HOUSE OF REPRESENTATIVES

H.B. NO.

1700

TWENTY-SEVENTH LEGISLATURE, 2014

H.D. 1

STATE OF HAWAII

S.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 2014.

     SECTION 2.  This Act amends Act 134, Session Laws of Hawaii 2013, and other appropriations and authorizations effective during fiscal biennium 2013‑2015.

     SECTION 3.  Part II, Act 134, Session Laws of Hawaii 2013, 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, 2013 and ending June 30, 2015.  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 AND SUPPORT

                                       10.00*       10.00*

OPERATING                    BED      1,247,934A    1,187,057A

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

                           BED        703,505P    1,000,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                       11.00*       11.00*

OPERATING                    BED      1,652,235A [     988,069A]

                                                1,148,069A

INVESTMENT CAPITAL             AGS      3,460,000C           C

                           BED        250,000C [           0C]

                                                 750,000C

 

3.   BED107 - FOREIGN TRADE ZONE

                                       17.00*       17.00*

OPERATING                    BED      2,066,145B    2,066,145B

INVESTMENT CAPITAL             BED      2,200,000C           C

                           BED      3,000,000D           D

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                       24.00*       24.00*

OPERATING                    BED      1,667,257A    1,690,045A

 

5.   BED113 - TOURISM

                                        5.00*        5.00*

OPERATING                    BED     141,162,298B  141,162,298B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                    AGR        750,000A           A

                                        9.00*        9.00*

                           AGR      1,089,967B    1,089,967B

                           AGR      5,500,000W    5,500,000W

 

7.   AGR122 - PLANT, PEST, AND DISEASE CONTROL

                                       87.00*       87.00*

OPERATING                    AGR      5,306,588A    5,455,104A

                                       42.00*       42.00*

                           AGR      8,752,936B    8,752,936B

                           AGR        672,380N [     672,380N]

                                                   2,500N

                           AGR        512,962T      512,962T

                           AGR         44,270U      44,270U

                           AGR         50,360W      50,360W

                           AGR              P      669,880P

 

8.   AGR131 - RABIES QUARANTINE

                          

                                       36.32*       36.32*

OPERATING                    AGR      3,281,623B    3,281,623B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                       13.68*       13.68*

OPERATING                    AGR      1,497,780A    1,497,780A

                                        5.00*        5.00*

                           AGR        159,527B      281,052B

                           AGR        377,518N [     377,518N]

                                                      0N

                           AGR              U      410,000U

                           AGR              P      377,518P

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                       15.00*       15.00*

OPERATING                    LNR      1,303,023A    1,303,023A

                                        2.50*        2.50*

                           LNR      3,637,996B [   3,637,996B]

                                                4,787,996B

                                        1.50*        1.50*

                           LNR      4,542,847P [   4,542,847P]

                                               11,290,000P

INVESTMENT CAPITAL             LNR        280,000C [     740,000C]

                                                4,240,000C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                       16.00*       16.00*

OPERATING                    AGR    [  1,193,246A ]   1,193,246A

                                    1,168,246A           

                                        3.00*        3.00*

                           AGR        374,738B      374,738B

                           AGR         77,424N [      77,424N]

                                                      0N

                           AGR        300,000T      300,000T

                           AGR        502,559W      502,559W

                           AGR              P      77,424P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                       14.00*       14.00*

OPERATING                    AGR      1,562,275A    1,629,367A

                           AGR         20,000B      20,000B

                           AGR        184,500N      184,500N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                        6.00*        6.00*

OPERATING                    AGR        750,643A      911,887A

                                       23.50* [       23.50*]

                                                   24.50*

                           AGR      2,116,000B [   2,116,000B]

                                                2,140,937B

                                        7.50*        7.50*

                           AGR      1,127,933W [   1,127,933W]

                                                1,392,933W

INVESTMENT CAPITAL             AGR      20,900,000C [  11,100,000C]

                                               22,850,000C

                           AGR      6,700,000N [   1,500,000N]

                                                2,000,000N

                           AGR      3,000,000S           S

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                    AGR        650,601A      50,601A

                           AGR        500,000B      500,000B

                           AGR      3,397,691W [   3,397,691W]

                                                3,817,691W

INVESTMENT CAPITAL             AGR      13,500,000C [           0C]

                                                4,951,000C

                           AGR     175,000,000E           E

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                       22.00*       22.00*

OPERATING                    AGR      1,489,886A    1,531,076A

                                        5.00*        5.00*

                           AGR        299,315B      326,280B

INVESTMENT CAPITAL             AGS      1,000,000C    3,000,000C

 

16.  LNR153 - FISHERIES AND RESOURCE ENHANCEMENT

                                        7.00*        7.00*

OPERATING                    LNR        561,741A      561,741A

                                        1.00* [        1.00*]

                                                    3.00*

                           LNR        303,474B [     303,474B]

                                                 671,321B

                           LNR        383,305N      383,305N

                                        3.00* [        3.00*]

                                                    2.00*

                           LNR        367,000P [     367,000P]

                                                 329,075P

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                        4.00*        4.00*

OPERATING                    AGR        310,405A      310,405A

                           AGR        125,000B      125,000B

                           AGR         46,134N [      46,134N]

                                                      0N

INVESTMENT CAPITAL             AGR              C      550,000C

 

18.  BED120 - ENVIRONMENT AND ENERGY DEVELOPMENT

                                        5.00*        5.00*

OPERATING                    BED    [  5,694,305B ][  5,339,305B]

                                    5,661,805B   56,839,305B

                           BED      1,750,000N    1,750,000N

                           BED        151,535V [           0V]

                                                 320,000V

                           BED      1,545,000P [   1,495,000P]

                                                1,514,192P

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                        1.50*        1.50*

OPERATING                    BED      1,030,588A    1,030,588A

                                        1.50*        1.50*

                           BED      3,755,410B    3,755,410B

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

                           BED      15,989,710P   15,989,710P

INVESTMENT CAPITAL             BED              C   22,000,000C

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING                    BED              A    3,500,000A

                           BED      2,608,516B    2,608,516B

                           BED      4,289,649W [   4,289,649W]

                                               10,289,649W

                           BED              P   13,168,350P

 

21.  BED146 - NATURAL ENERGY LAB OF HAWAII AUTHORITY

OPERATING                    BED      7,672,917B    7,672,917B

INVESTMENT CAPITAL             BED      12,017,000C [           0C]

                                                2,500,000C

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                        1.50*        1.50*

OPERATING                    LNR        202,750A      202,750A

                                        4.00*        4.00*

                           LNR        613,103B [     613,103B]

                                                 702,663B

                           LNR              U      220,000U

                           LNR        188,181W      188,181W

INVESTMENT CAPITAL             LNR      3,750,000C [   5,300,000C]

                                               12,300,000C

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                        2.00*        2.00*

OPERATING                    BED      1,086,818W    1,086,818W

INVESTMENT CAPITAL             BED      2,155,000C [   2,555,000C]

                                               10,055,000C

 

24.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORP

OPERATING                    BED      3,000,000N    3,000,000N

                           BED      21,923,698T   21,923,698T

                                       31.00*       31.00*

                           BED      6,874,086W [   6,874,086W]

                                                7,118,567W

                           BED      6,677,735P [   6,677,735P]

                                                      0P

INVESTMENT CAPITAL             BED      8,300,000C [  13,500,000C]

                                               31,332,000C

 

25.  BED128 - OFFICE OF AEROSPACE

OPERATING                    BED        809,136A      809,136A

 


 

B. EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT PROGRAM

                                        0.20*        0.20*

OPERATING                    LBR        101,259A      101,259A

                           LBR      5,940,010B    5,940,010B

                                      115.80* [      115.80*]

                                                  112.80*

                           LBR      50,776,769N [  50,776,769N]

                                               14,315,000N

                           LBR      1,505,580U    1,505,580U

                           LBR              P    1,640,000P

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                        0.10*        0.10*

OPERATING                    LBR         11,577A      11,577A

                                        0.90*        0.90*

                           LBR        593,784N [     593,784N]

                                                1,000,000N

                           LBR              P      600,000P

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING                    LBR     361,191,310B  361,191,310B

                                      251.50*      251.50*

                           LBR      18,501,347N [  18,501,347N]

                                               20,750,000N

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                        2.00*        2.00*

OPERATING                    LBR       4,330,645A    1,841,633A

                                        2.00*        2.00*

                           LBR      5,882,044N [   5,882,044N]

                                                4,329,703N

                           LBR      1,200,000U    1,200,000U

                           LBR              P      200,000P

INVESTMENT CAPITAL             LBR    [  2,000,000B ]            B

                                          0B           

                           LBR      12,150,000C [           0C]

                                               10,750,000C

                           LBR              U    2,000,000U

 

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

OPERATING                    LBR        128,553A      128,553A

                           LBR         30,939N [      30,939N]

                                                      0N

 

6.   HMS802 - VOCATIONAL REHABILITATION

                                       36.27*       36.27*

OPERATING                    HMS      4,059,129A [   4,009,129A]

                                                4,309,129A

                                       68.23*       68.23*

                           HMS      13,820,795N   13,820,795N

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

INVESTMENT CAPITAL             HMS              C    1,800,000C

 

7.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                       15.50* [       15.50*]

                                                   16.50*

OPERATING                    LBR        896,506A [     896,506A]

                                                 918,571A

                                       22.00*       22.00*

                           LBR      2,867,932B    2,867,932B

                                       17.50* [       17.50*]

                                                    0.00*

                           LBR      1,816,684N [   1,816,684N]

                                                      0N

                           LBR         70,000W      70,000W

                                           *       18.50*

                           LBR              P    2,000,000P

 

8.   LBR152 - WAGE STANDARDS PROGRAM

                                       17.00*       17.00*

OPERATING                    LBR        983,731A      983,731A

 

9.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                       21.50*       21.50*

OPERATING                    LBR      1,344,804A    1,344,804A

                                        0.50* [        0.50*]

                                                    0.00*

                           LBR        324,087N [     324,087N]

                                                      0N

                                           *        0.50*

                           LBR              P      250,000P

 

10.  LBR183 - DISABILITY COMPENSATION PROGRAM

                                       84.00* [       84.00*]

                                                   85.00*

OPERATING                    LBR      4,313,375A [   4,527,375A]

                                                4,555,131A

                                        9.00*        9.00*

                           LBR      23,821,406B   23,851,406B

 

11.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                        1.00*        1.00*

OPERATING                    LBR        608,550A      648,552A

 

12.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                        9.00*        9.00*

OPERATING                    LBR        782,657A      782,657A

 

13.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                       12.00*       12.00*

OPERATING                    LBR        897,274N [     897,274N]

                                                1,000,000N

 

14.  LBR901 - DATA GATHERING, RESEARCH, AND ANALYSIS

                                        3.88* [        3.88*]

                                                    4.43*

OPERATING                    LBR        232,751A [     243,751A]

                                                 256,285A

                                       27.12* [       27.12*]

                                                    0.00*

                           LBR      2,447,213N [   2,462,213N]

                                                 400,000N

                                           *       26.57*

                           LBR              P      950,000P

 

15.  LBR902 - GENERAL ADMINISTRATION

                                       20.52* [       20.52*]

                                                   19.52*

OPERATING                    LBR      1,330,064A [   1,330,064A]

                                                1,288,081A

                           LBR        200,000B      200,000B

                                       30.48* [       30.48*]

                                                    0.00*

                           LBR      3,171,930N [   3,171,930N]

                                                      0N

                                           *       33.48*

                           LBR              P    3,500,000P

 


 

C. TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                      618.50*      618.50*

OPERATING                    TRN     137,870,921B [ 138,626,074B]

                                              153,446,074B

INVESTMENT CAPITAL             TRN     120,277,000E [  64,500,000E]

                                              180,900,000E

                           TRN      6,400,000N           N

                           TRN      16,080,000X           X

 

2.   TRN104 - GENERAL AVIATION

                                       30.00*       30.00*

OPERATING                    TRN      5,946,642B    6,546,642B

                           TRN      3,000,000N    4,200,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                       82.00*       82.00*

OPERATING                    TRN      14,884,419B   14,534,419B

INVESTMENT CAPITAL             TRN         10,000B           B

                           TRN    [  3,000,000C ]            C

                                          0C           

                           TRN      11,640,000E           E

                           TRN      27,625,000N           N

                           TRN      4,125,000X           X

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                       86.00*       86.00*

OPERATING                    TRN      18,308,869B [  17,458,472B]

                                               19,664,972B

INVESTMENT CAPITAL             TRN         10,000B           B

                           TRN      3,000,000C           C

                           TRN      71,500,000E [  36,000,000E]

                                                1,901,000E

                           TRN      5,899,000X           X

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                        6.00*        6.00*

OPERATING                    TRN        992,167B [   1,117,167B]

                                                1,132,167B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                    TRN        374,500B      319,500B

                           TRN        300,000N      150,000N

 

7.   TRN131 - KAHULUI AIRPORT

                                      162.00*      162.00*

OPERATING                    TRN      24,401,111B [  23,526,111B]

                                               26,626,111B

INVESTMENT CAPITAL             TRN      7,500,000E           E

                           TRN      22,500,000N           N

                           TRN      30,000,000X           X

 

8.   TRN133 - HANA AIRPORT

                                        9.00* [        9.00*]

                                                    8.00*

OPERATING                    TRN        946,912B [     596,912B]

                                                 540,135B

INVESTMENT CAPITAL             TRN              E    1,040,000E

                           TRN              N    5,310,000N

 

9.   TRN135 - KAPALUA AIRPORT

                                       11.00*       11.00*

OPERATING                    TRN      1,671,340B    1,971,340B

 

10.  TRN141 - MOLOKAI AIRPORT

                                       13.00*       13.00*

OPERATING                    TRN      2,419,835B [   2,744,835B]

                                                2,850,835B

                           TRN              N      819,000N

 

11.  TRN143 - KALAUPAPA AIRPORT

                                        9.00*        9.00*

OPERATING                    TRN        630,691B [     630,691B]

                                                1,180,691B

 

12.  TRN151 - LANAI AIRPORT

                                       10.00* [       10.00*]

                                                   11.00*

OPERATING                    TRN      1,960,713B [   2,310,713B]

                                                2,575,975B

                           TRN              N      819,000N

 

13.  TRN161 - LIHUE AIRPORT

                                      101.00*      101.00*

OPERATING                    TRN      17,161,779B [  17,121,779B]

                                               17,491,779B

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                    TRN         51,841B       1,841B

                           TRN        150,000N           N

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                      117.00* [      117.00*]

                                                  119.00*

OPERATING                    TRN     190,589,291B [ 223,014,009B]

                                              235,263,915B

                           TRN              N    1,049,250N

INVESTMENT CAPITAL             TRN      12,450,000B   11,450,000B

                           TRN      82,500,000E [   2,500,000E]

                                               79,700,000E

                           TRN      7,500,000N    7,500,000N

                           TRN        100,000X      100,000X

 

16.  TRN301 - HONOLULU HARBOR

                                      116.00*      116.00*

OPERATING                    TRN      24,513,583B [  24,674,362B]

                                               26,864,870B

INVESTMENT CAPITAL             TRN     250,000,000E           E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                        3.00*        3.00*

OPERATING                    TRN      2,100,189B [   1,581,342B]

                                                2,081,342B

INVESTMENT CAPITAL             TRN        250,000B      150,000B

                           TRN      1,000,000E    2,000,000E

 

18.  TRN311 - HILO HARBOR

                                       14.00*       14.00*

OPERATING                    TRN      2,828,357B [   2,739,457B]

                                                2,848,397B

INVESTMENT CAPITAL             TRN        925,000B [      75,000B]

                                                 500,000B

 

19.  TRN313 - KAWAIHAE HARBOR

                                        2.00*        2.00*

OPERATING                    TRN      1,338,031B [   1,263,031B]

                                                1,344,391B

 

20.  TRN331 - KAHULUI HARBOR

                                       18.00*       18.00*

OPERATING                    TRN      3,916,632B [   3,571,632B]

                                                3,726,632B

INVESTMENT CAPITAL             TRN      5,000,000E    1,000,000E

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                        1.00*        1.00*

OPERATING                    TRN        591,915B      591,915B

 

22.  TRN361 - NAWILIWILI HARBOR

                                       15.00*       15.00*

OPERATING                    TRN      2,891,457B [   2,792,157B]

                                                2,839,517B

 

23.  TRN363 - PORT ALLEN HARBOR

                                        1.00*        1.00*

OPERATING                    TRN        406,588B [     406,588B]

                                                 421,588B

 

24.  TRN351 - KAUMALAPAU HARBOR

OPERATING                    TRN        265,000B      265,000B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                       71.00* [       71.00*]

                                                   77.00*

OPERATING                    TRN      53,365,161B [  53,413,132B]

                                               59,078,646B

INVESTMENT CAPITAL             TRN      10,400,000B   10,400,000B

                           TRN      6,735,000E    6,735,000E

                           TRN      2,000,000P    2,000,000P

 

26.  TRN333 - HANA HARBOR

OPERATING                    TRN         42,519B      42,519B

INVESTMENT CAPITAL             TRN      20,500,000E           E

 

27.  TRN501 - OAHU HIGHWAYS

                                      224.00*      224.00*

OPERATING                    TRN     100,989,427B  101,009,053B

                           TRN      3,100,000N    3,100,000N

INVESTMENT CAPITAL             TRN      85,916,000E [  18,864,000E]

                                               18,866,000E

                           TRN      16,864,000N [  38,736,000N]

                                               38,738,000N

                           TRN      1,419,000R [           0R]

                                               10,200,000R

 

28.  TRN511 - HAWAII HIGHWAYS

                                      124.00*      124.00*

OPERATING                    TRN      27,921,711B   27,921,711B

INVESTMENT CAPITAL             TRN              C    1,500,000C

                           TRN      30,013,000E [   2,262,000E]

                                                2,263,000E

                           TRN      36,424,000N [   5,448,000N]

                                                5,449,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                       81.00* [       81.00*]

                                                   82.00*

OPERATING                    TRN      30,044,244B [  29,701,244B]

                                               32,740,822B

INVESTMENT CAPITAL             TRN              C      500,000C

                           TRN      4,857,000E [   2,435,000E]

                                                2,436,000E

                           TRN      9,105,000N    6,419,000N

                           TRN      1,250,000S           S

 

30.  TRN561 - KAUAI HIGHWAYS

                                       51.00*       51.00*

OPERATING                    TRN      17,751,786B   17,846,977B

INVESTMENT CAPITAL             TRN      6,251,000E    8,875,000E

                           TRN      2,891,000N   21,667,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                       86.00*       86.00*

OPERATING                    TRN      85,489,148B [  86,513,975B]

                                               93,156,476B

                           TRN      5,272,500N [   4,407,000N]

                                                4,547,000N

                           TRN         30,000P      30,000P

INVESTMENT CAPITAL             TRN      16,000,000B   16,000,000B

                           TRN      10,684,000E [   7,994,000E]

                                               28,194,000E

                           TRN      23,861,000N [  31,176,000N]

                                               66,176,000N

 

32.  TRN597 - HIGHWAY SAFETY

                                       35.20*       35.20*

OPERATING                    TRN      10,407,643B   10,407,643B

                                        6.00*        6.00*

                           TRN      5,092,452N    5,092,452N

                                        0.80*        0.80*

                           TRN        841,139P      841,139P

 

33.  TRN995 - GENERAL ADMINISTRATION

                                      106.00*      106.00*

OPERATING                    TRN      17,234,930B   16,677,402B

                           TRN      33,322,784N [  33,322,784N]

                                                6,584,774N

                           TRN        423,067R      423,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

OPERATING                    TRN      1,800,368B    1,829,736B

 


 

D. ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                       36.00* [       36.00*]

                                                   39.00*

OPERATING                    HTH      2,604,474A [   2,604,474A]

                                                2,723,030A

                                       64.00* [       64.00*]

                                                   67.00*

                           HTH      81,068,234B [  81,085,081B]

                                               81,032,818B

                                       37.80* [       37.80*]

                                                   36.80*

                           HTH      7,709,657N [   7,709,657N]

                                                6,962,003N

                                        2.00*        2.00*

                           HTH        174,454U      174,454U

                                       50.20* [       50.20*]

                                                   51.20*

                           HTH     164,322,698W [ 164,456,768W]

                                              164,684,095W

                                        8.00*        8.00*

                           HTH      1,588,478P    1,588,478P

INVESTMENT CAPITAL             HTH      4,025,000C    4,025,000C

                           HTH      20,071,000N   20,071,000N

 

2.   AGR846 - PESTICIDES

                                        8.00* [        8.00*]

                                                   16.00*

OPERATING                    AGR        496,810A [     496,810A]

                                                 685,079A

                                        2.00* [        2.00*]

                                                    0.00*

                           AGR        475,561N [     475,561N]

                                                      0N

                                        8.00*        8.00*

                           AGR      1,101,976W [   1,101,976W]

                                                1,501,976W

                                           *        2.00*

                           AGR              P      433,429P

 

3.   LNR401 - AQUATIC RESOURCES

                                       29.25* [       29.25*]

                                                   30.50*

OPERATING                    LNR      2,485,808A [   2,485,808A]

                                                2,556,344A

                                        1.00* [        1.00*]

                                                    0.00*

                           LNR      1,416,709N [   1,198,211N]

                                                1,630,125N

                                        0.75* [        0.75*]

                                                    0.50*

                           LNR      2,062,000P [   2,280,498P]

                                                3,561,953P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                       49.50*       49.50*

OPERATING                    LNR      3,722,025A    3,722,025A

                           LNR      3,405,749B    3,405,749B

                                        5.50*        5.50*

                           LNR      3,628,155N [   3,628,155N]

                                                1,350,000N

                           LNR        136,197T [     136,197T]

                                                  99,755T

                           LNR      1,500,000U    1,500,000U

                                        5.00*        5.00*

                           LNR      5,313,645P [   5,313,645P]

                                                2,500,000P

INVESTMENT CAPITAL             LNR      3,014,000C [   8,537,000C]

                                                9,774,000C

 

5.   LNR404 - WATER RESOURCES

                                       19.00* [       19.00*]

                                                   18.00*

OPERATING                    LNR      2,273,185A [   2,273,185A]

                                                2,213,161A

                                        3.00* [        3.00*]

                                                    5.00*

                           LNR        691,818B [     691,818B]

                                                 866,878B

INVESTMENT CAPITAL             LNR      1,500,000C           C

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                      109.25*      109.25*

OPERATING                    LNR      6,376,656A [   6,376,656A]

                                                7,878,656A

                                       18.00*       18.00*

                           LNR      2,176,083B    2,176,083B

                                        1.75* [        1.75*]

                                                    2.75*

                           LNR        458,259N [     458,259N]

                                                 972,781N

                                        1.00* [        1.00*]

                                                    0.00*

                           LNR        108,114W [     108,114W]

                                                  32,333W

                           LNR      1,009,855P [   1,009,855P]

                                                 930,000P

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                       18.00*       18.00*

OPERATING                    LNR      4,222,575A [     722,575A]

                                                3,322,575A

                                       10.50*       10.50*

                           LNR      7,195,731B [   7,195,731B]

                                               13,494,125B

                           LNR           761N [         761N]

                                                      0N

                                        0.50*        0.50*

                           LNR      1,637,269P [   1,637,269P]

                                                1,225,000P

INVESTMENT CAPITAL             LNR      6,500,000C [   4,500,000C]

                                                7,361,000C

                           LNR              N       1,000N

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                        5.00*        5.00*

OPERATING                    HTH        344,488A      344,488A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                       31.00* [       31.00*]

                                                   32.00*

OPERATING                    LNR      1,965,578A [   1,865,578A]

                                                1,925,602A

                                       13.00* [       13.00*]

                                                   14.00*

                           LNR      1,432,431B [   1,467,447B]

                                                1,524,291B

INVESTMENT CAPITAL             LNR      2,597,000C [   2,597,000C]

                                               12,922,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                       10.00*       10.00*

OPERATING                    HTH      1,243,616A    1,243,616A

                                        0.50*        0.50*

                           HTH         48,271B      48,271B

                                        5.50*        5.50*

                           HTH        579,620N      579,620N

                                       26.00*       26.00*

                           HTH      4,227,399W [   4,227,399W]

                                                4,128,675W

                                        9.00*        9.00*

                           HTH      2,601,187P [   2,601,187P]

                                                2,395,859P

 


 

E. HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING SERVICES

                                      249.87*      249.87*

OPERATING                    HTH      24,288,286A [  24,238,286A]

                                               24,188,426A

                                           * [        0.00*]

                                                    1.00*

                           HTH         90,720B [      90,720B]

                                                 361,431B

                           HTH      3,507,482N [   3,507,482N]

                                                3,407,505N

                           HTH        131,746U      131,746U

                                       16.00*       16.00*

                           HTH      4,834,498P [   4,834,498P]

                                                5,008,971P

INVESTMENT CAPITAL             AGS              C      521,000C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                       20.60*       20.60*

OPERATING                    HTH      1,613,768A    1,613,768A

                                       31.40*       31.40*

                           HTH      10,736,954N   10,736,954N

                           HTH      1,143,691P [   1,143,691P]

                                                1,361,116P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                       13.00*       13.00*

OPERATING                    HTH      57,191,251A   55,891,251A

                           HTH      20,072,874B [  26,416,707B]

                                               26,746,707B

                           HTH         10,563N [      10,563N]

                                                      0N

                                        3.00* [        3.00*]

                                                    0.00*

                           HTH      1,072,116P [   1,072,116P]

                                                 232,710P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                      108.00*      108.00*

OPERATING                    HTH      25,296,742A [  23,985,044A]

                                               25,217,539A

                                       14.00* [       14.00*]

                                                   16.00*

                           HTH      20,937,704B   20,969,607B

                                      173.00* [      173.00*]

                                                  172.00*

                           HTH      45,162,123N [  45,162,123N]

                                               45,000,228N

                           HTH        203,441U      203,441U

                                        6.50*        6.50*

                           HTH      8,972,011P [   8,972,011P]

                                                9,258,172P

 

5.   HTH590 - TOBACCO SETTLEMENT

OPERATING                    HTH    [  1,552,565A ][      2,565A]

                                    1,502,565A          0A

                                       39.00* [       39.00*]

                                                   39.50*

                           HTH      50,319,643B [  50,319,643B]

                                               50,985,644B

                           HTH      1,589,845U [   1,589,845U]

                                                 610,000U

                                       11.00* [       11.00*]

                                                   10.50*

                           HTH      5,335,092P [   5,335,092P]

                                                4,307,915P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                        2.00*        2.00*

OPERATING                    HTH        150,379A [     150,379A]

                                                 169,951A

INVESTMENT CAPITAL             HTH      5,000,000C [           0C]

                                               12,970,000C

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                       54.50*       54.50*

OPERATING                    HTH      12,509,280B   12,509,280B

INVESTMENT CAPITAL             HTH      14,321,000C      359,000C

 

8.   HTH211 - KAHUKU HOSPITAL

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

INVESTMENT CAPITAL             HTH      1,462,000C      763,000C

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                    HTH      82,940,000A [  82,940,000A]

                                               87,460,000A

                                     2,780.75*     2,780.75*

                           HTH     508,583,900B  508,583,900B

INVESTMENT CAPITAL             HTH      40,000,000C [  20,000,000C]

                                               40,000,000C

 

10.  HTH213 - ALII COMMUNITY CARE

OPERATING                    HTH      2,500,000B    2,500,000B

 

11.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                      145.50*      145.50*

OPERATING                    HTH      72,810,662A [  72,810,662A]

                                               58,706,662A

                           HTH      11,610,000B [  11,610,000B]

                                               11,795,000B

                           HTH      1,632,230N    1,632,230N

 

12.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                      615.00*      615.00*

OPERATING                    HTH      52,895,657A [  52,895,657A]

                                               57,999,657A

INVESTMENT CAPITAL             AGS      3,750,000C [           0C]

                                                4,069,000C

 

13.  HTH440 - ALCOHOL AND DRUG ABUSE

                                       22.00*       22.00*

OPERATING                    HTH      19,005,362A   18,575,362A

                           HTH        500,000B      500,000B

                                        6.00*        6.00*

                           HTH      7,915,082N    7,915,082N

                           HTH      5,947,262P    5,947,262P

 

14.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                      161.00* [      161.00*]

                                                  159.00*

OPERATING                    HTH      40,038,386A   40,038,386A

                                       17.00*       17.00*

                           HTH      14,985,824B   14,985,824B

                           HTH      2,387,825N [   2,387,825N]

                                                1,387,825N

                           HTH      2,264,888U    2,264,888U

                           HTH      2,000,000P [   2,000,000P]

                                                2,928,851P

 

15.  HTH501 - DEVELOPMENTAL DISABILITIES

                                      203.75*      203.75*

OPERATING                    HTH      71,614,634A [  70,249,634A]

                                               74,150,571A

                                        3.00*        3.00*

                           HTH      1,038,992B    1,038,992B

 

16.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                       57.50* [       57.50*]

                                                   53.50*

OPERATING                    HTH      6,760,523A [   6,760,523A]

                                                6,568,683A

                           HTH      1,236,863P [   1,236,863P]

                                                 731,827P

 

17.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                      100.00*      100.00*

OPERATING                    HTH      5,598,048A    5,671,968A

                                       18.00*       21.00*

                           HTH      1,640,404B    1,897,437B

                                        2.00*        2.00*

                           HTH         67,711N [      67,711N]

                                                 253,443N

                                        1.00*        1.00*

                           HTH         55,481U      55,481U

                                        4.00*        4.00*

                           HTH        526,971P [     526,971P]

                                                 381,534P

 

18.  HTH710 - STATE LABORATORY SERVICES

                                       72.00*       72.00*

OPERATING                    HTH      6,810,558A    6,810,558A

                           HTH         11,129N [      11,129N]

                                                      0N

                           HTH        486,234P [     486,234P]

                                                 399,829P

 

19.  HTH720 - HEALTH CARE ASSURANCE

                                       19.60* [       20.60*]

                                                   23.60*

OPERATING                    HTH      1,479,878A [   1,960,984A]

                                                2,149,360A

                           HTH        406,000B      406,000B

                           HTH         73,128N [      73,128N]

                                                      0N

                                       17.40* [       17.40*]

                                                   14.40*

                           HTH      1,564,720P [   1,564,720P]

                                                2,477,122P

 

20.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                        6.00*        6.00*

OPERATING                    HTH        484,429A      484,429A

                           HTH        114,000B      114,000B

 

21.  HTH760 - HEALTH STATUS MONITORING

                                       29.50*       29.50*

OPERATING                    HTH      1,410,190A    1,410,190A

                                        1.00*        1.00*

                           HTH        660,155B      660,155B

                                        3.00*        3.00*

                           HTH        234,870P [     234,870P]

                                                 319,870P

 

22.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                        1.50*        1.50*

OPERATING                    HTH        218,048A      218,048A

                                        6.50*        6.50*

                           HTH        478,797N      478,797N

 

23.  HTH907 - GENERAL ADMINISTRATION

                                      118.50* [      118.50*]

                                                  120.50*

OPERATING                    HTH      9,216,927A [   8,148,927A]

                                                8,179,215A

                           HTH      1,501,830P [   1,501,830P]

                                                 845,816P

INVESTMENT CAPITAL             AGS      19,693,000C [   4,097,000C]

                                                6,507,000C

 

24.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                        3.00*        3.00*

OPERATING                    HTH        312,228A      312,228A

 


 

F. SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                      216.44* [      216.44*]

                                                  226.18*

OPERATING                    HMS      33,103,294A [  33,157,387A]

                                               33,241,387A

                           HMS      1,007,587B    1,007,587B

                                      192.06* [      192.06*]

                                                  182.32*

                           HMS      38,728,313N [  39,118,113N]

                                               39,134,113N

                           HMS        106,225P      106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                       19.57*       19.57*

OPERATING                    HMS      1,004,142A    1,004,142A

                                       19.43*       19.43*

                           HMS      10,883,987N   10,883,987N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                    HMS      37,066,013A [  37,585,218A]

                                               43,131,294A

                           HMS      20,095,666N [  20,657,766N]

                                               23,614,626N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                    HMS      15,011,811A [  15,011,811A]

                                               18,011,811A

                           HMS      38,530,754N   38,530,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                       14.00*       14.00*

OPERATING                    HMS      7,657,376A    7,474,901A

                           HMS      3,706,297N    3,706,297N

INVESTMENT CAPITAL             HMS        435,000C           C

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                      124.00*      124.00*

OPERATING                    HMS      10,961,107A   11,003,239A

 

7.   DEF112 - SERVICES TO VETERANS

                                       28.00*       28.00*

OPERATING                    DEF      2,140,167A    2,065,963A

INVESTMENT CAPITAL             DEF      2,300,000C [           0C]

                                                1,210,000C

                           DEF              N    7,254,000N

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                       66.84* [       66.84*]

                                                   70.00*

OPERATING                    HMS      5,774,897A [   5,069,317A]

                                                5,216,464A

                                        8.66* [        8.66*]

                                                    5.50*

                           HMS      3,607,815N    3,607,815N

                           HMS         10,000R      10,000R

                           HMS        382,003U      382,003U

                           HMS      1,321,390P    1,321,390P

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING                    HMS      4,029,480A    4,029,480A

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                    HMS      21,289,056A   21,289,056A

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                    HMS      5,108,943N [   5,108,943N]

                                                5,478,053N

 

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

OPERATING                    HMS      22,694,156A   22,694,156A

                           HMS      44,000,000N   44,000,000N

 

13.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                    HMS      4,301,556A    4,301,556A

                                      200.00*      200.00*

                           HMS      37,488,145N [  37,968,721N]

                                               77,863,622N

                                       13.00* [       13.00*]

                                                   21.00*

                           HMS      4,062,417W [   4,062,417W]

                                                4,724,712W

INVESTMENT CAPITAL             HMS      45,643,000C [           0C]

                                               35,750,000C

 

14.  HMS229 - HPHA ADMINISTRATION

                                       72.00* [       72.00*]

                                                   76.00*

OPERATING                    HMS      34,840,659N [  34,877,410N]

                                               37,751,800N

                                       20.00* [       20.00*]

                                                   24.00*

                           HMS      2,944,010W [   3,240,366W]

                                                3,506,427W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                        1.25*        1.25*

OPERATING                    HMS      1,055,928A    1,055,928A

                                       16.75*       16.75*

                           HMS      25,880,614N [  25,880,614N]

                                               26,042,082N

 

16.  HMS224 - HOMELESS SERVICES

                                        7.00*        7.00*

OPERATING                    HMS      16,624,102A [  16,015,170A]

                                               17,788,922A

                           HMS        626,906N      626,906N

                           HMS      2,366,839P    2,366,839P

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                    HMS      17,810,955A   17,810,955A

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                    HMS    [850,253,440A ][899,194,650A]

                                  844,251,840A  904,194,650A

                           HMS      4,392,660B    3,392,660B

                           HMS    1,014,639,320N [1,056,043,163N]

                                              1,057,819,956N

                           HMS      12,000,000U   12,000,000U

                           HMS      12,956,822P   13,216,034P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                      303.85* [      303.85*]

                                                  306.70*

OPERATING                    HMS      13,967,075A [  13,873,075A]

                                               14,011,412A

                                      239.15* [      239.15*]

                                                  241.30*

                           HMS      18,815,365N [  18,815,365N]

                                               18,953,278N

                           HMS          2,763P       2,763P

 

20.  HMS238 - DISABILITY DETERMINATION

                                       45.00*       45.00*

OPERATING                    HMS      7,325,287N    7,325,287N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                       74.80*       74.80*

OPERATING                    ATG      4,175,902A    4,125,902A

                           ATG      2,231,224T    2,231,224T

                                      145.20*      145.20*

                           ATG      14,518,035P   14,518,035P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                    HMS        469,505A      469,505A

                           HMS        699,734N      699,734N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                    HHL      9,632,000A    9,632,000A

                                      115.00*      115.00*

                           HHL      13,030,827B   13,030,827B

                                        4.00*        4.00*

                           HHL      23,317,601N   23,317,601N

                                       81.00*       81.00*

                           HHL     157,015,612T [ 157,015,612T]

                                               10,756,146T

INVESTMENT CAPITAL             HHL      2,900,000C [           0C]

                                                5,500,000C

                           HHL      20,000,000N   20,000,000N

 

24.  HTH904 - EXECUTIVE OFFICE ON AGING

                                        5.74*        5.74*

OPERATING                    HTH    [  8,133,402A ]   7,341,402A

                                    8,083,402A           

                                        8.26*        8.26*

                           HTH      7,010,240N [   7,010,240N]

                                                6,905,707N

                           HTH        592,678P [     592,678P]

                                                1,015,697P

INVESTMENT CAPITAL             HTH        280,000C           C

 

25.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                        5.00*        5.00*

OPERATING                    HTH      1,230,625A    1,230,625A

                           HTH         10,000B      10,000B

                                        2.00*        2.00*

                           HTH        253,338U      253,338U

 

26.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                      128.75* [      128.75*]

                                                  130.50*

OPERATING                    HMS    [  9,948,606A ][  9,141,648A]

                                    9,563,391A    9,620,104A

                                        0.56*        0.56*

                           HMS      1,519,680B    1,539,357B

                                      136.44* [      136.44*]

                                                  138.69*

                           HMS    [ 33,393,901N ][ 26,536,630N]

                                   33,147,901N   30,434,892N

                           HMS        717,484P      717,484P

 

27.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                       45.40*       45.40*

OPERATING                    HMS      39,628,739A [  39,289,549A]

                                               39,205,317A

                                       40.60*       40.60*

                           HMS      63,638,915N [  63,674,089N]

                                               63,911,309N

                           HMS           460P         460P

 

28.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                      133.90*      133.90*

OPERATING                    HMS      7,809,652A    7,832,458A

                                       26.10*       26.10*

                           HMS      1,546,726N    1,546,726N

                           HMS           604P         604P

INVESTMENT CAPITAL             HMS      4,000,000C [           0C]

                                               41,385,000C

                           HMS              N   59,986,000N

 

29.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                       14.80*       14.80*

OPERATING                    HMS      2,193,528A    2,193,528A

                                        4.20*        4.20*

                           HMS      1,660,539N    1,660,539N

 


 

G. FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                    12,561.35*    12,561.35*

OPERATING                    EDN     817,507,508A [ 794,398,920A]

                                              811,398,920A

                           EDN      7,230,000B    7,230,000B

                           EDN     128,498,907N  128,093,714N

                           EDN      20,290,000T   20,290,000T

                           EDN      3,995,605U    3,995,605U

                           EDN      3,389,438W    3,389,438W

                           EDN      17,678,689P   17,034,000P

INVESTMENT CAPITAL             EDN              B  100,000,000B

                           EDN    [233,470,000C ][120,539,000C]

                                  219,470,000C  235,754,000C

                           EDN          2,000N [           0N]

                                               48,000,000N

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                     5,173.62*     5,173.62*

OPERATING                    EDN     321,843,969A [ 321,843,969A]

                                              325,508,663A

                           EDN        100,000B      100,000B

                                        2.00*        2.00*

                           EDN      49,338,081N   49,338,081N

                                        4.00*        4.00*

                           EDN      3,500,000W    3,500,000W

                           EDN         92,500P      92,500P

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                      377.00*      377.00*

OPERATING                    EDN      45,120,095A [  44,132,348A]

                                               47,324,348A

                                       11.00*       11.00*

                           EDN      2,321,746B    2,321,746B

                           EDN        500,000N      500,000N

                           EDN        250,000U      250,000U

                           EDN        187,000P      187,000P

 

4.   EDN300 - STATE ADMINISTRATION

                                      446.50* [      446.50*]

                                                  456.50*

OPERATING                    EDN      42,276,161A [  42,276,161A]

                                               42,855,369A

                           EDN         30,000P      30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                      637.00*      637.00*

OPERATING                    EDN     170,665,305A [ 162,218,522A]

                                              171,218,522A

                                      726.50*      726.50*

                           EDN      42,676,578B   42,676,578B

                                        3.00*        3.00*

                           EDN      59,659,032N   52,452,989N

                                        4.00*        4.00*

                           EDN      10,950,000W   10,950,000W

INVESTMENT CAPITAL             EDN      5,200,000C    5,200,000C

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                       29.00*       29.00*

OPERATING                    EDN      2,500,000A    2,500,000A

                           EDN      3,631,000B    3,631,000B

                           EDN      3,266,540N    3,266,540N

                           EDN      4,000,000T    4,000,000T

                           EDN      6,300,000U    6,300,000U

                           EDN      10,995,000W   10,995,000W

 

7.   EDN600 - CHARTER SCHOOLS

                                       15.00* [       15.00*]

                                                   16.12*

OPERATING                    EDN      64,425,165A [  68,050,379A]

                                               68,492,133A

                                           *        1.88*

                           EDN              N    1,888,850N

 

8.   EDN700 - EARLY LEARNING

OPERATING                    EDN    [    127,576A ]            A

                                          0A           

 

9.   BUF745 - RETIREMENT BENEFITS PAYMENTS - DOE

OPERATING                    BUF    [274,546,967A ][286,023,146A]

                                  272,433,909A  285,138,488A

 

10.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                    BUF    [231,658,073A ][253,426,037A]

                                  209,170,168A  228,329,456A

 

11.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                    BUF    [284,657,378A ] 286,707,551A

                                  272,936,119A           

 

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

                                       79.00* [       79.00*]

                                                   80.00*

OPERATING                    AGS      4,425,862A [   4,425,862A]

                                                4,512,933A

                           AGS      1,500,000U    1,500,000U

 

13.  EDN407 - PUBLIC LIBRARIES

                                      547.50*      547.50*

OPERATING                    EDN      29,260,611A [  28,560,611A]

                                               30,045,611A

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

                           EDN      1,365,244P    1,365,244P

INVESTMENT CAPITAL             AGS      18,750,000C [   2,000,000C]

                                                5,800,000C

 

14.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING                    DEF      1,571,282A [   1,571,282A]

                                                1,675,282A

                           DEF      5,584,387N    5,584,387N

INVESTMENT CAPITAL             DEF      5,900,000C [           0C]

                                                 340,000C

 

15.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                     3,291.87* [    3,291.87*]

                                                 3,238.24*

OPERATING                    UOH     174,068,561A [ 174,048,561A]

                                              177,792,100A

                                      398.25* [      398.25*]

                                                  399.25*

                           UOH     304,573,721B [ 314,084,695B]

                                              361,527,695B

                                       78.06*       78.06*

                           UOH      6,402,790N    6,873,565N

                                       31.25* [       31.25*]

                                                   30.25*

                           UOH      55,598,433W [  55,675,365W]

                                               64,875,365W

INVESTMENT CAPITAL             UOH      4,100,000B           B

                           UOH      25,227,000C [           0C]

                                               46,600,000C

                           UOH      23,500,000E [           0E]

                                               14,000,000E

                           UOH              R    1,000,000R

                           UOH              W    1,500,000W

 

16.  UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE

                                      200.47* [      200.47*]

                                                  242.10*

OPERATING                    UOH      16,548,940A   16,548,940A

                           UOH      18,408,949B [  18,408,949B]

                                               27,758,949B

                           UOH      5,953,547W [   5,953,547W]

                                                6,603,547W

 

17.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                      525.25* [      525.25*]

                                                  526.75*

OPERATING                    UOH      27,977,399A [  27,977,399A]

                                               28,842,350A

                                       95.00*       95.00*

                           UOH      42,238,111B [  43,775,014B]

                                               45,775,014B

                           UOH        418,990N      443,962N

                                        8.50*        8.50*

                           UOH      5,749,122W [   5,749,122W]

                                                7,249,122W

INVESTMENT CAPITAL             UOH      2,000,000C [           0C]

                                               28,500,000C

                           UOH              E    5,000,000E

 

18.  UOH220 - SMALL BUSINESS DEVELOPMENT CENTER

OPERATING                    UOH        978,941A      978,941A

 

19.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                      125.50* [      125.50*]

                                                  215.00*

OPERATING                    UOH      8,514,520A [   8,514,520A]

                                               13,674,060A

                           UOH      33,272,479B   33,544,958B

                           UOH         26,772N      33,544N

                           UOH      3,700,000W    3,700,000W

INVESTMENT CAPITAL             UOH      15,300,000C [           0C]

                                               19,000,000C

 

20.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                     1,831.00* [    1,831.00*]

                                                 1,882.00*

OPERATING                    UOH     111,265,299A [ 109,265,299A]

                                              111,054,957A

                                       82.00* [       82.00*]

                                                   48.00*

                           UOH      93,401,545B   98,378,379B

                                       15.60* [       15.60*]

                                                    0.50*

                           UOH      4,411,562N    4,428,296N

                           UOH      5,042,982W    5,044,753W

INVESTMENT CAPITAL             UOH      53,463,000C [   2,500,000C]

                                               25,500,000C

 

21.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                      428.00* [      428.00*]

                                                  437.00*

OPERATING                    UOH      46,756,329A [  46,856,329A]

                                               36,298,641A

                                       33.00*       33.00*

                           UOH      39,299,318B   39,299,318B

                                        4.00*        4.00*

                           UOH        909,175N      909,175N

                                       15.00*       15.00*

                           UOH      17,131,574W   17,131,574W

INVESTMENT CAPITAL             UOH      78,004,000C [  29,000,000C]

                                              183,000,000C

                           UOH              E  100,000,000E

 

22.  BUF748 - RETIREMENT BENEFITS PAYMENTS - UH

OPERATING                    BUF    [127,028,002A ][138,575,844A]

                                  128,130,167A  138,691,292A

 

23.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                    BUF    [ 82,978,795A ][ 90,795,204A]

                                   78,883,566A   85,153,921A

 

24.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                    BUF    [105,351,314A ] 106,110,080A

                                  101,013,292A           

 


 

H. CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                       13.00*       13.00*

OPERATING                    UOH        611,256A      611,256A

                                        7.00*        7.00*

                           UOH      3,117,141B    3,117,141B

                           UOH        996,499W      996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

OPERATING                    AGS      1,400,675A      936,332A

                                       16.50*       16.50*

                           AGS      4,190,291B    4,224,960B

                                        5.00*        5.00*

                           AGS      1,306,936N    1,306,936N

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

OPERATING                    AGS         57,874T      57,874T

 

4.   LNR802 - HISTORIC PRESERVATION

                                       19.00* [       19.00*]

                                                   22.00*

OPERATING                    LNR      1,458,044A    1,408,044A

                           LNR         77,283B      59,783B

                                           * [        0.00*]

                                                    8.00*

                           LNR        746,089N [     746,089N]

                                                 575,000N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                       29.50*       29.50*

OPERATING                    LNR      1,251,336A    1,251,336A

                                        6.50*        6.50*

                           LNR      1,012,912B [     712,912B]

                                                1,207,912B

                                        5.00*        5.00*

                           LNR      2,207,731N [   2,207,731N]

                                                3,143,058N

                           LNR        572,088W      572,088W

INVESTMENT CAPITAL             LNR      4,040,000C [   6,915,000C]

                                               10,315,000C

                           LNR      2,250,000N    7,500,000N

 

6.   LNR805 - RECREATIONAL FISHERIES

                                        7.00*        7.00*

OPERATING                    LNR        415,524A      265,524A

                           LNR         76,131B      76,131B

                           LNR      1,021,746N    1,021,746N

                           LNR        450,000P [           0P]

                                                 733,254P

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                       71.00*       71.00*

OPERATING                    LNR      4,762,155A    4,752,155A

                                       44.00*       44.00*

                           LNR      6,989,444B [   7,361,885B]

                                                8,061,885B

                           LNR      1,218,456P    1,218,456P

INVESTMENT CAPITAL             LNR      38,950,000C [  11,800,000C]

                                               18,200,000C

 

8.   LNR801 - OCEAN-BASED RECREATION

OPERATING                    LNR        250,000A           A

                                      105.00* [      105.00*]

                                                  117.00*

                           LNR      16,829,958B [  16,851,272B]

                                               17,152,948B

                           LNR      1,001,411N [   1,001,411N]

                                                 800,000N

INVESTMENT CAPITAL             LNR      15,960,000C    6,050,000C

                           LNR        825,000N      750,000N

                           LNR        563,000P      863,000P

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                       38.50*       38.50*

OPERATING                    AGS      8,944,121B    8,944,121B

INVESTMENT CAPITAL             AGS      10,000,000C   10,000,000C

 


 

I. PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                      397.00* [      397.00*]

                                                  408.00*

OPERATING                    PSD      23,574,166A [  23,580,275A]

                                               24,334,730A

                           PSD         28,719W      28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                       76.00*       76.00*

OPERATING                    PSD      2,483,229A    5,181,327A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                      110.00*      110.00*

OPERATING                    PSD      6,051,634A    6,058,636A

                           PSD         15,000W      15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                      163.00* [      163.00*]

                                                  166.00*

OPERATING                    PSD      9,494,900A [   9,406,467A]

                                                8,765,619A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                      184.00* [      184.00*]

                                                  186.00*

OPERATING                    PSD      9,725,912A [   9,709,364A]

                                               10,013,516A

                           PSD        209,721S      209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                      490.00* [      490.00*]

                                                  502.00*

OPERATING                    PSD      28,319,521A [  28,380,124A]

                                               29,199,527A

                           PSD         30,000W      30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                       72.00*       72.00*

OPERATING                    PSD      3,849,546A [   3,971,214A]

                                                4,156,214A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                      131.00* [      131.00*]

                                                  133.00*

OPERATING                    PSD      6,625,604A [   6,639,815A]

                                                6,743,463A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                       65.00* [       65.00*]

                                                   61.00*

OPERATING                    PSD      3,477,784A [   3,566,937A]

                                                3,349,369A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                      170.00*      170.00*

OPERATING                    PSD      19,961,255A   19,800,555A

 

11.  PSD421 - HEALTH CARE

                                      189.10* [      189.10*]

                                                  209.10*

OPERATING                    PSD      21,361,247A [  21,603,307A]

                                               22,390,025A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                        2.00*        2.00*

OPERATING                    PSD      9,887,705W    9,887,705W

 

13.  PSD808 - NON-STATE FACILITIES

                                        9.00*        9.00*

OPERATING                    PSD    [ 54,531,948A ][ 51,611,529A]

                                   34,031,948A   47,611,529A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                       13.00*       13.00*

OPERATING                    PSD        954,449A      954,449A

                                        9.00* [        9.00*]

                                                    8.00*

                           PSD        812,737W [     844,748W]

                                                 771,864W

                           PSD        206,161P      206,161P

 

15.  PSD503 - SHERIFF

                                      308.00* [      308.00*]

                                                  310.00*

OPERATING                    PSD      14,231,665A [  14,287,541A]

                                               14,492,744A

                                       59.00*       59.00*

                           PSD      5,076,280U    5,076,280U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                        6.00*        6.00*

OPERATING                    PSD        390,792A      390,792A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                       62.00*       62.00*

OPERATING                    PSD      3,822,532A    3,863,431A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                        5.00*        5.00*

OPERATING                    PSD        450,000A      450,000A

                                        8.00*        8.00*

                           PSD      1,892,173B    1,892,173B

                           PSD        859,315P      859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                      135.00*      135.00*

OPERATING                    PSD      13,406,145A [  13,280,713A]

                                               14,905,869A

                           PSD        667,984B [     667,984B]

                                                 867,984B

                           PSD         75,065T      75,065T

INVESTMENT CAPITAL             AGS      16,000,000C   16,000,000C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                       26.50*       26.50*

OPERATING                    ATG      1,630,894A [   1,703,894A]

                                                1,903,894A

                           ATG         19,471N [      19,471N]

                                                      0N

                                           *        1.00*

                           ATG              U      39,775U

                                       19.50*       19.50*

                           ATG      2,064,528W    2,064,528W

                           ATG      3,464,000P [           0P]

                                                 800,000P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                        8.50* [        8.50*]

                                                    7.50*

OPERATING                    LNR      2,059,158B [   2,059,158B]

                                                2,002,314B

                                        0.50*        0.50*

                           LNR        370,602P      370,602P

INVESTMENT CAPITAL             LNR        570,000C           C

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                      114.60*      114.60*

OPERATING                    DEF      11,446,807A [  11,463,700A]

                                               12,695,341A

                                      100.65* [      100.65*]

                                                  101.65*

                           DEF      33,447,262N [  34,297,942N]

                                               72,268,030N

                           DEF        464,458S [     464,458S]

                                                      0S

                           DEF      1,403,930U [     103,930U]

                                                      0U

                           DEF      59,500,000P [  56,000,000P]

                                               21,075,849P

INVESTMENT CAPITAL             AGS              C      300,000C

                           DEF      30,986,000C [   4,400,000C]

                                               10,726,000C

                           AGS              N      300,000N

                           DEF      36,432,000N [   1,001,000N]

                                               10,527,000N

 


 

J. INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                        7.00* [        7.00*]

                                                    8.00*

OPERATING                    CCA      2,391,537B    2,391,537B

                           CCA              T    2,000,000T

 

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

                                       23.00* [       23.00*]

                                                   24.00*

OPERATING                    CCA      3,031,508B [   3,031,508B]

                                                3,781,222B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                       34.00*       34.00*

OPERATING                    CCA      3,384,920B    3,384,920B

                           CCA        110,000T [     110,000T]

                                                 220,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                       54.00*       54.00*

OPERATING                    CCA      6,040,488B    6,040,488B

                                        8.00*        8.00*

                           CCA      2,144,311T    2,104,311T

 

5.   BUF901 - PUBLIC UTILITIES COMMISSION

                                       62.00*       62.00*

OPERATING                    BUF      11,412,174B [  15,270,174B]

                                               16,172,396B

 

6.   CCA106 - INSURANCE REGULATORY SERVICES

                                       85.00* [       85.00*]

                                                   92.00*

OPERATING                    CCA      14,350,016B [  14,350,016B]

                                              14,831,140B

                           CCA        200,000T      200,000T

                           CCA      1,000,000P      250,000P

 

6A.  CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                           *        2.00*

OPERATING                    CCA              B      263,796B

 

7.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                       17.00*       17.00*

OPERATING                    CCA      1,781,593B    1,784,652B

                           CCA        100,681T      100,681T

 

8.   AGR812 - MEASUREMENT STANDARDS

                                        7.00*        7.00*

OPERATING                    AGR        384,525A      384,525A

                                        4.00*        4.00*

                           AGR        420,000B      420,000B

 

9.   CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                       71.00*       71.00*

OPERATING                    CCA       6,649,240B    6,649,240B

 

10.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                       66.00*       66.00*

OPERATING                    CCA      5,631,030B    5,631,030B

 

11.  CCA191 - GENERAL SUPPORT

                                       44.00*       44.00*

OPERATING                    CCA      7,165,511B [   7,011,811B]

                                                7,186,811B

 

12.  LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

                                        5.00*        5.00*

OPERATING                    LTG        426,935A      426,935A

 

13.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                       80.50*       80.50*

OPERATING                    BUF      9,779,693A    9,779,693A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                       58.00*       58.00*

OPERATING                    LNR      4,779,966B [   4,529,966B]

                                                5,004,966B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                        1.00*        1.00*

OPERATING                    HMS        158,547A      158,547A

 


 

K. GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                       24.00*       24.00*

OPERATING                    GOV      3,247,921A [   3,342,599A]

                                                9,097,807A

                           GOV      1,086,250N [     125,000N]

                                                 444,500N

INVESTMENT CAPITAL             GOV          1,000C       1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                        3.00*        3.00*

OPERATING                    LTG      1,268,568A      918,568A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                       13.00*       13.00*

OPERATING                    BED      1,146,953A    1,170,041A

                                        5.00*        5.00*

                           BED      2,763,559N    2,350,000N

                           BED      2,000,000W    2,000,000W

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                        6.00*        6.00*

OPERATING                    BED        532,483A      548,695A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                       14.00*       14.00*

OPERATING                    BED        988,308A [     988,308A]

                                                1,463,308A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                       41.25*       41.25*

OPERATING                    BUF    [ 31,241,939A ][ 16,522,075A]

                                   23,041,939A   16,586,881A

                           BUF      2,047,326B    2,092,693B

                           BUF         61,539N      61,539N

                                        0.75*        0.75*

                           BUF         42,337U      42,337U

                           BUF         93,036W      110,567W

INVESTMENT CAPITAL             BUF      83,000,000C [  10,000,000C]

                                               29,383,000C

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                        5.00*        5.00*

OPERATING                    AGS      1,108,051T    4,683,051T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                       15.50* [       15.50*]

                                                   16.50*

OPERATING                    AGS      3,053,701A [   2,550,959A]

                                                2,602,271A

                                        0.50*        0.50*

                           AGS      7,473,714N [   7,473,714N]

                                                7,673,714N

 

9.   TAX100 - COMPLIANCE

                                      189.00*      189.00*

OPERATING                    TAX      9,063,269A [   9,143,559A]

                                                9,807,215A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                      118.00*      118.00*

OPERATING                    TAX      6,055,983A    6,123,573A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                       75.00*       75.00*

OPERATING                    TAX    [  8,383,090A ][ 10,837,180A]

                                    7,908,090A   10,924,804A

                           TAX      1,047,875B    1,047,875B

INVESTMENT CAPITAL             TAX      16,001,000C   16,001,000C

 

12.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                        6.00*        6.00*

OPERATING                    AGS        513,981A      513,981A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                       16.00*       16.00*

OPERATING                    AGS      1,098,527A    1,098,527A

 

14.  AGS103 - RECORDING AND REPORTING

                                       13.00*       13.00*

OPERATING                    AGS        870,848A      823,172A

 

15.  AGS104 - INTERNAL POST AUDIT

                                        6.00*        6.00*

OPERATING                    AGS        441,975A      441,975A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                       13.00*       13.00*

OPERATING                    BUF      1,872,855A    1,904,155A

                                        9.00*        9.00*

                           BUF      7,018,984T    7,018,984T

                                        1.00*        1.00*

                           BUF    [     70,260U ][     70,260U]

                                      73,260U      76,260U

 

17.  BUF721 - DEBT SERVICE PAYMENTS

OPERATING                    BUF    [330,095,983A ] 332,473,416A

                                  316,503,711A           

 

18.  ATG100 - LEGAL SERVICES

                                      222.06* [      222.06*]

                                                  248.31*

OPERATING                    ATG      19,575,097A [  19,402,053A]

                                               20,746,440A

                                       22.80* [       22.80*]

                                                   25.60*

                           ATG      2,655,226B [   2,655,226B]

                                                3,100,522B

                                        1.20* [        1.20*]

                                                    5.20*

                           ATG      4,832,604N [   4,832,604N]

                                                4,473,387N

                                        0.50* [        0.50*]

                                                    0.00*

                           ATG      3,990,504T [   3,990,504T]

                                                3,918,000T

                                       53.11* [       53.11*]

                                                  103.11*

                           ATG      9,035,961U [   9,035,361U]

                                                9,572,990U

                                        4.45* [        4.45*]

                                                    4.90*

                           ATG      3,144,559W    3,144,559W

                                       12.66*       12.66*

                           ATG      1,802,515P [   1,802,515P]

                                                1,822,203P

 

19.  AGS130 - INFORMATION MANAGEMENT AND TECHNOLOGY SERVICES

                                       30.00*       30.00*

OPERATING                    AGS      19,543,949A [  15,090,969A]

                                               16,091,969A

                                        7.00*        7.00*

                           AGS        821,027B [     821,027B]

                                                1,200,000B

                           AGS      25,000,000U   25,000,000U

INVESTMENT CAPITAL             AGS      30,000,000C   30,000,000C

 

20.  AGS131 - INFORMATION PROCESSING AND COMMUNICATION SERVICES

                                      104.00*      104.00*

OPERATING                    AGS      13,928,645A   13,928,645A

                           AGS         90,016B [      90,016B]

                                                 150,000B

                                       33.00*       33.00*

                           AGS      3,312,584U    3,312,584U

INVESTMENT CAPITAL             AGS      9,250,000C    6,350,000C

 

21.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                       16.00*       16.00*

OPERATING                    AGS      1,130,072A      867,572A

                                           * [        0.00*]

                                                    1.00*

                           AGS              B [     325,920B]

                                                 418,320B

 

22.  AGS891 - WIRELESS ENHANCED 911 BOARD

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

 

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

                                       85.00*       85.00*

OPERATING                    HRD      13,541,761A   13,715,387A

                           HRD        700,000B      700,000B

                                           * [        0.00*]

                                                    1.00*

                           HRD      4,886,281U [   4,886,281U]

                                                5,061,281U

 

24.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEV

                                       11.00*       11.00*

OPERATING                    HRD      1,444,386A    1,444,386A

 

25.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                      102.00*      102.00*

OPERATING                    BUF      11,048,393X   11,255,963X

 

26.  BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

                                       52.00* [       52.00*]

                                                   55.00*

OPERATING                    BUF      6,415,876T [   6,158,137T]

                                                6,332,883T

 

27.  BUF741 - RETIREMENT BENEFITS PAYMENTS

OPERATING                    BUF    [264,941,819A ][273,918,079A]

                                  278,138,068A  289,980,148A

                           BUF      2,000,000U    4,000,000U

 

28.  BUF761 - HEALTH PREMIUM PAYMENTS

OPERATING                    BUF    [308,860,839A ][345,873,835A]

                                  296,492,534A  329,834,645A

 

29.  LNR101 - PUBLIC LANDS MANAGEMENT

                                       54.00*       54.00*

OPERATING                    LNR      12,430,985B [  12,464,657B]

                                               14,178,807B

                           LNR         75,238N [      75,238N]

                                                      0N

INVESTMENT CAPITAL             LNR              B      400,000B

                           LNR        150,000C [     500,000C]

                                                 501,000C

                           LNR        150,000R [     500,000R]

                                                 900,000R

 

30.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                    AGS      8,687,995A    9,987,995A

                                        4.00*        4.00*

                           AGS      25,285,334W   25,285,334W

 

31.  AGS211 - LAND SURVEY

                                       10.00*       10.00*

OPERATING                    AGS        646,586A      646,586A

                           AGS        285,000U      285,000U

 

32.  AGS223 - OFFICE LEASING

                                        4.00*        4.00*

OPERATING                    AGS      10,313,034A   10,313,034A

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

 

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

                                       16.00*       16.00*

OPERATING                    AGS      1,199,707A    1,199,707A

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

INVESTMENT CAPITAL             AGS      36,182,000C [  29,017,000C]

                                               53,582,000C

 

34.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                      119.00*      119.00*

OPERATING                    AGS      17,749,846A [  17,749,846A]

                                               18,116,692A

                           AGS         58,744B      58,744B

                           AGS      1,699,084U    1,699,084U

 

35.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                       27.00*       27.00*

OPERATING                    AGS      1,652,934A    1,652,934A

 

36.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                       33.00*       33.00*

OPERATING                    AGS      2,899,534A    2,899,534A

                           AGS        100,000U      100,000U

 

37.  AGS240 - STATE PROCUREMENT

                                       22.00*       22.00*

OPERATING                    AGS      1,126,903A    1,126,903A

 

38.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                        5.00*        5.00*

OPERATING                    AGS      1,798,996W    1,798,996W

 

39.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                       13.00*       13.00*

OPERATING                    AGS      3,377,562W    2,831,962W

 

40.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                       27.00*       27.00*

OPERATING                    AGS      3,532,901W    3,591,830W

 

41.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                       34.00*       34.00*

OPERATING                    AGS      2,694,264A    2,694,264A

                                        2.00*        2.00*

                           AGS        146,503U      146,503U

 

42.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL             CCH      4,650,000C [           0C]

                                                 127,000C

 

43.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL             COH      2,500,000C [           0C]

                                                4,000,000C

                           COH      2,500,000S [           0S]

                                                4,000,000S

 

44.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL             COK      1,570,000C          C"

 

 


     SECTION 4.  Part III, Act 134, Session Laws of Hawaii 2013, is as follows:

     (1)  By amending section 6 to read:

     "SECTION 6.  Provided that of the special fund appropriations for the airports division (TRN102‑TRN195), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

TRN102              $10,000,000        $10,000,000

TRN104                 $500,000         $1,100,000

TRN111               $2,100,000         $1,750,000

TRN114               $3,925,000         $3,050,000

TRN116                 $375,000           $500,000

TRN118                 $325,000           $250,000

TRN131               $2,125,000         $1,250,000

TRN133                 $350,000                 $0

TRN135                 $200,000           $500,000

TRN141                 $425,000           $750,000

TRN143                       $0               [$0]

                                          $550,000

TRN151                 $250,000           $600,000

TRN161               $1,250,000         $1,250,000

TRN163                  $50,000                $0;

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

     (2)  By amending section 12 to read:

     "SECTION 12.  Provided that of the special fund appropriation for harbors administration (TRN395), the sum of $35,103,302 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of [$35,151,273] $38,783,273 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following purposes:

Purpose                 FY 2013—2014       FY 2014—2015

Interest and principal on

  general obligation bond     $3,380,679         $3,381,053

Interest and principal on

  revenue bond               $31,722,623     [$31,770,220;]

                                               $35,402,220;

provided further that any unexpended funds shall lapse to the harbor special fund."

     (3)  By amending section 13 to read:

     "SECTION 13.  Provided that of the special fund appropriations for the highways division (TRN501‑TRN595), the following sums specified for special repair and maintenance projects in fiscal biennium 2013‑2015 shall be expended for special repair and maintenance purposes only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

TRN501              $34,793,727        $34,793,727

TRN511              $15,540,061        $15,540,061

TRN531              $19,307,349        $19,307,349

TRN561              $11,301,863        $11,301,863

TRN595              $500,000[;]        $1,000,000;

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

     (4)  By amending section 14 to read:

     "SECTION 14.  Provided that of the special fund appropriation for highways administration (TRN595), the sum of $57,447,149 or so much thereof as may be necessary for fiscal year 2013-2014 and the sum of [$59,016,793] $60,515,247 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following purposes:

     Purpose                 FY 2013—2014       FY 2014—2015

Interest and principal on

  general obligation bond     $4,008,477         $3,762,537

Interest and principal on

  revenue bond               $53,438,672     [$55,254,256;]

                                               $56,752,710;

provided further that any unexpended funds shall lapse to the harbor special fund."

     (5)  By adding a new section to read:

     "SECTION 14.1  Provided that of the special fund appropriation for highways administration (TRN595):

(1)  $500,000 for fiscal year 2014-2015 shall be granted to the city and county of Honolulu department of transportation services to operate a van pool program on Oahu;

(2)  The city and county of Honolulu department of transportation services shall submit to the state department of transportation and legislature a plan for the use of the grant before any expenditure or obligation is made for the van pool program.  The plan shall be submitted at least thirty days prior to the city and county of Honolulu department of transportation services expending or obligating any portion of the grant; and

(3)  The city and county of Honolulu department of transportation services shall submit two reports to the state department of transportation and legislature on the use of the grant with statistics on expenditure, usage, and benefits and costs.  The first report shall cover the fiscal period July to December 2014 and shall be submitted prior to the convening of the regular session of 2015.  It may include a recommendation for another grant for the fiscal year 2015-2016.  The second report shall cover the fiscal year 2014-2015 and shall be submitted at least twenty days prior to the convening of the regular session of 2016."

     (6)  By adding a new section to read:

     "SECTION 14.2  Provided that:

(1)  Of the general fund appropriation for conservation and resources enforcement (LNR405), the sum of $925,000 or so much thereof as may be necessary shall be expended and 12.00 temporary positions shall be authorized in fiscal year 2014-2015 for the establishment and operation of community fisheries enforcement units on Maui, Oahu, Hawaii, and Kauai;

(2)  The department of land and natural resources shall conduct an evaluation of each unit based on relevant measures of effectiveness, including number of warnings, citations, and violations, before and after the establishment of the unit;

(3)  In addition, the evaluation of the Maui unit shall include measures of effectiveness before and after the pilot project for the unit; and

(4)  The department shall submit the evaluation to the legislature prior to December 31, 2015."

     (7)  By adding a new section to read:

     "SECTION 14.3  Provided that of the general fund appropriation for conservation and resources enforcement (LNR405):

(1)  $577,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be expended for the following:  overtime and other cost differentials; uniforms, body armor, and utility gear; vehicle and vessel fuel, oil, repair and maintenance; and utilities; and

(2)  The department of land and natural resources shall submit a report to the legislature on the expenditure and benefits of the $577,000 amount under paragraph (1).  The report shall include an itemization of the expenditure of the $577,000 and description of the direct benefits resulting from the expenditure, which shall be supported by relevant pre- and post-expenditure measures of effectiveness.  The department shall submit the report at least twenty days prior to the convening of the regular session of 2015."

     (8)  By adding a new section to read:

     "SECTION 14.4  Provided that:

(1)  Of the appropriation in natural area reserves and watershed management (LNR407), $100,000 or so much thereof as may be necessary in general funds and $3,900,000 or so much thereof as may be necessary in special land and development funds shall be expended in fiscal year 2014-2015 for the hosting by the State of the International Union of Conservation of Nature World Conservation 2016 Congress;

(2)  If the State is not selected as the host of the Congress:

(A)  None of the appropriation for hosting the Congress shall be expended or encumbered; and

(B)  Notwithstanding any other law to the contrary, the unexpended and unencumbered appropriation shall lapse on September 30, 2014, into the respective fund from which the appropriation was made."

     (9)  By adding a new section to read:

     "SECTION 16.1  Provided that of the general fund appropriation for fiscal year 2014-2015 for homeless services (HMS224):

(1)  Not more than $273,752 shall be expended for "utility rate increases for Kalaeloa shelters" for fiscal year 2014-2015.  "Utility rate increases for Kalaeloa shelters" means the amount necessary to pay for utilities consumed by the Kalaeloa shelters during fiscal year 2014-2015 that is in excess of the amount expended for the same utilities consumed by the same shelters during fiscal year 2013-2014; and

(2)  If a portion of the amount under paragraph (1) is not expended or encumbered for fiscal year 2014-2015, the unexpended and unencumbered portion shall not be expended or encumbered for any other purpose during the fiscal year 2014-2015 and shall lapse into the general fund on June 30, 2015."

     (10)  By amending section 18 to read:

     "SECTION 18.  Provided that of the general fund appropriation for school-based budgeting (EDN100), [the sum of] at least $535,423 [or so much thereof as may be necessary] for fiscal year 2013-14 and [the sum of] at least $535,423 [or so much thereof as may be necessary] for fiscal year 2014-15 shall be expended for the operation of the high core (storefront) alternative learning center[.]; provided that if the department of education determines that the appropriation for at risk programs (EDN100/BJ) for fiscal year 2014-2015 is not sufficient to fund the high core alternative learning center at the minimum $535,423 for fiscal year 2014-2015 without jeopardizing the operation of other alternative learning centers, the department shall transfer from state administration (EDN300) to EDN100/BJ the amount necessary to make up the shortfall."

     (11)  By adding a new section to read:

     "SECTION 19.1  Provided that of the general fund appropriation for instructional support (EDN200) for fiscal year 2014-2015:

(1)  The sum of $600,000 or so much thereof as may be necessary shall be expended for a student perception survey during the school year 2014-2015 to measure teacher effectiveness as part of the educator effectiveness evaluation; and

(2)  The department of education shall propose to the legislature a less costly student perception survey for implementation during the school year 2015-2016.  The department shall submit the proposal in a report to the legislature at least twenty days prior to the convening of the regular session of 2015."

     (12)  By adding a new section to read:

     "SECTION 19.2  Provided that:

(1)  Not more than $579,208 of general or other funds shall be expended in fiscal year 2014-2015 by the department of education for the professional development management system annual subscription under the sole source supplemental contract funded in school administration (EDN300); and

(2)  The department of education shall submit to the legislature by November 30, 2014, a report with the following information:

(A)  A signed and dated copy of the supplemental contract of paragraph (1), with the certificate of availability of funds for the supplemental contract attached, and a signed and dated copy of the original contract;

(B)  The reason for the sole source procurement of the supplemental contract for the system;

(C)  Data on the number of users or other quantification of use of the system in each fiscal year under the supplemental contract and original contract;

(D)  A determination of whether a less expensive tier of services for the professional development management system is available from the vendor; and

(E)  The department's plan for procuring and providing a professional development management system after the expiration of the five-year period of the supplemental contract."

     (13)  By adding a new section to read:

     "SECTION 19.3  Provided that of the general fund appropriation of $9,000,000 added by this Act for fiscal year 2014-2015 for school support (EDN400):

(1)  Not more than $8,493,417 shall be expended for the projected "electricity shortfall" for fiscal year 2014-2015.  "Electricity shortfall" means the amount necessary to pay for electricity consumed during fiscal year 2014-2015 that is in excess of the amount expended for electricity consumed during fiscal year 2013-2014;

(2)  If a portion of the amount under paragraph (1) is not expended or encumbered for fiscal year 2014-2015, the unexpended and unencumbered portion shall not be expended or encumbered for any other purpose during fiscal year 2014-2015 and shall lapse into the general fund on June 30, 2015; and

(3)  The department of education shall submit to the legislature a report on its utility costs that includes at least the following:

(A)  Projected costs for electricity, water, sewer, and gas for each fiscal year through fiscal year 2019-2020;

(B)  Projected cost savings during each of the same fiscal years from renewable energy and other projects planned to be implemented by the department; and

(C)  Projected operating and capital costs, means of financing, and installation timeline for the renewable energy and other projects planned to be implemented by the department through fiscal year 2019-2020.

The department shall submit the report to the legislature not later than twenty days prior to the convening of the regular session of 2015."

     (14)  By adding a new section to read:

     "SECTION 28.1.  Provided that of the appropriation for the office of the governor (GOV100), the sum of $100,830 or so much thereof as may be necessary in general funds for fiscal year 2014-2015 and the sum of $319,300 or so much there of as may be necessary in federal funds for fiscal year 2014-2015 shall be used for the healthcare transformation program; provided further that the funds may be used for up to 4.00 temporary exempt positions to provide staff support for the program; and provided further that no funds from other program IDs shall be transferred into GOV100 and expended for the healthcare transformation program or its staff."

     (15)  By adding a new section to read:

     "SECTION 28.2.  Provided that of the general fund appropriation for the office of the governor (GOV100):

(1)  The sum of $315,000 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for the office of early learning program, and the funds may be used for up to 3.00 temporary exempt positions to provide staff support for the office;

(2)  The sum of $5,720,208 or so much thereof as may be necessary for fiscal year 2014-2015 shall be used for the early learning program;

(3)  No funds from other program IDs shall be transferred into GOV100 and expended for the office of early learning or its staff or the early learning program; and

(4)  The office of early learning shall submit a quarterly report to the legislature on the status of the early learning program, including number of children served.  The report shall include a financial statement that itemizes expenditures during the quarter for the early learning class at each school, each family and child interactive learning contractor, and administration and other overhead.  The report also shall list, by position title and number, the compensation paid to each teacher, educational assistant, other staff member, temporary contract employee, and contractor funded by the appropriations described under paragraphs (1) and (2).  The office shall submit the report to the legislature within thirty days of the end of each fiscal quarter of fiscal year 2014-2015."

     (16)  By adding a new section to read:

     "SECTION 28.3  Provided that of the appropriation for office of the governor (GOV100):

(1)  The sum of $100,000 or so much thereof as may be necessary of general funds shall be expended for gubernatorial transition expenses if a new governor is elected at the general election in November 2014; and

(2)  If a new governor is not elected during that general election, the amount under paragraph (1) shall not be expended or encumbered and, notwithstanding any other law to the contrary, $100,000 of the general fund appropriation for GOV100 for fiscal year 2014-2015 shall lapse into the general fund on December 31, 2014."

     (17)  By amending section 29 to read:

     "SECTION 29. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of [$15,000,000] $7,000,000 or so much thereof as may be necessary for fiscal year 2013-2014 shall be used for the transfer of such funds to other state agencies as may be necessary to mitigate the effects of federal budget sequestration; provided further that the director of finance shall consult with the legislative federal sequestration oversight committee in making recommendations to the governor; provided further that the transfers shall be recommended by the director of finance and approved by the governor; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year; provided further that the funds shall not be used for other purposes; provided further that the department shall report to the legislature no later than ten days after a transfer is made to a state agency; and provided further that the department shall submit a summary report of all transfers made pursuant to this section no later than thirty days prior to the convening of the regular session of 2014."

     (18)  By amending section 35 to read:

     "SECTION 35.  Provided that of the general fund appropriations for debt service payments (BUF721‑BUF728), the following sums specified in fiscal biennium 2013‑2015 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

BUF721           [$330,095,983]       $332,473,416

                   $316,503,711

BUF725           [$284,657,378]       $286,707,551

                   $272,936,119

BUF728           [$105,351,314]       $106,110,080

                  $101,013,292;

provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741‑BUF748) and health premium payments (BUF761‑BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."

     (19)  By amending section 36 to read:

     "SECTION 36.  Provided that of the general fund appropriations for retirement benefits payments (BUF741‑BUF748), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of the employees' retirement pension accumulation only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

BUF741           [$180,625,042]     [$189,994,966]

                   $193,351,357       $202,667,669

BUF745           [$187,772,212]     [$197,512,896]

                   $183,588,287       $194,030,521

BUF748            [$88,514,845]      [$97,485,617]

                    $88,616,691       $96,837,851;

provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and health premium payments (BUF761‑BUF768); 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 at the end of the respective fiscal year for which the appropriation was made."

     (20)  By amending section 37 to read:

     "SECTION 37.  Provided that of the general fund appropriations for retirement benefits payments (BUF741‑BUF748), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of the social security/Medicare payment for employees only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

BUF741            [$80,316,777]      [$81,923,113]

                    $83,786,711        $85,312,479

BUF745            [$86,774,755]      [$88,510,250]

                    $88,845,622        $91,107,967

BUF748            [$38,513,157]      [$41,090,227]

                    $39,513,476       $41,853,441;

provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and health premium payments (BUF761‑BUF768); 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 at the end of the respective fiscal year for which the appropriation was made."

     (21)  By amending section 38 to read:

     "SECTION 38.  Provided that of the general fund appropriations for health premium payments (BUF761‑BUF768), the following sums specified in fiscal biennium 2013‑2015 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D.       FY 2013—2014       FY 2014—2015

BUF761           [$208,860,839]     [$228,473,835]

                   $196,492,534       $212,434,645

BUF765           [$231,658,073]     [$253,426,037]

                   $209,170,168       $228,329,456

BUF768            [$82,978,795]      [$90,795,204]

                    $78,883,566       $85,153,921;

provided further that unrequired balances may be transferred only to debt service payments (BUF721‑BUF728) and retirement benefits payments (BUF741‑BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made."

     (22)  By adding a new section to read:

     "SECTION 38.1.  The $7,000,000 of general funds encumbered or otherwise reserved, but no longer needed, by the department of accounting and general services to pay the principal and interest for certificates of participation for the acquisition of the Kapolei state office building and the No. 1 capitol district building shall be unencumbered or otherwise unreserved and then allowed to lapse into the general fund on June 30, 2014."

     SECTION 5.  Part IV, Act 134, Session Laws of Hawaii 2013, is amended by amending section 39 to read as follows:

     "SECTION 39.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A. ECONOMIC DEVELOPMENT

BED105 - CREATIVE INDUSTRIES DIVISION

 

1. CID002  HAWAII FILM STUDIO, VARIOUS IMPROVEMENTS, PHASE 2, OAHU

 

          DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HAWAII FILM STUDIO.

          DESIGN                                  460         

          CONSTRUCTION                           3,000         

            TOTAL FUNDING           AGS          3,460 C         C

 

[2. CID003  CREATIVE MEDIA/FILM STUDIO FACILITY, STATEWIDE

 

          PLANS FOR A NEW MULTI-STAGE PRODUCTION AND POST PRODUCTION FACILITY.

          PLANS                                  250         

            TOTAL FUNDING           BED            250 C        C]

 

2. CID003  CREATIVE MEDIA/FILM STUDIO FACILITY, STATEWIDE

 

          PLANS FOR A NEW MULTI-STAGE PRODUCTION AND POST PRODUCTION FACILITY.

          PLANS                                  250       750

            TOTAL FUNDING           BED            250 C      750 C

 


 

BED107 - FOREIGN TRADE ZONE

 

3. FTZ013  FOREIGN TRADE ZONE (FTZ) PIER 2 FACILITY ROOF REPAIRS, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION TO REPAIR LEAKING ROOF OF THE FTZ'S PIER 2 FACILITY, INCLUDING RUSTED GUTTER LINES AND DRAINS, BROKEN SKYLIGHT PANELS, PERIMETER EAVES, AND WATERPROOFING THE PARAPET WALL.

          PLANS                                   30         

          DESIGN                                  120         

          CONSTRUCTION                           2,050         

            TOTAL FUNDING           BED          2,200 C         C

 

4.        FOREIGN TRADE ZONE IMPORT-EXPORT STEP-UP INCUBATOR, MAUKA RENOVATION, OAHU

 

          DESIGN AND CONSTRUCTION FOR RENOVATION OF MAUKA END OF THE FOREIGN TRADE ZONE WAREHOUSE TO PROVIDE 30,000 SQ. FT. OF ADDITIONAL OFFICE SPACE WITH 40 INDIVIDUAL OFFICES, COMMON CONFERENCE ROOM AND OTHER FACILITIES TO SUPPORT IMPORT-EXPORT RELATED SMALL BUSINESSES.

          DESIGN                                  100         

          CONSTRUCTION                           2,900         

            TOTAL FUNDING           BED          3,000 D         D

 


 

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

 

5. D01D    DOFAW BASEYARD ENERGY RETROFIT, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR PHOTOVOLTAIC SYSTEM INSTALLATION AND ENERGY SAVING ELECTRICAL UPGRADES TO EXISTING FACILITIES.

          PLANS                                   25         

          DESIGN                                  50         

          CONSTRUCTION                             205       740

            TOTAL FUNDING           LNR            280 C      740 C

 

5.01. D02C  PU'U WA'AWA'A STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR PU'U WA'AWA'A STRUCTURE IMPROVEMENTS AND DAM COMPLIANCE.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                     3,498

            TOTAL FUNDING           LNR               C    3,500 C

 


 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

6. SW0602  STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

          LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR STATEWIDE RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                     1         

          DESIGN                                   1         

          CONSTRUCTION                           8,998         

            TOTAL FUNDING           AGR          6,000 C         C

                                    AGR          3,000 N         N

 

[7. 201104  WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.

          PLANS                                  100         

          DESIGN                                  150         1

          CONSTRUCTION                                     1,749

            TOTAL FUNDING           AGR            250 C    1,750 C]

 

7. 201104  WAIAHOLE WATER SYSTEMS IMPROVEMENTS, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIAHOLE WATER SYSTEMS.

          PLANS                                  100         

          DESIGN                                  150         1

          CONSTRUCTION                                     6,749

            TOTAL FUNDING           AGR            250 C    6,750 C

 


 

8. P12004  KUNIA AGRICULTURAL PARK, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE KUNIA AGRICULTURAL PARK.

          DESIGN                                   1         

          CONSTRUCTION                           2,499         

            TOTAL FUNDING           AGR          2,500 C         C

 

[9. 200402  MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

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

          PLANS                                    1         

          DESIGN                                  199         

          CONSTRUCTION                                     1,800

            TOTAL FUNDING           AGR            200 C    1,800 C]

 

9. 200402  MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

          PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

          PLANS                                    1         

          LAND                                              1

          DESIGN                                  199         1

          CONSTRUCTION                                     4,298

            TOTAL FUNDING           AGR            200 C    4,300 C

 


 

10. 200603  WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

          DESIGN                                  250         

          CONSTRUCTION                                     1,250

            TOTAL FUNDING           AGR            250 C    1,250 C

 

11. HA6002  WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.

          DESIGN                                  300         

          CONSTRUCTION                                     1,700

            TOTAL FUNDING           AGR            300 C    1,700 C

 

[12. 980002 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM AND APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                   2         

          CONSTRUCTION                           4,398         

            TOTAL FUNDING           AGR          2,200 C         C

                                    AGR          2,200 N        N]

 


 

12. 980002  LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

          PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM AND APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                              1

          LAND                                              1

          DESIGN                                   2       998

          CONSTRUCTION                           4,398         

            TOTAL FUNDING           AGR          2,200 C      500 C

                                    AGR          2,200 N      500 N

 

13. P97002  UPCOUNTRY MAUI WATERSHED PROJECT, MAUI

 

          DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A NEW PIPELINE SYSTEM FOR THE UPCOUNTRY MAUI WATERSHED. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                   2         2

          CONSTRUCTION                           2,998      2,998

            TOTAL FUNDING           AGR          1,500 C    1,500 C

                                    AGR          1,500 N    1,500 N

 


 

14. 201210  WAIANAE AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.

          DESIGN                                            60

          CONSTRUCTION                                      540

            TOTAL FUNDING           AGR               C      600 C

 

15.       HAAO SPRINGS AND MOUNTAIN HOUSE, HAWAII

 

          PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM FOR THE AGRICULTURE WATER CO-OP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                           2,498         

            TOTAL FUNDING           AGR          2,500 C         C

 

[16.       HAAO SPRINGS AND MOUNTAIN HOUSE, HAWAII

 

          PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM FOR THE AGRICULTURE WATER CO-OP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                           2,498         

            TOTAL FUNDING           AGR          2,500 C        C]

 


 

16.       KA'U IRRIGATION SYSTEM, HAWAII

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           100

          CONSTRUCTION                                     2,400

            TOTAL FUNDING           AGR               C    2,500 C

 

[17.       KA'U IRRIGATION SYSTEM, HAWAII

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           100

          CONSTRUCTION                                     2,400

            TOTAL FUNDING           AGR               C    2,500 C]

 

17.       KEKAHA SHAFT, NEW CONNECTION PIPELINE, KAUAI

 

          DESIGN AND CONSTRUCTION OF A NEW WATER SOURCE AND CONNECTION PIPELINE FOR THE KEKAHA WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                   1         

          CONSTRUCTION                             199         

            TOTAL FUNDING           AGR            200 C         C

 


 

[18.       KEKAHA SHAFT, NEW CONNECTION PIPELINE, KAUAI

 

          DESIGN AND CONSTRUCTION OF A NEW WATER SOURCE AND CONNECTION PIPELINE FOR THE KEKAHA WATER SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                   1         

          CONSTRUCTION                             199         

            TOTAL FUNDING           AGR            200 C        C]

 

18.       UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

          LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A STATE AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          LAND                                  1,000         

          DESIGN                                1,000         

          CONSTRUCTION                           6,000         

            TOTAL FUNDING           AGR          5,000 C         C

                                    AGR          3,000 S         S

 


 

[19.       UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

          LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF A STATE AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          LAND                                  1,000         

          DESIGN                                1,000         

          CONSTRUCTION                           6,000         

            TOTAL FUNDING           AGR          5,000 C         C

                                    AGR          3,000 S        S]

 

19.01. 201101    KAHUKU AGRICULTURAL PARK SUBDIVISION MISCELLANEOUS IMPROVEMENTS, OAHU

 

          PLANS AND DESIGN FOR MISCELLANEOUS IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

          PLANS                                              1

          DESIGN                                           249

            TOTAL FUNDING           AGR               C      250 C

 

19.02. 201304    WAIMEA HOMESTEAD COMMUNITY AGRICULTURAL PARK, HAWAII

 

          DESIGN AND CONSTRUCTION OF A COMMUNITY AGRICULTURAL PARK IN WAIMEA, HAWAII.

          DESIGN                                           525

          CONSTRUCTION                                     2,975

            TOTAL FUNDING           AGR               C    3,500 C

 


 

AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

20. 201401  AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI

 

          CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.

          CONSTRUCTION                           1,000         

            TOTAL FUNDING           AGR          1,000 C         C

 

[21.       AGRICULTURAL LAND, OAHU

 

          LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU: TMKS 7-1-02-04, 7-1-02-23, 7-4-012-016, 6-5-02-05.

          LAND                                 12,500         

            TOTAL FUNDING           AGR          12,500 C        C]

 

21.       AGRICULTURAL LAND, OAHU

 

          LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU: TMKS 7-1-02-04, 7-1-02-23 ,7-4-012-016 , 6-5-02-05, 6-5-02-01, 7-1-02-34, 7-1-02-06.

          LAND                                 12,500         

            TOTAL FUNDING           AGR          12,500 C         C

 

[22.       AGRICULTURAL LAND, OAHU

 

          LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU.

          LAND                                175,000         

            TOTAL FUNDING           AGR         175,000 E        E]

 


 

22.       AGRICULTURAL LANDS, OAHU

 

          LAND ACQUISITION OF AGRICULTURAL LANDS ON OAHU.

          LAND                                175,000         1

            TOTAL FUNDING           AGR               C        1 C

                                    AGR         175,000 E         E

 

22.01.     WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU

 

          PLANS AND DESIGN FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT.

          PLANS                                            100

          DESIGN                                          2,400

            TOTAL FUNDING           AGR               C    2,500 C

 

22.02.     WHITMORE PROJECT MASTER PLAN, WAHIAWA, OAHU

 

          PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WHITMORE PROJECT MASTER PLAN AND OTHER FACILITY IMPROVEMENTS ON TMKS 7-1-02-09, 7-4-12-16, 7-1-02-04, AND 7-1-02-23. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                     1,497

          EQUIPMENT                                          1

            TOTAL FUNDING           AGR               C    1,500 C

 


 

22.03.     THERMOPHILIC BIODIGESTER, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR A THERMOPHILIC BIODIGESTER TO PROCESS BIOWASTE.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      948

            TOTAL FUNDING           AGR               C      950 C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

23. 1411921 DEPARTMENT OF AGRICULTURE, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO DEPARTMENT OF AGRICULTURE FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

          PLANS                                  100         

          DESIGN                                  400         

          CONSTRUCTION                                     2,500

            TOTAL FUNDING           AGS            500 C    2,500 C

 

24. 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       100

          CONSTRUCTION                             400       400

            TOTAL FUNDING           AGS            500 C      500 C

 


 

AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

 

24.01.     AQUAPONICS ACRE PROJECT, OAHU

 

          CONSTRUCTION AND EQUIPMENT FOR AN AQUAPONICS ACRE PROJECT LOCATED AT MARI'S GARDEN IN MILILANI, OAHU.

          CONSTRUCTION                                      549

          EQUIPMENT                                          1

            TOTAL FUNDING           AGR               C      550 C

 

BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

 

24.02. TE0013    HIGH TECHNOLOGY DEVELOPMENT CORPORATION TECH CENTER, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A REPLACEMENT TECH CENTER FACILITY LOCATED AT THE UNIVERSITY OF WEST OAHU CAMPUS FOR THE HIGH TECHNOLOGY DEVELOPMENT CORPORATION ON OAHU.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                    21,997

          EQUIPMENT                                          1

            TOTAL FUNDING           BED               C    22,000 C

 


 

BED146 - NATURAL ENERGY LAB OF HAWAII AUTHORITY

 

25. 2      NELHA SEAWATER SYSTEM UPGRADES, HAWAII

 

          DESIGN AND CONSTRUCTION FOR SYSTEM WIDE UPGRADES, ADD ADDITIONAL PIPELINE AND PUMP STATION UPGRADES TO ALLOW FOR TRANSFER OF SURFACE SEAWATER BETWEEN THE NORTH AND SOUTH SEAWATER SYSTEMS.

          DESIGN                                  75         

          CONSTRUCTION                           2,248         

            TOTAL FUNDING           BED          2,323 C         C

 

26. 1      NELHA FRONTAGE ROAD AND NEW INTERSECTION CONNECTIONS, HAWAII

 

          CONSTRUCTION OF A FRONTAGE ROAD AND NEW CONNECTIONS TO THE KAIMINANI DRIVE AND MAKAKO BAY DRIVE INTERSECTIONS ON QUEEN KAAHUMANU HIGHWAY.

          CONSTRUCTION                           9,694         

            TOTAL FUNDING           BED          9,694 C         C

 

26.01. NELHA3    NELHA POTABALE WATER WELL, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION TO COMPLETE THE EXPLORATION PHASE FOR POTABLE WATER. TO INCLUDE WELL SITING STUDIES, FIELD INVESTIGATIONS, ENVIRONMENTAL ASSESSMENT, PERMITTING, PLANS AND SPECIFICATIONS FOR THE EXPLORATORY WELL.

          PLANS                                              1

          DESIGN                                           634

          CONSTRUCTION                                     1,865

            TOTAL FUNDING           BED               C    2,500 C

 


 

LNR141 - WATER AND LAND DEVELOPMENT

 

[27. J45   ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

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

          PLANS                                    1         1

          DESIGN                                   1         1

          CONSTRUCTION                           2,998      2,998

            TOTAL FUNDING           LNR          3,000 C    3,000 C]

 

27. J45    ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

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

          PLANS                                    1         1

          DESIGN                                   1         1

          CONSTRUCTION                           2,998      5,998

            TOTAL FUNDING           LNR          3,000 C    6,000 C

 


 

28. J38A   GEOTHERMAL WELL PLUGGING AND ABANDONMENT, HAWAII

 

          DESIGN AND CONSTRUCTION TO PLUG AND ABANDON TWO GEOTHERMAL WELLS AND RESTORE WELL SITES.

          DESIGN                                  250         

          CONSTRUCTION                                     2,300

            TOTAL FUNDING           LNR            250 C    2,300 C

 

29. J38B   STATE WATER PROJECTS PLAN UPDATE, STATEWIDE

 

          PLANS TO UPDATE THE STATE WATER PROJECTS PLAN, AS MANDATED BY THE STATE WATER CODE, CHAPTER 174C, HRS.

          PLANS                                  500         

            TOTAL FUNDING           LNR            500 C         C

 

29.01. G54A ALA WAI CANAL DREDGING, OAHU

 

          PLANS AND DESIGN FOR DREDGING AND RELATED IMPROVEMENTS.

          PLANS                                          1,000

          DESIGN                                          1,000

            TOTAL FUNDING           LNR               C    2,000 C

 


 

29.02.     ROCKFALL MITIGATION, MENEHUNE ROAD, KAUAI

 

          PLANS, DESIGN AND CONSTRUCTION FOR ROCKFALL MITIGATION AT MENEHUNE ROAD IN WAIMEA, KAUAI. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

          PLANS                                            100

          DESIGN                                           200

          CONSTRUCTION                                     1,700

            TOTAL FUNDING           LNR               C    2,000 C

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

30. KA010  KEWALO BASIN JETTY RIPRAP WALL REPAIR, KAKAAKO, OAHU

 

          DESIGN AND CONSTRUCTION FOR JETTY RIPRAP WALL REPAIR AT THE MOUTH OF KEWALO BASIN HARBOR.

          DESIGN                                  300         

          CONSTRUCTION                                      700

            TOTAL FUNDING           BED            300 C      700 C

 

[31. KA010  KEWALO BASIN JETTY RIPRAP WALL REPAIR, KAKAAKO, OAHU

 

          DESIGN AND CONSTRUCTION FOR JETTY RIPRAP WALL REPAIR AT THE MOUTH OF KEWALO BASIN HARBOR.

          DESIGN                                  300         

          CONSTRUCTION                                      700

            TOTAL FUNDING           BED            300 C      700 C]

 


 

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

 

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

          PLANS                                 1,855      1,855

            TOTAL FUNDING           BED          1,855 C    1,855 C

 

31.01. KL008     KALAELOA ENTERPRISE ENERGY CORRIDOR, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION OF AN ELECTRICAL DISTRIBUTION SYSTEM BETWEEN ROOSEVELT ROAD TO TRIPOLI ROAD. THIS PROJECT MAY ALSO INCLUDE THE CONSTRUCTION OF A SERVICE ROADWAY TO MAINTAIN CORRIDOR AS REQUIRED BY HECO.

          PLANS                                              1

          DESIGN                                           699

          CONSTRUCTION                                     6,300

            TOTAL FUNDING           BED               C    7,000 C

 


 

31.02. HE001     HEEIA COMMUNITY DEVELOPMENT DISTRICT INFRASTRUCTURE IMPROVEMENTS, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR WATER AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS IN THE HEEIA COMMUNITY DEVELOPMENT DISTRICT.

          PLANS                                              1

          DESIGN                                           150

          CONSTRUCTION                                      349

            TOTAL FUNDING           BED               C      500 C

 

[32. HCD001 HAWAII COMMUNITY DEVELOPMENT AUTHORITY'S COMMUNITY DEVELOPMENT DISTRICTS, OAHU

 

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

          PLANS                                 1,855      1,855

            TOTAL FUNDING           BED          1,855 C    1,855 C]

 


 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORP

 

33. HFDC07  WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION TO IMPROVE THE WAIAHOLE WATER SYSTEM INFRASTRUCTURE TO BOARD OF WATER SUPPLY STANDARDS.

          DESIGN                                  750         

          CONSTRUCTION                             550      6,500

            TOTAL FUNDING           BED          1,300 C    6,500 C

 

34. HFDC05  DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

          CONSTRUCTION                           7,000      7,000

            TOTAL FUNDING           BED          7,000 C    7,000 C

 

34.01. HFDC04    RENTAL HOUSING TRUST FUND INFUSION, STATEWIDE

 

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

          CONSTRUCTION                                    10,000

            TOTAL FUNDING           BED               C    10,000 C

 

34.02. P11003    LOW INCOME HOUSING TAX CREDIT LOANS, STATEWIDE

 

          CONSTRUCTION TO PROVIDE LOW-INCOME HOUSING TAX CREDIT LOANS PURSUANT TO SECTION 201H, HRS.

          CONSTRUCTION                                     7,832

            TOTAL FUNDING           BED               C    7,832 C

 


 

B. EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.        HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                              48         

            TOTAL FUNDING           LBR             50 C         C

 

2.        HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR NAALEHU OFFICE EMERGENCY REPAIRS AND HANDICAPPED ACCESS IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                              48         

            TOTAL FUNDING           LBR             50 C         C

 

3.        HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

 

          EQUIPMENT FOR THE PURCHASE OF VEHICLES FOR TRANSPORTATION PROGRAM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          EQUIPMENT                               170         

            TOTAL FUNDING           LBR            170 C         C

 


 

4.        KAHILU THEATRE FOUNDATION, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENT OF EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                    1         

          DESIGN                                  100         

          CONSTRUCTION                           1,398         

          EQUIPMENT                                 1         

            TOTAL FUNDING           LBR          1,500 C         C

 

[5.       HAWAII PUBLIC TELEVISION FOUNDATION, STATEWIDE

 

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

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                           1,998         

            TOTAL FUNDING           LBR          2,000 B        B]

 

5.        HAWAII PUBLIC TELEVISION FOUNDATION, STATEWIDE

 

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

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                     1,998

            TOTAL FUNDING           LBR               U    2,000 U

 


 

6.        THE FILIPINO COMMUNITY CENTER, INC, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR A RETRACTABLE ROOF COVERING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                             248         

            TOTAL FUNDING           LBR            250 C         C

 

7.        YOUNG WOMEN'S CHRISTIAN ASSOCIATION, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR THE PATSY T. MINK CENTER FOR BUSINESS AND LEADERSHIP. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                  100         

          DESIGN                                  100         

          CONSTRUCTION                             300         

            TOTAL FUNDING           LBR            500 C         C

 

8.        YOUNG WOMEN'S CHRISTIAN ASSOCIATION, KAUAI

 

          PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR EXPANSION AND RENOVATION FOR A NEW WOMEN'S CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                    1         

          LAND                                     1         

          DESIGN                                   1         

          CONSTRUCTION                             397         

            TOTAL FUNDING           LBR            400 C         C

 


 

[9.       OLA KA'ILIMA ARTS CENTER, LLC, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR THE OLA KA'ILIMA ARTSPACE LOFTS PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                  100         

          DESIGN                                  100         

          CONSTRUCTION                             150         

            TOTAL FUNDING           LBR            350 C        C]

 

9.        OLA KA'ILIMA ARTS CENTER, LLC, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR THE OLA KA'ILIMA ARTSPACE LOFTS PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                  100         

          DESIGN                                  100         

          CONSTRUCTION                             150      3,000

            TOTAL FUNDING           LBR            350 C    3,000 C

 

10.       EAST-WEST CENTER INC., OAHU

 

          CONSTRUCTION FOR EAST-WEST CENTER BUILDINGS REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,700         

            TOTAL FUNDING           LBR          1,700 C         C

 

11.       EASTER SEALS, MAUI

 

          CONSTRUCTION FOR PHASE 2 OF THE MAUI CAMPUS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             950         

            TOTAL FUNDING           LBR            950 C         C

 


 

12.       HUI O'LAKA, KAUAI

 

          CONSTRUCTION FOR RENOVATIONS TO CIVILIAN CONSERVATION CORPS CAMP AND KOKEE STATE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                              50         

            TOTAL FUNDING           LBR             50 C         C

 

13.       MANOA HERITAGE CENTER, OAHU

 

          CONSTRUCTION OF A NEW MANOA HERITAGE CENTER VISITOR HALE AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,000         

            TOTAL FUNDING           LBR          1,000 C         C

 

14.       MAUI ECONOMIC OPPORTUNITY INC., MAUI

 

          CONSTRUCTION FOR VARIOUS FACILITIES AT THE MEO INC. TRANSPORTATION CENTER SITE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             500         

            TOTAL FUNDING           LBR            500 C         C

 


 

15.       NATIONAL KIDNEY FOUNDATION OF HAWAII, INC., OAHU

 

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

          DESIGN                                  150         

          CONSTRUCTION                           1,350         

            TOTAL FUNDING           LBR          1,500 C         C

 

16.       THE CONGREGATION OF CHRISTIAN BROTHERS INC., OAHU

 

          CONSTRUCTION FOR CAMPUS RENOVATIONS AT DAMIEN MEMORIAL SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,500         

            TOTAL FUNDING           LBR          1,500 C         C

 

17.       BRANTLEY CENTER, INC., HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR RENOVATIONS OF EXISTING FACILITIES IN HONOKA'A. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                              28         

            TOTAL FUNDING           LBR             30 C         C

 


 

18.       WAIPA FOUNDATION, KAUAI

 

          CONSTRUCTION FOR WAIPA KITCHEN, POI MILL, AND HALE IMU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             200         

            TOTAL FUNDING           LBR            200 C         C

 

19.       HALE KIPA, INC., OAHU

 

          PLANS, DESIGN AND CONSTRUCTION TO CONSTRUCT THE HALE KIPA SERVICES CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                  100         

          DESIGN                                  100         

          CONSTRUCTION                             800         

            TOTAL FUNDING           LBR          1,000 C         C

 

20.       JAPANESE CULTURAL CENTER, OAHU

 

          CONSTRUCTION FOR HEALTH, SAFETY AND ENERGY IMPROVEMENTS TO THE JAPANESE CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             450         

            TOTAL FUNDING           LBR            450 C         C

 


 

20.01.     SHOBUKAN JUDO CLUB, OAHU

 

          PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW JUDO DOJO/GYM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      247

          EQUIPMENT                                          1

            TOTAL FUNDING           LBR               C      250 C

 

20.02.     KUPU, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE KUPU GREEN JOB TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                           100

          CONSTRUCTION                                     1,148

          EQUIPMENT                                          1

            TOTAL FUNDING           LBR               C    1,250 C

 

20.03.     WAIKIKI COMMUNITY CENTER, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR ADA COMPLIANCE AND SECURITY UPGRADES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      468

            TOTAL FUNDING           LBR               C      470 C

 


 

20.04.     JAPANESE CULTURAL CENTER OF HAWAII, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE HAWAII SUMO MUSEUM.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      612

          EQUIPMENT                                          1

            TOTAL FUNDING           LBR               C      615 C

 

20.05.     GIRL SCOUTS OF HAWAII, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR ACCESS ROAD IMPROVEMENTS TO CAMP PAUMALU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      498

            TOTAL FUNDING           LBR               C      500 C

 

20.06.     CENTRAL OAHU YOUTH SERVICE ASSOCIATION, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR THE EMERGENCY SHELTER RENOVATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      498

            TOTAL FUNDING           LBR               C      500 C

 


 

20.07.     MILILANI PRESBYTERIAN INFANT TODDLER CENTER, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE INFANT TODDLER FACILITIES.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                             1

          CONSTRUCTION                                      248

          EQUIPMENT                                          1

            TOTAL FUNDING           LBR               C      250 C

 

20.08.     POI DOGS POPOKI, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR POPOKI PLACE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                             1

          CONSTRUCTION                                      248

          EQUIPMENT                                          1

            TOTAL FUNDING           LBR               C      250 C

 

20.09.     ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII, OAHU

 

          DESIGN AND CONSTRUCTION FOR AN INTERGENERATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                           200

          CONSTRUCTION                                     1,800

            TOTAL FUNDING           LBR               C    2,000 C

 


 

20.10.     KAUAI ECONOMIC OPPORTUNITY, INC. , KAUAI

 

          DESIGN, CONSTRUCTION AND EQUIPMENT TO INSTALL PHOTOVOLTAIC SYSTEMS AT MULTIPLE SITES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                            14

          CONSTRUCTION                                      400

          EQUIPMENT                                          1

            TOTAL FUNDING           LBR               C      415 C

 

20.11.     HAWAII ISLAND HUMANE SOCIETY, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE HAWAII ISLAND ANIMAL COMMUNITY CENTER PHASE I. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                             50

          DESIGN                                           100

          CONSTRUCTION                                     1,099

          EQUIPMENT                                          1

            TOTAL FUNDING           LBR               C    1,250 C

 

HMS802 - VOCATIONAL REHABILITATION

 

20.12. CPN001    HOOPONO BUILDINGS, REPAIRS AND IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION OF REPAIRS AND IMPROVEMENTS AT THE HOOPONO SERVICES FOR THE BLIND FACILITY.

          DESIGN                                           250

          CONSTRUCTION                                     1,550

            TOTAL FUNDING           HMS               C    1,800 C

 


 

C. TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1. A23R    HONOLULU INTERNATIONAL AIRPORT, RUNWAY 8L WIDENING AND LIGHTING IMPROVEMENTS, OAHU

 

          CONSTRUCTION FOR RUNWAY 8L WIDENING, LIGHTING AND OTHER RELATED IMPROVEMENTS. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES)

          CONSTRUCTION                          16,080         

            TOTAL FUNDING           TRN          16,080 X         X

 

[2. A41Q   HONOLULU INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

          DESIGN                                1,224         

          CONSTRUCTION                          12,218         

            TOTAL FUNDING           TRN          13,442 E        E]

 


 

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

 

          DESIGN AND CONSTRUCTION FOR A NEW COMMUTER TERMINAL, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

          DESIGN                                1,224         

          CONSTRUCTION                          12,218     22,000

            TOTAL FUNDING           TRN          13,442 E    22,000 E

 

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

 

          CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

          CONSTRUCTION                          38,000     30,000

            TOTAL FUNDING           TRN          38,000 E    30,000 E]

 


 

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

 

          CONSTRUCTION FOR SUPPORT FACILITIES NEAR ELLIOT STREET INCLUDING MAINTENANCE FACILITIES, CARGO FACILITIES, TAXIWAY G AND L WIDENING AND REALIGNMENT, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM.

          CONSTRUCTION                          38,000    100,000

            TOTAL FUNDING           TRN          38,000 E   100,000 E

 

4. A29B    HONOLULU INTERNATIONAL AIRPORT, REPLACE UNDERGROUND CHILLED WATER PIPES, OAHU

 

          DESIGN AND CONSTRUCTION FOR REPLACEMENT OF EXISTING UNDERGROUND CHILLED WATER PIPING TO NEW ABOVEGROUND PIPING SERVICING THE OVERSEAS TERMINAL.

          DESIGN                                  800         

          CONSTRUCTION                                     4,500

            TOTAL FUNDING           TRN            800 E    4,500 E

 

5. A41F    HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY.

          DESIGN                                2,000         

          CONSTRUCTION                                    12,000

            TOTAL FUNDING           TRN          2,000 E    12,000 E

 


 

6. A35D    HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIGNAGE AND SIDEWALK IMPROVEMENTS, OAHU

 

          CONSTRUCTION FOR SIGNAGE AND SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL.

          CONSTRUCTION                           5,385         

            TOTAL FUNDING           TRN          5,385 E         E

 

7. A08B    HONOLULU INTERNATIONAL AIRPORT, CONCESSION IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION TO EXPAND, RENOVATE AND IMPROVE THE EXISTING CONCESSION SPACE IN THE OVERSEAS TERMINAL CENTRAL AREA, DIAMOND HEAD CONCOURSE AND EWA CONCOURSE.

          DESIGN                                1,500         

          CONSTRUCTION                                    11,000

            TOTAL FUNDING           TRN          1,500 E    11,000 E

 

8. A20C    HONOLULU INTERNATIONAL AIRPORT, WIKI WIKI SHUTTLE STATION IMPROVEMENTS, OAHU

 

          CONSTRUCTION FOR IMPROVEMENTS TO THE TWO WIKI WIKI SHUTTLE STATIONS LOCATED ON THE THIRD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                          10,700         

            TOTAL FUNDING           TRN          4,300 E         E

                                    TRN          6,400 N         N

 


 

9. A09B    HONOLULU INTERNATIONAL AIRPORT, GATES 30-34 MOVING WALKWAYS, OAHU

 

          DESIGN AND CONSTRUCTION FOR MOVING WALKWAYS IN THE STERILE CORRIDOR OF THE EWA CONCOURSE FROM GATES 30-34.

          DESIGN                                  850         

          CONSTRUCTION                                     7,000

            TOTAL FUNDING           TRN            850 E    7,000 E

 

10. A18A   HONOLULU INTERNATIONAL AIRPORT, NEW RAMP CONTROL OFFICE, OAHU

 

          CONSTRUCTION FOR A NEW RAMP CONTROL OFFICE.

          CONSTRUCTION                           3,000         

            TOTAL FUNDING           TRN          3,000 E         E

 

11. A10D   HONOLULU INTERNATIONAL AIRPORT, OVERSEAS TERMINAL 2ND LEVEL ROADWAY IMPROVEMENTS, OAHU

 

          CONSTRUCTION FOR CONCRETE RECONSTRUCTION, EXPANSION JOINT REPLACEMENT, DRAINAGE AND LIGHTING IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS ON THE SECOND LEVEL ROADWAY FRONTING THE OVERSEAS TERMINAL.

          CONSTRUCTION                           5,000         

            TOTAL FUNDING           TRN          5,000 E         E

 


 

[12. A11F  HONOLULU INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS, OAHU

 

          CONSTRUCTION FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

          CONSTRUCTION                           6,000         

            TOTAL FUNDING           TRN          6,000 E        E]

 

12. A11F   HONOLULU INTERNATIONAL AIRPORT, INTERISLAND TERMINAL 3RD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS, OAHU

 

          CONSTRUCTION FOR THE INTERISLAND TERMINAL THIRD LEVEL ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

          CONSTRUCTION                           6,000      3,000

            TOTAL FUNDING           TRN          6,000 E    3,000 E

 

13. A35E   HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU

 

          CONSTRUCTION FOR ROADWAY AND TERMINAL SIGNAGE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

          CONSTRUCTION                          15,000         

            TOTAL FUNDING           TRN          15,000 E         E

 


 

14. A04B   HONOLULU INTERNATIONAL AIRPORT, LAND ACQUISITION OF AIRPORT CENTER BUILDING, OAHU

 

          LAND ACQUISITION OF THE AIRPORT CENTER BUILDING PARCEL.

          LAND                                 25,000         

            TOTAL FUNDING           TRN          25,000 E         E

 

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

 

          CONSTRUCTION FOR ASBESTOS ABATEMENT, CEILING AND AIR CONDITIONING IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.

          CONSTRUCTION                                     9,400

            TOTAL FUNDING           TRN               E    9,400 E

 

14.02. A24C HONOLULU INTERNATIONAL AIRPORT, PEDESTRIAN BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU

 

          CONSTRUCTION FOR THE REPLACEMENT AND/OR REHABILITATION OF THE PEDESTRIAN BRIDGES BETWEEN THE OVERSEAS TERMINAL AND THE OVERSEAS TERMINAL PARKING STRUCTURE AND OTHER RELATED IMPROVEMENTS.

          CONSTRUCTION                                    12,000

            TOTAL FUNDING           TRN               E    12,000 E

 


 

TRN111 - HILO INTERNATIONAL AIRPORT

 

15. B10Y   HILO INTERNATIONAL AIRPORT, NEW ARFF FACILITY, HAWAII

 

          CONSTRUCTION FOR A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                          19,000         

            TOTAL FUNDING           TRN          3,300 E         E

                                    TRN          15,700 N         N

 

16. BO5A   HILO INTERNATIONAL AIRPORT, RUNWAY 3-21 RECONSTRUCTION, HAWAII

 

          DESIGN AND CONSTRUCTION FOR THE STRUCTURAL IMPROVEMENTS OF RUNWAY 3-21 INCLUDING PAVING, STRIPING AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                1,300         

          CONSTRUCTION                          17,600         

            TOTAL FUNDING           TRN          6,975 E         E

                                    TRN          11,925 N         N

 


 

17. B11B   HILO INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

          CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.

          CONSTRUCTION                           5,500         

            TOTAL FUNDING           TRN             10 B         B

                                    TRN          1,365 E         E

                                    TRN          4,125 X         X

 

[18.       ELLISON S. ONIZUKA SPACE MUSEUM, HAWAII

 

          DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE ELLIZON S. ONIZUKA SPACE MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                           2,900         

            TOTAL FUNDING           TRN          3,000 C        C]

 


 

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

19. CO5A   KONA INTERNATIONAL AIRPORT, SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM, HAWAII

 

          CONSTRUCTION FOR A SECURITY ACCESS CONTROL AND CLOSED CIRCUIT TELEVISION SYSTEM FOR THE AIRPORT MODERNIZATION PROGRAM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.

          CONSTRUCTION                           5,909         

            TOTAL FUNDING           TRN             10 B         B

                                    TRN          5,899 X         X

 

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

 

          CONSTRUCTION FOR THE FIRST PHASE OF THE TERMINAL EXPANSION PROGRAM. INCLUDES RELOCATION OF TENANT FACILITIES, RENOVATION OF THE TERMINAL FOR A CENTRALIZED CHECKPOINT AND INLINE EXPLOSIVE DETECTION SYSTEM FOR CHECKED BAGGAGE, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS FOR THE NEW DAY WORK PROJECTS.

          CONSTRUCTION                          70,000         

            TOTAL FUNDING           TRN          70,000 E         E

 


 

[21. C03A  KONA INTERNATIONAL AIRPORT AT KEAHOLE, INTERNATIONAL ARRIVALS BUILDING, HAWAII

 

          DESIGN AND CONSTRUCTION FOR AN INTERNATIONAL ARRIVALS BUILDING TO MEET CUSTOMS AND SECURITY REQUIREMENTS AND OTHER RELATED IMPROVEMENTS.

          DESIGN                                1,500         

          CONSTRUCTION                                    36,000

            TOTAL FUNDING           TRN          1,500 E    36,000 E]

 

21. C03A   KONA INTERNATIONAL AIRPORT AT KEAHOLE, INTERNATIONAL ARRIVALS BUILDING, HAWAII

 

          DESIGN AND CONSTRUCTION FOR AN INTERNATIONAL ARRIVALS BUILDING TO MEET CUSTOMS AND SECURITY REQUIREMENTS AND OTHER RELATED IMPROVEMENTS.

          DESIGN                                1,500         

          CONSTRUCTION                                        1

            TOTAL FUNDING           TRN          1,500 E        1 E

 

21.01. CO6B KONA INTERNATIONAL AIRPORT AT KEAHOLE, SOUTH RAMP TAXIWAY AND RAMP IMPROVEMENTS, HAWAII

 

          DESIGN FOR IMPROVEMENTS TO THE SOUTH RAMP TAXIWAY AND RAMP AND OTHER RELATED IMPROVEMENTS.

          DESIGN                                          1,900

            TOTAL FUNDING           TRN               E    1,900 E

 


 

21.02. C03Z ELLISON S. ONIZUKA SPACE MUSEUM, HAWAII

 

          DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE ELLISON S. ONIZUKA SPACE MUSEUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                           2,900         

            TOTAL FUNDING           TRN          3,000 C         C

 

TRN131 - KAHULUI AIRPORT

 

22. DO4U   KAHULUI AIRPORT, LAND ACQUISITION, MAUI

 

          LAND ACQUISITION OF PARCELS NEAR THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. OTHER FUNDS FROM PASSENGER FACILITY CHARGES.

          LAND                                 50,000         

            TOTAL FUNDING           TRN          7,500 E         E

                                    TRN          22,500 N        N

                                    TRN          20,000 X         X

 

23. DO4M   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. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES.)

          CONSTRUCTION                          10,000         

            TOTAL FUNDING           TRN          10,000 X         X

 


 

TRN133 - HANA AIRPORT

 

23.01. D20B HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI

 

          CONSTRUCTION FOR PART 139 COMPLIANCE IMPROVEMENTS FOR A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                                     6,350

            TOTAL FUNDING           TRN               E    1,040 E

                                    TRN               N    5,310 N

 

TRN195 - AIRPORTS ADMINISTRATION

 

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

 

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

          PLANS                                  250       250

          DESIGN                                  900       900

          CONSTRUCTION                           1,400      1,400

            TOTAL FUNDING           TRN          2,450 B    2,450 B

                                    TRN            100 X      100 X

 


 

25. F051   AIRFIELD IMPROVEMENTS, STATEWIDE

 

          DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                1,000      1,000

          CONSTRUCTION                          11,000     11,000

            TOTAL FUNDING           TRN          4,500 B    4,500 B

                                    TRN          7,500 N    7,500 N

 

26. 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

 

27. F04J   AIRPORT PLANNING STUDY, STATEWIDE

 

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

          PLANS                                 1,000      1,000

            TOTAL FUNDING           TRN          1,000 B    1,000 B

 


 

28. F08O   CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

          CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

          CONSTRUCTION                           1,000         

            TOTAL FUNDING           TRN          1,000 B         B

 

29. F08Y   PROGRAM MANAGEMENT, STATEWIDE

 

          DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT STATEWIDE AIRPORTS.

          DESIGN                                2,500      2,500

            TOTAL FUNDING           TRN          2,500 E    2,500 E

 

[30. F05L  RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

          CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT NEW DAY WORKS PROGRAM.

          CONSTRUCTION                          80,000         

            TOTAL FUNDING           TRN          80,000 E        E]

 

30. F05L   RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

          CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITY FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT NEW DAY WORKS PROGRAM.

          CONSTRUCTION                          80,000     75,000

            TOTAL FUNDING           TRN          80,000 E    75,000 E

 


 

30.01. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE

 

          CONSTRUCTION FOR ENVIRONMENTAL IMPROVEMENTS AT STATEWIDE AIRPORTS, INCLUDING INSTALLATION OF WASHRACKS AND OTHER RELATED IMPROVEMENTS.

          CONSTRUCTION                                     2,000

            TOTAL FUNDING           TRN               E    2,000 E

 

30.02. F04U TAXIWAY CONVERSION, STATEWIDE

 

          PLANS FOR FEASIBILITY STUDIES FOR TAXIWAY CONVERSIONS TO RUNWAYS AT KONA INTERNATIONAL AIRPORT AT KEAHOLE AND LIHUE AIRPORT.

          PLANS                                            200

            TOTAL FUNDING           TRN               E      200 E

 

TRN301 - HONOLULU HARBOR

 

31. J42    NDWP-KAPALAMA MILITARY RESERVATION IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER TERMINAL FACILITY AND OTHER RELATED IMPROVEMENTS. THIS IS A NEW DAY WORK PROJECT.

          PLANS                                  500         

          DESIGN                                1,500         

          CONSTRUCTION                          248,000         

            TOTAL FUNDING           TRN         250,000 E         E

 


 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

32. J44    FUEL PIER FACILITY IMPROVEMENTS, KALAELOA BARBERS POINT HARBOR, OAHU

 

          PLANS AND DESIGN FOR A NEW FUEL PIER FACILITY AND OTHER RELATED IMPROVEMENTS.

          PLANS                                 1,000         

          DESIGN                                          2,000

            TOTAL FUNDING           TRN          1,000 E    2,000 E

 

33. J10    KALAELOA-BARBERS POINT HARBOR MODIFICATIONS, OAHU

 

          PLANS AND DESIGN TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT KALAELOA BARBERS POINT HARBOR, OAHU.

          PLANS                                  100         

          DESIGN                                  150       150

            TOTAL FUNDING           TRN            250 B      150 B

 

TRN311 - HILO HARBOR

 

[34. L01   HILO HARBOR MODIFICATIONS, HAWAII

 

          PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.

          PLANS                                  925        75

            TOTAL FUNDING           TRN            925 B       75 B]

 


 

34. L01    HILO HARBOR MODIFICATIONS, HAWAII

 

          PLANS TO MODIFY THE TURNING BASIN, ENTRANCE CHANNEL, AND OTHER PHYSICAL FEATURES TO IMPROVE NAVIGATIONAL SAFETY AND OPERATIONAL EFFICIENCIES AT HILO HARBOR, HAWAII.

          PLANS                                  925       500

            TOTAL FUNDING           TRN            925 B      500 B

 

TRN331 - KAHULUI HARBOR

 

35. M22    KAHULUI HARBOR IMPROVEMENTS, MAUI

 

          PLANS, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENTS THAT WILL PROVIDE FOR SAFER AND MORE EFFICIENT USE OF OPERATIONAL AREAS AT KAHULUI HARBOR, MAUI.

          PLANS                                  250         

          DESIGN                                  750         

          CONSTRUCTION                           4,000      1,000

            TOTAL FUNDING           TRN          5,000 E    1,000 E

 


 

TRN395 - HARBORS ADMINISTRATION

 

36. I21    NDWP 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 NEW DAY WORK PROJECTS CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

          PLANS                                 1,735      1,735

            TOTAL FUNDING           TRN          1,735 E    1,735 E

 

37. I07    ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR ASSESSMENT, MITIGATION, AND/OR REMEDIATION OF ENVIRONMENTAL CONDITIONS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

          PLANS                                  200       200

          DESIGN                                  450       450

          CONSTRUCTION                           2,350      2,350

            TOTAL FUNDING           TRN          3,000 B    3,000 B

 


 

38. I20    NDWP CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

          CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF NEW DAY WORK PROJECTS AT COMMERCIAL HARBOR FACILITIES STATEWIDE.

          CONSTRUCTION                           5,000      5,000

            TOTAL FUNDING           TRN          5,000 E    5,000 E

 

39. I24    COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

          PLANS, DESIGN, AND CONSTRUCTION OF SHORE-SIDE AND WATER IMPROVEMENTS FOR COMMERCIAL HARBOR FACILITIES, STATEWIDE.

          PLANS                                  250       250

          DESIGN                                  500       500

          CONSTRUCTION                           4,250      4,250

            TOTAL FUNDING           TRN          5,000 B    5,000 B

 

40. I01    HARBOR PLANNING, STATEWIDE

 

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

          PLANS                                  500       500

            TOTAL FUNDING           TRN            500 B      500 B

 

41. I13    CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

          CONSTRUCTION                           1,000      1,000

            TOTAL FUNDING           TRN          1,000 B    1,000 B

 


 

42. I06    ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

          PLANS AND DESIGN FOR CONSULTANT SERVICES FOR DEVELOPMENT OF STUDIES AND COMMERCIAL HARBOR FACILITIES, STATEWIDE.

          PLANS                                  100       100

          DESIGN                                  300       300

            TOTAL FUNDING           TRN            400 B      400 B

 

43. I15    SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR SECURITY SYSTEM IMPROVEMENTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                  300       300

          DESIGN                                  850       850

          CONSTRUCTION                           1,350      1,350

            TOTAL FUNDING           TRN            500 B      500 B

                                    TRN          2,000 P    2,000 P

 

TRN333 - HANA HARBOR

 

44. M21    NDWP HANA HARBOR IMPROVEMENTS, MAUI

 

          PLANS FOR ENVIRONMENTAL REQUIREMENTS FOR HANA HARBOR IMPROVEMENTS, MAUI.

          PLANS                                  500         

            TOTAL FUNDING           TRN            500 E         E

 


 

45.       HANA HARBOR IMPROVEMENTS, MAUI

 

          PLANS, DESIGN, AND CONSTRUCTION FOR CAPITAL IMPROVEMENTS THAT WILL DEVELOP INFRASTRUCTURE AND  EXPAND OPERATIONAL AREAS AT HANA HARBOR, MAUI.

          PLANS                                  500         

          DESIGN                                1,000         

          CONSTRUCTION                          18,500         

            TOTAL FUNDING           TRN          20,000 E         E

 

TRN501 - OAHU HIGHWAYS

 

46. S332   EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

          CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

          CONSTRUCTION                           2,000         

            TOTAL FUNDING           TRN          2,000 E         E

 

47. S344   MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

          LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.

          LAND                                   200         

          DESIGN                                  750         

          CONSTRUCTION                           1,610      3,250

            TOTAL FUNDING           TRN          2,560 E    3,250 E

 


 

48. S246   INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) CONTRAFLOW, OAHU

 

          CONSTRUCTION FOR A PM CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE VICINITY OF WAIKELE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                          15,000         

            TOTAL FUNDING           TRN          1,500 E         E

                                    TRN          13,500 N         N

 

49. R030   INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU

 

          DESIGN AND CONSTRUCTION FOR A DIVIDED HIGHWAY FROM JUNCTION H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                  75         

          CONSTRUCTION                              30      5,000

            TOTAL FUNDING           TRN             15 E    1,000 E

                                    TRN             60 N    4,000 N

                                    TRN             30 R         R

 


 

50. S266   GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

          DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                           250

          CONSTRUCTION                                     2,680

            TOTAL FUNDING           TRN               E      586 E

                                    TRN               N    2,344 N

 

51. S352   KAMEHAMEHA HWY, KARSTEN THOT BRIDGE, REALIGN. AND/OR REPLACEMENT/REHABILITATION, OAHU

 

          DESIGN FOR REPLACEMENT OR REHABILITATION OF THE NORTH FORK KAUKONAHUA STREAM BRIDGE (KARSTEN THOT BRIDGE), AND/OR CONSTRUCTION OF A NEW BRIDGE ON A NEW ROADWAY ALIGNMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                2,001         

            TOTAL FUNDING           TRN          2,000 E         E

                                    TRN              1 N         N

 


 

52. S221   KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

          CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF THE INOAOLE STREAM BRIDGE WITH A LARGER BRIDGE, INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                           1,095         

            TOTAL FUNDING           TRN            219 E         E

                                    TRN            876 N         N

 

53. S306   KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

          CONSTRUCTION                                    16,500

            TOTAL FUNDING           TRN               E    3,300 E

                                    TRN               N    13,200 N

 


 

54. S315   KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF LAIELOA STREAM BRIDGE, OAHU

 

          CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                             691         

            TOTAL FUNDING           TRN            138 E         E

                                    TRN            553 N         N

 

55. S317   KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIPILOPILO STREAM BRIDGE, OAHU

 

          CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                                     7,600

            TOTAL FUNDING           TRN               E    1,520 E

                                    TRN               N    6,080 N

 


 

56. S328   KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE, OAHU

 

          CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKAUA STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                                     5,088

            TOTAL FUNDING           TRN               E    1,018 E

                                    TRN               N    4,070 N

 

57. S329   KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIKANE STREAM BRIDGE, OAHU

 

          LAND ACQUISITION AND CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIKANE 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                                   162         

          CONSTRUCTION                                     8,570

            TOTAL FUNDING           TRN             32 E    1,714 E

                                    TRN            130 N    6,856 N

 


 

58. S348   FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

          LAND                                   251         

            TOTAL FUNDING           TRN             50 E         E

                                    TRN            201 N         N

 

59. S351   CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

          DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.

          DESIGN                                1,000      1,000

          CONSTRUCTION                           1,500      1,500

            TOTAL FUNDING           TRN          2,500 E    2,500 E

 

60. S354   KAMEHAMEHA HWY, KIPAPA STREAM (ROOSEVELT) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

          DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KIPAPA STREAM (ROOSEVELT) BRIDGE KAMEHAMEHA HIGHWAY. 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

 


 

61. S318   HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

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

          DESIGN                                  100        30

          CONSTRUCTION                           2,013      1,000

            TOTAL FUNDING           TRN          2,112 E    1,030 E

                                    TRN              1 N         N

 

62. 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

          CONSTRUCTION                           1,850       650

            TOTAL FUNDING           TRN          2,050 E      850 E

 


 

63. S342   INTERSTATE ROUTE H-1, KUNIA INTERCHANGE IMPROVEMENTS, OAHU

 

          PLANS FOR IMPROVEMENTS TO THE KUNIA INTERCHANGE AND APPROACHES.

          PLANS                                  780         

            TOTAL FUNDING           TRN            780 E         E

 

[64. S353  MOTOR VEHICLE SAFETY OFFICE TESTING FACILITY, OAHU

 

          CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.

          CONSTRUCTION                           2,425         

            TOTAL FUNDING           TRN          2,425 E        E]

 

64. S353   MOTOR VEHICLE SAFETY OFFICE TESTING FACILITY, OAHU

 

          DESIGN AND CONSTRUCTION FOR COMMERCIAL DRIVER'S LICENSE (CDL) AND MOTORCYCLE LICENSE TESTING FACILITY.

          DESIGN                                             1

          CONSTRUCTION                           2,425         

            TOTAL FUNDING           TRN          2,425 E        1 E

 

65. S074   OAHU BIKEWAYS, OAHU

 

          LAND ACQUISITION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                   100      2,732

            TOTAL FUNDING           TRN             20 E      546 E

                                    TRN             80 N    2,186 N

 


 

66. R053   KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU

 

          PLANS FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                  825         

            TOTAL FUNDING           TRN            165 E         E

                                    TRN            660 N         N

 

66.01. S357 KAMEHAMEHA HIGHWAY, HOOLAPA (NANAHU) BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

          LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF HOOLAPA (NANAHU) BRIDGE ALONG KAMEHAMEHA HIGHWAY (ROUTE 83). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                              1

          DESIGN                                             1

            TOTAL FUNDING           TRN               E        1 E

                                    TRN               N        1 N

 


 

[67. S334  VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU

 

          CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                           1,390         

            TOTAL FUNDING           TRN              1 N         N

                                    TRN          1,389 R        R]

 

67. S334   VINEYARD BOULEVARD IMPROVEMENTS AT LUSITANA ST., VICINITY OF QUEEN'S MEDICAL CENTER, OAHU

 

          CONSTRUCTION OF A RIGHT TURN LANE FROM LUSITANA STREET ONTO VINEYARD BOULEVARD TO PROVIDE EASTBOUND FREEWAY ACCESS FROM THE QUEEN'S MEDICAL CENTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                           1,390     10,201

            TOTAL FUNDING           TRN              1 N        1 N

                                    TRN          1,389 R    10,200 R

 


 

68. SP0905  KUALAKAI PARKWAY EXTENSION. KAPOLEI PARKWAY TO ROOSEVELT AVENUE, OAHU

 

          CONSTRUCTION FOR AN APPROXIMATE 1/2 MILE EXTENSION BETWEEN KAPOLEI PARKWAY AND ROOSEVELT AVENUE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                          15,001         

            TOTAL FUNDING           TRN          15,000 E         E

                                    TRN              1 N         N

 

[69.       KAHEKILI AND KAMEHAMEHA HIGHWAY MULTI-USE PATHWAYS, OAHU

 

          PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-USE PATHWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                              1

          LAND                                              1

          DESIGN                                             1

          CONSTRUCTION                                     1,547

            TOTAL FUNDING           TRN               E    1,550 E]

 

69. SP1301  KAHEKILI AND KAMEHAMEHA HIGHWAY MULTI-USE PATHWAYS, OAHU

 

          PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-USE PATHWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                              1

          LAND                                              1

          DESIGN                                             1

          CONSTRUCTION                                     1,547

            TOTAL FUNDING           TRN               E    1,550 E

 


 

[70.       KALANIANAOLE HIGHWAY BEAUTIFICATION, OAHU

 

          PLANS AND DESIGN FOR HIGHWAY BEAUTIFICATION ALONG KALANIANAOLE HIGHWAY FROM KANAPUU DRIVE TO OLD KALANIANAOLE ROAD.

          PLANS                                   10         

          DESIGN                                  190         

            TOTAL FUNDING           TRN            200 E        E]

 

70. SP1302  KALANIANAOLE HIGHWAY BEAUTIFICATION, OAHU

 

          PLANS AND DESIGN FOR HIGHWAY BEAUTIFICATION ALONG KALANIANAOLE HIGHWAY FROM KANAPUU DRIVE TO OLD KALANIANAOLE ROAD.

          PLANS                                   10         

          DESIGN                                  190         

            TOTAL FUNDING           TRN            200 E         E

 

[71.       KALANIANAOLE HIGHWAY, WAILUPE DRAINAGE, OAHU

 

          DESIGN AND CONSTRUCTION OF STORM DRAIN IMPROVEMENTS IN WAILUPE ALONG KALANIANAOLE HIGHWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  50         

          CONSTRUCTION                           1,300         

            TOTAL FUNDING           TRN          1,350 E        E]

 


 

71. SP1303  KALANIANAOLE HIGHWAY, WAILUPE DRAINAGE, OAHU

 

          DESIGN AND CONSTRUCTION OF STORM DRAIN IMPROVEMENTS IN WAILUPE ALONG KALANIANAOLE HIGHWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  50         

          CONSTRUCTION                           1,300         

            TOTAL FUNDING           TRN          1,350 E         E

 

[72.       KUNIA ROAD, OAHU

 

          PLANS, DESIGN, AND CONSTRUCTION TO EXTEND THIRD LANE OVER FARRINGTON HIGHWAY TO THE H-1 FREEWAY SOUTHBOUND TO THE VICINITY OF LAULAUNUI STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                   10         

          DESIGN                                  90         

          CONSTRUCTION                           2,900         

            TOTAL FUNDING           TRN          3,000 E        E]

 

72. SP1304  KUNIA ROAD, OAHU

 

          PLANS, DESIGN, AND CONSTRUCTION TO EXTEND THIRD LANE OVER FARRINGTON HIGHWAY TO THE H-1 FREEWAY SOUTHBOUND TO THE VICINITY OF LAULAUNUI STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                   10         

          DESIGN                                  90         

          CONSTRUCTION                           2,900         

            TOTAL FUNDING           TRN          3,000 E         E

 


 

[73.       NAKINI STREET AND KALANIANAOLE HIGHWAY, OAHU

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CROSSWALK AT INTERSECTION OF NAKINI STREET AND KALANIANAOLE HIGHWAY.

          DESIGN                                  10         

          CONSTRUCTION                              90         

            TOTAL FUNDING           TRN            100 E        E]

 

73. SP1305  NAKINI STREET AND KALANIANAOLE HIGHWAY, OAHU

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CROSSWALK AT INTERSECTION OF NAKINI STREET AND KALANIANAOLE HIGHWAY.

          DESIGN                                  10         

          CONSTRUCTION                              90         

            TOTAL FUNDING           TRN            100 E         E

 

[74.       FORT WEAVER ROAD, OAHU

 

          PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE AT THE SOUTH END OF EWA BEACH ROAD.

          PLANS                                  100         

          DESIGN                                  500         

          CONSTRUCTION                           2,400         

            TOTAL FUNDING           TRN          3,000 E        E]

 


 

74. SP1306  FORT WEAVER ROAD, OAHU

 

          PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE AT THE SOUTH END OF EWA BEACH ROAD.

          PLANS                                  100         

          DESIGN                                  500         

          CONSTRUCTION                           2,400         

            TOTAL FUNDING           TRN          3,000 E         E

 

[75.       FORT WEAVER ROAD, OAHU

 

          DESIGN AND CONSTRUCTION TO ADD A THIRD LANE ON FORT WEAVER ROAD FROM THE CROSS SECTION OF GEIGER ROAD TO KEONEULA PARKWAY IN BOTH DIRECTIONS.

          DESIGN                                3,000         

          CONSTRUCTION                          33,000         

            TOTAL FUNDING           TRN          36,000 E        E]

 

75. SP1307  FORT WEAVER ROAD, OAHU

 

          DESIGN AND CONSTRUCTION TO ADD A THIRD LANE ON FORT WEAVER ROAD FROM THE CROSS SECTION OF GEIGER ROAD TO KEONEULA PARKWAY IN BOTH DIRECTIONS.

          DESIGN                                3,000         

          CONSTRUCTION                          33,000         

            TOTAL FUNDING           TRN          36,000 E         E

 


 

[76.       KAHEKILI HIGHWAY, OAHU

 

          PLANS AND DESIGN FOR ROAD WIDENING IMPROVEMENTS TO KAHEKILI HIGHWAY FROM HEEIA STREET TO THE INTERSECTION OF KAMEHAMEHA AND KAHEKILI HIGHWAY.

          PLANS                                  500         

          DESIGN                                1,000         

            TOTAL FUNDING           TRN          1,500 E        E]

 

76. SP1308  KAHEKILI HIGHWAY, OAHU

 

          PLANS AND DESIGN FOR ROAD WIDENING IMPROVEMENTS TO KAHEKILI HIGHWAY FROM HEEIA STREET TO THE INTERSECTION OF KAMEHAMEHA AND KAHEKILI HIGHWAY.

          PLANS                                  500         

          DESIGN                                1,000         

            TOTAL FUNDING           TRN          1,500 E         E

 

[77.       KAMEHAMEHA HIGHWAY, LUMIAUAU STREET TO LANIKUHANA AVE, OAHU

 

          CONSTRUCTION AND EQUIPMENT FOR RESURFACING AND INSTALLATION OF LIGHTING.

          CONSTRUCTION                           3,000         

          EQUIPMENT                              1,000         

            TOTAL FUNDING           TRN          4,000 E        E]

 


 

77. SP1309  KAMEHAMEHA HIGHWAY, LUMIAUAU STREET TO LANIKUHANA AVE, OAHU

 

          CONSTRUCTION AND EQUIPMENT FOR RESURFACING AND INSTALLATION OF LIGHTING.

          CONSTRUCTION                           3,000         

          EQUIPMENT                              1,000         

            TOTAL FUNDING           TRN          4,000 E         E

 

[78.       H2 FREEWAY, KA UKA BLVD TO MEHEULA PARKWAY, OAHU

 

          CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.

          CONSTRUCTION                           1,500         

            TOTAL FUNDING           TRN          1,500 E        E]

 

78. CP13010 H2 FREEWAY, KA UKA BLVD TO MEHEULA PARKWAY, OAHU

 

          CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.

          CONSTRUCTION                           1,500         

            TOTAL FUNDING           TRN          1,500 E         E

 

[79.       H1 FREEWAY, WAIKELE , OAHU

 

          CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.

          CONSTRUCTION                           1,500         

            TOTAL FUNDING           TRN          1,500 E        E]

 

79. CP13011 H1 FREEWAY, WAIKELE , OAHU

 

          CONSTRUCTION FOR REPAVEMENT OF ONRAMPS AND OFFRAMPS.

          CONSTRUCTION                           1,500         

            TOTAL FUNDING           TRN          1,500 E         E

 


 

TRN511 - HAWAII HIGHWAYS

 

[80. T143  MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII

 

          CONSTRUCTION FOR DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                                     6,000

            TOTAL FUNDING           TRN               E    1,200 E

                                    TRN               N    4,800 N]

 

80. T143   MAMALAHOA HIGHWAY, DRAINAGE IMPROVEMENTS, VICINITY OF PUUWAAWAA RANCH ROAD, HAWAII

 

          LAND ACQUISITION AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS FOR MAMALAHOA HIGHWAY IN THE VICINITY OF PUUWAAWAA RANCH ROAD THAT INCLUDES: RETAINING WALLS, ROAD REALIGNMENT AND/OR WIDENING, DRAINAGE STRUCTURES, RELOCATING UTILITIES, LAND ACQUISITION, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             200

          CONSTRUCTION                                     5,800

            TOTAL FUNDING           TRN               E    1,200 E

                                    TRN               N    4,800 N

 


 

81. T150   MAMALAHOA HWY, GUARDRAIL AND SHOULDER IMPROVEMENTS AND REALIGNMENT, NAALEHU TO HONUAPO, HAWAII

 

          LAND ACQUISITION AND DESIGN FOR REPLACEMENT OF GUARDRAIL, SHOULDER IMPROVEMENTS, AND/OR REALIGNMENT OF MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                   300         

          DESIGN                                  600         

            TOTAL FUNDING           TRN            180 E         E

                                    TRN            720 N         N

 

82. T125   AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

          CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                           7,570         

            TOTAL FUNDING           TRN          1,514 E         E

                                    TRN          6,056 N         N

 

83. T151   HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII

 

          CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.

          CONSTRUCTION                           2,500         

            TOTAL FUNDING           TRN          2,500 E         E

 


 

84. T152   MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

          DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF HILEA STREAM BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                           810

            TOTAL FUNDING           TRN               E      162 E

                                    TRN               N      648 N

 

[85. T110  HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALLI, HAWAII

 

          DESIGN FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                1,505         

            TOTAL FUNDING           TRN            301 E         E

                                    TRN          1,204 N        N]

 


 

85. T110   HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

          DESIGN FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                1,505         

            TOTAL FUNDING           TRN            301 E         E

                                    TRN          1,204 N         N

 

85.01. T153 HAWAII BELT ROAD, NINOLE  BRIDGE REHABILITATION, HAWAII

 

          LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                              1

          DESIGN                                             1

            TOTAL FUNDING           TRN               E        1 E

                                    TRN               N        1 N

 


 

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

 

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

          DESIGN                                  100         

          CONSTRUCTION                           1,115       900

            TOTAL FUNDING           TRN          1,111 E      900 E

                                    TRN            104 N         N

 

87. T108   SADDLE ROAD EXTENSION, HAWAII

 

          DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                8,175         

            TOTAL FUNDING           TRN          1,635 E         E

                                    TRN          6,540 N         N

 


 

88. T011   PUAINAKO ST WIDENING / REALIGNMENT, KANOELEHUA AVE TO KOMOHANA ST, HAWAII

 

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

          LAND                                  4,650         

          DESIGN                                1,600         

            TOTAL FUNDING           TRN          1,250 E         E

                                    TRN          5,000 N         N

 

89. T139   SADDLE ROAD MAINTENANCE BASEYARD, VICINITY OF MAUNA KEA STATE PARK, HAWAII

 

          LAND ACQUISITION AND CONSTRUCTION FOR A ROAD MAINTENANCE FACILITY THAT INCLUDES MAINTENANCE AND OFFICE STRUCTURES, SITE IMPROVEMENTS, LAND ACQUISITION, STORAGE FACILITIES, AND OTHER RELATED IMPROVEMENTS.

          LAND                                   100         

          CONSTRUCTION                           7,522         

            TOTAL FUNDING           TRN          7,622 E         E

 


 

90. 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 VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                          27,700         

            TOTAL FUNDING           TRN          10,900 E         E

                                    TRN          16,800 N         N

 

91.       MAMANE STREET INTERSECTION AND SIDEWALK, HONOKAA, HAWAII

 

          CONSTRUCTION FOR IMPROVEMENTS TO INTERSECTION AND SIDEWALK FROM LEHUA STREET TO PLUMERIA STREET; PROVIDE PEDESTRIAN CONNECTIVITY BETWEEN TOWN AND NHERC AND STATE LONG-TERM CARE AND EMERGENCY ROOM.

          CONSTRUCTION                           1,000         

            TOTAL FUNDING           TRN          1,000 E         E

 

[92.       PAHOA BYPASS/POST OFFICE ROAD INTERSECTION, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAFFIC SIGNAL AT THE PAHOA BYPASS/POST OFFICE ROAD INTERSECTION.

          PLANS                                    1         

          DESIGN                                  100         

          CONSTRUCTION                           1,898         

          EQUIPMENT                                 1         

            TOTAL FUNDING           TRN          2,000 E        E]

 


 

92. TP1302  PAHOA BYPASS/POST OFFICE ROAD INTERSECTION, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INTERSECTION IMPROVEMENTS AND INSTALLATION OF A TRAFFIC SIGNAL AT THE PAHOA BYPASS/POST OFFICE ROAD INTERSECTION.

          PLANS                                    1         1

          DESIGN                                  100       100

          CONSTRUCTION                           1,898      1,398

          EQUIPMENT                                 1         1

            TOTAL FUNDING           TRN               C    1,500 C

                                    TRN          2,000 E         E

 

TRN531 - MAUI HIGHWAYS

 

93. V092   HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI

 

          CONSTRUCTION FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                           3,000         

            TOTAL FUNDING           TRN            600 E         E

                                    TRN          2,400 N         N

 


 

94. V060   KIHEI-UPCOUNTRY HIGHWAY, MAUI

 

          LAND ACQUISITION FOR A NEW TWO-LANE HIGHWAY FROM KIHEI TO UPCOUNTRY MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL FINANCING AND/OR REIMBURSEMENT.

          LAND                                  3,600         

            TOTAL FUNDING           TRN            720 E         E

                                    TRN          2,880 N         N

 

95. V094   HONOAPIILANI HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

          LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE TEE-BEAM BRIDGE ON HONOAPIILANI HIGHWAY IN THE VICINITY OF HONOLUA BAY TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                    63         

          CONSTRUCTION                                     5,400

            TOTAL FUNDING           TRN             13 E    1,080 E

                                    TRN             50 N    4,320 N

 


 

96. W013   KAMEHAMEHA V HWY, MAKAKUPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MOLOKAI

 

          CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF MAKAKUPAIA BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                                      599

            TOTAL FUNDING           TRN               E      120 E

                                    TRN               N      479 N

 

96.01. W017 KAMEHAMEHA V HWY, DRAINAGE IMPROVEMENTS, VICINITY OF MOHALA STREET TO VICINITY OF OKI PLACE, MOLOKAI

 

          CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING INSTALLATION OF GRATED DROP INLETS, AND STORM WATER DRAIN LINES.

          CONSTRUCTION                                        1

            TOTAL FUNDING           TRN               E        1 E

 

[97. V109  HANA HIGHWAY, KAILUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

          DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KAILUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                           600

            TOTAL FUNDING           TRN               E      120 E

                                    TRN               N      480 N]

 


 

97. V109   HANA HIGHWAY, KAILUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

          LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF KAILUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             100

          DESIGN                                           500

            TOTAL FUNDING           TRN               E      120 E

                                    TRN               N      480 N

 

98. V110   HANA HIGHWAY, PUOHOKAMOA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

          DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF PUOHOKAMOA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             180

          DESIGN                                  730         

            TOTAL FUNDING           TRN            146 E       36 E

                                    TRN            584 N      144 N

 


 

99. V111   HANA HIGHWAY, KOPILIULA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

          DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF KOPILIULA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             235

          DESIGN                                  870         

            TOTAL FUNDING           TRN            174 E       47 E

                                    TRN            696 N      188 N

 

100. V112  HANA HIGHWAY, MAKANALI STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

          DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MAKANALI STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                           615

            TOTAL FUNDING           TRN               E      123 E

                                    TRN               N      492 N

 


 

101. V113  HANA HIGHWAY, MOKULEHUA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

          LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF MOKULEHUA STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             200

          DESIGN                                  800         

            TOTAL FUNDING           TRN            160 E       40 E

                                    TRN            640 N      160 N

 

102. V114  HANA HIGHWAY, ULAINO STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, MAUI

 

          LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF ULAINO STREAM BRIDGE ALONG HANA HIGHWAY (ROUTE 360). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             195

          DESIGN                                  755         

            TOTAL FUNDING           TRN            151 E       39 E

                                    TRN            604 N      156 N

 


 

103. V095  HALEAKALA HIGHWAY WIDENING AT MILE POST 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                                             250

          DESIGN                                  300         

            TOTAL FUNDING           TRN            300 E      250 E

 

[104. VP1101     HALEAKALA HIGHWAY INTERSECTION IMPROVEMENTS AT KULA HIGHWAY, MAUI

 

          CONSTRUCTION TO INSTALL RIGHT-TURN LANE ON WEST-BOUND HALEAKALA HIGHWAY, INSTALL WALKWAYS AND PAVED SHOULDERS AND/OR SIDEWALKS FROM INTERSECTION TO KING KEKAULIKE HIGH SCHOOL ENTRANCES, AND TO MAKE TRAFFIC SIGNAL IMPROVEMENTS, SIGNAGE, MARKINGS, AND OTHER RELATED IMPROVEMENTS.

          CONSTRUCTION                             150         

            TOTAL FUNDING           TRN            150 E        E]

 


 

104. VP1101 HALEAKALA HIGHWAY INTERSECTION IMPROVEMENTS AT KULA HIGHWAY, MAUI

 

          DESIGN AND CONSTRUCTION TO INSTALL RIGHT-TURN LANE ON WEST-BOUND HALEAKALA HIGHWAY, INSTALL WALKWAYS AND PAVED SHOULDERS AND/OR SIDEWALKS FROM INTERSECTION TO KING KEKAULIKE HIGH SCHOOL ENTRANCES, AND TO MAKE TRAFFIC SIGNAL IMPROVEMENTS, SIGNAGE, MARKINGS, AND OTHER RELATED IMPROVEMENTS.

          CONSTRUCTION                             150         

            TOTAL FUNDING           TRN            150 E         E

 

105. V083  TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

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

          CONSTRUCTION                                      580

            TOTAL FUNDING           TRN               E      580 E

 


 

106. VP1001 HALEAKALA HIGHWAY, INTERSECTION IMPROVEMENTS AT MAKAWAO AVENUE, MAUI

 

          CONSTRUCTION TO EXTEND THE LEFT TURN LANE AT MAKAWAO AVENUE TO HALEAKALA HIGHWAY AND CONSTRUCT PEDESTRIAN FACILITIES.

          CONSTRUCTION                           3,250         

            TOTAL FUNDING           TRN          2,000 E         E

                                    TRN          1,250 S         S

 

107. V096  HANA HIGHWAY WIDENING, KAAHUMANU AVENUE TO HALEAKALA HIGHWAY, MAUI

 

          LAND ACQUISITION 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                                    19         

            TOTAL FUNDING           TRN              4 E         E

                                    TRN             15 N         N

 

108. V076  HANA HIGHWAY/KAAHUMANU AVENUE BEAUTIFICATION, DAIRY ROAD TO NANILOA OVERPASS, MAUI

 

          CONSTRUCTION FOR THE BEAUTIFICATION OF THE MAIN CORRIDOR BETWEEN KAHULUI AND WAILUKU, TO INCLUDE LANDSCAPE AND IRRIGATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                           1,545         

            TOTAL FUNDING           TRN            309 E         E

                                    TRN          1,236 N         N

 


 

[109.      HONOAPIILANI HIGHWAY, UKUMEHAME TO OLOWALU, MAUI

 

          DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO HIGHWAY FACILITIES AND INTERSECTIONS FROM UKUMEHAME TO OLOWALU ON HONOAPIILANI HIGHWAY.

          DESIGN                                   5         

          CONSTRUCTION                             125         

            TOTAL FUNDING           TRN            130 E        E]

 

109. VP1301 HONOAPIILANI HIGHWAY, UKUMEHAME TO OLOWALU, MAUI

 

          DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO HIGHWAY FACILITIES AND INTERSECTIONS FROM UKUMEHAME TO OLOWALU ON HONOAPIILANI HIGHWAY.

          DESIGN                                   5         

          CONSTRUCTION                             125         

            TOTAL FUNDING           TRN            130 E         E

 

109.01.    PIILANI HIGHWAY TRAFFIC SIGNAL IMPROVEMENTS, MAUI

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRAFFIC SIGNAL IMPROVEMENTS AT THE INTERSECTION OF PIILANI HIGHWAY AND KULANIHAKOI STREET IN KIHEI, MAUI.

          DESIGN                                            10

          CONSTRUCTION                                      480

          EQUIPMENT                                          10

            TOTAL FUNDING           TRN               C      500 C

 


 

TRN561 - KAUAI HIGHWAYS

 

110. X137  KAUMUALII HIGHWAY, HANAPEPE RIVER BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

          LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HANAPEPE RIVER BRIDGE ALONG KAUMUALII HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                   100         

          DESIGN                                2,500         

          CONSTRUCTION                                    25,000

            TOTAL FUNDING           TRN            520 E    5,000 E

                                    TRN          2,080 N    20,000 N

 

111. 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 END POSTS AND CRASH ATTENUATORS; AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                           100

          CONSTRUCTION                             247         

            TOTAL FUNDING           TRN             49 E       20 E

                                    TRN            198 N       80 N

 


 

112. X121  KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI

 

          LAND ACQUISITION AND DESIGN FOR REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             170

          DESIGN                                  500         

            TOTAL FUNDING           TRN            499 E      170 E

                                    TRN              1 N         N

 

113. X124  KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

          CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                                     1,145

            TOTAL FUNDING           TRN               E      229 E

                                    TRN               N      916 N

 


 

114. X127  KAPULE HWY/RICE ST/WAAPA RD IMPROVEMENTS AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI

 

          LAND ACQUISITION FOR THE IMPROVEMENT OF KAPULE HIGHWAY, RICE STREET AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             254

            TOTAL FUNDING           TRN               E       51 E

                                    TRN               N      203 N

 

115. X130  KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION IMPROVEMENTS AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

          DESIGN AND LAND ACQUISITION FOR THE CONSTRUCTION OF INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                             520

          DESIGN                                  40         

            TOTAL FUNDING           TRN              8 E      104 E

                                    TRN             32 N      416 N

 


 

116. X136  KAUMUALII HIGHWAY, BRIDGE NO. 7E REHABILITATION AND/OR REPLACEMENT, KAUAI

 

          DESIGN AND LAND ACQUISITION FOR REHABILITATION AND/OR REPLACEMENT OF BRIDGE NO. 7E ALONG KAUMUALII HIGHWAY (ROUTE 50). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          LAND                                              65

          DESIGN                                  725         

            TOTAL FUNDING           TRN            145 E       13 E

                                    TRN            580 N       52 N

 

117. X134  KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI

 

          LAND ACQUISITION AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

          LAND                                   400         

          CONSTRUCTION                                     2,000

            TOTAL FUNDING           TRN            400 E    2,000 E

 


 

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

 

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

          LAND                                   824         

          DESIGN                                  376       288

          CONSTRUCTION                           3,430      1,000

            TOTAL FUNDING           TRN          4,630 E    1,288 E

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

119. X225  HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR COSTS RELATED TO WAGES & FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                    1         1

          LAND                                     1         1

          DESIGN                                   1         1

          CONSTRUCTION                          23,997     23,997

            TOTAL FUNDING           TRN          16,000 B    16,000 B

                                    TRN          8,000 N    8,000 N

 

120. 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                                  500       500

          CONSTRUCTION                           1,700      2,300

            TOTAL FUNDING           TRN            220 E      280 E

                                    TRN          1,980 N    2,520 N

 


 

121. 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                                1,385         

          CONSTRUCTION                           6,837     15,945

            TOTAL FUNDING           TRN          6,004 E    3,189 E

                                    TRN          2,218 N    12,756 N

 

122. X097  MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

          DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

          DESIGN                                  200       200

          CONSTRUCTION                             610      2,200

            TOTAL FUNDING           TRN            810 E    2,400 E

 


 

123. X099  HIGHWAY PLANNING, STATEWIDE

 

          PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, AND SCOPING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                14,528      8,025

            TOTAL FUNDING           TRN          3,026 E    1,725 E

                                    TRN          11,502 N    6,300 N

 

124. X091  ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

          DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                  200         

          CONSTRUCTION                             285      2,000

            TOTAL FUNDING           TRN            325 E      400 E

                                    TRN            160 N    1,600 N

 


 

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

          LAND                                   300         

            TOTAL FUNDING           TRN            299 E         E

                                    TRN              1 N        N]

 

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

          LAND                                   300     15,000

            TOTAL FUNDING           TRN            299 E    7,000 E

                                    TRN              1 N    8,000 N

 


 

125.01. 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                                    20,200

            TOTAL FUNDING           TRN               E    7,200 E

                                    TRN               N    13,000 N

 

125.02. Y101     CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE

 

          DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN ONGOING AND/OR CLOSING STAGES AND/OR REQUIRING FUNDS PREVIOUSLY IDENTIFIED AS NON-LAPSING.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          DESIGN                                         20,000

            TOTAL FUNDING           TRN               E    6,000 E

                                    TRN               N    14,000 N

 


 

D. ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1. 840141  WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

          CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                          13,146     13,146

            TOTAL FUNDING           HTH          2,200 C    2,200 C

                                    HTH          10,946 N    10,946 N

 

2. 840142  SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

          CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION FOR DRINKING WATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE DRINKING WATER TREATMENT REVOLVING FUND LOAN, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          CONSTRUCTION                          10,950     10,950

            TOTAL FUNDING           HTH          1,825 C    1,825 C

                                    HTH          9,125 N    9,125 N

 


 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3. D01E    DOFAW BASEYARD IMPROVEMENTS, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT DIVISION OF FORESTRY AND WILDLIFE BASEYARD FACILITIES.

          PLANS                                  100         

          DESIGN                                  300         

          CONSTRUCTION                           1,589      8,537

            TOTAL FUNDING           LNR          1,989 C    8,537 C

 

[4.       KAWAINUI MARSH, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENVIRONMENTAL CLEAN-UP AND RESTORATION OF ENDANGERED HABITATS AND WETLANDS.

          PLANS                                    1         

          DESIGN                                  100         

          CONSTRUCTION                             923         

          EQUIPMENT                                 1         

            TOTAL FUNDING           LNR          1,025 C        C]

 

4.        KAWAINUI MARSH, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ENVIRONMENTAL CLEAN-UP AND RESTORATION OF ENDANGERED HABITATS AND WETLANDS.

          PLANS                                    1         

          DESIGN                                  100         

          CONSTRUCTION                             923      1,237

          EQUIPMENT                                 1         

            TOTAL FUNDING           LNR          1,025 C    1,237 C

 


 

LNR404 - WATER RESOURCES

 

5. G75B    DEEP MONITOR WELLS, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS AND OTHER RELATED COSTS.

          PLANS                                    1         

          LAND                                     1         

          DESIGN                                   1         

          CONSTRUCTION                           1,497         

            TOTAL FUNDING           LNR          1,500 C         C

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

[6. D01A   WATERSHED INITIATIVE, STATEWIDE

 

          DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

          DESIGN                                   1         1

          CONSTRUCTION                           4,999      2,499

            TOTAL FUNDING           LNR          5,000 C    2,500 C]

 


 

6. D01A    WATERSHED INITIATIVE, STATEWIDE

 

          DESIGN AND CONSTRUCTION FOR DLNR DIVISION OF FORESTRY AND WILDLIFE WATERSHED INITIATIVE FUNDING SUPPORT FOR WATERSHED PROTECTION, MANAGEMENT AND ADMINISTRATION. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

          DESIGN                                   1         1

          CONSTRUCTION                           4,999      3,999

            TOTAL FUNDING           LNR          5,000 C    4,000 C

 

7. D01H    MANUKA NATURAL AREA RESERVE BOUNDARY FENCE, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR UNGULATE-PROOF BOUNDARY FENCE AT THE MANUKA NATURAL AREA RESERVE.

          PLANS                                   50         

          DESIGN                                  100         

          CONSTRUCTION                           1,350      2,000

            TOTAL FUNDING           LNR          1,500 C    2,000 C

 

7.01. D02E  AHIHI KINAU NATURAL AREA RESERVE KANAHENA PARKING IMPROVEMENTS, MAUI

 

          PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT KANAHENA PARKING AREA AND INSTALLATION OF FEE PARKING MACHINE.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      358

            TOTAL FUNDING           LNR               C      360 C

 


 

7.02. D02G  CONSERVATION LANDS IN CENTRAL OAHU/NORTH SHORE

 

          LAND ACQUISITION OF PARCELS FOR WATERSHED AND NATIVE FOREST PROTECTION.

          LAND                                              1

            TOTAL FUNDING           LNR               C        1 C

 

7.03.      ALA WAI WATERSHED FLOOD STUDY, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION TO INVESTIGATE CONDITIONS AND PROVIDE MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      499

            TOTAL FUNDING           LNR               C      500 C

                                    LNR               N        1 N

 


 

7.04.      HAWAI'I MAOLI, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ENVIRONMENTAL ASSESSMENT AND TO CONSTRUCT A FENCE LINE IN MAKAHA VALLEY TO PROTECT THE WATERSHED. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      497

          EQUIPMENT                                          1

            TOTAL FUNDING           LNR               C      500 C

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

[8. G01CS  CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

          PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

          PLANS                                 2,597      2,597

            TOTAL FUNDING           LNR          2,597 C    2,597 C]

 


 

8. G01CS   CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

 

          PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

          PLANS                                 2,597      2,922

            TOTAL FUNDING           LNR          2,597 C    2,922 C

 

8.01. J00  ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE

 

          DESIGN AND CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

          DESIGN                                             1

          CONSTRUCTION                                     1,999

            TOTAL FUNDING           LNR               C    2,000 C

 

8.02.      MAUI OFFICE ANNEX BUILDING, MAUI

 

          DESIGN AND CONSTRUCTION FOR REPLACEMENT BUILDING AND RELATED IMPROVEMENTS TO SUPPORT DEPARTMENTAL DIVISIONS AND PROGRAMS.

          DESIGN                                             1

          CONSTRUCTION                                     5,499

            TOTAL FUNDING           LNR               C    5,500 C

 


 

8.03.      KAHO'OLAWE ISLAND RESERVE, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR A RENEWABLE ENERGY SYSTEM LOCATED AT THE BASE CAMP FACILITY CENTER OF OPERATIONS CENTER ON KAHO'OLAWE.

          PLANS                                            100

          DESIGN                                           250

          CONSTRUCTION                                     2,150

            TOTAL FUNDING           LNR               C    2,500 C

 


 

E. HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING SERVICES

 

0.04. 100151     KALAUPAPA SETTLEMENT IMPROVEMENTS, MOLOKAI

 

          DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND OTHER IMPROVEMENTS.

          DESIGN                                             1

          CONSTRUCTION                                      520

            TOTAL FUNDING           AGS               C      521 C

 

HTH595 - HEALTH RESOURCES ADMINISTRATION

 

[1.       MOLOKAI OHANA HEALTH CENTER, MOLOKAI

 

          DESIGN AND CONSTRUCTION FOR RENOVATION AND RELOCATION OF THE MOLOKAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                  50         

          CONSTRUCTION                             450         

            TOTAL FUNDING           HTH            500 C        C]

 

1.        MOLOKAI OHANA HEALTH CENTER, MOLOKAI

 

          DESIGN AND CONSTRUCTION FOR RENOVATION AND RELOCATION OF THE MOLOKAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                  50         

          CONSTRUCTION                             450         

            TOTAL FUNDING           HTH            500 C         C

 


 

[2.       WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU

 

          CONSTRUCTION TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             500         

            TOTAL FUNDING           HTH            500 C        C]

 

2.        WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU

 

          CONSTRUCTION TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             500         

            TOTAL FUNDING           HTH            500 C         C

 

[3.       KALIHI-PALAMA HEALTH CENTER, OAHU

 

          CONSTRUCTION FOR A NEW HEALTH AND HEALING HOME FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           3,000         

            TOTAL FUNDING           HTH          3,000 C        C]

 


 

3.        KALIHI-PALAMA HEALTH CENTER, OAHU

 

          CONSTRUCTION FOR A NEW HEALTH AND HEALING HOME FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           3,000         

            TOTAL FUNDING           HTH          3,000 C         C

 

[4.       HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

          CONSTRUCTION FOR A NEW ADULT DAY CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,000         

            TOTAL FUNDING           HTH          1,000 C        C]

 

4.        HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

          CONSTRUCTION FOR A NEW ADULT DAY CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,000         

            TOTAL FUNDING           HTH          1,000 C         C

 


 

4.01.      HANA HEALTH, MAUI

 

          PLANS, DESIGN AND CONSTRUCTION TO REPLACE THREE LARGE CAPACITY CESSPOOLS AS REQUIRED BY THE EPA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      198

            TOTAL FUNDING           HTH               C      200 C

 

4.02.      LANA'I COMMUNITY HEALTH CENTER, LANA'I

 

          CONSTRUCTION FOR A NEW FACILITY FOR THE LANA'I COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                                     2,400

            TOTAL FUNDING           HTH               C    2,400 C

 

4.03.      WEST HAWAII COMMUNITY HEALTH CENTER, HAWAII

 

          CONSTRUCTION FOR THE WEST HAWAII COMMUNITY HEALTH CENTER AT LAI'OPUA IN KONA, HAWAII.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                                     3,000

            TOTAL FUNDING           HTH               C    3,000 C

 


 

4.04.      J. WALTER CAMERON CENTER, MAUI

 

          CONSTRUCTION FOR FACILITY REPAIRS, RENOVATION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                                     2,000

            TOTAL FUNDING           HTH               C    2,000 C

 

4.05.      PUNA COMMUNITY MEDICAL CENTER, HAWAII

 

          PLANS AND DESIGN FOR A NEW FREE-STANDING EMERGENCY ROOM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                            100

          DESIGN                                           670

            TOTAL FUNDING           HTH               C      770 C

 

4.06.      THE WAHIAWA CENTER FOR COMMUNITY HEALTH, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR FACILITY REPAIRS, RENOVATIONS AND OTHER RELATED IMPROVEMENTS TO THE WAHIAWA MEDICAL BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                            100

          DESIGN                                           500

          CONSTRUCTION                                     4,000

            TOTAL FUNDING           HTH               C    4,600 C

 


 

[5.       MOLOKAI OHANA HEALTH CENTER, MOLOKAI

 

          DESIGN AND CONSTRUCTION FOR RENOVATION AND RELOCATION OF THE MOLOKAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                  50         

          CONSTRUCTION                             450         

            TOTAL FUNDING           HTH            500 C        C]

 

[6.       WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER (WCCHC), OAHU

 

          CONSTRUCTION TO UPGRADE AND EXPAND EMERGENCY SERVICES BUILDING FOR THE WAI'ANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             500         

            TOTAL FUNDING           HTH            500 C        C]

 

[7.       KALIHI-PALAMA HEALTH CENTER, OAHU

 

          CONSTRUCTION FOR A NEW HEALTH AND HEALING HOME FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           3,000         

            TOTAL FUNDING           HTH          3,000 C        C]

 


 

[8.       HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

          CONSTRUCTION FOR A NEW ADULT DAY CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,000         

            TOTAL FUNDING           HTH          1,000 C        C]

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

 

9. 210001  HAWAII HEALTH SYSTEMS CORPORATION, INFORMATION/ELECTRONIC MEDICAL RECORD SYSTEM, STATEWIDE

 

          EQUIPMENT TO IMPLEMENT THE HIS/EMR SYSTEM AT HHSC FACILITIES.

          EQUIPMENT                             14,321       359

            TOTAL FUNDING           HTH          14,321 C      359 C

 

HTH211 - KAHUKU HOSPITAL

 

10.       KAHUKU MEDICAL CENTER, OAHU

 

          PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         1

          DESIGN                                   1         1

          CONSTRUCTION                           1,459       760

          EQUIPMENT                                 1         1

            TOTAL FUNDING           HTH          1,462 C      763 C

 


 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

[11.       HAWAII HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS, FOR THE HAWAII HEALTH SYSTEMS CORPORATION.

          PLANS                                    1         1

          DESIGN                                   1         1

          CONSTRUCTION                          39,997     19,997

          EQUIPMENT                                 1         1

            TOTAL FUNDING           HTH          40,000 C    20,000 C]

 

11.       HAWAII HEALTH SYSTEMS CORPORATION, LUMP SUM CIP, STATEWIDE

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, MAINTENANCE, UPGRADES AND IMPROVEMENTS, TO INCLUDE HEALTH AND SAFETY PROJECTS, FOR THE HAWAII HEALTH SYSTEMS CORPORATION.

          PLANS                                    1         

          DESIGN                                   1      2,530

          CONSTRUCTION                          39,997     30,770

          EQUIPMENT                                 1      6,700

            TOTAL FUNDING           HTH          40,000 C    40,000 C

 


 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

[12. 430142 HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.

          DESIGN                                  300         

          CONSTRUCTION                             950         

            TOTAL FUNDING           AGS          1,250 C        C]

 

12. 430142  HAWAII STATE HOSPITAL, REPAIRS AND IMPROVEMENTS, OAHU

 

          DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS.

          DESIGN                                  300         1

          CONSTRUCTION                             950       783

            TOTAL FUNDING           AGS          1,250 C      784 C

 

13.       HAWAII STATE HOSPITAL, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF THE GODDARD BUILDING AND REMOVAL OF HAZARDOUS MATERIALS.

          DESIGN                                  500         

          CONSTRUCTION                           2,000         

            TOTAL FUNDING           AGS          2,500 C         C

 

13.01. 430151    HAWAII STATE HOSPITAL, NEW PATIENT FACILITY AT GODDARD BUILDING, OAHU

 

          DESIGN AND CONSTRUCTION FOR A NEW FACILITY AT THE SITE OF GODDARD BUILDING.

          DESIGN                                          3,284

          CONSTRUCTION                                        1

            TOTAL FUNDING           AGS               C    3,285 C

 


 

HTH907 - GENERAL ADMINISTRATION

 

[14. 907141 DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE, NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

          DESIGN                                  500        72

          CONSTRUCTION                           4,500      3,400

            TOTAL FUNDING           AGS          5,000 C    3,472 C]

 

14. 907141  DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE, NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

          DESIGN                                  500       193

          CONSTRUCTION                           4,500      3,279

            TOTAL FUNDING           AGS          5,000 C    3,472 C

 

[15. 907142 DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

          DESIGN                                1,000       100

          CONSTRUCTION                           3,665       525

            TOTAL FUNDING           AGS          4,665 C      625 C]

 


 

15. 907142  DEPARTMENT OF HEALTH, ENERGY EFFICIENCY IMPROVEMENTS, STATEWIDE

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES STATEWIDE TO PROVIDE FOR ENERGY SAVINGS.

          DESIGN                                1,000         

          CONSTRUCTION                           3,665       625

            TOTAL FUNDING           AGS          4,665 C      625 C

 

[16.       WAIMANO RIDGE, OAHU

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO BUILDINGS AND SITE FOR PROGRAMS RELOCATING FROM AAFES BUILDING.

          DESIGN                                   1         

          CONSTRUCTION                          10,027         

            TOTAL FUNDING           AGS          10,028 C        C]

 

16.       WAIMANO RIDGE, IMPROVEMENTS TO BUILDINGS AND SITE, OAHU

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO WAIMANO RIDGE BUILDINGS AND SITE FOR PROGRAMS RELOCATING FROM AAFES BUILDING.

          DESIGN                                   1       253

          CONSTRUCTION                          10,027      2,157

            TOTAL FUNDING           AGS          10,028 C    2,410 C

 


 

F. SOCIAL SERVICES

HMS501 - IN-COMMUNITY YOUTH PROGRAMS

 

1.        HALE 'OPIO KAUAI INC., KAUAI

 

          CONSTRUCTION FOR RENOVATIONS, UPGRADES AND ENERGY IMPROVEMENTS, TO INCLUDE PHOTOVOLTAIC SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             435         

            TOTAL FUNDING           HMS            435 C         C

 

DEF112 - SERVICES TO VETERANS

 

2.        OAHU VETERANS COUNCIL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR PHASE 3 OF THE OAHU VETERANS CENTER LOCATED AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                           1,998         

            TOTAL FUNDING           DEF          2,000 C         C

 

3.        WEST HAWAII VETERANS CENTER, HAWAII

 

          PLANS AND DESIGN FOR SITE SELECTION FOR A NEW VETERANS CENTER IN WEST HAWAII.

          PLANS                                  100         

          DESIGN                                  200         

            TOTAL FUNDING           DEF            300 C         C

 


 

3.01. OV1501     NON-POTABLE WELL FOR WEST HAWAII VETERANS CEMETERY, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR NON-POTABLE WATER WELL INCLUDING PUMPS, PIPING AND APPURTENANCES, WATER TANK AND POWER GENERATION SYSTEM FOR WEST HAWAII VETERANS CEMETERY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                             50

          DESIGN                                           160

          CONSTRUCTION                                     1,400

            TOTAL FUNDING           DEF               C      210 C

                                    DEF               N    1,400 N

 

3.02. OV1502     HAWAII STATE VETERANS CEMETERY UPGRADES AND IMPROVEMENTS, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS AT HAWAII STATE VETERANS CEMETERY TO INCLUDE THE CONSTRUCTION OF DOUBLE-DEPTH LAWN CRYPTS, IMPROVEMENTS TO THE COMMITTAL SHELTER, INSTALLATION OF SECURITY SYSTEMS AT THE ADMINISTRATION AND MAINTENANCE BUILDINGS, AND UPGRADE TO THE IRRIGATION SYSTEM.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENT.

          PLANS                                              1

          DESIGN                                           499

          CONSTRUCTION                                     5,854

            TOTAL FUNDING           DEF               C      500 C

                                    DEF               N    5,854 N

 


 

3.03.      VETERANS OF FOREIGN WARS-HAWAII, OAHU

 

          PLANS AND DESIGN FOR A VETERANS OF FOREIGN WARS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                           499

            TOTAL FUNDING           DEF               C      500 C

 

HMS220 - RENTAL HOUSING SERVICES

 

[4. HPHA01  LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND & SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED OR ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.

          PLANS                                  200         

          DESIGN                                  900         

          CONSTRUCTION                          43,800         

          EQUIPMENT                               100         

            TOTAL FUNDING           HMS          45,000 C        C]

 


 

4. HPHA01  LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND & SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED OR ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.

          PLANS                                  200         

          DESIGN                                  900         

          CONSTRUCTION                          43,800     35,000

          EQUIPMENT                               100         

            TOTAL FUNDING           HMS          45,000 C    35,000 C

 

5.        THE SALVATION ARMY FAMILY INTERVENTION SERVICES, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION AND/OR RENOVATION OF THE FAMILY INTERVENTION SERVICE FACILITY IN HILO, HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                             640         

          EQUIPMENT                                 1         

            TOTAL FUNDING           HMS            643 C         C

 


 

5.01.      HOUSING SOLUTIONS, INC., OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RECONSTRUCTION AND/OR RENOVATION OF THE THOMAS BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      747

          EQUIPMENT                                          1

            TOTAL FUNDING           HMS               C      750 C

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

[6. 14002  NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                    1         1

          DESIGN                                   1         1

          CONSTRUCTION                          19,998     19,998

            TOTAL FUNDING           HHL          20,000 N    20,000 N]

 


 

6. 14002   NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                    1         1

          DESIGN                                   1         1

          CONSTRUCTION                          19,998     19,998

            TOTAL FUNDING           HHL          20,000 N    20,000 N

 

[7.       PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU

 

          DESIGN FOR SEWER SYSTEM IMPROVEMENTS AND SLOPE STABILIZATION.

          DESIGN                                1,000         

            TOTAL FUNDING           HHL          1,000 C        C]

 

7.        PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU

 

          DESIGN FOR SEWER SYSTEM IMPROVEMENTS AND SLOPE STABILIZATION.

          DESIGN                                1,000         

            TOTAL FUNDING           HHL          1,000 C         C

 


 

[8. P14001  WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER, OAHU

 

          DESIGN AND CONSTRUCTION FOR PHASE IV, THE COMMUNITY TECHNOLOGY, EDUCATION AND EMPLOYMENT CENTER (CTEEC) OF THE WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                   1         

          CONSTRUCTION                             749         

            TOTAL FUNDING           HHL            750 C        C]

 

8. P14001  WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER, OAHU

 

          DESIGN AND CONSTRUCTION FOR PHASE IV, THE COMMUNITY TECHNOLOGY, EDUCATION AND EMPLOYMENT CENTER (CTEEC) OF THE WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                   1         

          CONSTRUCTION                             749         

            TOTAL FUNDING           HHL            750 C         C

 

[9.       KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, OAHU

 

          CONSTRUCTION OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,150         

            TOTAL FUNDING           HHL          1,150 C        C]

 


 

9.        KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, OAHU

 

          CONSTRUCTION OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,150         

            TOTAL FUNDING           HHL          1,150 C         C

 

9.01. P15003     HAWAIIAN HOME LANDS DAMS AND RESERVOIRS, KAUAI

 

          CONSTRUCTION FOR REMEDIATION IMPROVEMENTS TO DHHL DAMS AND RESERVOIRS, ANAHOLA, KAUAI.

          CONSTRUCTION                                     3,000

            TOTAL FUNDING           HHL               C    3,000 C

 

9.02.      MOLOKAI HOMESTEAD FARMERS ALLIANCE, MOLOKAI

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS, IMPROVEMENTS AND INSTALLATION OF RENEWABLE ENERGY SYSTEMS FOR THE LANIKEHA CENTER.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                             1

          CONSTRUCTION                                     2,498

          EQUIPMENT                                          1

            TOTAL FUNDING           HHL               C    2,500 C

 


 

[10. 14002  NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

          PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                    1         1

          DESIGN                                   1         1

          CONSTRUCTION                          19,998     19,998

            TOTAL FUNDING           HHL          20,000 N    20,000 N]

 

[11.       PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU

 

          DESIGN FOR SEWER SYSTEM IMPROVEMENTS AND SLOPE STABILIZATION.

          DESIGN                                1,000         

            TOTAL FUNDING           HHL          1,000 C        C]

 


 

[12. P14001 WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER, OAHU

 

          DESIGN AND CONSTRUCTION FOR PHASE IV, THE COMMUNITY TECHNOLOGY, EDUCATION AND EMPLOYMENT CENTER (CTEEC) OF THE WAIMANALO HAWAIIAN HOMESTEAD COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                   1         

          CONSTRUCTION                             749         

            TOTAL FUNDING           HHL            750 C        C]

 

[13.       KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, OAHU

 

          CONSTRUCTION OF THE KAPOLEI COMMUNITY DEVELOPMENT CORPORATION HERITAGE CENTER MULTI-PURPOSE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,150         

            TOTAL FUNDING           HHL          1,150 C        C]

 

HTH904 - EXECUTIVE OFFICE ON AGING

 

14.       LANAKILA PACIFIC, OAHU

 

          CONSTRUCTION AND EQUIPMENT FOR LANAKILA PACIFIC'S CENTRAL FACILITY TO ADDRESS HEALTH, SAFETY AND CAPACITY ISSUES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                             279         

          EQUIPMENT                                 1         

            TOTAL FUNDING           HTH            280 C         C

 


 

HMS904 - GENERAL ADMINISTRATION (DHS)

 

15. F14001  MODERNIZATION OF DEPARTMENT OF HUMAN SERVICES ELIGIBILITY AND CASE MANAGEMENT SYSTEMS, STATEWIDE

 

          PLANS AND DESIGN FOR THE MODERNIZATION OF THE ELIGIBILITY SYSTEM FOR THE DHS PUBLIC ASSISTANCE PROGRAMS AND CASE MANAGEMENT SYSTEM FOR THE SOCIAL SERVICES PROGRAMS.

          PLANS                                    1         

          DESIGN                                3,999         

            TOTAL FUNDING           HMS          4,000 C         C

 

15.01.     MODERNIZATION OF PUBLIC ASSISTANCE ELIGIBILITY SYSTEM

 

          PLAN, DESIGN AND CONSTRUCT A REPLACEMENT ELIGIBILITY SYSTEM FOR THE PUBLIC ASSISTANCE PROGRAMS.  THESE SYSTEMS WILL INTEGRATE WITH THE NEW MEDICAID ELIGIBILITY SYSTEM TO REPLACE THE EXISTING LEGACY PUBLIC ASSISTANCE ELIGIBILITY SYSTEM AND THE CHILD/ADULT WELFARE SYSTEMS THAT HAS OUTLIVED IT'S CURRENT UTILITY OF 25 YEARS.

          CONSTRUCTION                                    97,371

          EQUIPMENT                                       4,000

            TOTAL FUNDING           HMS               C    41,385 C

                                    HMS               N    59,986 N

 


 

G. FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1. 10      LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

          PLANS                                    1         1

          LAND                                     1         1

          DESIGN                                  600       600

          CONSTRUCTION                           1,397      1,397

          EQUIPMENT                                 1         1

            TOTAL FUNDING           EDN          2,000 C    2,000 C

 

[2. 03     LUMP SUM CIP - CONDITION, STATEWIDE

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         1

          DESIGN                               13,860      2,500

          CONSTRUCTION                          58,865     17,498

          EQUIPMENT                               100         1

            TOTAL FUNDING           EDN          72,826 C    20,000 C]

 


 

2. 03      LUMP SUM CIP - CONDITION, STATEWIDE

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         1

          DESIGN                               13,860     18,100

          CONSTRUCTION                          58,865     53,398

          EQUIPMENT                               100         1

            TOTAL FUNDING           EDN          72,826 C    71,500 C

 

[3.       LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         1

          LAND                                     1         1

          DESIGN                                  320      1,660

          CONSTRUCTION                          22,174      2,300

          EQUIPMENT                               128        38

            TOTAL FUNDING           EDN          22,624 C    4,000 C]

 


 

3.        LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1      1,000

          LAND                                     1         1

          DESIGN                                  320      1,840

          CONSTRUCTION                          22,174     13,059

          EQUIPMENT                               128       100

            TOTAL FUNDING           EDN          22,624 C    16,000 C

 

[4. 05     LUMP SUM CIP - CAPACITY, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY, INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND EXPANSION/REPURPOSING OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         1

          LAND                                     1         1

          DESIGN                                2,498      2,000

          CONSTRUCTION                          13,250     16,998

          EQUIPMENT                              1,000      1,000

            TOTAL FUNDING           EDN          16,750 C    20,000 C]

 


 

4. 05      LUMP SUM CIP - CAPACITY, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAPACITY, INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND EXPANSION/REPURPOSING OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         1

          LAND                                     1         1

          DESIGN                                2,498      2,099

          CONSTRUCTION                          13,250     18,398

          EQUIPMENT                              1,000      1,001

            TOTAL FUNDING           EDN          16,750 C    21,500 C

 

[5. 06     LUMP SUM CIP - EQUITY, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                 1,000      1,000

          LAND                                     1         1

          DESIGN                                3,400      1,550

          CONSTRUCTION                          17,945      7,395

          EQUIPMENT                                54        54

            TOTAL FUNDING           EDN          22,400 C    10,000 C]

 


 

5. 06      LUMP SUM CIP - EQUITY, STATEWIDE

 

          PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, HEAT ABATEMENT, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                 1,000      1,000

          LAND                                     1         1

          DESIGN                                3,400      5,050

          CONSTRUCTION                          17,945     17,395

          EQUIPMENT                                54       554

            TOTAL FUNDING           EDN          22,400 C    24,000 C

 

6.        AIEA ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE AIR CONDITIONING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  200         

          CONSTRUCTION                           1,300         

            TOTAL FUNDING           EDN          1,500 C         C

 

7.        AIEA HIGH SCHOOL, OAHU

 

          DESIGN FOR A WEIGHT TRAINING FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           140

            TOTAL FUNDING           EDN               C      140 C

 


 

8.        AIEA HIGH SCHOOL, OAHU

 

          PLANS AND DESIGN FOR THE REPLACEMENT OF FOOTBALL FIELD AND TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  250         

          DESIGN                                  250         

            TOTAL FUNDING           EDN            500 C         C

 

9.        AIEA INTERMEDIATE SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO CAFETERIA STAGE AND SUPPORT SPACES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  10         

          CONSTRUCTION                             540         

          EQUIPMENT                                10         

            TOTAL FUNDING           EDN            560 C         C

 

10.       ALA WAI ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF ADDITIONAL SECURITY CAMERAS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                   1         

          CONSTRUCTION                              8         

          EQUIPMENT                                 1         

            TOTAL FUNDING           EDN             10 C         C

 


 

11.       ALA WAI ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                             600         

            TOTAL FUNDING           EDN            700 C         C

 

12.       ALVAH SCOTT ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE EXPANSION OF PARKING LOT FOR BUS TURN AROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  25         

          CONSTRUCTION                             700         

            TOTAL FUNDING           EDN            725 C         C

 

13.       AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CEILING FANS IN EXISTING PORTABLES AND SECOND FLOOR CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                   1         

          CONSTRUCTION                             178         

          EQUIPMENT                                 1         

            TOTAL FUNDING           EDN            180 C         C

 


 

14.       AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR NEW WALKWAY AT FRONT OF CAMPUS FOR PEDESTRIAN SAFETY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  50         

          CONSTRUCTION                             250         

            TOTAL FUNDING           EDN            300 C         C

 

15.       CAMPBELL HIGH SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                             900         

            TOTAL FUNDING           EDN          1,000 C         C

 

15.01.     CAMPBELL HIGH SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR SCHOOL-WIDE HEAT ABATEMENT AND AIR CONDITIONING UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           500

          CONSTRUCTION                                     2,000

            TOTAL FUNDING           EDN               C    2,500 C

 


 

16.       CASTLE HIGH SCHOOL, OAHU

 

          PLANS AND DESIGN FOR THE EXPANSION OF CASTLE HIGH SCHOOL'S CAFETERIA. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  100         

          DESIGN                                  800         

            TOTAL FUNDING           EDN            900 C         C

 

17.       EAST KAPOLEI HIGH SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           100

          CONSTRUCTION                                     4,800

          EQUIPMENT                                         100

            TOTAL FUNDING           EDN               C    5,000 C

 

18.       EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  50         

          CONSTRUCTION                           2,940         

          EQUIPMENT                                10         

            TOTAL FUNDING           EDN          3,000 C         C

 

[19.       EWA MAKAI MIDDLE SCHOOL, OAHU

 

          CONSTRUCTION FOR NEW WING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          CONSTRUCTION                          18,400         

            TOTAL FUNDING           EDN          18,400 C        C]

 


 

19.       EWA MAKAI MIDDLE SCHOOL, OAHU

 

          CONSTRUCTION FOR THE THIRD WING AND OTHER IMPROVEMENTS TO THE CAMPUS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          CONSTRUCTION                          18,400         

            TOTAL FUNDING           EDN          18,400 C         C

 

20.       FARRINGTON HIGH SCHOOL, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE MODERNIZATION OF CAMPUS FACILITIES TO INCLUDE THE TRACK AND OTHER ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  150         

          DESIGN                                  800         

          CONSTRUCTION                           8,550         

          EQUIPMENT                               500         

            TOTAL FUNDING           EDN          10,000 C         C

 

21.       HAIKU ELEMENTARY SCHOOL, MAUI

 

          PLANS, DESIGN AND CONSTRUCTION OF TWO (2) PORTABLE CLASSROOMS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                             698         

            TOTAL FUNDING           EDN            700 C         C

 


 

21.01.     HELEMANO ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE AND EXPAND THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           100

          CONSTRUCTION                                     3,500

          EQUIPMENT                                         400

            TOTAL FUNDING           EDN               C    4,000 C

 

22.       HONOKAA HIGH SCHOOL, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR CONSTRUCTION OF COVERED BLEACHERS AND OTHER ATHLETIC FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                   50         

          DESIGN                                  150         

          CONSTRUCTION                             700         

            TOTAL FUNDING           EDN            900 C         C

 

23.       HONOKAA HIGH SCHOOL, HAWAII

 

          DESIGN AND CONSTRUCTION FOR ELECTRICAL AND LIGHTING IMPROVEMENTS IN GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  10         

          CONSTRUCTION                              90         

            TOTAL FUNDING           EDN            100 C         C

 


 

24.       HONOWAI ELEMENTARY SCHOOL, OAHU

 

          PLANS AND DESIGN FOR A NEW EIGHT-CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                   80         

          DESIGN                                  800         

            TOTAL FUNDING           EDN            880 C         C

 

24.01.     ILIMA INTERMEDIATE SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR SCHOOL-WIDE HEAT ABATEMENT AND AIR CONDITIONING UPGRADES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           200

          CONSTRUCTION                                      800

            TOTAL FUNDING           EDN               C    1,000 C

 

25.       JEFFERSON ELEMENTARY, OAHU

 

          EQUIPMENT FOR SECURITY FENCING.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          EQUIPMENT                                75         

            TOTAL FUNDING           EDN             75 C         C

 

26.       KAHALA ELEMENTARY SCHOOL, OAHU

 

          CONSTRUCTION FOR REPLACEMENT OF STAGE FLOOR AND CURTAINS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          CONSTRUCTION                              60         

            TOTAL FUNDING           EDN             60 C         C

 


 

27.       KAHUKU HIGH SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR RENOVATION OF BLEACHERS AT FOOTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  50         

          CONSTRUCTION                             250         

            TOTAL FUNDING           EDN            300 C         C

 

28.       KAILUA ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE RESURFACING OF THE BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                   5         

          CONSTRUCTION                              55         

            TOTAL FUNDING           EDN             60 C         C

 

29.       KAILUA ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF LIGHTS IN THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                   5         

          CONSTRUCTION                              40         

          EQUIPMENT                                 5         

            TOTAL FUNDING           EDN             50 C         C

 


 

30.       KAISER HIGH SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR A NEW TRACK AND SYNTHETIC FIELD TURF.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  100         

          DESIGN                                  350         

          CONSTRUCTION                                     4,500

            TOTAL FUNDING           EDN            450 C    4,500 C

 

31.       KANOELANI ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR A GENERAL CLASSROOM PORTABLE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  50         

          CONSTRUCTION                             375         

          EQUIPMENT                                50         

            TOTAL FUNDING           EDN            475 C         C

 

32.       KAPALAMA ELEMENTARY SCHOOL, OAHU

 

          DESIGN & CONSTRUCTION FOR A NEW DOOR TO REPLACE AN EXISTING DOOR FOR FIRE SAFETY IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  50         

          CONSTRUCTION                             200         

            TOTAL FUNDING           EDN            250 C         C

 


 

32.01.     KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS BETWEEN BUILDINGS A, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                              1

          DESIGN                                            50

          CONSTRUCTION                                      699

            TOTAL FUNDING           EDN               C      750 C

 

33.       KAULUWELA ELEMENTARY SCHOOL, OAHU

 

          PLANS FOR NOISE ABATEMENT AND AIR CONDITIONING FOR SCHOOL CAFETERIA.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  100         

            TOTAL FUNDING           EDN            100 C         C

 

34.       KAWANANAKOA MIDDLE SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  200         

          DESIGN                                  800         

          CONSTRUCTION                           4,000      5,000

            TOTAL FUNDING           EDN          5,000 C    5,000 C

 

35.       KEALAKEHE HIGH SCHOOL, HAWAII

 

          DESIGN FOR UPGRADES TO AN ALL-WEATHER AND SYNTHETIC TRACK.

          DESIGN                                           300

            TOTAL FUNDING           EDN               C      300 C

 


 

36.       KEAAU MIDDLE SCHOOL, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    5         

          DESIGN                                  20         

          CONSTRUCTION                             650         

            TOTAL FUNDING           EDN            675 C         C

 

37.       KIHEI HIGH SCHOOL, MAUI

 

          PLANS, DESIGN AND CONSTRUCTION FOR A NEW HIGH SCHOOL IN KIHEI, MAUI. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                          1,000

          DESIGN                                          9,000

          CONSTRUCTION                                   120,000

            TOTAL FUNDING           EDN               B   100,000 B

                                    EDN               C    30,000 C

 

38.       KILAUEA ELEMENTARY SCHOOL, KAUAI

 

          DESIGN AND CONSTRUCTION FOR RENOVATION OF BUILDING B TO USE FOR ADMINISTRATIVE OFFICES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  120         

          CONSTRUCTION                           1,400         

            TOTAL FUNDING           EDN          1,520 C         C

 


 

[39.       KING KEKAULIKE HIGH SCHOOL, MAUI

 

          CONSTRUCTION FOR A NEW AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          CONSTRUCTION                          14,000         

            TOTAL FUNDING           EDN          14,000 C        C]

 

40.       LAHAINA INTERMEDIATE SCHOOL, MAUI

 

          PLANS, DESIGN AND CONSTRUCTION FOR PEDESTRIAN SAFETY IMPROVEMENTS AT SCHOOL ENTRY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

          PLANS                                    1         

          DESIGN                                  15         

          CONSTRUCTION                              59         

            TOTAL FUNDING           EDN             75 C         C

 

41.       LIKELIKE ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PLAYGROUND AND BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                   1         

          CONSTRUCTION                              67         

            TOTAL FUNDING           EDN             68 C         C

 


 

41.01.     LIKELIKE ELEMENTARY SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR SLOPE REMEDIATION LOCATED ADJACENT TO PALAMA STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                       83

            TOTAL FUNDING           EDN               C       85 C

 

41.02.     MAKAHA ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR ADA ACCESS AND IMPROVEMENTS FOR BUILDINGS A AND B. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           250

          CONSTRUCTION                                     1,250

            TOTAL FUNDING           EDN               C    1,500 C

 

42.       MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  70         

          CONSTRUCTION                             630         

            TOTAL FUNDING           EDN            700 C         C

 


 

43.       MCKINLEY HIGH SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR RESTORATION OF BUILDING W; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           500

          CONSTRUCTION                                     9,500

            TOTAL FUNDING           EDN               C    10,000 C

 

44.       MILILANI MIDDLE SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE RESURFACING OF PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  25         

          CONSTRUCTION                             275         

            TOTAL FUNDING           EDN            300 C         C

 

44.01.     MILILANI HIGH SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE ATHLETIC FIELD TO REPLACE THE WOODEN BLEACHERS WITH ALUMINUM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                            50

          CONSTRUCTION                                      500

          EQUIPMENT                                         200

            TOTAL FUNDING           EDN               C      750 C

 


 

45.       MILILANI PRESBYTERIAN CHURCH, OAHU

 

          DESIGN AND CONSTRUCTION FOR EXPANSION OF THE PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          DESIGN                                  10         

          CONSTRUCTION                              90         

            TOTAL FUNDING           EDN            100 C         C

 

46.       MILILANI WAENA ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND/OR REPLACEMENT OF AIR CONDITIONING UNITS IN BUILDING B AND D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  10         

          CONSTRUCTION                             300         

          EQUIPMENT                                15         

            TOTAL FUNDING           EDN            325 C         C

 

47.       MOANALUA HIGH SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION OF A NEW SYNTHETIC 8-LANE TRACK.  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  100         

          DESIGN                                  300         

          CONSTRUCTION                                     2,100

            TOTAL FUNDING           EDN            400 C    2,100 C

 


 

47.01.     MOANALUA HIGH SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION OF PHASE II OF THE PERFORMING ARTS CENTER TO INCLUDE SITE WORK, RELOCATION OF PORTABLES, ELECTRICAL, AND AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                            100

          DESIGN                                           500

          CONSTRUCTION                                     7,400

            TOTAL FUNDING           EDN               C    8,000 C

 

48.       MOKAPU ELEMENTARY SCHOOL, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS  TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                              1         

          EQUIPMENT                                 1         

            TOTAL FUNDING           EDN              3 C         C

                                    EDN              1 N         N

 


 

49.       NAHIENAENA ELEMENTARY SCHOOL, MAUI

 

          PLANS, DESIGN AND CONSTRUCTION FOR PEDESTRIAN SAFETY IMPROVEMENTS AT SCHOOL ENTRY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

          PLANS                                    1         

          DESIGN                                  15         

          CONSTRUCTION                              59         

            TOTAL FUNDING           EDN             75 C         C

 

50.       NUUANU ELEMENTARY SCHOOL, OAHU

 

          PLANS, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND RENOVATION OF WALKWAY ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         

          CONSTRUCTION                              68         

          EQUIPMENT                                 1         

            TOTAL FUNDING           EDN             70 C         C

 

51.       PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

          DESIGN AND CONSTRUCTION FOR RENOVATION OF GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  500         

          CONSTRUCTION                           3,000         

            TOTAL FUNDING           EDN          3,500 C         C

 


 

52.       PEARL CITY ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  200         

          CONSTRUCTION                             800         

            TOTAL FUNDING           EDN          1,000 C         C

 

53.       PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

 

          PLANS AND DESIGN FOR AN EXPANSION OF THE ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                   20         

          DESIGN                                  100         

            TOTAL FUNDING           EDN            120 C         C

 

54.       PEARL CITY HIGH SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  250         

          CONSTRUCTION                           4,650         

          EQUIPMENT                               100         

            TOTAL FUNDING           EDN          5,000 C        C

 


 

54.01.     PEARL HARBOR KAI ELEMENTARY, OAHU

 

          DESIGN AND CONSTRUCTION FOR IRRIGATION SYSTEM; GROUND AND SITE IMPROVEMENTS. EQUIPMENT AND APPURTENANCES.

          DESIGN                                             1

          CONSTRUCTION                                       49

            TOTAL FUNDING           EDN               C       50 C

 

55.       QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN OPERABLE PARTITION TO THE CAFETERIA AND A SPLIT AIR CONDITIONING SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  10         

          CONSTRUCTION                             500         

          EQUIPMENT                                30         

            TOTAL FUNDING           EDN            540 C         C

 

56.       RADFORD HIGH SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION OF MULTI-PURPOSE CLASSROOM TO INCLUDE AIR-CONDITIONING, VENTILATION, PLUMBING, AND ELECTRICAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         

          DESIGN                                  100         

          CONSTRUCTION                                     2,199

            TOTAL FUNDING           EDN            101 C    2,199 C

 


 

57.       RED HILL ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION TO RESURFACE THE DRIVEWAY AND PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  20         

          CONSTRUCTION                             400         

            TOTAL FUNDING           EDN            420 C         C

 

57.01.     ROYAL KUNIA ELEMENTARY SCHOOL, OAHU

 

          PLANS, DESIGN, CONSTRUCTION FOR A NEW ELEMENTARY SCHOOL IN ROYAL KUNIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                            100

          DESIGN                                          1,300

          CONSTRUCTION                                      100

            TOTAL FUNDING           EDN               C    1,500 C

 

58.       SALT LAKE ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AND UPGRADES TO BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  200         

          CONSTRUCTION                           1,800         

            TOTAL FUNDING           EDN          2,000 C         C

 


 

59.       SEAGULL SCHOOLS CHILDCARE CENTER, OAHU

 

          CONSTRUCTION FOR A CHILDCARE CENTER LOCATED AT KAPOLEI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

          CONSTRUCTION                           1,200         

            TOTAL FUNDING           EDN          1,200 C         C

 

[60.       SOLOMON ELEMENTARY SCHOOL, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                              1         

          EQUIPMENT                                 1         

            TOTAL FUNDING           EDN              3 C         C

                                    EDN              1 N        N]

 


 

60.       SOLOMON ELEMENTARY SCHOOL, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE IMPROVEMENTS TO INCLUDE MODERNIZATION OF CLASSROOMS AND OTHER FACILITIES. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                    1         

          DESIGN                                   1      4,000

          CONSTRUCTION                              1     55,000

          EQUIPMENT                                 1      1,000

            TOTAL FUNDING           EDN              3 C    12,000 C

                                    EDN              1 N    48,000 N

 

61.       WAIAKEA ELEMENTARY SCHOOL, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION FOR COVERING OF EXISTING PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  100         

          DESIGN                                  150         

          CONSTRUCTION                             800         

            TOTAL FUNDING           EDN          1,050 C         C

 

62.       WAIAKEA HIGH SCHOOL, HAWAII

 

          PLANS, DESIGN, AND CONSTRUCTION FOR A NEW BATTING CAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                    1         

          DESIGN                                   9         

          CONSTRUCTION                             440         

            TOTAL FUNDING           EDN            450 C         C

 


 

63.       WAIANAE ELEMENTARY SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR A NEW ADMINISTRATION BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  100         

          DESIGN                                  400         

          CONSTRUCTION                                     4,500

            TOTAL FUNDING           EDN            500 C    4,500 C

 

64.       WAIANAE HIGH SCHOOL, OAHU

 

          PLANS AND DESIGN TO CONNECT TWO EXISTING SEARIDER PRODUCTIONS MEDIA BUILDINGS SP AND T. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                            100

          DESIGN                                           400

            TOTAL FUNDING           EDN               C      500 C

 

65.       WAIANAE HIGH SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION TO REPLACE EXISTING WOODEN BLEACHERS WITH ALUMINUM BLEACHERS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  100         

          DESIGN                                  300         

          CONSTRUCTION                           1,100         

            TOTAL FUNDING           EDN          1,500 C         C

 


 

66.       WAIKELE ELEMENTARY SCHOOL, OAHU

 

          PLANS AND DESIGN FOR LIBRARY EXPANSION & IMPROVEMENTS FOR DIGITAL MEDIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                             50

          DESIGN                                           250

            TOTAL FUNDING           EDN               C      300 C

 

67.       WAIKELE ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR EXPANSION OF EXISTING CAFETERIA TO INCLUDE A PERFORMING ARTS STAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                             400         

            TOTAL FUNDING           EDN            500 C         C

 

68.       WAIKIKI ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF GRASS AND IRRIGATION SYSTEM FOR LEAHI FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  10         

          CONSTRUCTION                             100         

          EQUIPMENT                                40         

            TOTAL FUNDING           EDN            150 C         C

 


 

68.01.     WAIKIKI ELEMENTARY SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR A MINDFUL LEARNING CENTER CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                             1

          CONSTRUCTION                                      598

          EQUIPMENT                                          1

            TOTAL FUNDING           EDN               C      600 C

 

69.       WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

 

          PLANS AND DESIGN FOR A SCIENCE, TECHNOLOGY AND MEDIA BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                   50         

          DESIGN                                  350         

            TOTAL FUNDING           EDN            400 C         C

 

70.       WAIMEA MIDDLE SCHOOL, HAWAII

 

          CONSTRUCTION OF A SPECIALTY AND SUPPORT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          CONSTRUCTION                           5,000         

            TOTAL FUNDING           EDN          5,000 C         C

 


 

71.       WAIPAHU ELEMENTARY SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR NEW PARKING LOT AND REFURBISHMENT OF EXISTING PARKING AREA INTO FORMAL PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  50         

          CONSTRUCTION                             500         

            TOTAL FUNDING           EDN            550 C         C

 

72.       WAIPAHU HIGH SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR SYNTHETIC FIELD TURF, AN ALL WEATHER 8-LANE TRACK AND OTHER RELATED IMPROVEMENTS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                           5,300         

          EQUIPMENT                               100         

            TOTAL FUNDING           EDN          5,500 C         C

 

73.       WAIPAHU HIGH SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR A RETAINING WALL BEHIND THE SCHOOL. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                   50         

          DESIGN                                  150         

          CONSTRUCTION                             600         

            TOTAL FUNDING           EDN            800 C         C

 


 

73.01.     WAIPAHU HIGH SCHOOL, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                            100

          DESIGN                                           500

          CONSTRUCTION                                      600

            TOTAL FUNDING           EDN               C    1,200 C

 

73.02.     WAIPAHU HIGH SCHOOL, OAHU

 

          DESIGN AND CONSTRUCTION FOR A CAMPUS WIDE ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           200

          CONSTRUCTION                                     1,800

            TOTAL FUNDING           EDN               C    2,000 C

 

74.       WASHINGTON MIDDLE SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW BAND ROOM AND RENOVATIONS TO EXISTING FOR HAWAIIAN STUDIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  200         

          CONSTRUCTION                             800         

          EQUIPMENT                               100         

            TOTAL FUNDING           EDN          1,100 C         C

 


 

74.01.     WASHINGTON MIDDLE SCHOOL, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE THE AIR CONDITIONING UNIT IN THE SCHOOL LIBRARY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                             1

          CONSTRUCTION                                       79

          EQUIPMENT                                         200

            TOTAL FUNDING           EDN               C      280 C

 

EDN400 - SCHOOL SUPPORT

 

75. 000014  LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

          PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

          PLANS                                 5,200      5,200

            TOTAL FUNDING           EDN          5,200 C    5,200 C

 


 

EDN407 - PUBLIC LIBRARIES

 

[76. 01-HS  HEALTH AND SAFETY, STATEWIDE

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  200       200

          DESIGN                                  400       300

          CONSTRUCTION                           2,399      1,499

          EQUIPMENT                                 1         1

            TOTAL FUNDING           AGS          3,000 C    2,000 C]

 

76. 01-HS  HEALTH AND SAFETY, STATEWIDE

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  200         

          DESIGN                                  400         

          CONSTRUCTION                           2,399      4,999

          EQUIPMENT                                 1         1

            TOTAL FUNDING           AGS          3,000 C    5,000 C

 


 

77. P11104  NEW NANAKULI PUBLIC LIBRARY, OAHU

 

          CONSTRUCTION FOR A NEW NANAKULI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          CONSTRUCTION                          15,500         

            TOTAL FUNDING           AGS          15,500 C         C

 

78. 92     NEW MAKIKI PUBLIC LIBRARY, OAHU

 

          PLANS FOR A NEW MAKIKI PUBLIC LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                  250         

            TOTAL FUNDING           AGS            250 C         C

 

78.01.     PUNA DISTRICT REGIONAL LIBRARY, HAWAII

 

          PLANS AND DESIGN FOR A NEW REGIONAL LIBRARY LOCATED IN PAHOA IN THE PUNA DISTRICT OF HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          PLANS                                            250

          DESIGN                                           550

            TOTAL FUNDING           AGS               C      800 C

 


 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

[79. P99035 YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO (2) BILLETS TO HOUSE CADETS OF THE YCA PROGRAM ON THE ISLAND OF HAWAII; PROVIDE RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION (KMR) FOR ADMINISTRATION, CLASSROOMS, RESTROOMS, STORAGE, MULTI- PURPOSE/DINING AREA AND OTHER MISCELLANEOUS FACILITY AND INFRASTRUCTURE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

          PLANS                                    1         

          DESIGN                                  50         

          CONSTRUCTION                           5,799         

          EQUIPMENT                                50         

            TOTAL FUNDING           DEF          5,900 C        C]

 


 

79. P99035  YOUTH CHALLENGE ACADEMY UPGRADE & IMPROVEMENTS, KEAUKAHA MILITARY RESERVATION, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TWO (2) BILLETS TO HOUSE CADETS OF THE YCA PROGRAM ON THE ISLAND OF HAWAII; PROVIDE RENOVATION TO THE EXISTING ARMORY AT KEAUKAHA MILITARY RESERVATION (KMR) FOR ADMINISTRATION, CLASSROOMS, RESTROOMS, STORAGE, MULTI- PURPOSE/DINING AREA AND OTHER MISCELLANEOUS FACILITY AND INFRASTRUCTURE IMPROVEMENTS.

          PLANS                                    1         

          DESIGN                                  50         

          CONSTRUCTION                           5,799         

          EQUIPMENT                                50         

            TOTAL FUNDING           DEF          5,900 C         C

 

79.01. YC1501    YOUTH CHALLENGE ACADEMY, BUILDING 32 REPAIR AND IMPROVEMENTS, KALAELOA, OAHU

 

          PLANS, DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO BUILDING 32.

          PLANS                                             20

          DESIGN                                            70

          CONSTRUCTION                                      250

            TOTAL FUNDING           DEF               C      340 C

 


 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

80.       UHM, COCONUT ISLAND, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO COCONUT ISLAND FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

          PLANS                                  100         

          DESIGN                                  300         

          CONSTRUCTION                           4,900         

          EQUIPMENT                               115         

            TOTAL FUNDING           UOH          5,415 C         C

 

81.       UHM, COCONUT ISLAND, OAHU

 

          PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE OLD PAULEY LABORATORY AND OTHER FACILITIES ON COCONUT ISLAND FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

          PLANS                                  200         

          DESIGN                                  500         

          CONSTRUCTION                           5,512         

          EQUIPMENT                               100         

            TOTAL FUNDING           UOH          6,312 C         C

 


 

82.       UHM, RICHARDSON LAW SCHOOL, EXPANSION AND MODERNIZATION, OAHU

 

          CONSTRUCTION FOR THE EXPANSION AND MODERNIZATION OF THE WEST WING OF THE WILLIAM S. RICHARDSON SCHOOL OF LAW. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, AND ALL PROJECT EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

          CONSTRUCTION                           7,000         

            TOTAL FUNDING           UOH          3,500 C         C

                                    UOH          3,500 E         E

 

83.       UHM, STUDENT HOUSING IMPROVEMENTS, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR STUDENT HOUSING IMPROVEMENTS AT THE UNIVERSITY OF HAWAII AT MANOA. PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, AND OTHER RELATED WORK.

          PLANS                                    1         

          DESIGN                                   1         

          CONSTRUCTION                           4,097         

          EQUIPMENT                                 1         

            TOTAL FUNDING           UOH          4,100 B         B

 


 

84.       UHM, SNYDER HALL, OAHU

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS, UPGRADES AND IMPROVEMENTS TO SNYDER HALL . PROJECT TO INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, AND OTHER RELATED WORK.

          PLANS                                 1,000         

          DESIGN                                3,000         

          CONSTRUCTION                          25,000         

          EQUIPMENT                              1,000         

            TOTAL FUNDING           UOH          10,000 C         C

                                    UOH          20,000 E         E

 

84.01. I-12 UHM, KUYKENDALL HALL RENOVATION, OAHU

 

          CONSTRUCTION FOR 80,000 SQUARE FEET CLASSROOM AND OFFICE RENOVATION.

          CONSTRUCTION                                    40,000

            TOTAL FUNDING           UOH               C    32,000 C

                                    UOH               E    8,000 E

 


 

84.02. R16  UHM, MARINE CENTER RELOCATION, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE RELOCATION OF THE UNIVERSITY OF HAWAII MARINE CENTER FROM PIERS 43-45, BY COMPLETING THE RENOVATION OF A SHORE SUPPORT BUILDING AT PIER 35 AND CONSTRUCTING A 200FT. SMALL BOAT FLOATING DOCK, 5,000 SQUARE FOOT STORAGE BUILDING, AND INTEGRATED SECURITY SYSTEM ON SAND ISLAND ADJOINING HONOLULU COMMUNITY COLLEGE'S MARINE EDUCATION TRAINING CENTER.

          DESIGN                                           600

          CONSTRUCTION                                     5,400

            TOTAL FUNDING           UOH               E    6,000 E

 

84.03. 442  UHM, DANIEL K. INOUYE LIBRARY, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF THE DANIEL K. INOUYE LIBRARY. PROJECT TO CONSIST OF APPROXIMATELY 20,000 SQUARE FEET OF ARCHIVAL SPACE, EXHIBITION AREA, AUDITORIUM, CLASSROOMS, AND FACULTY RESEARCH SPACE.

          DESIGN                                          2,500

          CONSTRUCTION                                    10,000

            TOTAL FUNDING           UOH               C    10,000 C

                                    UOH               R    1,000 R

                                    UOH               W    1,500 W

 


 

84.04.     UHM, MAGOON FACILITY, OAHU

 

          PLANS AND DESIGN FOR THE MANOA AGRICULTURAL LEARNING EXCHANGE AT THE MAGOON FACILITY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

          PLANS                                            600

          DESIGN                                          2,000

            TOTAL FUNDING           UOH               C    2,600 C

 

84.05.     UHM, HOLMES HALL, OAHU

 

          PLANS AND DESIGN FOR THE RENOVATION, IMPROVEMENT, AND EXPANSION OF HOLMES HALL. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

          PLANS                                            400

          DESIGN                                          1,600

            TOTAL FUNDING           UOH               C    2,000 C

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

[85.       UHH OFFICE OF MAUNA KEA MANAGEMENT, HAWAII

 

          DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AND RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                           1,900         

            TOTAL FUNDING           UOH          2,000 C        C]

 


 

86.       UHH OFFICE OF MAUNA KEA MANAGEMENT, HAWAII

 

          DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENTS AND RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                           1,900         

            TOTAL FUNDING           UOH          2,000 C         C

 

86.01. 348  UHH, COLLEGE OF PHARMACY, NEW INSTRUCTIONAL FACILITY, HAWAII

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW INSTRUCTIONAL FACILITY FOR THE UNIVERSITY OF HAWAII AT HILO COLLEGE OF PHARMACY. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

          DESIGN                                             1

          CONSTRUCTION                                    31,999

          EQUIPMENT                                       1,000

            TOTAL FUNDING           UOH               C    28,000 C

                                    UOH              E    5,000 E

 


 

86.02.     UHH, COLLEGE OF AGRICULTURAL, FORESTRY AND NATURAL RESOURCE MANAGEMENT, HAWAII

 

          PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ESTABLISH THE TEMPORARY SITE FOR THE UNIVERSITY OF HAWAII AT HILO INTERNATIONAL FLIGHT TRAINING CENTER AT THE HILO AIRPORT. PROJECT TO INCLUDE RENOVATING THE OLD HILO AIR TRAFFIC CONTROL TOWER AND ADJACENT BUILDING.

          PLANS                                              1

          DESIGN                                             1

          CONSTRUCTION                                      497

          EQUIPMENT                                          1

            TOTAL FUNDING           UOH               C      500 C

 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

[87.       UNIVERSITY OF HAWAII - WEST OAHU, OAHU

 

          DESIGN AND CONSTRUCTION OF ROAD B ON THE CAMPUS OF UHWO TO CONNECT TO KUALAKAI PARKWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

          DESIGN                                  350         

          CONSTRUCTION                           3,150         

            TOTAL FUNDING           UOH          3,500 C        C]

 


 

[88.       UNIVERSITY OF HAWAII - WEST OAHU, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE ALLIED HEALTH BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

          DESIGN                                  800         

          CONSTRUCTION                          11,000         

            TOTAL FUNDING           UOH          11,800 C        C]

 

89.       UNIVERSITY OF HAWAII - WEST OAHU, OAHU

 

          DESIGN AND CONSTRUCTION OF ROAD B ON THE CAMPUS OF UHWO TO CONNECT TO KUALAKAI PARKWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

          DESIGN                                  350         

          CONSTRUCTION                           3,150         

            TOTAL FUNDING           UOH          3,500 C         C

 


 

[90.       UNIVERSITY OF HAWAII - WEST OAHU, OAHU

 

          DESIGN AND CONSTRUCTION OF ROAD B ON THE CAMPUS OF UHWO TO CONNECT TO KUALAKAI PARKWAY; PROJECT TO INCLUDE NECESSARY INTERSECTION IMPROVEMENTS. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

          DESIGN                                  350         

          CONSTRUCTION                           3,150         

            TOTAL FUNDING           UOH          3,500 C        C]

 

90.       UNIVERSITY OF HAWAII - WEST OAHU, OAHU

 

          DESIGN AND CONSTRUCTION FOR THE ALLIED HEALTH BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

          DESIGN                                  800      1,000

          CONSTRUCTION                          11,000     16,000

            TOTAL FUNDING           UOH          11,800 C    17,000 C

 


 

90.01. 827  UHWO, SCIENCE, TECHNOLOGY, AND CREATIVE MEDIA FACILITY, OAHU

 

          PLANS AND DESIGN FOR THE NEW SCIENCE, TECHNOLOGY, AND CREATIVE MEDIA FACILITY AT THE UNIVERSITY OF HAWAII-WEST OAHU KAPOLEI CAMPUS. PROJECT TO INCLUDE COMPLETION OF THE DESIGN, GROUND AND SITE IMPROVEMENTS, DEVELOPMENT OF NEW FACILITY, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

          PLANS                                            199

          DESIGN                                          1,801

            TOTAL FUNDING           UOH               C    2,000 C

 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

[91.       HAW, NORTH HAWAII EDUCATION AND RESEARCH CENTER, HAWAII

 

          DESIGN AND CONSTRUCTION FOR RENOVATIONS TO NURSING AND CULINARY BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                  100         

          CONSTRUCTION                             500         

            TOTAL FUNDING           UOH            600 C        C]

 


 

[92.       KAP, KOPIKO CLASSROOMS AND COURTYARD, PHASE II, OAHU

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR KOPIKO CLASSROOMS AND COURTYARD, PHASE II; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                            10

          CONSTRUCTION                                      489

          EQUIPMENT                                          1

            TOTAL FUNDING           UOH               C      500 C]

 

[93.       LEE, NATIVE HAWAIIAN CENTER FOR EXCELLENCE, OAHU

 

          DESIGN AND CONSTRUCTION FOR A NATIVE HAWAIIAN CENTER FOR EXCELLENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                           100

          CONSTRUCTION                                     1,900

            TOTAL FUNDING           UOH               C    2,000 C]

 

[94.       MAU, MOLOKAI EDUCATION CENTER, MOLOKAI

 

          DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE EXPANSION, RENOVATION, REPAIR AND MAINTENANCE OF THE MOLOKAI CAMPUS OF MAUI COMMUNITY COLLEGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

          DESIGN                                   1         

          CONSTRUCTION