN RED CROSS HAWAII STATE CHAPTER, OAHU

 

            CONSTRUCTION FOR RENOVATION OF THE RED CROSS HEADQUARTERS FACILITY.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125           

               TOTAL FUNDING              DEF               125 C           C]

 

10. P70152  AMERICAN RED CROSS HAWAII STATE CHAPTER, OAHU

 

            CONSTRUCTION FOR RENOVATION OF THE RED CROSS HEADQUARTERS FACILITY.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    125           

               TOTAL FUNDING              DEF               125 C           C

 

 


10.01.      AMERICAN RED CROSS, HAWAII STATE CHAPTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DISASTER HARDENING OF THE RED CROSS HEADQUARTERS BUILDING, GENERATORS AND FLOOD ABATEMENT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                198

               TOTAL FUNDING              DEF                  C        200 C

 

 


K.  GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

 

1. G01      PROJECT ADJUSTMENT FUND, STATEWIDE

 

            PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

            PLANS                                             1           1

               TOTAL FUNDING              GOV                 1 C          1 C

 

BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

 

2. 00-01    HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE

 

            CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.

            CONSTRUCTION                                 50,000      30,000

               TOTAL FUNDING              AGS            50,000 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                                292,158      43,570

               TOTAL FUNDING              BUF           292,158 C     43,570 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                                291,958     540,593

               TOTAL FUNDING              BUF           291,958 C    540,593 C

 

 

3.01. BM091 BISHOP MUSEUM, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND MAINTENANCE AND OTHER RELATED IMPROVEMENTS AT THE BISHOP MUSEUM.

            PLANS                                                        10

            DESIGN                                                       10

            CONSTRUCTION                                                980

               TOTAL FUNDING              AGS                  C      1,000 C

 

 


AGS131 - INFORMATION PROCESSING SERVICES

 

4. Q102     LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES AND EXPANSION OF CRITICAL COMMUNICATIONS BACKBONE SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND THE WINDWARD, NORTH SHORE, AND CENTRAL OAHU RADIO SITES.

            PLANS                                           598          24

            LAND                                              3           1

            DESIGN                                          922         125

            CONSTRUCTION                                  3,801       1,800

            EQUIPMENT                                       871         950

               TOTAL FUNDING              AGS             6,195 C      2,900 C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

5. E00A     WAIKIKI BEACH IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO WAIKIKI BEACH.

            PLANS                                           500           

            DESIGN                                          500           

               TOTAL FUNDING              LNR               500 B           B

                                          LNR               250 R           R

                                          LNR               250 S           S

 


[6. J42     DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE, AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.  SPECIAL FUNDS FROM THE SPECIAL LAND AND DEVELOPMENT FUND.

            PLANS                                         1,140           

            DESIGN                                        2,540           

            CONSTRUCTION                                     50      16,800

               TOTAL FUNDING              LNR             3,730 B      2,270 B

                                          LNR                   C     14,530 C]

 

6. J42      DAM ASSESSMENTS, MAINTENANCE AND REMEDIATION, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE, AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.  SPECIAL FUNDS FROM THE SPECIAL LAND AND DEVELOPMENT FUND.

            PLANS                                         1,140           

            DESIGN                                        2,540           

            CONSTRUCTION                                     50      16,800

               TOTAL FUNDING              LNR             3,730 B      2,270 B

                                          LNR                  C     14,530 C

 

 


7. J42B     ROCKFALL MITIGATION, KAUAI

 

            DESIGN AND CONSTRUCTION FOR ROCKFALL MITIGATION AT VARIOUS LOCATIONS, KAUAI.

            DESIGN                                          100           

            CONSTRUCTION                                    700           

               TOTAL FUNDING              LNR               800 C           C

 

8. J43A     EWA AND KEKAHA PESTICIDE REMEDIATION, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE RISK OF EXPOSURE TO HAZARDOUS MATERIALS AT FORMER PESTICIDE MIXING SITES IN EWA, OAHU AND KEKAHA, KAUAI.

            PLANS                                            80           

            DESIGN                                           20           

            CONSTRUCTION                                    150           

               TOTAL FUNDING              LNR               250 C           C

 

9. J43B     LAND MAINTENANCE BASEYARD, HALAWA, OAHU

 

            DESIGN AND CONSTRUCTION FOR BASEYARD FOR LAND MAINTENANCE CREW.

            DESIGN                                           50           

            CONSTRUCTION                                    560           

               TOTAL FUNDING              LNR               610 C           C

 


AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

10. 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                                         6,896       6,946

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             6,900 C      6,950 C

 

[11. P60131 ENERGY CONSERVATION IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS.

            PLANS                                         1,700           

            DESIGN                                        1,400           

            CONSTRUCTION                                  7,890           

            EQUIPMENT                                        10           

               TOTAL FUNDING              AGS            11,000 C           C]

 


11. P60131  ENERGY CONSERVATION IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ENERGY CONSERVATION PLAN TO MAXIMIZE ENERGY EFFICIENCY IN PUBLIC FACILITIES AND OPERATIONS.

            PLANS                                         1,700       1,350

            DESIGN                                        1,400         310

            CONSTRUCTION                                  7,890       3,690

            EQUIPMENT                                        10           5

               TOTAL FUNDING              AGS            11,000 C      5,355 C

 

 

[12. Q101   LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.  PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.

            PLANS                                           300           

            LAND                                              1           

            DESIGN                                          700           

            CONSTRUCTION                                  3,600           

            EQUIPMENT                                       399           

               TOTAL FUNDING              AGS             5,000 C           C]

 


12. Q101    LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.  PROJECTS MAY INCLUDE ROOFING, OTHER REPAIRS, AND IMPROVEMENTS.

            PLANS                                           300         300

            LAND                                              1           1

            DESIGN                                          700         700

            CONSTRUCTION                                  3,600       3,600

            EQUIPMENT                                       399         399

               TOTAL FUNDING              AGS             5,000 C      5,000 C

 

 

13. Q106    KALANIMOKU BUILDING, EMERGENCY OPERATING CENTER, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EMERGENCY OPERATING CENTER AT KALANIMOKU BUILDING.

            DESIGN                                          175           

            CONSTRUCTION                                  1,225           

            EQUIPMENT                                     1,100           

               TOTAL FUNDING              AGS             2,500 C           C

 

14. Q109    KEAKEALANI STATE OFFICE BUILDING REPAIR HAUKAPILA STREET, HAWAII

 

            DESIGN AND CONSTRUCTION FOR REPAIR AND RESURFACING OF HAUKAPILA STREET.

            DESIGN                                           70           

            CONSTRUCTION                                    430           

               TOTAL FUNDING              AGS               500 C           C

 


[15.        HAWAII ARTS CENTER FOR YOUTH, OAHU

 

            PLANS AND DESIGN FOR A PERFORMING ARTS CENTER FOR CHILDREN AND YOUTH.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                           49           

               TOTAL FUNDING              AGS                50 C           C]

 

15. P70153  HAWAII ARTS CENTER FOR YOUTH, OAHU

 

            PLANS AND DESIGN FOR A PERFORMING ARTS CENTER FOR CHILDREN AND YOUTH.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                           49           

               TOTAL FUNDING              AGS                50 C           C

 

 

[16.        HAWAII THEATRE CENTER, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO FACILITIES OWNED BY THE HAWAII THEATRE CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               250 C           C]

 


16. P70154  HAWAII THEATRE CENTER, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO FACILITIES OWNED BY THE HAWAII THEATRE CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               250 C           C

 

 

[17.        JAPANESE CULTURAL CENTER OF HAWAII, OAHU

 

            CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE JAPANESE CULTURAL CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    325           

               TOTAL FUNDING              AGS               325 C           C]

 

17. P70155  JAPANESE CULTURAL CENTER OF HAWAII, OAHU

 

            CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE JAPANESE CULTURAL CENTER.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    325         250

               TOTAL FUNDING              AGS               325 C        250 C

 

 


[18.        FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS AT HAWAII'S PLANTATION VILLAGE.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               250 C           C]

 

18. P70156  FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS AT HAWAII'S PLANTATION VILLAGE.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               250 C           C

 

 

[19.        HAWAII HERITAGE CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR FACILITY DEVELOPMENT.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              AGS               300 C           C]

 


19. P70157  HAWAII HERITAGE CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR FACILITY DEVELOPMENT.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    299           

               TOTAL FUNDING              AGS               300 C           C

 

 

[20.        HAWAII PERFORMING ARTS COMPANY, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR FACILITY RENOVATION.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    149           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               150 C           C]

 

20. P70158  HAWAII PERFORMING ARTS COMPANY, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR FACILITY RENOVATION.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    149           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               150 C           C

 

 


[21.        MAUI COMMUNITY ARTS AND CULTURAL CENTER, MAUI

 

            DESIGN AND CONSTRUCTION FOR FACILITY RENOVATION AND EXPANSION.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    249           

               TOTAL FUNDING              AGS               250 C           C]

 

21. P70159  MAUI COMMUNITY ARTS AND CULTURAL CENTER, MAUI

 

            DESIGN AND CONSTRUCTION FOR FACILITY RENOVATION AND EXPANSION.  PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           1

            CONSTRUCTION                                    249         249

               TOTAL FUNDING              AGS               250 C        250 C

 

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

[22.        EMS METRO STATION, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERMANENT FACILITY TO HOUSE METRO-1 AND MAKIKI AMBULANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          597           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              CCH             2,600 C           C]

 


22. P70160  EMS METRO STATION, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERMANENT FACILITY TO HOUSE METRO-1 AND MAKIKI AMBULANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          597           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              CCH             2,600 C           C

 

 

[23.        WAHIAWA TRANSIT CENTER, OAHU

 

            DESIGN AND CONSTRUCTION OF A PARKING STRUCTURE FOR THE TRANSIT CENTER.

            DESIGN                                          250           

            CONSTRUCTION                                  2,250           

               TOTAL FUNDING              CCH             2,500 C           C]

 

23. P70161  WAHIAWA TRANSIT CENTER, OAHU

 

            DESIGN AND CONSTRUCTION OF A PARKING STRUCTURE FOR THE TRANSIT CENTER.

            DESIGN                                          250           

            CONSTRUCTION                                  2,250           

               TOTAL FUNDING              CCH             2,500 C           C

 

 


23.01.      NIU VALLEY MIDDLE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                       20

            CONSTRUCTION                                                179

            EQUIPMENT                                                     1

               TOTAL FUNDING              CCH                  C        200 C

 

 

SUB301 - COUNTY OF HAWAII

 

[24.        NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS TO BENEFIT AFFORDABLE HOUSING AND DHHL PROJECTS IN NORTH KONA.

            DESIGN                                          500           

            CONSTRUCTION                                 11,500           

               TOTAL FUNDING              COH            12,000 U           U]

 

24. P70162  NORTH KONA WATER SYSTEM IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS TO BENEFIT AFFORDABLE HOUSING AND DHHL PROJECTS IN NORTH KONA.

            DESIGN                                          500           

            CONSTRUCTION                                 11,500           

               TOTAL FUNDING              COH            12,000 U           U

 

 


SUB401 - COUNTY OF MAUI

 

[25.        BIKE AND PEDESTRIAN TRAIL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A BIKE AND PEDESTRIAN TRAIL ALONG THE NORTH/SOUTH COLLECTOR ROAD RESERVE CORRIDOR.

            DESIGN                                           20           

            CONSTRUCTION                                     80           

               TOTAL FUNDING              COM               100 C           C]

 

25. P70163  BIKE AND PEDESTRIAN TRAIL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A BIKE AND PEDESTRIAN TRAIL ALONG THE NORTH/SOUTH COLLECTOR ROAD RESERVE CORRIDOR.

            DESIGN                                           20           

            CONSTRUCTION                                     80           

               TOTAL FUNDING              COM               100 C           C

 

 

25.01.      UPCOUNTRY MAUI RESERVOIR, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A 300 MILLION GALLON RESERVOIR IN UPCOUNTRY MAUI.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                       875

            DESIGN                                                    1,000

            CONSTRUCTION                                              1,875

               TOTAL FUNDING              COM                  C      3,749 C

                                          COM                  N          1 N

 

 


SUB501 - COUNTY OF KAUAI

 

25.02.      BALL FIELD AND RECREATIONAL FACILITIES LIGHT SYSTEM RETRO-FIT, KAUAI

 

            DESIGN AND CONSTRUCTION TO RETRO-FIT THE LIGHT SYSTEMS AT VARIOUS BALL FIELDS AND RECREATIONAL FACILITIES THROUGHOUT THE COUNTY OF KAUAI.

            DESIGN                                                      121

            CONSTRUCTION                                              1,089

               TOTAL FUNDING              COK                  C      1,210 C"

 

 


     SECTION 6.  Part V, Act 213, Session Laws of Hawaii 2007, is amended:

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

     "SECTION 130.1.  Provided that of the general obligation bond fund appropriation for native resources and fire protection program (LNR 402), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be expended for the Kawai Nui Marsh habitat restoration project; and provided further that no funds shall be expended unless one or more of the following conditions are met:

(1)         The State's acceptance of the fee title to Kawai Nui Marsh defined as lot 3, as shown on land division parcel map file no. 18-3-3-13, approximately 693 acres, from its current owner, the city and county of Honolulu, concurrent with the execution of a memorandum of agreement between the State and city wherein the city agrees to remediate or remove, as appropriate and to the extent the city is responsible, environmental conditions within lot 3 that are identified in a phase II site assessment to be conducted by the State following the State's acceptance of fee title;

(2)         A right of entry agreement between the State and the city and county of Honolulu; and

(3)         The State and the United States Army Corps of Engineers execute a project partnership agreement relating to the Kawai Nui Marsh habitat restoration project no later than September 30, 2008."

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

     "SECTION 131.1.  Provided that of the general obligation bond fund appropriation for services to veterans (DEF 112), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for improvements to veteran's cemeteries throughout the state; and provided further that each such cemetery shall receive project funding."

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

     "SECTION 131.2.  Provided that of the general obligation bond fund appropriation for the University of Hawaii, system wide support (UOH 900), the sum of $3,792,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for planning of an information technology building that shall also serve as a data recovery center for the department of accounting and general services; provided further that such planning shall include a study of the feasibility of the university entering into public-private partnerships to build a facility, thereby reducing the cost to the University; and provided further that the feasibility study shall consider inclusion of public and private uses, whether by lease of space or sale of technology services by the university to private entities; and provided further that the university shall provide a report on the status of planning and the results of the feasibility study to the legislature no later than 20 days prior to the convening of the 2009 regular session."

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

     "SECTION 131.3.  Provided that of the general obligation bond fund appropriation for the University of Hawaii, system wide support (UOH 900), the sum of $58,511,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for capital renewal and deferred maintenance, statewide; provided further that of the total sum:

(1)         $3,000,000 or so much thereof as may be required for fiscal year 2008-2009 shall be used for upgrades to athletic facilities at the University of Hawaii at Manoa; and

(2)         $5,000,000 or so much thereof as may be required for fiscal year 2008-2009 shall be used for minor capital improvements for the campuses of the community college system."

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

     "SECTION 131.4.  Provided that of the general obligation bond fund appropriation for ocean-based recreation (LNR 801), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 shall be used for improvements to small boat harbor facilities, statewide; provided further that of the total sum:

(1)         $2,500,000 shall be used for pier and utility improvements at Lahaina small boat harbor, Maui;

(2)         $2,000,000 shall be used for pier improvements at Port Allen small boat harbor, Kauai."

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

     "SECTION 134.1.  Act 328, Session Laws of Hawaii 1997, section 140A, as amended by Act 116, Session Laws of Hawaii 1998, section 5 is amended, by amending Item C‑113 to read as follows:

 

"S239     TRAFFIC MANAGEMENT SYSTEM, [INTERSTATE H-1, H-2, AND KALANIANAOLE HIGHWAY,] OAHU

 

CONSTRUCTION OF A TRAFFIC MANAGEMENT SYSTEM WHICH INCLUDES THE INSTALLATION OF VARIABLE & CHANGEABLE MESSAGE SIGNS, LOOP DETECTORS, EMERGENCY TELEPHONES, TRAFFIC SIGNAL SYSTEMS, FIBER‑OPTIC CABLES, CAMERAS (CCTV), TRAFFIC CONTROL CENTER, AND PROCUREMENT OF COMPUTER HARDWARE AND SOFTWARE.  THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

 

     CONSTRUCTION                             4,000

          TOTAL FUNDING  TRN           E        800 E

                         TRN           N      3,200 N"

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

     "SECTION 134.2.  Act 200, Session Laws of Hawaii 2003, section 77, as amended by Act 41, Session Laws of Hawaii 2004, section 5 is amended, by amending Item C-77.02 to read as follows:

 

"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"

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

     "SECTION 134.3.  Act 178, Session Laws of Hawaii 2005, section 85, as amended by Act 160, Session Laws of Hawaii 2006, section 5 is amended:

     (1)  By amending item B-6.01 to read as follows:

     "HAWAII UNITED OKINAWA ASSOCIATION, OAHU

 

LAND ACQUISITION [FOR] RELATED TO THE EXPANSION OF THE HAWAII OKINAWA CENTER IN WAIPIO GENTRY.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

 

     LAND                                       1,600

          TOTAL FUNDING  AGS                    1,600C"

 

     (2)  By amending item G-93.01 to read as follows:

     "WAIANAE HIGH SCHOOL, OAHU

 

PLANS, DESIGN, AND CONSTRUCTION FOR AIR CONDITIONING AND POWER UPGRADES [FOR BUILDINGS A&B] FOR VARIOUS BUILDINGS AT WAIANAE HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

 

     PLANS                                          50

     DESIGN                                         50

     CONSTRUCTION                                 1900

          TOTAL FUNDING  EDN           B        2,000B"

     (9)  By amending section 134, Item (6) to read as follows:

     "(6)  By amending Item [C-124.02] C-117 to read:

 

"V053     HONOAPIILANI HIGHWAY, [REVETMENT] HIGHWAY SHORELINE PROTECTION AT LAUNIUPOKO, MAUI

 

CONSTRUCTION FOR THE REVETMENT AND/OR HIGHWAY PREALIGNMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

 

     CONSTRUCTION                     [1,800] 1,801

          TOTAL FUNDING  TRN           E      1,800 E

                                       N          1 N"

     (10)  By amending section 138 to read as follows:

     "SECTION 138.  Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

       A-5                       $302,200 C

       A-5                        700,000 N

       C-10                    [$]480,094 N

       C-18                       192,615 N

       C-63A                      112,744 N"

     (11)  By amending section 139 to read as follows:

     "SECTION 139.  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, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

       A-16A                     $580,000 C

       C-5A                  [$]  900,000 N

       C-5B                        30,226 N

       C-5E                     4,000,000 N"

     (12)  By amending section 140 to read as follows:

     "SECTION 140.  Any law to the contrary notwithstanding, the appropriations under Act 259, Session Laws of Hawaii 2001, section 91, as amended and renumbered by Act 177, Session Laws of Hawaii 2002, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

       A-10                     $    1,092 N

       A-17A        [$ 5,400,000] 4,860,253 C

       H-21B                     2,483,580 D"

     (13)  By amending section 141 to read as follows:

     "SECTION 141.  Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

       C-2                     $ 3,800,000 E

       C-2                       6,000,000 N

       I-1.03                   11,898,000 C

       K-7                       1,557,000 C

       K-8                       1,773,000 C"

     (14)  By amending section 142 to read as follows:

     "SECTION 142.  Any law to the contrary notwithstanding, the appropriations under Act 178, Session Laws of Hawaii 2005, section 85, as amended and renumbered by Act 160, Session Laws of Hawaii 2006, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.                    Amount (MOF)

       A-6.03                     $540,000 C

       A-6.04                       50,000 C

       A-6.08                      400,000 C

       A-10                          2,977 C

       B-2                    [$]    2,000 C

       C-6                       7,035,000 N

       C-17                      7,000,000 N

       E-4                       1,200,000 C

       E-12.03                     350,000 C

       F-17                        500,000 C

       F-11.06                   1,500,000 [B] C

       G-83                       285,000 B

       G-107.01                    200,000 C

       G-113.02                 12,500,000 A

       G-120                    16,207,000 C

       G-124.03                    360,000 C

       H-6                         260,000 C

       H-16                        346,962 C

       I-1.02                   15,350,000 C

       K-3             [285,000] 230,685,000 C

       K-4                       1,200,000 C

       K-7.01                    2,000,000 C

       K-9                       9,600,000 C

       K-15.05                   5,175,000 C

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

     "SECTION 142.1  Any law to the contrary notwithstanding, the appropriation under Act 96, Session Laws of Hawaii 2006, section 2, in the amount of $4,400,000 or balance thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, is hereby lapsed."

     SECTION 7.  Part VI, Act 213, Session Laws of Hawaii 2007, is amended by adding a new section to read as follows:

     "SECTION 147.1.  HAWAIIAN HOME LANDS REVENUE BONDS.  The department of Hawaiian home lands is authorized to issue Hawaiian home lands revenue bonds for Hawaiian home lands capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such Hawaiian home lands revenue bonds during the estimated period of construction of the capital improvements program project for which such Hawaiian home lands revenue bonds are issued, to establish, maintain, or increase reserves for the Hawaiian home lands revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds.  The aforementioned Hawaiian home lands revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on Hawaiian home lands revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from Hawaiian home lands, revenues from available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities under the ownership of the State or operated and managed by the department or such parts of either thereof as the department may determine, including rents and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of Hawaiian home lands, available lands as defined in section 203 of the Hawaii Homes Commission Act, 1920, and related facilities.  The expenses of the issuance of such Hawaiian home lands revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the Hawaiian home lands special fund.

     The governor, in the governor's discretion, is authorized to use the Hawaiian home lands special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by Hawaiian home lands revenue bond funds."

     SECTION 8.  Part VII, Act 213, Session Laws of Hawaii 2007, is amended:

     (1)  By amending section 184 to read as follows:

     "SECTION 184.  Except as otherwise provided, the general fund appropriation for the office of the governor (GOV 100) shall be expended at the discretion of the governor; provided further that the office of the governor shall include in the 2007 variance report and executive budget supplement a listing of data collected for performance measures including the measures of effectiveness, program target groups, and program activities."

     (2)  By amending section 199 to read as follows:

     "SECTION 199.  Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal Temporary Assistance for Needy Families (TANF) funds, in the sum of $142,500,300 or so much thereof as may be necessary for fiscal year 2007-2008 and the sum of [$138,000,000] $115,913,598 or so much thereof as may be necessary for fiscal year 2008-2009; provided further that these sums shall be expended for the implementation of the TANF program, its associated programs, and transfers to other programs; and provided further that any provision to expend funds from the current year or carry-over federal TANF funds shall be construed to be a portion of, and not in addition to, the sums indicated in this section."

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

"SECTION 200.1.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $3,505,034 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to achieve any one or more of the TANF purposes through purchase of service contracts in the following areas:

(1)         $150,000 for positive youth development services and outreach to alienated low-income at-risk youth in the Kalihi, Waipahu, Ewa Beach, and Waianae Coast regions of Oahu by implementing a replicable in-community prevention and rehabilitation model that utilizes group therapy;

(2)         $454,316 for services provided in neighborhood places that promote safe and nurturing environments, culturally sensitive parenting and family development programs and support groups, and family crisis counseling to protect children who are being abused or neglected or are at risk of such abuse or neglect on Oahu in Waimanalo, Central Kalihi, and Waianae; on Hawaii in Puna and Kona; on Maui in Wailuku; and on Kauai;

(3)         $444,000 for programs of one-to-one mentoring after school and on weekends by matching caring volunteers to children and youth, largely from single parent households in Honolulu, who are considered at risk and need positive adult role models;

(4)         $357,104 for positive youth development services in the county of Hawaii to third and fourth graders, especially under-achievers, and their families with structured extracurricular civic learning activities in an after-school setting;

(5)         $450,000 for positive youth development programs including life skills training, mediation skills, and tutoring assistance in the after-school hours from 1:40 to 6:00 pm for students in grades six through eight in Kapaa middle, Chiefess Kamakahelei middle, and Waimea Canyon schools on Kauai;

(6)         $150,000 for training stipends, equipment, food supplies, and tuition for TANF eligible adults enrolled in culinary training and food service preparation program training sites in Hilo and Captain Cook on the island of Hawaii;

(7)         $300,000 for a training program for thirty-eight TANF eligible adults to gain employment and economic self-sufficiency by participating in bio-tech tissue culturing projects for biodiesel, biomass, and other agricultural products in the Hilo and lower and upper Puna districts on the island of Hawaii;

(8)         $505,034 for collaborative transitional living programs offered through agencies accredited by the council on accreditation on services for families and children throughout the state to assist TANF eligible youth, heads of households with dependent children who are runaways, homeless and street youth, and youth at risk of homelessness in all counties to enable these youth to learn skills essential for successful independent living;

(9)         $288,468 to expand computer literacy, training, life skills, and tutoring programs after school hours for disadvantaged youth and in the evenings for TANF eligible adults serving native Hawaiian, Pacific Island, and other ethnic groups living in Palolo Valley housing projects;

(10)    $321,112 to assist at least forty native Hawaiian TANF eligible families on the Leeward coast to succeed at homeownership by providing classes in home repair, financial literacy, and essentials of homeownership and by providing access to reusable homebuilding materials; and

(11)    $85,000 to assist three hundred TANF eligible families on Kauai to rise above the poverty line toward self-sufficiency with outreach and other tax preparation assistance to claim the earned income tax credit;

provided further that the department of human services shall prepare a report that shall include but not be limited to:

(1)         The names of the contracted providers selected to provide the above services;

(2)         Amounts expended to each contracted provider;

(3)         The number of individuals served under each contract; and

(4)         Measures of the benefits achieved under each contract;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

     (4)  By amending section 201 to read as follows:

     "SECTION 201.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $200,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the [same] sum of $270,000 or so much thereof as may be necessary for fiscal year 2008-2009 for [three] four temporary positions to assist with the administration of the department's TANF program."

     (5)  By amending section 203 to read as follows:

     "SECTION 203.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $45,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the [same] sum of $44,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to provide assistance to needy families so that children may be cared for in their own homes or in the homes of relatives, and for associated eligibility determination costs."

     (6)  By amending section 204 to read as follows:

     "SECTION 204.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $38,663,587 or so much thereof as may be necessary for fiscal year 2007-2008 and the [same] sum of $23,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to obtain work program contracts for TANF and TAONF recipients; and to provide support services for TANF and TAONF recipients[;and to prevent and reduce the incidence of out-of-wedlock pregnancies and to encourage the formation and maintenance of two-parent families]."

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

     "SECTION 204.1.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $2,800,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for the uniting peer learning integrating new knowledge (UPLINK) program during after-school hours; provided further that the funds shall not be expended for any other purpose; and provided further that the department shall submit a report to the legislature on the effectiveness of the program no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 204.2.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $400,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for after school hours programs for children and youth enrolled in school; provided further that the department shall work with the office of youth services in carrying out the purposes of this section; provided further that the department shall follow the intent of Act 281, Session Laws of Hawaii 2006; and provided further that the department shall submit a detailed expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 204.3.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $3,800,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for enhanced healthy start programs; provided further that the funds shall not be expended for any other purpose; and provided further that the department shall submit a detailed expenditure report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     "SECTION 204.4.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended to prevent and reduce the incidence of out-of-wedlock pregnancies and to encourage the formation and maintenance of two parent families."

     (11)  By repealing section 205:

     [SECTION 205.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $7,000,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the same sum or so much thereof as may be necessary for fiscal year 2008-2009 that shall be expended for purchase of service contracts for child protective services.]

     (12)  By amending section 206 to read as follows:

     "SECTION 206.  Provided that of the federal fund appropriation for the department of human services, there is appropriated federal TANF funds in the sum of $19,900,000 or so much thereof as may be necessary for fiscal year 2007-2008 and the [same] sum of $14,000,000 or so much thereof as may be necessary for fiscal year 2008-2009 that shall be transferred to the child care development fund."

     (13)  By adding a new section to read as follows:    "SECTION 211.1.  Provided that the Hawaii public housing authority shall prepare a report containing a financial plan that shall include fiscal year 2003-2004 to fiscal year 2012-2013; provided further that fiscal year 2003-2004 to fiscal year 2007-2008 shall include actual revenues and expenditures; provided further that fiscal year 2008-2009 to fiscal year 2012-2013 shall include projected revenues and expenditures; provided further that all projected expenditures and revenues shall include the assumptions used to derive them; provided further that the plan shall include revenues and expenditures for the federal low rent program, the state family public housing program, and the state elders program; provided further that the financial plan shall include but not be limited to the following revenues:

(1)         Rental income;

(2)         Operating subsidy;

(3)         State repair and maintenance fund;

(4)         State security;

(5)         Federal capital transfer; and

(6)         Other income;

provided further that the financial plan shall include but not be limited to the following expenditures:

(1)         Project;

(2)         Personal services;

(3)         Administrative expenses;

(4)         Professional services;

(5)         Security;

(6)         Insurance;

(7)         Repair and maintenance;

(8)         Utilities;

(9)         Payment in lieu of taxes;

(10)    Other expense; and

(11)    Other transfers;

provided further that the report shall identify any unrestricted fund balances available to the authority; provided further that the report shall include any fund balances in any fund accounts outside the state treasury; provided further that the report shall include a list of all expenditures made for any appropriation outside the executive supplemental budget for fiscal year 2007-2008; provided further that the report shall include the status of assistance provided by the United States Department of Housing and Urban Development or fiscal advisor to overhaul the fiscal operations of the authority; provided further that the report shall discuss all measures being taken by the authority to remedy any current or future budgetary shortfalls; provided further that the financial plan portion of this report shall be posted conspicuously on the website of the authority in downloadable and editable Microsoft Excel format; and provided further that the authority shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

     (14)  By adding a new section to read as follows:    "SECTION 211.2.  Provided that the department of public safety shall prepare a report on overtime costs that shall include the following:

(1)         Amount budgeted for overtime by program ID;

(2)         Amount expended on overtime by program ID;

(3)         Explanation of the department's plans to better reflect the true cost of overtime by submitting requests to the legislature to transfer funds currently being used for overtime from where the funds are budgeted to the overtime cost category; and

(4)         Strategies the department will use to reduce such expenditures in the future;

provided further that the report shall include actual expenditures on overtime from fiscal year 2003-2004 to fiscal year 2007-2008; provided further that the report shall include to-date and projected expenditures on overtime for fiscal year 2008-2009 to fiscal year 2012-2013; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2009 regular session."

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

     SECTION 211.3.  Provided that the department of labor and industrial relations shall prepare a report on the status of meeting staffing level benchmarks as determined by the United States Occupational Safety and Health Administration; provided further that the report shall provide the status of filling the federally mandated nine safety compliance officers, nine health compliance officers, and one compliance assistance specialist; provided further that the department shall provide a plan on how it intends to fill any vacant positions subject to federal staffing level benchmarks; and provided further that the department shall submit the report to the legislature no later than thirty days prior to the convening of the 2009 regular session."

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

     SECTION 211.4.  Provided that for legal services (ATG 100), the attorney general and the office of Hawaiian affairs shall resume negotiations on the payment to be made by the State to the office of Hawaiian affairs to resolve the dispute concerning the amount and proceeds from the pro rata share portion of the public trust that the office should have received from November 7, 1978, to June 30, 2008, pursuant to article XII, sections 4 and 6 of the state constitution; and provided further that the attorney general and the office of Hawaiian affairs shall attempt to reach an agreement prior to the convening of the 2009 regular session and submit implementing legislation to the president of the senate and to the speaker of the house of representatives before the bill introduction deadline for that session."

     SECTION 9.  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 10.  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 11.  Material to be repealed is bracketed and stricken.  New material is underscored.

     SECTION 12.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 213, Session Laws of Hawaii 2007, not repealed or modified by this Act.

     SECTION 13.  EFFECTIVE DATE.  This Act shall take effect upon its approval.