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 2018.

     SECTION 2.  This Act amends Act 49, Session Laws of Hawaii 2017, and other appropriations and authorizations effective during fiscal biennium 2017‑2019.

     SECTION 3.  Part II, Act 49, Session Laws of Hawaii 2017, 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, 2017 and ending June 30, 2019.  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*

                                                      #          1.00#

OPERATING                         BED        1,417,966A [   1,390,466A]

                                                            1,774,466A

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

                                  BED          700,000P [           0P]

                                                              700,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00* [       11.00*]

                                                                10.00*

OPERATING                         BED        1,777,374A [   1,327,374A]

                                                            1,549,162A

                                  BED           30,000B        30,000B

                                  BED          200,000P [           0P]

                                                              400,000P

INVESTMENT CAPITAL                AGS                 C       500,000C

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

OPERATING                         BED        2,278,556B     2,278,556B

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 26.00*         26.00*

                                                  1.00#          1.00#

OPERATING                         BED        2,474,222A [   2,223,222A]

                                                            2,623,222A

INVESTMENT CAPITAL                BED                 C     5,001,000C

 

5.   BED113 - TOURISM

                                                  5.00* [        5.00*]

                                                                 3.00*

                                                 27.00# [       27.00#]

                                                                29.00#

OPERATING                         BED      141,369,295B [ 141,369,295B]

                                                           41,800,001B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                         AGR        1,500,000A [           0A]

                                                            4,500,000A

                                                  9.00*          9.00*

                                  AGR        1,340,775B [   1,340,775B]

                                                            1,750,775B

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

INVESTMENT CAPITAL                AGR                 C        23,000C

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 79.00* [       79.00*]

                                                                78.00*

OPERATING                         AGR        5,632,729A [   5,632,729A]

                                                            5,563,189A

                                                 42.00*         42.00*

                                  AGR        8,547,402B [   8,547,402B]

                                                            8,347,402B

                                  AGR            2,500N [       2,500N]

                                                                    0N

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W        50,360W

                                                  5.00#          5.00#

                                  AGR          673,089P [     673,089P]

                                                              675,589P

INVESTMENT CAPITAL                AGR          608,000C              C

                                  AGS     [    608,000C ][          0C]

                                                     0C       180,000C

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

                                                  1.25#          1.25#

OPERATING                         AGR        4,153,574B     4,003,574B

INVESTMENT CAPITAL                AGS                 C [       1,000C]

                                                              101,000C

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 21.68*         21.68*

OPERATING                         AGR        1,508,333A     1,508,333A

                                                  5.00* [        5.00*]

                                                                 4.00*

                                  AGR          281,052B [     281,052B]

                                                              196,952B

                                                  3.00#          3.00#

                                  AGR           412,057P       438,438P

INVESTMENT CAPITAL                AGS                 C       500,000C

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 19.50* [       19.50*]

                                                                33.50*

                                                  9.00# [        9.00#]

                                                                 1.00#

OPERATING                         LNR        3,682,786A [   3,472,786A]

                                                            3,450,760A

                                  LNR        2,455,475B [   2,455,475B]

                                                            3,925,475B

                                                  1.50*          1.50*

                                                  1.00#          1.00#

                                  LNR        8,907,237P [      57,237P]

                                                              587,237P

INVESTMENT CAPITAL                LNR        1,100,000C [           0C]

                                                            2,000,000C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 19.00*         20.00*

OPERATING                         AGR        1,640,793A     1,614,659A

                                                  3.00*          3.00*

                                  AGR          421,307B       421,307B

                                  AGR          300,000T       300,000T

                                                 10.00#         10.00#

                                  AGR          567,020W       567,020W

                                  AGR          138,624P       138,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 13.00*         13.00*

OPERATING                         AGR        1,645,774A     1,645,774A

                                  AGR          920,000B [     920,000B]

                                                              420,000B

                                  AGR          257,003N [     257,003N]

                                                            1,007,003N

                                  AGR                 P       220,000P

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  5.00* [        5.00*]

                                                                 7.00*

OPERATING                         AGR          374,708A [     374,708A]

                                                              574,708A

                                                 24.50*         24.50*

                                  AGR        2,602,535B     2,602,535B

                                                  7.50*          7.50*

                                  AGR        1,255,986W     1,255,986W

INVESTMENT CAPITAL                AGR        2,750,000C [           0C]

                                                           17,501,000C

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                      #          2.00#

OPERATING                         AGR          250,601A [      50,601A]

                                                            3,168,293A

                                  AGR          500,000B       500,000B

                                                 12.00#         12.00#

                                  AGR        4,070,594W     4,070,594W

INVESTMENT CAPITAL                AGR       30,452,000C [           0C]

                                                           16,746,000C

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 24.00*         24.00*

OPERATING                         AGR        2,201,760A [   1,851,046A]

                                                            4,247,270A

                                                  6.00* [        6.00*]

                                                                 8.00*

                                  AGR        1,228,096B [   1,228,096B]

                                                            1,358,096B

INVESTMENT CAPITAL                AGR          300,000B              B

                                  AGS     [    300,000B ]            B

                                                     0B              

                                  AGR        2,900,000C              C

                                  AGS          208,000C              C

 

16.  LNR153 - FISHERIES MANAGEMENT

                                                  9.00*          9.00*

OPERATING                         LNR          813,472A       813,472A

                                                  2.00* [        2.00*]

                                                                 1.00*

                                  LNR          368,306B [     368,306B]

                                                              325,586B

                                  LNR          420,000N       420,000N

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  LNR          421,762P       261,762P

 

17.  AGR153 - AQUACULTURE DEVELOPMENT

                                                  3.00* [        3.00*]

                                                                 4.00*

                                                  1.00# [        1.00#]

                                                                 0.00#

OPERATING                         AGR          312,913A       312,913A

                                  AGR          125,000B       125,000B

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

OPERATING                         BED                 A       300,001A

                                                  5.00*          5.00*

                                                 28.00#         28.00#

                                  BED       68,039,247B [  68,039,247B]

                                                           18,039,247B

                                                      #          1.00#

                                  BED                 T       240,000T

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50* [        1.50*]

                                                                 4.00*

                                                  3.75# [        3.75#]

                                                                10.00#

OPERATING                         BED        4,085,439A [   1,085,439A]

                                                            6,275,440A

                                                  1.50* [        1.50*]

                                                                 0.00*

                                                  6.25# [        6.25#]

                                                                 0.00#

                                  BED        3,858,345B [   3,898,345B]

                                                            2,705,474B

                                  BED                 R     1,500,000R

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

                                                  9.00#          9.00#

                                  BED          964,713P       964,713P

INVESTMENT CAPITAL                BED          900,000C     6,500,000C

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

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

                                                  2.00# [        2.00#]

                                                                 1.00#

                                  BED        4,321,301W [   4,321,301W]

                                                            4,201,333W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 22.00#         22.00#

OPERATING                         BED        7,814,459B     7,814,459B

INVESTMENT CAPITAL                BED                 C       750,000C

                                  BED                 D     4,900,000D

 

22.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

                                                  5.00#          5.00#

OPERATING                         BED        1,000,000B [   1,000,000B]

                                                           51,000,000B

 

23.  LNR141 - WATER AND LAND DEVELOPMENT

                                                 24.00* [       24.00*]

                                                                22.00*

OPERATING                         LNR        2,169,355A [   2,169,355A]

                                                            2,015,659A

                                                  4.00*          4.00*

                                  LNR          772,550B       772,550B

                                  LNR          197,827T       197,827T

INVESTMENT CAPITAL                LNR        8,000,000C [           0C]

                                                            6,750,000C

 

24.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                 19.00*              *

OPERATING                         BED          846,000A [           0A]

                                                               70,000A

                                                  2.00*         21.00*

                                                  2.00#          2.00#

                                  BED        1,373,358W     2,823,358W

INVESTMENT CAPITAL                BED        3,000,000C [           0C]

                                                              901,000C

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED          600,000A              A

                                  BED        3,100,000N     3,100,000N

                                                 31.00* [       31.00*]

                                                                29.00*

                                                 42.00#         42.00#

                                  BED       11,147,761W [  11,101,761W]

                                                           11,009,601W

                                  BED        3,000,000P     3,000,000P

INVESTMENT CAPITAL                BED       54,200,000C [           0C]

                                                           46,174,000C

 

26.  BED128 - OFFICE OF AEROSPACE

                                                  1.00#          1.00#

OPERATING                         BED        1,291,759A [     841,759A]

                                                            1,141,759A

                                  BED                 B       500,000B

 


B.    EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.20*          1.20*

OPERATING                         LBR        1,055,449A     1,055,449A

                                                 11.00#         11.00#

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

                                                 29.80* [       29.80*]

                                                                28.80*

                                                 12.00#         12.00#

                                  LBR        7,988,415N [   7,988,415N]

                                                            9,602,353N

                                                 20.00*         20.00*

                                  LBR        2,000,000S     2,000,000S

                                                 12.00*         12.00*

                                                 20.00#         20.00#

                                  LBR        2,883,182U     2,883,182U

                                                  8.00*          8.00*

                                  LBR          380,000P       380,000P

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR          462,868A       462,868A

                                                  5.90* [        5.90*]

                                                                 6.90*

                                  LBR        8,290,036N [   8,290,036N]

                                                            6,550,772N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

                                                 11.00#         11.00#

OPERATING                         LBR        3,191,310B     3,191,310B

                                                251.50*        251.50*

                                  LBR       24,062,083N [  24,062,083N]

                                                           20,398,390N

                                  LBR      358,000,000T   358,000,000T

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

                                                  5.00#          5.00#

OPERATING                         LBR        3,675,524A [   1,982,478A]

                                                            2,030,381A

                                  LBR            5,000B         5,000B

                                                  1.00*          1.00*

                                                  4.00#          4.00#

                                  LBR        5,050,158N [   5,050,158N]

                                                            5,591,243N

                                  LBR          500,000U [     500,000U]

                                                                    0U

                                  LBR          179,000P [     179,000P]

                                                              300,000P

INVESTMENT CAPITAL                LBR        3,658,000C              C

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                                 37.76*         37.76*

                                                  2.64#          2.64#

OPERATING                         HMS        4,834,804A     4,659,804A

                                                 69.24*         69.24*

                                                  5.36#          5.36#

                                  HMS       14,662,011N    14,662,011N

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

INVESTMENT CAPITAL                HMS          521,000C              C

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

OPERATING                         LBR        1,084,236A     1,084,236A

                                                 22.00*         22.00*

                                  LBR        3,002,955B     3,002,955B

                                                  0.50#          0.50#

                                  LBR           70,000W        70,000W

                                                 19.90*         19.90*

                                  LBR        2,089,716P [   2,089,716P]

                                                            2,150,000P

 

7.   LBR152 - WAGE STANDARDS PROGRAM

                                                 18.00* [       18.00*]

                                                                17.00*

OPERATING                         LBR        1,185,488A [   1,208,802A]

                                                            1,185,336A

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 22.50*         22.50*

OPERATING                         LBR        1,624,947A     1,644,693A

                                                  0.50*          0.50*

                                                  5.00#          5.00#

                                  LBR          250,000P [     250,000P]

                                                              460,000P

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 88.00*         88.00*

OPERATING                         LBR        5,818,016A [   8,113,402A]

                                                            8,046,046A

                                                 11.00*         11.00*

                                                  5.00#          5.00#

                                  LBR       23,937,031T    24,002,622T

 

10.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00* [        1.00*]

                                                                 3.00*

                                                  6.00#          6.00#

OPERATING                         LBR          783,303A [     783,303A]

                                                              928,303A

 

11.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 10.00*         10.00*

OPERATING                         LBR          941,737A       956,173A

 

12.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

OPERATING                         LBR        1,165,559N     1,165,559N

 

13.  LBR901 - RESEARCH AND STATISTICS

                                                  4.38* [        4.38*]

                                                                 3.38*

                                                  2.00#          2.00#

OPERATING                         LBR          478,679A [     478,679A]

                                                              454,316A

                                                  3.67*          3.67*

                                                  1.00#          1.00#

                                  LBR          480,895N [     480,895N]

                                                              400,000N

                                                 13.00*         13.00*

                                  LBR          910,533P       910,533P

 

14.  LBR902 - GENERAL ADMINISTRATION

                                                 21.83* [       21.83*]

                                                                15.83*

                                                  1.12#          1.12#

OPERATING                         LBR        1,740,856A [   1,740,856A]

                                                            1,501,480A

                                  LBR          200,000B       200,000B

                                                 32.17*         32.17*

                                                  2.88#          2.88#

                                  LBR        3,286,941P     3,286,941P

 


C.    TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                653.50* [      653.50*]

                                                               640.00*

                                                  2.00#          2.00#

OPERATING                         TRN      171,733,557B [ 162,339,905B]

                                                          166,795,170B

                                  TRN        1,836,750N     1,405,500N

INVESTMENT CAPITAL                TRN                 B    19,118,000B

                                  TRN      336,150,000E [  54,382,000E]

                                                          221,682,000E

                                  TRN        9,000,000N         1,000N

                                  TRN                 X    28,000,000X

 

2.   TRN104 - GENERAL AVIATION

                                                 31.00*         31.00*

OPERATING                         TRN       13,235,284B [  11,313,626B]

                                                            8,313,626B

INVESTMENT CAPITAL                TRN       18,800,000E     4,500,000E

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 87.00*         87.00*

OPERATING                         TRN       16,129,760B [  20,390,335B]

                                                           16,624,335B

                                  TRN          841,500N     1,359,000N

INVESTMENT CAPITAL                TRN       19,800,000E [   4,800,000E]

                                                            6,100,000E

                                  TRN        2,000,000N [           0N]

                                                                1,000N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 95.00* [       95.00*]

                                                               101.00*

OPERATING                         TRN       20,039,454B [  21,692,380B]

                                                           20,631,234B

                                  TRN        1,359,000N       841,500N

INVESTMENT CAPITAL                TRN        1,359,000B              B

                                  TRN        2,066,000E [  11,375,000E]

                                                           88,475,000E

                                  TRN            1,000N              N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00* [        6.00*]

                                                                 5.00*

OPERATING                         TRN          949,670B [   1,952,547B]

                                                              836,905B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           49,500B        49,500B

INVESTMENT CAPITAL                TRN           25,000E     1,000,000E

 

7.   TRN131 - KAHULUI AIRPORT

                                                176.00* [      176.00*]

                                                               174.00*

OPERATING                         TRN       33,922,386B [  39,498,611B]

                                                           34,700,365B

                                  TRN        1,683,000N              N

INVESTMENT CAPITAL                TRN      108,473,000E [  18,125,000E]

                                                           20,805,000E

                                  TRN                 N     3,750,000N

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN        1,266,490B       916,459B

INVESTMENT CAPITAL                TRN          500,000E     1,500,000E

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        2,058,855B     2,058,516B

INVESTMENT CAPITAL                TRN          500,000E     1,500,000E

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

OPERATING                         TRN        2,940,108B [   4,789,175B]

                                                            2,939,175B

                                  TRN          841,500N              N

INVESTMENT CAPITAL                TRN        1,000,000E     6,250,000E

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00* [        9.00*]

                                                                 7.00*

OPERATING                         TRN        2,768,115B [   1,018,115B]

                                                              839,939B

INVESTMENT CAPITAL                TRN                 E     4,500,000E

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

OPERATING                         TRN        3,973,207B [   4,026,576B]

                                                           3,026,576B

                                  TRN          841,500N              N

INVESTMENT CAPITAL                TRN        1,500,000E [   1,500,000E]

                                                           23,807,000E

                                  TRN                 N         1,000N

                                  TRN                 R     5,000,000R

 

13.  TRN161 - LIHUE AIRPORT

                                                104.00* [      104.00*]

                                                               116.00*

OPERATING                         TRN       28,188,495B [  27,072,951B]

                                                           24,155,012B

                                  TRN          841,500N              N

INVESTMENT CAPITAL                TRN        9,294,000B              B

                                  TRN        5,123,000E [  16,225,000E]

                                                           17,225,000E

                                  TRN       12,000,000X              X

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

INVESTMENT CAPITAL                TRN        1,500,000E              E

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                130.00* [      130.00*]

                                                               131.00*

                                                  2.00# [        2.00#]

                                                                 1.00#

OPERATING                         TRN      228,718,309B [ 243,989,812B]

                                                          327,589,812B

INVESTMENT CAPITAL                TRN       15,550,000B [  49,900,000B]

                                                            9,400,000B

                                  TRN        5,000,000E [  21,000,000E]

                                                          140,000,000E

                                  TRN            1,000N [       2,000N]

                                                            6,402,000N

                                  TRN        7,325,000X [     125,000X]

                                                           53,125,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                113.00* [      113.00*]

                                                               114.00*

                                                  2.00# [        2.00#]

                                                                 1.00#

OPERATING                         TRN       27,118,386B [  27,882,117B]

                                                           19,822,117B

INVESTMENT CAPITAL                TRN                 B [       2,000B]

                                                                8,000B

                                  TRN       20,000,000E [   6,360,000E]

                                                           50,210,000E

                                  TRN                 R         2,000R

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  6.00*          6.00*

OPERATING                         TRN        1,889,662B [   1,876,148B]

                                                            1,266,148B

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         15.00*

OPERATING                         TRN        3,357,490B [   3,683,431B]

                                                            2,221,431B

INVESTMENT CAPITAL                TRN                 B         2,000B

                                  TRN                 E     2,200,000E

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN        1,376,431B [   1,386,578B]

                                                              786,689B

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        4,211,471B [   4,578,331B]

                                                            3,165,617B

INVESTMENT CAPITAL                TRN                 B         4,000B

                                  TRN                 E    34,600,000E

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          846,841B [     851,224B]

                                                              207,394B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        4,906,271B [   3,754,849B]

                                                            2,529,949B

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN        7,500,000E              E

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          473,840B [     477,885B]

                                                              184,753B

 

24.  TRN351 - KAUMALAPAU HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          446,963B [     474,606B]

                                                              132,006B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 77.00*         77.00*

                                                  1.00#          1.00#

OPERATING                         TRN       69,908,769B [  69,997,645B]

                                                           91,820,996B

INVESTMENT CAPITAL                TRN        8,193,000B [   8,493,000B]

                                                            8,495,000B

                                  TRN                 C        23,000C

                                  TRN        7,000,000E [  39,700,000E]

                                                           52,900,000E

                                  TRN                 R         1,000R

                                  TRN            3,000P         3,000P

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B [      42,519B]

                                                               12,519B

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN        3,700,000E              E

 

27.  TRN501 - OAHU HIGHWAYS

                                                195.00*        195.00*

OPERATING                         TRN      105,676,376B [ 106,751,772B]

                                                           71,280,272B

INVESTMENT CAPITAL                TRN        1,000,000C [           0C]

                                                            2,375,000C

                                  TRN       80,560,000E [  24,640,000E]

                                                           36,412,000E

                                  TRN       84,440,000N [  50,760,000N]

                                                           89,771,000N

 

28.  TRN511 - HAWAII HIGHWAYS

                                                131.00*        131.00*

OPERATING                         TRN       27,211,158B [  27,226,617B]

                                                           15,166,307B

INVESTMENT CAPITAL                TRN       43,570,000E [  20,050,000E]

                                                           23,000,000E

                                  TRN      100,280,000N [  71,800,000N]

                                                           75,600,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 89.00*         89.00*

                                                  1.00#          1.00#

OPERATING                         TRN       30,972,631B [  30,994,099B]

                                                           16,096,069B

INVESTMENT CAPITAL                TRN       96,500,000E [  13,750,000E]

                                                           43,050,000E

                                  TRN        3,800,000N [   5,400,000N]

                                                           82,600,000N

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

OPERATING                         TRN       15,831,078B [  15,844,757B]

                                                            7,331,597B

INVESTMENT CAPITAL                TRN       16,760,000E [   9,170,000E]

                                                            9,870,000E

                                  TRN       45,640,000N [  33,680,000N]

                                                           36,480,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

OPERATING                         TRN                 A     5,500,000A

                                                112.00*        112.00*

                                                  5.00#          5.00#

                                  TRN      117,147,926B [  97,508,491B]

                                                          171,404,874B

                                                  1.00#          1.00#

                                  TRN        6,991,918N     7,207,918N

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

                                  TRN       18,510,000E [  10,450,000E]

                                                           13,019,000E

                                  TRN       75,240,000N [  43,000,000N]

                                                           47,446,000N

 

32.  TRN597 - HIGHWAYS SAFETY

OPERATING                         TRN                 A       250,000A

                                                 31.20*         31.20*

                                  TRN       10,577,054B    10,572,854B

                                                  6.00*          6.00*

                                  TRN        3,817,704N [   3,817,704N]

                                                            9,221,451N

                                                  0.80*          0.80*

                                  TRN          754,989P       754,989P

 

33.  TRN995 - GENERAL ADMINISTRATION

OPERATING                         TRN        2,000,000A              A

                                                110.00*        110.00*

                                                  2.00#          2.00#

                                  TRN       25,997,379B [  21,614,697B]

                                                           22,317,622B

                                                  1.00*          1.00*

                                  TRN        9,913,329N [  10,195,729N]

                                                           15,183,067N

                                  TRN          728,352R       737,510R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00#          1.00#

OPERATING                         TRN        1,842,173B     1,842,173B

 


D.    ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 67.00* [       67.00*]

                                                                70.00*

OPERATING                         HTH        4,873,233A [   4,949,391A]

                                                            5,151,159A

                                                 63.00* [       63.00*]

                                                                65.00*

                                                  5.00#          5.00#

                                  HTH       79,391,866B [  79,391,866B]

                                                           79,476,599B

                                                 33.60* [       33.60*]

                                                                31.60*

                                                  2.00#          2.00#

                                  HTH        8,349,896N [   6,239,542N]

                                                            9,538,948N

                                                  2.00*          2.00*

                                  HTH          235,454U       235,454U

                                                 31.00*         31.00*

                                  HTH      208,801,050W   208,801,050W

                                                 10.40* [       10.40*]

                                                                 9.40*

                                                  4.00#          4.00#

                                  HTH        1,935,144P [   1,935,144P]

                                                            1,864,920P

INVESTMENT CAPITAL                HTH        3,733,000C [           0C]

                                                            8,702,000C

                                  HTH       18,660,000N [           0N]

                                                           18,509,000N

 

2.   AGR846 - PESTICIDES

                                                 17.00*         17.00*

OPERATING                         AGR        1,692,013A     1,771,249A

                                                 11.00*         11.00*

                                  AGR        1,861,231W     1,903,496W

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  AGR          464,629P       464,629P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 24.75* [       24.75*]

                                                                26.75*

                                                  4.00#          4.00#

OPERATING                         LNR        2,236,556A [   2,191,556A]

                                                            2,262,080A

                                                      #          1.00#

                                  LNR                 B        95,386B

                                                  0.75*          0.75*

                                                      #          2.00#

                                  LNR        2,237,844N [   2,267,844N]

                                                            2,437,937N

                                                  0.50*          0.50*

                                                  8.00# [        8.00#]

                                                                 2.00#

                                  LNR        3,743,649P [     593,649P]

                                                            1,391,360P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 48.50* [       48.50*]

                                                                51.50*

                                                  2.00# [        2.00#]

                                                                 0.00#

OPERATING                         LNR       14,368,812A [  13,749,938A]

                                                           13,976,416A

                                                      *          9.00*

                                  LNR                 B     4,623,706B

                                                 15.00* [       15.00*]

                                                                14.00*

                                                  3.00#          3.00#

                                  LNR        1,894,520N [   1,894,520N]

                                                            1,851,109N

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  LNR          189,799T [     189,799T]

                                                              104,417T

                                                  7.00#          7.00#

                                  LNR        1,679,079U     1,679,079U

                                                  3.50*          3.50*

                                                  3.00#          3.00#

                                  LNR        1,300,000P     1,300,000P

INVESTMENT CAPITAL                LNR        1,600,000C [           0C]

                                                            2,970,000C

 

5.   LNR404 - WATER RESOURCES

                                                 19.00*         19.00*

OPERATING                         LNR        2,559,371A     2,559,371A

                                                  5.00* [        5.00*]

                                                                 6.00*

                                  LNR        1,056,596B [   1,056,596B]

                                                            2,341,326B

                                  LNR          250,000N       150,000N

INVESTMENT CAPITAL                LNR                 C     2,000,000C

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                109.25* [      109.25*]

                                                               131.25*

                                                 12.00#         12.00#

OPERATING                         LNR        8,422,817A [   8,422,817A]

                                                            9,955,151A

                                                 18.00* [       18.00*]

                                                                 0.00*

                                  LNR        2,661,339B [   2,661,339B]

                                                            3,620,671B

                                                  3.75*          3.75*

                                  LNR        1,219,046N     1,319,046N

                                  LNR           32,671W        32,671W

                                  LNR          900,000P       900,000P

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 30.50* [       30.50*]

                                                                53.50*

                                                 34.00# [       34.00#]

                                                                12.00#

OPERATING                         LNR        8,458,700A [   8,458,700A]

                                                            8,251,976A

                                  LNR                 B       500,000B

                                                  0.50*          0.50*

                                  LNR        1,865,720P     1,865,720P

INVESTMENT CAPITAL                LNR                 B     7,006,000B

                                  LNR          200,000C [           0C]

                                                              806,000C

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          392,774A       392,774A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 35.00* [       35.00*]

                                                                37.00*

                                                 15.00#         15.00#

OPERATING                         LNR        3,635,396A [   3,667,296A]

                                                            3,720,252A

                                                 16.00* [       16.00*]

                                                                17.00*

                                                  1.00#          1.00#

                                  LNR        1,958,011B [   1,958,011B]

                                                            2,049,537B

                                  LNR          135,139N       135,139N

                                                  1.00*          1.00*

                                  LNR          152,871T       152,871T

INVESTMENT CAPITAL                LNR        1,500,000C     1,500,000C

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 23.00* [       23.00*]

                                                                24.00*

                                                  1.25#          1.25#

OPERATING                         HTH        3,695,411A [   3,709,435A]

                                                            3,776,299A

                                                  0.50*          0.50*

                                  HTH           77,234B        77,234B

                                                  3.40*          3.40*

                                                  0.60#          0.60#

                                  HTH          575,500N [     575,500N]

                                                              296,103N

                                                 14.00*         14.00*

                                  HTH        2,793,662W     2,793,662W

                                                 13.10* [       13.10*]

                                                                12.10*

                                                  3.15#          3.15#

                                  HTH        2,877,286P [   4,493,661P]

                                                            4,426,797P

 


E.    HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                248.87* [      248.87*]

                                                               242.87*

                                                  3.30#          3.30#

OPERATING                         HTH       27,619,596A    27,469,596A

                                                  1.00*          1.00*

                                                  6.00#          6.00#

                                  HTH          662,761B       726,850B

                                                  2.00# [        2.00#]

                                                                15.00#

                                  HTH        4,572,267N [   4,572,267N]

                                                            8,648,246N

                                                  1.00#          1.00#

                                  HTH          178,291U       178,291U

                                                 16.00* [       16.00*]

                                                                14.00*

                                                 40.50# [       40.50#]

                                                                25.50#

                                  HTH        5,008,971P [   6,930,777P]

                                                            5,373,696P

INVESTMENT CAPITAL                AGS                 C       875,000C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 22.60*         22.60*

OPERATING                         HTH        1,871,731A     1,922,731A

                                                 31.40*         31.40*

                                                 37.00# [       37.00#]

                                                                38.00#

                                  HTH       48,415,072N [  11,215,072N]

                                                           24,415,072N

                                                 17.00# [       17.00#]

                                                                32.50#

                                  HTH        5,330,590P     4,895,488P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 12.00*         12.00*

                                                  1.40#          1.40#

OPERATING                         HTH       67,202,347A [  66,216,534A]

                                                           72,829,988A

                                                  6.00#          6.00#

                                  HTH       22,230,234B    22,230,234B

                                                  3.00#          3.00#

                                  HTH          630,000P       630,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                107.00*        107.00*

                                                  2.50# [        2.50#]

                                                                 3.50#

OPERATING                         HTH       28,350,378A [  28,398,456A]

                                                           31,243,374A

                                                 14.00* [       14.00*]

                                                                13.00*

                                                  3.00#          3.00#

                                  HTH       18,391,507B [  18,391,507B]

                                                           18,310,272B

                                                168.50* [      168.50*]

                                                               119.50*

                                                 14.50# [       14.50#]

                                                                14.30#

                                  HTH       52,379,172N [  48,064,572N]

                                                           38,992,602N

                                  HTH          203,441U       203,441U

                                                  9.00* [        9.00*]

                                                                 8.00*

                                                 19.00# [       19.00#]

                                                                19.20#

                                  HTH       19,626,935P [  23,367,003P]

                                                           14,856,705P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 38.50* [       38.50*]

                                                                39.50*

                                                  6.00#          6.00#

OPERATING                         HTH        6,628,774A [   6,544,766A]

                                                            7,044,766A

                                  HTH       48,656,356B    48,656,356B

                                  HTH          610,000U [     610,000U]

                                                            1,000,000U

                                                 10.50*         10.50*

                                                 24.50#         24.50#

                                  HTH       13,046,023P [  13,046,023P]

                                                            7,846,023P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          203,309A       203,309A

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                                 54.50*         54.50*

OPERATING                         HTH       17,509,280B    17,509,280B

 

8.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,800,000A     1,800,000A

INVESTMENT CAPITAL                HTH        1,650,000C              C

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      110,901,003A [ 105,701,003A]

                                                          123,431,972A

                                              2,780.75*      2,780.75*

                                  HTH      565,029,561B   565,029,561B

INVESTMENT CAPITAL                HTH       21,352,000C [           0C]

                                                            9,000,000C

 

10.  HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH        3,500,000B     3,500,000B

 

11.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB          942,000A       942,000A

 

12.  HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING                         HTH       33,420,000A [           0A]

                                                                   23A

INVESTMENT CAPITAL                HTH        6,000,000C [           0C]

                                                            6,000,000C

 

13.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                152.50* [      152.50*]

                                                               195.00*

                                                193.00# [      193.00#]

                                                               150.50#

OPERATING                         HTH       61,703,356A    61,703,356A

                                  HTH       11,610,000B    11,610,000B

                                                  5.00#          5.00#

                                  HTH        1,632,230N [   1,632,230N]

                                                            1,467,581N

 

14.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                639.00*        639.00*

                                                 27.00#         27.00#

OPERATING                         HTH       74,650,585A    74,650,585A

INVESTMENT CAPITAL                AGS          421,000C [           0C]

                                                               23,000C

 

15.  HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

                                                 28.00* [       28.00*]

                                                                29.00*

                                                  1.00# [        1.00#]

                                                                 0.00#

OPERATING                         HTH       20,660,248A [  19,355,140A]

                                                           20,155,140A

                                  HTH          750,000B [     750,000B]

                                                            1,000,000B

                                  HTH        8,489,857N [   8,489,857N]

                                                            8,535,892N

                                                  6.50# [        6.50#]

                                                                 8.50#

                                  HTH       11,801,996P [   5,168,496P]

                                                            5,806,914P

INVESTMENT CAPITAL                HTH          500,000C              C

 

16.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                158.00*        158.00*

                                                 25.00#         25.00#

OPERATING                         HTH       43,091,539A    43,364,539A

                                                 17.00*         17.00*

                                                  6.00#          6.00#

                                  HTH       15,093,233B    15,093,233B

                                                  5.00#          5.00#

                                  HTH        1,580,536N [   1,270,111N]

                                                            1,039,108N

                                                  2.00#          2.00#

                                  HTH        2,281,992U     2,281,992U

                                                 14.50#          8.50#

                                  HTH        2,034,901P [   2,223,325P]

                                                            2,318,223P

 

17.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                212.75* [      212.75*]

                                                               214.75*

                                                  6.00# [        6.00#]

                                                                 5.00#

OPERATING                         HTH       78,976,419A    83,368,937A

                                                  3.00*          3.00*

                                  HTH        1,053,448B     1,053,448B

 

18.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 46.50* [       46.50*]

                                                                45.50*

                                                 49.50# [       49.50#]

                                                                50.50#

OPERATING                         HTH        6,730,409A     6,730,409A

                                                  1.00#          1.00#

                                  HTH          137,363P       137,363P

 

19.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                129.00* [      129.00*]

                                                               131.00*

OPERATING                         HTH        8,630,451A [   8,630,451A]

                                                            8,710,491A

                                                 23.00*         23.00*

                                  HTH        2,753,804B     2,753,804B

                                                  2.00*          2.00*

                                  HTH          158,000N       158,000N

                                                  3.00* [        3.00*]

                                                                 1.00*

                                  HTH          231,850U [     231,850U]

                                                              151,810U

                                                  2.00*          2.00*

                                  HTH          221,176P [     221,176P]

                                                              364,150P

 

20.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

                                                  1.00#          1.00#

OPERATING                         HTH        7,703,038A     7,703,038A

                                                  3.00#          3.00#

                                  HTH          390,000P       390,000P

INVESTMENT CAPITAL                AGS                 C         1,000C

 

21.  HTH720 - HEALTH CARE ASSURANCE

                                                 24.40* [       24.40*]

                                                                25.00*

                                                  1.00# [        1.00#]

                                                                 2.00#

OPERATING                         HTH        2,484,181A     2,610,719A

                                                  5.00#          5.00#

                                  HTH        1,311,000B     1,311,000B

                                                 16.60* [       16.60*]

                                                                16.00*

                                  HTH        2,553,901P [   2,553,901P]

                                                            2,502,450P

 

22.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          560,711A       560,711A

                                  HTH          114,000B       114,000B

 

23.  HTH760 - HEALTH STATUS MONITORING

                                                 32.50* [       32.50*]

                                                                33.50*

OPERATING                         HTH        1,626,893A     1,626,893A

                                                  1.00* [        1.00*]

                                                                 0.00*

                                                  3.00# [        3.00#]

                                                                 2.00#

                                  HTH          662,587B [     662,587B]

                                                              484,641B

                                                  3.00* [        3.00*]

                                                                 4.00*

                                  HTH          432,300P [     432,300P]

                                                              342,300P

 

24.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH          230,932A       230,932A

                                                  6.50* [        6.50*]

                                                                 5.00*

                                  HTH          528,666N [     528,666N]

                                                              498,981N

 

25.  HTH907 - GENERAL ADMINISTRATION

                                                123.50* [      123.50*]

                                                               124.50*

                                                  5.00#          5.00#

OPERATING                         HTH       11,191,939A [   9,615,922A]

                                                            9,823,468A

                                                  5.00#          5.00#

                                  HTH          913,074P       913,074P

INVESTMENT CAPITAL                AGS     [  8,220,000C ][          0C]

                                            13,920,000C     1,730,000C

                                  HTH     [  9,475,000C ]            C

                                             3,775,000C              

 

26.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00* [        3.00*]

                                                                 5.00*

OPERATING                         HTH          320,851A [     320,851A]

                                                              399,137A


F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                219.30*        219.30*

OPERATING                         HMS       34,549,692A    34,549,692A

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

                                                175.20*        175.20*

                                  HMS       42,164,875N [  42,164,875N]

                                                           42,249,043N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 25.35* [       25.35*]

                                                                25.85*

OPERATING                         HMS        1,715,547A [   1,715,547A]

                                                            1,734,707A

                                                 24.65* [       24.65*]

                                                                25.15*

                                  HMS       11,850,965N [  11,850,965N]

                                                           11,898,514N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       43,131,294A [  43,131,294A]

                                                           47,765,586A

                                  HMS       23,614,626N [  23,614,626N]

                                                           26,110,014N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       25,011,811A    25,011,811A

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.00*         14.00*

                                                  0.50#          0.50#

OPERATING                         HMS        9,075,753A [   8,235,753A]

                                                            8,475,753A

                                                  3.00#          3.00#

                                  HMS        2,572,722N     2,572,722N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                118.00* [      118.00*]

                                                               105.00*

OPERATING                         HMS        9,829,191A [   9,829,191A]

                                                            9,122,019A

INVESTMENT CAPITAL                HMS                 C       200,000C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

OPERATING                         DEF        2,860,972A [   1,991,572A]

                                                            2,214,072A

                                  DEF        1,839,100P              P

INVESTMENT CAPITAL                DEF        1,620,000C              C

 

8.   HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                                 71.48*         71.48*

OPERATING                         HMS        5,830,367A     5,830,367A

                                                  7.02*          7.02*

                                                  3.00#          3.00#

                                  HMS        3,979,173N     3,979,173N

                                  HMS           10,000R        10,000R

                                  HMS          387,560U       387,560U

                                  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       23,889,056A    23,889,056A

                                  HMS                 B     3,000,000B

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,703,592N     5,703,592N

 

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        6,432,410A     6,432,410A

                                                200.00* [      200.00*]

                                                               180.00*

                                                  7.50#          7.50#

                                  HMS       79,995,342N [  79,995,342N]

                                                           79,815,004N

                                                 21.00* [       21.00*]

                                                                13.00*

                                  HMS        5,026,438W [   5,026,438W]

                                                            4,544,902W

INVESTMENT CAPITAL                HMS       20,175,000C [           0C]

                                                            4,523,000C

 

14.  HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

                                                 76.00*         76.00*

                                                 41.00#         41.00#

OPERATING                         HMS       39,432,344N [  39,432,344N]

                                                           40,373,761N

                                                 51.00*         51.00*

                                                 20.00#         20.00#

                                  HMS        5,657,053W     6,339,464W

INVESTMENT CAPITAL                HMS          300,000C              C

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  2.25*          2.25*

OPERATING                         HMS        1,082,187A [   1,082,187A]

                                                            2,582,187A

                                                 29.75* [       29.75*]

                                                                21.75*

                                                  2.00#          2.00#

                                  HMS       26,442,710N [  26,442,710N]

                                                           26,059,906N

 

16.  HMS224 - HOMELESS SERVICES

                                                 11.00*         11.00*

OPERATING                         HMS       23,696,955A [  15,746,955A]

                                                           29,176,955A

                                  HMS          649,448N       649,448N

                                  HMS                 R     1,000,000R

                                  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      913,892,726A [ 944,108,598A]

                                                          947,735,093A

                                  HMS        1,376,660B     1,376,660B

                                  HMS     1,698,390,124N [1,803,909,546N]

                                                         1,810,524,546N

                                  HMS        6,781,921U     6,781,921U

                                  HMS       13,216,034P    13,216,034P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                296.33*        296.33*

OPERATING                         HMS       15,251,625A    15,251,625A

                                                233.67*        233.67*

                                  HMS       25,472,110N [  25,472,110N]

                                                           25,529,674N

                                  HMS           30,237P        30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        8,029,327N [   8,029,327N]

                                                            8,072,480N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 74.80* [       74.80*]

                                                                70.72*

                                                  0.34#          0.34#

OPERATING                         ATG        4,521,628A [   4,521,628A]

                                                            4,303,266A

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

                                                145.20* [      145.20*]

                                                               137.28*

                                                  0.66#          0.66#

                                  ATG       16,436,851P [  16,436,851P]

                                                           15,880,241P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS        1,245,750N     1,245,750N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL        4,824,709B     4,824,709B

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  HHL       23,318,527N    23,318,527N

                                  HHL        3,740,534T     3,740,534T

INVESTMENT CAPITAL                AGR        6,900,000C              C

                                  HHL     [ 46,100,000C ][  2,900,000C]

                                            39,200,000C    14,604,000C

                                  HHL       15,000,000N    15,000,000N

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                                200.00*        200.00*

OPERATING                         HHL       25,120,730A    25,120,730A

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  8.54*          8.54*

                                                  2.35#          2.35#

OPERATING                         HTH       14,698,301A [   7,652,256A]

                                                          17,229,319A

                                                  6.46*          6.46*

                                                  2.00#          2.00#

                                  HTH        6,997,531N [   6,997,531N]

                                                            7,087,531N

                                                  8.00#          8.00#

                                  HTH        1,816,791P     1,223,791P

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                 11.00*         11.00*

OPERATING                         HTH        1,020,915A     1,020,915A

                                                  7.00* [        7.00*]

                                                                 8.00*

                                  HTH          915,094B [     915,094B]

                                                              966,656B

                                                  2.00*          2.00*

                                  HTH          286,003U       286,003U

 

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                134.50*        134.50*

                                                  5.70#          5.70#

OPERATING                         HMS        9,479,187A [   9,479,187A]

                                                           12,979,187A

                                                  0.56*          0.56*

                                  HMS        1,539,357B     1,539,357B

                                                142.69* [      142.69*]

                                                               143.49*

                                                 19.30#         19.30#

                                  HMS       52,924,167N [  52,924,167N]

                                                           53,655,835N

                                  HMS          843,987P       843,987P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                                 49.28*         49.28*

                                                  1.59#          1.59#

OPERATING                         HMS       41,622,620A    41,622,620A

                                                 44.72*         44.72*

                                                  1.41#          1.41#

                                  HMS       65,391,488N [  65,391,488N]

                                                           65,419,537N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION - DHS

                                                135.45* [      135.45*]

                                                               139.45*

                                                  8.00#          8.00#

OPERATING                         HMS       10,438,024A    10,425,610A

                                                 26.55* [       26.55*]

                                                                27.55*

                                  HMS        3,869,103N [   3,965,756N]

                                                            4,073,032N

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 19.45*         19.45*

OPERATING                         HMS        2,474,317A     2,474,317A

                                                  9.55*          9.55*

                                  HMS        2,074,339N     2,074,339N

 


G.    FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,562.25* [   12,562.25*]

                                                            12,421.25*

                                                680.25#        680.25#

OPERATING                         EDN      941,582,174A [ 936,754,529A]

                                                          947,180,047A

                                  EDN        5,230,000B     5,230,000B

                                  EDN      141,470,617N   138,670,617N

                                  EDN       13,640,000T    13,640,000T

                                  EDN        7,495,605U     7,495,605U

                                  EDN        2,379,491W     2,379,491W

                                  EDN        8,989,000P     8,989,000P

INVESTMENT CAPITAL                EDN     [451,415,000C ][ 20,280,000C]

                                           434,415,000C   327,664,000C

                                  EDN                 R         1,000R

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,237.50*      5,237.50*

                                              1,228.25#      1,228.25#

OPERATING                         EDN      367,652,889A [ 367,652,889A]

                                                          370,759,389A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

                                  EDN       52,128,383N    52,128,383N

                                                  4.00*          4.00*

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                396.00* [      396.00*]

                                                               404.00*

                                                 83.00#         83.00#

OPERATING                         EDN       53,666,953A [  53,605,746A]

                                                           57,686,019A

                                                 11.00*         11.00*

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

                                                  2.00#          2.00#

                                  EDN          500,000N       500,000N

                                  EDN          270,031U       270,031U

                                                  1.00#          1.00#

                                  EDN          273,794P       273,794P

 

4.   EDN300 - STATE ADMINISTRATION

                                                502.50* [      502.50*]

                                                               510.50*

                                                  8.00#          8.00#

OPERATING                         EDN       49,838,966A [  48,212,155A]

                                                           53,448,006A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                622.50* [      622.50*]

                                                               689.50*

                                                  3.00#          3.00#

OPERATING                         EDN      190,640,268A [ 191,635,620A]

                                                          197,653,592A

                                                 11.00*         11.00*

                                  EDN       43,018,357B    43,018,357B

                                                718.50*        718.50*

                                                118.50#        118.50#

                                  EDN       66,097,300N    66,097,300N

                                  EDN                 R       150,000R

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  EDN        6,504,189W     6,504,189W

INVESTMENT CAPITAL                EDN        4,349,000A [   4,349,000A]

                                                                    0A

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 29.00* [       29.00*]

                                                                35.00*

                                                  5.00#          5.00#

OPERATING                         EDN        3,713,514A [   3,435,314A]

                                                            3,969,182A

                                  EDN        1,631,000B     1,631,000B

                                                  2.00#          2.00#

                                  EDN        3,266,757N     3,266,757N

                                  EDN        2,260,000T     2,260,000T

                                  EDN       11,700,000W    11,700,000W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       85,247,456A [  86,118,793A]

                                                           87,954,099A

                                  EDN        1,892,000N     1,892,000N

INVESTMENT CAPITAL                AGS                 C    12,400,000C

                                  EDN          550,000C              C

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 16.12* [       16.12*]

                                                                17.12*

OPERATING                         EDN        1,500,000A [   1,500,000A]

                                                            1,560,000A

                                                  1.88*          1.88*

                                  EDN          415,700N       415,700N

 

9.   EDN700 - EARLY LEARNING

                                                 54.00* [       64.00*]

                                                                66.00*

OPERATING                         EDN        3,226,286A [   3,675,024A]

                                                            3,828,840A

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      333,274,304A [ 353,501,280A]

                                                          354,408,234A

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      281,376,552A [ 303,989,698A]

                                                          276,962,809A

 

12.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      291,897,733A [ 320,250,963A]

                                                          314,271,526A

 

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

                                                 80.00*         80.00*

OPERATING                         AGS        5,215,769A [   5,215,769A]

                                                            5,290,769A

                                                  7.00*          7.00*

                                  AGS        1,790,434U     1,790,434U

 

14.  EDN407 - PUBLIC LIBRARIES

                                                558.00* [      558.00*]

                                                               558.50*

                                                  1.00#          1.00#

OPERATING                         EDN       35,325,668A [  34,876,260A]

                                                           35,983,304A

                                  EDN        4,000,000B     4,000,000B

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

INVESTMENT CAPITAL                AGS     [    165,000C ][          0C]

                                             7,165,000C     6,300,000C

                                  EDN     [  7,000,000C ][          0C]

                                                     0C       950,000C

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                                 26.75# [       26.75#]

                                                                24.75#

OPERATING                         DEF        1,700,000A [   1,700,000A]

                                                            1,724,216A

                                                 77.25# [       77.25#]

                                                                74.25#

                                  DEF        5,584,387P [   5,584,387P]

                                                            5,449,977P

INVESTMENT CAPITAL                DEF          800,000C              C

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,258.38* [    3,258.38*]

                                                             3,266.38*

                                                 50.75# [       50.75#]

                                                                47.75#

OPERATING                         UOH      214,190,037A [ 214,190,037A]

                                                          217,041,242A

                                                411.25* [      411.25*]

                                                               381.25*

                                                  2.00#          2.00#

                                  UOH      361,082,295B [ 361,082,295B]

                                                          363,729,929B

                                                 78.06*         78.06*

                                  UOH        6,873,565N     6,873,565N

                                                 30.25* [       30.25*]

                                                                28.25*

                                  UOH       65,039,713W    65,039,713W

INVESTMENT CAPITAL                UOH          600,000C [           0C]

                                                              700,000C

 

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

                                                218.60*        218.60*

                                                  3.50#          3.50#

OPERATING                         UOH       18,207,870A    18,207,870A

                                  UOH       27,758,949B    27,758,949B

                                  UOH        6,603,547W     6,603,547W

 

18.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                552.75* [      552.75*]

                                                               556.25*

                                                  7.00# [        7.00#]

                                                                 8.00#

OPERATING                         UOH       34,230,961A [  34,230,961A]

                                                           34,589,291A

                                                 95.00* [       95.00*]

                                                                81.00*

                                  UOH       46,643,094B [  46,643,094B]

                                                           46,943,094B

                                  UOH          443,962N       443,962N

                                                  8.50*          8.50*

                                  UOH        7,418,843W     7,418,843W

INVESTMENT CAPITAL                UOH        3,000,000C [           0C]

                                                            3,500,000C

 

19.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                  1.00#          1.00#

OPERATING                         UOH          978,941A       978,941A

 

20.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                226.00* [      226.00*]

                                                               240.20*

                                                  1.50#          1.50#

OPERATING                         UOH       15,398,196A [  15,398,196A]

                                                           16,414,196A

                                                  7.50#          7.50#

                                  UOH       20,778,810B    20,778,810B

                                  UOH          802,037N       802,037N

                                  UOH        2,063,139W     2,063,139W

INVESTMENT CAPITAL                UOH        2,550,000C [           0C]

                                                            5,000,000C

 

21.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,887.00* [    1,887.00*]

                                                             1,908.00*

                                                 54.50#         54.50#

OPERATING                         UOH      136,259,605A [ 136,214,605A]

                                                          139,123,877A

                                                 48.00* [       48.00*]

                                                                33.00*

                                  UOH       99,952,476B    99,952,476B

                                                  0.50*          0.50*

                                  UOH        4,428,296N     4,428,296N

                                  UOH        5,538,182W     5,538,182W

INVESTMENT CAPITAL                UOH       44,620,000C [  10,000,000C]

                                                           26,900,000C

                                  UOH        5,000,000R     5,000,000R

 

22.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                449.00* [      449.00*]

                                                               471.00*

                                                  1.00#          1.00#

OPERATING                         UOH       55,776,892A [  55,776,892A]

                                                           53,540,416A

                                                 38.00* [       38.00*]

                                                                31.00*

                                  UOH       17,144,102B    17,144,102B

                                                  4.00*          4.00*

                                                  4.00#          4.00#

                                  UOH        1,094,875N     1,094,875N

                                                 15.00*         15.00*

                                  UOH       17,238,873W    17,238,873W

INVESTMENT CAPITAL                AGR        6,000,000C              C

                                  UOH     [ 99,000,000C ][          0C]

                                            93,000,000C    67,407,000C

 

23.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      153,287,636A [ 162,573,933A]

                                                          162,857,166A

 

24.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF      104,466,873A [ 112,337,655A]

                                                          102,258,425A

 

25.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF      108,030,960A [ 118,524,452A]

                                                          116,311,471A

 


H.    CULTURE AND RECREATION

1.   UOH881 - AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          714,962A       714,962A

                                                  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

                                                  0.50*          0.50*

OPERATING                         AGS          953,888A [     953,888A]

                                                            1,253,888A

                                                 17.00*         17.00*

                                                  1.00#          1.00#

                                  AGS        4,508,223B     4,508,223B

                                                  4.50*          4.50*

                                  AGS          756,802N       756,802N

                                  AGS          606,936P       606,936P

INVESTMENT CAPITAL                AGS          500,000C              C

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

                                                      *          1.00*

OPERATING                         AGS                 A        47,832A

                                                  1.00#          1.00#

                                  AGS           67,274T        67,274T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 23.00* [       23.00*]

                                                                30.00*

OPERATING                         LNR        2,084,310A [   1,734,310A]

                                                            2,490,356A

                                                  2.00*          2.00*

                                  LNR          350,509B [     350,509B]

                                                              650,509B

                                                  7.00* [        7.00*]

                                                                 6.00*

                                  LNR          618,813N [     618,813N]

                                                              534,013N

INVESTMENT CAPITAL                LNR                 C       125,000C

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

OPERATING                         LNR        1,570,467A     1,570,467A

                                                  6.50*          6.50*

                                  LNR        1,155,431B     1,155,431B

                                                  6.00*          6.00*

                                                 14.00#         14.00#

                                  LNR        3,588,268N     3,588,268N

                                                      *          3.00*

                                                  3.00# [        3.00#]

                                                                 0.00#

                                  LNR          637,857W       637,857W

INVESTMENT CAPITAL                LNR          998,000C [           0C]

                                                              450,000C

 

6.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                                 15.00* [       15.00*]

                                                                19.00*

OPERATING                         LNR          814,224A [     814,224A]

                                                              933,696A

                                                  0.25#          0.25#

                                  LNR          101,456B       101,456B

                                                  0.75#          0.75#

                                  LNR        1,830,000N     1,920,000N

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 77.00* [       77.00*]

                                                                86.00*

OPERATING                         LNR        5,858,422A [   5,728,422A]

                                                            5,875,602A

                                                 48.00* [       48.00*]

                                                                47.00*

                                  LNR       10,055,537B [  10,055,537B]

                                                           14,228,712B

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

INVESTMENT CAPITAL                LNR       11,029,000C [           0C]

                                                            5,423,000C

                                  LNR          100,000N [     100,000N]

                                                              300,000N

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 10.00* [       10.00*]

                                                                11.00*

OPERATING                         LNR          621,987A [     621,987A]

                                                              681,603A

                                                117.00* [      117.00*]

                                                               108.00*

                                  LNR       20,189,440B [  20,189,440B]

                                                           21,060,980B

                                  LNR        1,500,000N     1,500,000N

INVESTMENT CAPITAL                LNR        9,300,000C [           0C]

                                                            2,525,000C

                                  LNR       15,500,000N              N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50* [       38.50*]

                                                                36.50*

                                                  2.00# [        2.00#]

                                                                 1.00#

OPERATING                         AGS        9,339,347B [   9,339,347B]

                                                            9,116,743B

INVESTMENT CAPITAL                AGS       10,000,000C [           0C]

                                                            4,500,000C

 


I.    PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                410.00* [      410.00*]

                                                               411.00*

OPERATING                         PSD       28,263,615A [  28,263,615A]

                                                           28,300,923A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00* [       76.00*]

                                                                78.00*

OPERATING                         PSD        5,393,229A [   5,393,229A]

                                                            5,567,149A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                111.00* [      111.00*]

                                                               113.00*

OPERATING                         PSD        7,009,202A [   7,009,202A]

                                                            7,183,122A

                                  PSD           15,000W        15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                168.00* [      168.00*]

                                                               169.00*

OPERATING                         PSD       10,139,501A [  10,139,501A]

                                                           10,324,021A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                186.00* [      186.00*]

                                                               187.00*

OPERATING                         PSD       11,594,286A [  11,594,286A]

                                                           11,659,806A

                                                  3.00#          3.00#

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                503.00* [      503.00*]

                                                               501.00*

OPERATING                         PSD       35,208,404A [  35,208,404A]

                                                           35,192,024A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 73.00* [       73.00*]

                                                                74.00*

OPERATING                         PSD        4,575,656A [   4,575,656A]

                                                            4,641,176A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                133.00* [      133.00*]

                                                               134.00*

OPERATING                         PSD        7,748,382A [   7,748,382A]

                                                            7,813,902A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

OPERATING                         PSD        3,777,940A     3,777,940A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                169.00*        169.00*

OPERATING                         PSD       22,974,553A    22,974,553A

                                  PSD        1,015,989N     1,015,989N

 

11.  PSD421 - HEALTH CARE

                                                200.60* [      200.60*]

                                                               197.60*

OPERATING                         PSD       24,849,827A [  24,849,827A]

                                                           30,273,693A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

                                                 42.00#         42.00#

OPERATING                         PSD       10,232,054W    10,232,054W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       51,033,420A [  47,688,619A]

                                                           54,530,566A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 12.00*         12.00*

OPERATING                         PSD        1,096,113A [   1,096,113A]

                                                            1,189,214A

                                                  8.00*          8.00*

                                  PSD          937,850W       937,850W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                                318.00* [      318.00*]

                                                               319.00*

OPERATING                         PSD       20,096,803A [  20,096,803A]

                                                           20,324,527A

                                  PSD          600,000N       600,000N

                                                 59.00*         59.00*

                                  PSD        6,589,465U     6,589,465U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  6.00* [        6.00*]

                                                                 7.00*

OPERATING                         PSD          405,937A [     405,937A]

                                                              433,069A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 62.00* [       62.00*]

                                                                60.00*

OPERATING                         PSD        4,327,092A [   4,327,092A]

                                                            4,249,188A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          468,000A       468,000A

                                                  8.00*          8.00*

                                  PSD        2,113,547B     2,113,547B

                                                  1.00#          1.00#

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                139.00* [      139.00*]

                                                               136.00*

OPERATING                         PSD       17,777,073A [  16,048,264A]

                                                           16,997,571A

                                  PSD          971,277B       971,277B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS     [ 78,710,000C ][          0C]

                                            78,360,000C     4,104,000C

                                  PSD           350,000C              C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 25.50*         25.50*

OPERATING                         ATG        2,204,742A [   2,204,742A]

                                                            2,299,742A

                                                 23.50*         23.50*

                                  ATG        3,446,804W     3,446,804W

                                                  5.00# [        5.00#]

                                                                 4.00#

                                  ATG        1,460,300P [   1,460,300P]

                                                            1,412,300P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50* [        7.50*]

                                                                 8.00*

OPERATING                         LNR        2,250,203B [   2,250,203B]

                                                            2,325,381B

                                                  0.50* [        0.50*]

                                                                 0.00*

                                  LNR          370,602P [     370,602P]

                                                              310,700P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                132.35* [      132.35*]

                                                               134.00*

                                                 41.50# [       41.50#]

                                                                43.00#

OPERATING                         DEF       15,829,168A [  15,570,569A]

                                                           17,144,328A

                                                  9.50*          9.50*

                                                 14.00#         14.00#

                                  DEF       24,759,428N [  24,759,428N]

                                                           10,759,428N

                                                 92.15* [       92.15*]

                                                                95.50*

                                                 45.50# [       45.50#]

                                                                44.00#

                                  DEF       81,489,768P [  81,569,768P]

                                                           67,455,696P

INVESTMENT CAPITAL                AGS     [  6,210,000C ][  6,091,000C]

                                             5,828,000C     8,613,000C

                                  DEF     [  3,642,000C ][  3,473,000C]

                                             3,024,000C     3,292,000C

                                  TRN        1,000,000C              C

                                  AGS            1,000N         1,000N

                                  DEF     [      1,000N ][      1,000N]

                                                     0N             0N

                                  AGS     [ 11,089,000P ][ 11,969,000P]

                                                     0P             0P

                                  DEF       11,089,000P    11,969,000P

 


J.    INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  8.00*          8.00*

OPERATING                         CCA        2,609,370B [   2,609,370B]

                                                           10,809,370B

 

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

                                                 24.00* [       24.00*]

                                                                23.00*

OPERATING                         CCA        4,230,174B [   4,230,174B]

                                                            4,138,705B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 39.00* [       39.00*]

                                                                40.00*

OPERATING                         CCA        4,836,792B [   4,836,792B]

                                                            4,979,192B

                                  CCA          110,000T       110,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 60.00*         60.00*

                                                 11.00#         11.00#

OPERATING                         CCA        7,085,895B     7,183,623B

                                                  8.00*          8.00*

                                                  5.00#          5.00#

                                  CCA        2,545,287T     2,619,887T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 95.00*         95.00*

                                                  1.00#          1.00#

OPERATING                         CCA       18,049,753B    18,119,862B

                                  CCA          200,000T       200,000T

                                                  4.00# [        4.00#]

                                                                 6.00#

                                  CCA          250,000P [     250,000P]

                                                            1,460,906P

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          288,611B       288,611B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 65.00*         65.00*

OPERATING                         CCA       15,753,197B    15,249,248B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 18.00*         18.00*

                                                  2.00#          2.00#

OPERATING                         CCA        2,543,459B     2,605,494B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  6.00*          6.00*

OPERATING                         AGR          378,317A       378,317A

                                                  4.00*          4.00*

                                  AGR          451,000B       451,000B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

                                                  8.00#          8.00#

OPERATING                         CCA        8,400,118B [   8,050,118B]

                                                            7,982,391B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

                                                  1.00#          1.00#

OPERATING                         CCA        7,167,144B     7,167,144B

 

12.  CCA191 - GENERAL SUPPORT

                                                 44.00* [       44.00*]

                                                                45.00*

                                                  6.00#          6.00#

OPERATING                         CCA        8,110,870B [   8,110,870B]

                                                            8,195,600B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  8.50*          8.50*

OPERATING                         AGS          576,855A [     576,855A]

                                                              691,855A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                137.50* [      137.50*]

                                                               138.50*

OPERATING                         BUF       11,825,043A [  11,825,043A]

                                                           11,863,483A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

                                                  3.00# [        3.00#]

                                                                 2.00#

OPERATING                         LNR        6,498,148B [   6,498,148B]

                                                            6,804,737B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          168,324A       168,324A

 


K.    GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 23.00* [       23.00*]

                                                                22.00*

                                                 22.00#         22.00#

OPERATING                         GOV        3,462,635A [   3,462,635A]

                                                            3,482,635A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

                                                 11.00# [       11.00#]

                                                                10.00#

OPERATING                         LTG        1,061,626A [   1,061,626A]

                                                              987,746A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 13.00* [       13.00*]

                                                                18.00*

                                                  2.00#          2.00#

OPERATING                         BED        1,456,015A [   1,483,633A]

                                                            1,883,633A

                                                  5.00*          5.00*

                                                  6.00#          6.00#

                                  BED        2,385,688N     2,385,688N

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

INVESTMENT CAPITAL                BED        1,500,000C              C

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  7.00*          7.00*

OPERATING                         BED          629,530A       654,916A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 14.00*         14.00*

                                                  0.96# [        0.96#]

                                                                 0.00#

OPERATING                         BED        1,223,368A     1,251,952A

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 47.00*         47.00*

                                                  2.00# [        2.00#]

                                                                 0.00#

OPERATING                         BUF       42,325,867A    11,688,569A

                                  BUF              855U [         855U]

                                                                    0U

 

7.   BUF102 - COLLECTIVE BARGAINING STATEWIDE

OPERATING                         BUF           93,444B [      93,444B]

                                                                    0B

 

8.   BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING                         BUF        9,700,000A     9,700,000A

 

9.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          505,585A       505,585A

                                  AGS          308,062T       308,062T

 

10.  AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

                                                  8.44#          8.44#

OPERATING                         AGS        3,546,926A [   3,071,898A]

                                                            3,147,398A

                                                  0.50*          0.50*

                                                  1.00#          1.00#

                                  AGS           99,694N        99,694N

 

11.  TAX100 - COMPLIANCE

                                                194.00* [      194.00*]

                                                               192.00*

                                                  5.00#          5.00#

OPERATING                         TAX       11,148,106A [  11,148,106A]

                                                           11,152,990A

 

12.  TAX105 - TAX SERVICES AND PROCESSING

                                                118.00* [      118.00*]

                                                               132.00*

                                                120.00# [      120.00#]

                                                               105.00#

OPERATING                         TAX        6,747,461A [   6,747,461A]

                                                            6,719,675A

 

13.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 74.00*         74.00*

                                                 12.00# [       12.00#]

                                                                18.00#

OPERATING                         TAX        9,397,633A [   9,272,633A]

                                                           10,172,633A

                                                      *          5.00*

                                                  7.00# [        7.00#]

                                                                 8.00#

                                  TAX        1,072,669B [   1,072,669B]

                                                            2,914,547B

INVESTMENT CAPITAL                TAX          500,000C [           0C]

                                                           16,546,000C

 

14.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                 12.00*         12.00*

OPERATING                         AGS          833,393A [     833,393A]

                                                            1,047,665A

 

15.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*         18.00*

OPERATING                         AGS        1,262,649A [   1,262,649A]

                                                            1,332,567A

 

16.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          915,088A       915,088A

 

17.  AGS104 - INTERNAL POST AUDIT

                                                  7.00*          7.00*

                                                      #          3.00#

OPERATING                         AGS          569,913A [     607,913A]

                                                              887,913A

 

18.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00*         14.00*

OPERATING                         BUF        2,064,713A     2,064,713A

                                                  9.00*          9.00*

                                  BUF       11,684,692T    11,684,692T

                                                  1.00*          1.00*

                                  BUF          109,819U       109,819U

 

19.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      338,492,084A [ 371,371,216A]

                                                          364,437,306A

 

20.  ATG100 - LEGAL SERVICES

                                                240.81* [      240.81*]

                                                               246.87*

                                                 23.52# [       23.52#]

                                                                23.02#

OPERATING                         ATG     [ 29,544,211A ][ 24,104,211A]

                                            25,744,211A    25,490,026A

                                                 24.60* [       24.60*]

                                                                23.60*

                                  ATG        3,837,146B [   3,788,396B]

                                                            3,771,594B

                                                  5.20*          5.20*

                                                 10.95# [       10.95#]

                                                                 7.70#

                                  ATG       11,816,776N [  11,816,776N]

                                                           11,628,390N

                                  ATG        3,943,508T     3,943,508T

                                                112.61* [      112.61*]

                                                               116.61*

                                                 28.50#         28.50#

                                  ATG       17,350,118U [  17,369,594U]

                                                           17,617,206U

                                                  4.90*          4.90*

                                                  1.00#          1.00#

                                  ATG        3,261,465W     3,261,465W

                                                 12.66* [       12.66*]

                                                                18.60*

                                                  2.50#          2.50#

                                  ATG        3,593,007P [   3,446,757P]

                                                            4,091,332P

 

21.  AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

                                                 35.00* [       35.00*]

                                                                34.00*

                                                 16.00# [       19.00#]

                                                                13.00#

OPERATING                         AGS       20,073,454A [  20,332,134A]

                                                           19,370,310A

                                                  7.00*          7.00*

                                  AGS        1,312,673B     1,312,673B

                                  AGS       25,000,000U [  25,000,000U]

                                                            3,000,000U

INVESTMENT CAPITAL                AGS          900,000C              C

 

22.  AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

                                                 92.00* [       92.00*]

                                                                89.00*

OPERATING                         AGS       14,385,393A [  14,505,393A]

                                                           14,319,921A

                                                  1.00#          1.00#

                                  AGS          168,420B       168,420B

                                                 33.00*         33.00*

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

INVESTMENT CAPITAL                AGS          900,000C [   1,700,000C]

                                                            5,850,000C

 

23.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS          944,531A       944,531A

                                                  3.00*          3.00*

                                  AGS          514,436B [     514,436B]

                                                              779,436B

 

24.  AGS891 - ENHANCED 911 BOARD

                                                  2.00#          2.00#

OPERATING                         AGS       16,800,000B     9,000,000B

 

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

                                                 88.00* [       88.00*]

                                                                89.00*

OPERATING                         HRD       18,096,333A [  18,245,253A]

                                                           18,476,333A

                                  HRD          700,000B       700,000B

                                                  1.00*          1.00*

                                  HRD        5,061,281U     5,061,281U

 

26.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

OPERATING                         HRD        1,432,164A     1,432,164A

 

27.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                107.00* [      107.00*]

                                                               108.00*

OPERATING                         BUF       17,279,607X [  15,945,718X]

                                                           18,009,878X

 

28.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 58.00*         59.00*

OPERATING                         BUF        7,584,071T     7,776,516T

 

29.  BUF741 - RETIREMENT BENEFITS - STATE

OPERATING                         BUF      351,591,964A [ 374,691,719A]

                                                          331,025,797A

                                  BUF       10,865,887U    10,865,887U

 

30.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      560,358,083A [ 659,490,415A]

                                                          672,830,710A

 

31.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00* [        1.00*]

                                                                 0.00*

OPERATING                         LNR           97,250A [      97,250A]

                                                                    0A

                                                 56.00* [       56.00*]

                                                                55.00*

                                  LNR       21,183,801B [  21,306,858B]

                                                           24,155,366B

INVESTMENT CAPITAL                LNR                 B     3,000,000B

                                  LNR        2,250,000C [   3,500,000C]

                                                            4,750,000C

                                  LNR                 N     6,000,000N

                                  LNR                 R [   4,650,000R]

                                                            5,900,000R

                                  LNR                 S     1,000,000S

                                  LNR                 T     1,150,000T

 

32.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        9,987,995A     9,987,995A

                                                  4.00*          4.00*

                                  AGS       25,359,911W    25,359,911W

 

33.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          713,504A       713,504A

                                  AGS          285,000U       285,000U

 

34.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS       10,118,959A    10,118,959A

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

 

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

                                                 16.00* [       16.00*]

                                                                91.00*

                                                      #          3.00#

OPERATING                         AGS        1,394,956A [   1,394,956A]

                                                            7,058,843A

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

INVESTMENT CAPITAL                AGS        6,128,000A [   6,434,000A]

                                                                    0A

                                  AGS     [ 31,314,000C ][          0C]

                                            36,669,000C     7,397,000C

 

36.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                123.00* [      123.00*]

                                                               117.00*

                                                  2.00# [        2.00#]

                                                                 1.00#

OPERATING                         AGS       19,454,172A [  19,677,417A]

                                                           19,416,381A

                                  AGS           58,744B        58,744B

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

 

37.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00* [       27.00*]

                                                                29.00*

OPERATING                         AGS        1,823,826A [   1,823,826A]

                                                            1,965,006A

 

38.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00* [       33.00*]

                                                                31.00*

OPERATING                         AGS        3,197,735A [   3,197,735A]

                                                            3,062,183A

                                  AGS          100,000U       100,000U

 

39.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,395,147A [   1,395,147A]

                                                            1,514,019A

 

40.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00* [        5.00*]

                                                                 2.00*

OPERATING                         AGS        1,848,249W [   1,848,249W]

                                                            1,677,599W

 

41.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        2,961,930W     2,961,930W

 

42.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00* [       27.00*]

                                                                26.00*

OPERATING                         AGS        3,744,590W [   3,744,590W]

                                                            3,697,646W

 

43.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00* [       34.00*]

                                                                33.00*

OPERATING                         AGS        3,099,711A [   3,099,711A]

                                                            3,066,735A

                                                  2.00*          2.00*

                                  AGS          179,592U       179,592U

 

43A. SUB201 - CITY AND COUNTY OF HONOLULU

OPERATING                         SUB                 A       250,000A

INVESTMENT CAPITAL                CCH        1,500,000C              C

                                  TRN       13,000,000C              C

 

43B. SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM        5,000,000C     1,500,000C

                                  COM        1,000,000S     1,000,000S

 

44.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        3,500,000C              C

 

 

COK                                      3,500,000C     C


     SECTION 4.  Part III, Act 49, Session Laws of Hawaii 2017, is amended:

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

     "SECTION 4.1.  Provided that when expending moneys appropriated out of the special fund appropriation for tourism (BED113), and notwithstanding section 201B-12(b), Hawaii Revised Statutes, and any other law to the contrary, all contracts entered into by the Hawaii tourism authority shall be pursuant to chapter 103D, Hawaii Revised Statutes; provided that this requirement shall not apply to Hawaii tourism authority expenditures for marketing or sports marketing purposes."

     (2)  By adding a new section to be appropriately designated and to read:

     "SECTION 6.1.  Provided that of the general fund appropriation for the high technology development corporation (BED143), $630,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for a proof of concept plan for the first responders technology park campus for the following program ID:

     (1)  $70,000 for the high technology development corporation (BED146);

     (2)  $70,000 for the office of enterprise services (AGS130);

     (3)  $70,000 for Hawaii air national guard (DEF110);

     (4)  $70,000 for Hawaii national guard youth challenge academy (DEF114);

     (5)  $70,000 for general administration (PSD900);

     (6)  $70,000 for conservation and resources enforcement (LNR405)

     (7)  $70,000 for Honolulu police department (SUB201);

     (8)  $70,000 for Honolulu fire department (SUB201); and

     (9)  $70,000 for Honolulu department of emergency management (SUB201)."

     (3)  By adding a new section to be appropriately designated and to read:

     "SECTION 7.1.  Provided that of the general fund appropriation for Hawaii housing and finance development corporation (BED160), $250,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for the negotiations with the owners of the real property and improvements thereupon known as the Front street apartments to either extend the period of affordable rents through at least five years or acquire the real property and improvements thereupon known as the Front street apartments, or to commence the condemnation process if an agreement is not reached; provided that no funds authorized pursuant to this section shall be made available unless the county of Maui appropriates $250,000 in matching county funds for the purposes of this section.

     (4)  By amending section 8 to read:

     "SECTION 8.  Provided that of the special fund appropriation for highways administration (TRN595):

     (1)  $500,000 for fiscal year 2017-2018 [and the same sum for fiscal year 2018-2019] 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 by the state department of transportation 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' expenditure or obligation of any portion of the grant; and

     (3)  The city and county of Honolulu department of transportation services shall submit [two reports] a report to the state department of transportation and legislature on the use of the grant with statistics on expenditures, usage, benefits, and costs.  The [first] report shall cover fiscal year 2017-2018 and shall be submitted no later than twenty days prior to the convening of the regular session of 2019.  [The second report shall cover fiscal year 2018-2019 and shall be submitted no later than twenty days prior to the convening of the regular session of 2020.]"

     (5)  By adding a new section to be appropriately designated and to read:

     "SECTION 11.1.  Provided that pursuant to section 342D-83, Hawaii Revised Statutes, the water pollution control revolving fund, also referred to as the clean water state revolving fund, may be used by the director of health to facilitate, with respect to privately owned individual wastewater system cesspools in each county:

     (1)  The conversion to privately owned individual septic systems or aerobic treatment unit systems as defined in section 342D-72, Hawaii Revised Statutes, and approved by the department of health;

     (2)  The connection to an existing sewer system; or

     (3)  The conversion or upgrade to any other individual wastewater treatment system not previously referenced in this section, as approved by the department of health.

The department of health may use the clean water state revolving fund to encourage, develop, and facilitate conversions, upgrades, or connections as it deems appropriate, including but not limited to establishing, developing, facilitating, and coordinating with any county water and wastewater or sewage department to develop a county operated low interest loan program, which may include an on-bill financing option."

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

     "SECTION 15.1 Provided that of the general fund appropriation for homeless services (HMS224), the sum of $3,350,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be used to fund stored property and debris removal activities for state lands, including notification, equipment, and enforcement costs; provided further that the funds may be transferred with the governor's approval to other departments as needed to facilitate stored property and debris removal activities."

     (7)  By amending section 16 to read:

     "SECTION 16.  Provided that of the general fund appropriation for administration and operating support (HHL625), $18,254,843 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended only for the department of Hawaiian home lands' administration and operating expenses; provided further that of the general fund appropriation for administration and operating support (HHL625), $6,865,887 for fiscal year 2017-2018 [and the same sum for fiscal year 2018-2019] shall be transferred to retirement benefits payments – state (BUF741) for the fringe benefit costs of the officers and employees of the department of Hawaiian home lands whose personal services costs are paid with general funds."

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

     "SECTION 16.1.  Provided that of the general fund appropriation for administration and operating support (HHL625), $6,865,887 for fiscal year 2018-2019 or so much thereof as may be necessary shall be transferred to retirement benefits payments – state (BUF741) for the fringe benefit costs of the officers and employees of the department of Hawaiian home lands whose personal services costs are paid with general funds; provided further that the department of Hawaiian home lands shall work with the department of budget and finance to determine the amount to be transferred for fringe benefits for fiscal year 2018-2019; and provided further that for fiscal year 2018-2019, any funds not transferred to retirement benefits payments - state (BUF741) may be expended by the department of Hawaiian home lands for administrative and operating expenses."

     (9)  By adding a new section to be appropriately designated and to read:

     "SECTION 16.2.  Provided that of the general fund appropriation for school-based budget (EDN100), the following sums shall be expended from the weighted student formula reserve fund in fiscal year 2018-2019 only as follows:

     (1)  $500,000 for Hana high and elementary school;

     (2)  $500,000 for Molokai high school;

     (3)  $500,000 for Lahaina High and elementary school; and

     (4)  $500,000 for Naalehu elementary school."

     (10)  By adding a new section to be appropriately designated and to read:

     "SECTION 16.3.  Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended in fiscal year 2018-2019 for this purpose shall lapse to the general fund."

     (11)  By adding a new section to be appropriately designated and to read:

     "SECTION 16.4.  Provided that of the general fund appropriation for University of Hawaii community colleges (UOH800), the sum of $700,000 or so much thereof that may be necessary for fiscal year 2018-2019 shall not be expended until the university amends the eligibility requirements of the Hawaii promise program to include students who have received a community based diploma."

     (12)  By adding a new section to be appropriately designated and to read:

     "SECTION 17.1.  Provided that of the general fund appropriation for University of Hawaii systems (UOH900), the reduction of $5,000,000 for fiscal year 2018-2019 or so much thereof as may be necessary shall not be taken from individual university campus budgets."

     (13)  By amending section 20 to read:

     "SECTION 20.  Provided that of the trust funds held outside the state treasury by the Time Warner trust fund (also known as the Charter Communications trust fund) for institutional network purposes under cable television (CCA1O2), the sum of [$7,920,000] $8,200,000 or so much thereof as may be necessary for fiscal year [2017-2018] 2018-2019 shall be allocated and transferred to the office of enterprise technology services, the department of education, and the University of Hawaii and expended as follows:

     $2,733,334, or so much thereof as may be necessary to the office of enterprise and technology services (AGS130) for the following purposes:

     (1)  INET infrastructure statewide;

     (2)  Optical test and measurement equipment and training statewide;

     (3)  Relocation of fiber terminations in Hilo and Kauai; and

     (4)  To collaborate with the University of Hawaii in executing the following projects:

          (A)  Island of Hawaii ETS/HSPLS redundancy;

          (B)  Interisland shared network equipment refresh;

          (C)  Mauna Loa observatory and Mauna Loa ETS tower INET;

          (D)  Humuula INET site build out;

          (E)  Maui redundant 1G to Oahu;

          (F)  Kauai redundant 1G to Oahu; and

          (G)  Maui redundant 1G to Oahu.

Any unused portion of its allocated funds shall revert to the other current expenses budget for the office of enterprise and technology services.

     $2,733,333, or so much thereof as may be necessary to the department of education for the following purposes:

     (1)  Department of education hardware to increase bandwidth to schools statewide;

     (2)  Regrooming the Hilo area INET fiber optic connections (Kinoole spur) in Hilo, including:

          (A)  For new connections between Waiakeawaena elementary school and Waiakea high school; and

          (B)  For new connections between Waiakea high school and Hilo high school.

Any costs incurred above the funding provided in this section shall be borne by the department of education from its existing budget.

     $2,733,333, or so much thereof as may be necessary to the University of Hawaii for the following purposes:

     (1)  Island of Hawaii ETS/HSPLS redundancy;

     (2)  University of Hawaii Maui network upgrades;

     (3)  University of Hawaii island of Hawaii network upgrades;

     (4)  University of Hawaii interisland equipment upgrades;

     (5)  Interisland shared network equipment refresh;

     (6)  Leeward community college Maili redundant to University of Hawaii Manoa;

     (7)  Lahaina redundant to MRTC on Maui;

     (8)  Mauna Loa observatory and Mauna Loa ETS tower INET connection on the island of Hawaii;

     (9)  Humuula INET site build out on the island of Hawaii;

    (10)  Maui redundant 1G to Oahu on Maui;

    (11)  Kauai redundant 1G to Oahu on Kauai;

    (12)  Maui redundant 1G to Oahu on the island of Hawaii;

    (13)  Performance measurement and monitoring systems statewide;

    (14)  CWDM optical time domain reflectometer; and

    (15)  Ethernet tester statewide.

Any costs incurred above the funding provided in this section shall be borne by the University of Hawaii from its existing budget."

     (14)  By adding a new section to be appropriately designated and to read:

     "SECTION 24.1.  Provided that of the general fund appropriation for office of elections (AGS879), $75,500 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for an all vote-by-mail election for the county of Kauai for the 2020 election."

     (15)  By amending section 25 to read as follows:

     "SECTION 25.  Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2017-2019 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D.   FY 2017-2018   FY 2018-2019

BUF721         $338,492,084   [$371,371,216]

                              $364,437,306

BUF725         $291,897,733   [$320,250,963]

                             $314,271,526

BUF728         $108,030,960   [$118,524,452;]

                             $116,311,471;

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."

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

     "SECTION 26.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2017-2019 shall be expended for the state employer's share of the employee's retirement pension accumulation and the social security/medicare payment for employees only as follows:

Program I.D.   FY 2017-2018   FY 2018-2019

BUF741         $351,591,964   [$374,691,719]

                              $331,025,797

BUF745         $333,274,304   [$353,501,280]

                              $354,408,234

BUF748         $153,287,636   [$162,573,933;]

                              $162,857,166;

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 into the general fund at the end of the respective fiscal year for which the appropriation was made."

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

     "SECTION 28.  Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2017-2019 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D.   FY 2017-2018   FY 2018-2019

BUF761         $560,358,083   [$659,490,415]

                              $672,830,710

BUF765         $281,376,552   [$303,989,698]

                               $276,962,809

BUF768         $104,466,873   [$112,337,655;]

                               $102,258,425;

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."

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

     "SECTION 29.1.  Provided of the tobacco settlement prepayment received in fiscal year 2017-2018, the director of finance shall transfer $54,000,000 into the emergency and budget reserve fund as a safeguard against future fiscal downturns."

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

     "SECTION 29.2.  Provided of the general revenues appropriated in fiscal year 2018-2019, the director of finance shall transfer $71,000,000 into the emergency and budget reserve fund as a safeguard against future fiscal downturns."

     SECTION 5.  Part IV, Act 49, Session Laws of Hawaii 2017, is amended by amending section 30 to read as follows:

     "SECTION 30.  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

 

0.01.       KALAELOA FILM STUDIO, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO KALAELOA FILM STUDIO.

            PLANS                                                       100

            DESIGN                                                      399

            CONSTRUCTION                                                  1

            TOTAL FUNDING                 AGS                  C        500 C

 

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

 

0.02.       HAWAII RESILIENCE & SUSTAINABILITY STRATEGY UPDATE, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT TO DEVELOP A SHARED OPEN-ACCESS SUBMARINE FIBER OPTIC CABLE LANDING STATION AND TERRESTRIAL CONNECTIVITY CABLE NETWORK.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              4,997

            EQUIPMENT                                                     1

            TOTAL FUNDING                 BED                  C      5,001 C

 

AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

 

0.03.       CASH INFUSION FOR AGRICULTURAL LOAN REVOLVING FUND, STATEWIDE

 

            FUNDS TO SUPPLEMENT THE AGRICULTURAL LOAN REVOLVING FUND.

            CONSTRUCTION                                                 23

            TOTAL FUNDING                 AGR                  C         23 C

 


 

AGR122 - PLANT PEST AND DISEASE CONTROL

 

[1.         INVASIVE SPECIES TREATMENT UNITS, STATEWIDE

 

            CONSTRUCTION OF MOBILE HOT-WATER TREATMENT UNIT TO BE USED IN INVASIVE SPECIES INFESTED AGRICULTURAL AREAS AND PORTS STATEWIDE.

            CONSTRUCTION                                    608           

            TOTAL FUNDING                 AGS               608 C           C]

 

1.          INVASIVE SPECIES TREATMENT UNITS, STATEWIDE

 

            CONSTRUCTION OF MOBILE HOT-WATER TREATMENT UNIT TO BE USED IN INVASIVE SPECIES INFESTED AGRICULTURAL AREAS AND PORTS STATEWIDE.

            CONSTRUCTION                                    608           

            TOTAL FUNDING                 AGR               608 C           C

 

1.01.       BIOLOGICAL CONTROL CONTAINMENT FACILITY, OAHU

 

            PLANS FOR A NEW BIOLOGICAL CONTROL CONTAINMENT FACILITY FOR HOLDING OF ARTHROPODS, PLANT DISEASES AND PESTS FOR TESTING AND EVALUATION FOR SAFETY AND EFFICACY AGAINST AGRICULTURAL AND ENVIRONMENTAL PESTS.

            PLANS                                                       180

            TOTAL FUNDING                 AGS                  C        180 C

 


 

AGR131 - RABIES QUARANTINE

 

2.          DEPARTMENT OF AGRICULTURE FACILITIES, OAHU

 

            PLANS FOR DEPARTMENT OF AGRICULTURE, REPLACEMENT OF HALAWA ANIMAL INDUSTRY FACILITIES TO KAPALAMA MILITARY RESERVATION, OAHU.

            PLANS                                                         1

            TOTAL FUNDING                 AGS                   C          1 C

 

2.01.       RENOVATION OF KENNELS AT THE ANIMAL QUARANTINE STATION, OAHU

 

            DESIGN AND CONSTRUCTION OF RENOVATIONS TO KENNELS AT THE ANIMAL QUARANTINE STATION.

            DESIGN                                                       10

            CONSTRUCTION                                                 90

            TOTAL FUNDING                 AGS                  C        100 C

 

AGR132 - ANIMAL DISEASE CONTROL

 

2.01.       HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.

            PLANS                                                         1

            DESIGN                                                      499

            TOTAL FUNDING                 AGS                  C        500 C

 


 

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

 

[3.         DIVISION OF FORESTRY AND WILDLIFE HAZARDOUS TREE MITIGATION, STATEWIDE

 

            CONSTRUCTION FOR HAZARDOUS TREE MITIGATION IN FOREST RESERVES, GAME MANAGEMENT AREAS, NATURAL AREA RESERVES, AND WILDLIFE SANCTUARIES.

            CONSTRUCTION                                    100           

            TOTAL FUNDING                 LNR               100 C           C]

 

3.          DIVISION OF FORESTRY AND WILDLIFE HAZARDOUS TREE MITIGATION, STATEWIDE

 

            CONSTRUCTION FOR HAZARDOUS TREE MITIGATION IN FOREST RESERVES, GAME MANAGEMENT AREAS, NATURAL AREA RESERVES, AND WILDLIFE SANCTUARIES.

            CONSTRUCTION                                    100         400

            TOTAL FUNDING                 LNR               100 C        400 C

 

4.          PAIKO RIDGE CONSERVATION ZONE, OAHU

 

            LAND ACQUISITION FOR PURCHASE OF A PORTION OF TMK 1-3-8-013-001-0000 ADJACENT TO KULIOUOU WATERSHED FOREST RESERVE AND HONOLULU WATERSHED FOREST RESERVE: THE BOUNDARIES TO BE BASED ON DUE DILIGENCE COMPLETED BY THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

            LAND                                          1,000           

            TOTAL FUNDING                 LNR             1,000 C           C

 

4.01.       HONUAULA FOREST RESERVE FENCING AND REFORESTATION, HAWAII

 

            CONSTRUCTION TO REPLACE 3 MILES OF OLD FENCE ON THE NORTH AND WEST BOUNDARIES OF HONUAULA FOREST RESERVE.

            CONSTRUCTION                                                300

            TOTAL FUNDING                 LNR                  C        300 C

 


4.02.       HONUALUA FOREST RESERVE, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FENCE AND ACCESS ROAD IMPROVEMENTS.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                      257

            CONSTRUCTION                                              1,040

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  C      1,300 C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

[5.         KAHUKU AGRICULTURAL PARK IMPROVEMENTS, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

            DESIGN                                          350           

            TOTAL FUNDING                 AGR               350 C           C]

 

5.          KAHUKU AGRICULTURAL PARK IMPROVEMENTS, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

            DESIGN                                          350           1

            TOTAL FUNDING                 AGR               350 C          1 C

 

6.          PUNA AGRICULTURAL PARK, HAWAII

 

            PLANS FOR A FEASIBILITY STUDY FOR AN AGRICULTURAL PARK IN THE PUNA DISTRICT TO PROVIDE ACCESS TO AGRICULTURAL LANDS FOR SMALL SCALE FARMERS.

            PLANS                                           250           

            TOTAL FUNDING                 AGR               250 C           C

 


6.01.       PUNA AGRICULTURAL PARK, HAWAII

 

            PLANS AND DESIGN FOR AN AGRICULTURAL PARK FACILITY AND CENTER FOR AGRICULTURAL ACTIVITIES FOR PUNA, HAWAII

            PLANS                                                       250

            DESIGN                                                      250

            TOTAL FUNDING                 AGR                  C        500 C

 

7.          PUU PULEHU RESERVOIR, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF THROW AWAY DITCH AND DRAINAGE AREA IMPROVEMENTS, PLANNING, ENGINEERING, AND ENVIRONMENTAL PERMITTING.

            PLANS                                             1           

            DESIGN                                           29           

            CONSTRUCTION                                    270           

            TOTAL FUNDING                 AGR               300 C           C

 

8.          WAIANAE AGRICULTURAL PARK, IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIANAE AGRICULTURAL PARK.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

            TOTAL FUNDING                 AGR               500 C           C

 

[9.         WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

            DESIGN                                          240           

            CONSTRUCTION                                    960           

            TOTAL FUNDING                 AGR             1,200 C           C]

 


9.          WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.

            DESIGN                                          240           1

            CONSTRUCTION                                    960         999

            TOTAL FUNDING                 AGR             1,200 C      1,000 C

 

10.         WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.

            PLANS                                             1           

            DESIGN                                          148           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGR               150 C           C

 

10.01.      AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE - STATEWIDE.

            PLANS                                                         1

            DESIGN                                                      249

            CONSTRUCTION                                              2,500

            TOTAL FUNDING                 AGR                  C      2,750 C

 

10.02.      KAMUELA VACUUM COOLING PLANT, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND BUILDING OF A POST-HARVEST FACILITY AND VACUUM COOLING PLANT.

            PLANS                                                       748

            DESIGN                                                        1

            CONSTRUCTION                                                  1

            TOTAL FUNDING                 AGR                  C        750 C

 


10.03.      EAST MAUI WATER SYSTEMS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IRRIGATION AND WATER DELIVERY SYSTEMS FOR AGRICULTURAL ENTERPRISES AND/OR AGRICULTURAL PURPOSES IN EAST MAUI.  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

            DESIGN                                                        1

            CONSTRUCTION                                              1,498

            TOTAL FUNDING                 AGR                  C      1,500 C

 

10.04.      EAST MAUI WATER SYSTEMS, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR WATER SYSTEMS IN EAST MAUI.  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                                                       500

            DESIGN                                                      500

            CONSTRUCTION                                              2,000

            TOTAL FUNDING                 AGR                  C      3,000 C

 

10.05.      ROYAL KUNIA AGRICULTURAL PARK, OAHU

 

            DESIGN AND CONSTRUCTION FOR ROYAL KUNIA AGRICULTURAL PARK.

            DESIGN                                                    1,600

            CONSTRUCTION                                              6,400

            TOTAL FUNDING                 AGR                  C      8,000 C

 


AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

11.         AGRICULTURAL LAND, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR LAND ACQUISITION ON OAHU:  TMK(S) 6-5-01-14; 6-5-01-44 (POR); 6-5-05-02 (POR); 6-4-04-08; 6-4-04-06.

            PLANS                                             1           

            LAND                                         23,750           

            DESIGN                                            1           

            TOTAL FUNDING                 AGR            23,752 C           C

 

12.         PATHOLOGY GREENHOUSE, QUARANTINE HOUSE, AND GREENHOUSE, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR PATHOLOGY GREENHOUSE, QUARANTINE HOUSE, AND GREENHOUSE, STATEWIDE.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    498           

            TOTAL FUNDING                 AGR               500 C           C

 

13.         STATE PACKING AND PROCESSING FACILITY, WHITMORE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW POSTHARVEST FACILITY IN WHITMORE, OAHU.

            PLANS                                            30           

            DESIGN                                           70           

            CONSTRUCTION                                    520           

            EQUIPMENT                                        30           

            TOTAL FUNDING                 AGR               650 C           C

 


[14.        WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.

            PLANS                                           400           

            DESIGN                                          400           

            CONSTRUCTION                                  3,200           

            TOTAL FUNDING                 AGR             4,000 C           C]

 

14.         WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.

            PLANS                                           400           1

            DESIGN                                          400           1

            CONSTRUCTION                                  3,200          20

            EQUIPMENT                                                     1

            TOTAL FUNDING                 AGR             4,000 C         23 C

 

15.         WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU

 

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

            PLANS                                             1           

            DESIGN                                          499           

            TOTAL FUNDING                 AGR               500 C           C

 

16.         AINA HO'OKUPU O KILAUEA, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WATER SUPPLY LINE AND ON-SITE FILTER AND DISTRIBUTION SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    247           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGR               250 C           C


 

17.         WAIMEA NUI COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COMMUNITY AGRICULTURAL PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    798           

            TOTAL FUNDING                 AGR               800 C           C

 

17.01.      KEKAHA DITCH IRRIGATION SYSTEM MODIFICATION, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODIFICATIONS TO THE KEKAHA DITCH IRRIGATION SYSTEM

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                 20

            EQUIPMENT                                                     1

            TOTAL FUNDING                 AGR                  C         23 C

 

17.02.      AGRICULTURAL LAND, STATEWIDE

 

            ACQUISITION OF LANDS ON MAUI AND KAUAI: TMK(S) (4)1-2-06-09; (2)2-3-09-08.

            LAND                                                     12,000

            TOTAL FUNDING                 AGR                  C     12,000 C

 

17.03.      AGRICULTURAL LAND, OAHU

 

            PLANS, ACQUISITION OF EASEMENTS FOR DEEP WELLS AND ACQUISITION OF LANDS ON OAHU: TMK 6-5-002-006; 6-5-002-008; 6-5-002-027; 6-5-002-028 IN KAMANANUI, OAHU, AND DESIGN FOR DEEP WELLS AND LAND ACQUISITIONS FOR CULTIVATION AND IRRIGATION OF GALBRAITH, KAMANANUI, AND PAALAA UKA LANDS.

            PLANS                                                         1

            LAND                                                      4,699

            TOTAL FUNDING                 AGR                  C      4,700 C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

[18.        DEPARTMENT OF AGRICULTURE, ROAD REPAIR AND MAINTENANCE, HAWAII

 

            CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF STATE-OWNED ROADS BENEFITTING TENANTS AND PRODUCERS OF AGRICULTURAL PRODUCTS.

            CONSTRUCTION                                    300           

            TOTAL FUNDING                 AGS               300 B           B]

 

18.         DEPARTMENT OF AGRICULTURE, ROAD REPAIR AND MAINTENANCE, HAWAII

 

            CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF STATE-OWNED ROADS BENEFITTING TENANTS AND PRODUCERS OF AGRICULTURAL PRODUCTS.

            CONSTRUCTION                                    300           

            TOTAL FUNDING                 AGR               300 B           B

 

19.         HAWAII AGRICULTURAL FOUNDATION, STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR A FARMER COOPERATIVE AND STUDENT EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    207           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 AGS               208 C           C

 

20.         MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

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

            DESIGN                                          400           

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 AGR             1,400 C           C

 


[21.        SLAUGHTERHOUSE FACILITY, HAWAII

 

            PLANS AND DESIGN FOR A SCALABLE AND REPLICABLE SLAUGHTERHOUSE TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT.

            PLANS                                             1           

            DESIGN                                        1,499           

            TOTAL FUNDING                 AGR             1,500 C           C]

 

21.         SLAUGHTERHOUSE FACILITY, HAWAII

 

            PLANS AND DESIGN FOR A SCALABLE AND REPLICABLE SLAUGHTERHOUSE TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT.  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           

            DESIGN                                        1,499           

            TOTAL FUNDING                 AGR             1,500 C           C

 

BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

 

22.         FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY DATA CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PRE-CONSTRUCTION COSTS. SCOPE TO INCLUDE LAND AND GRADING ON OAHU: TMK(S) 9-5-02-57.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                              6,498

            TOTAL FUNDING                 BED                  C      6,500 C

 


 

23.         FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY DATA CENTER, OAHU

 

            PLANS FOR THE DEVELOPMENT AND IMPLEMENTATION OF STATEWIDE SPACE NEEDS AND BUILDING ASSET MANAGEMENT MASTER PLANS FOR OPTIMIZATION OF STATE OCCUPIED FACILITIES AND STATE-OWNED PROPERTIES. SCOPE INCLUDES BUT IS NOT LIMITED TO SPACE UTILIZATION LAYOUTS, PLANNING FOR SPACE RENOVATION AND PROPERTY DEVELOPMENT, INCLUDING THE FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBER SECURITY DATA CENTER, AND ADDITIONAL STUDIES AS NEEDED TO ENSURE SUCCESSFUL IMPLEMENTATION.

            PLANS                                           900           

            TOTAL FUNDING                 BED               900 C           C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

23.01.      REMOVAL OF ABANDONED DEEP SEA PIPELINES, HAWAII

 

            PLANS AND DESIGN FUNDS FOR REMOVAL OF ABANDONED DEEP SEAWATER PIPELINES.

            PLANS                                                         1

            DESIGN                                                      499

            TOTAL FUNDING                 BED                  C        500 C

 

23.02.      KONA REGIONAL SEAWATER AIR CONDITIONING DISTRICT, HAWAII

 

            PLANS AND DESIGN FOR A KONA, HAWAII, REGIONAL SEAWATER AIR CONDITIONING DISTRICT.

            PLANS                                                         1

            DESIGN                                                      249

            TOTAL FUNDING                 BED                  C        250 C

 


23.03.      IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR PUMPS AND ASSOCIATED HARDWARE INCLUDING RENEWABLE ENERGY AS WELL AS EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII. ALSO ACCOMMODATIONS FOR TWO OTEC PLANTS.

            DESIGN                                                        1

            CONSTRUCTION                                              1,170

            EQUIPMENT                                                 3,729

            TOTAL FUNDING                 BED                  D      4,900 D

 

LNR141 - WATER AND LAND DEVELOPMENT

 

24.         ALA WAI CANAL IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR DREDGING AND CANAL IMPROVEMENTS.

            CONSTRUCTION                                  5,000           

            TOTAL FUNDING                 LNR             5,000 C           C

 

[25.        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           

            DESIGN                                            1           

            CONSTRUCTION                                  2,998           

            TOTAL FUNDING                 LNR             3,000 C           C]

 


25.         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

 

25.01.      ALA WAI CANAL IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DREDGE THE CANAL AND FIX PORTIONS OF THE DETERIORATED CANAL WALLS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                                497

            EQUIPMENT                                                     1

            TOTAL FUNDING                 LNR                  C        500 C

 

25.02.      WAIMEA RIVER MOUTH SAND RELOCATION, KAUAI

 

            DESIGN FOR CLEARING THE WAIMEA RIVER MOUTH; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                                      200

            TOTAL FUNDING                 LNR                  C        200 C

 

25.03.      DIAMOND HEAD SEAWALL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY IMPROVEMENTS FOR PUBLIC WALKWAY.

            PLANS                                                         1

            DESIGN                                                       59

            CONSTRUCTION                                                240

            TOTAL FUNDING                 LNR                  C        300 C

 


25.04.      HANALEI RIVER, KAUAI

 

            DESIGN AND CONSTRUCTION TO REPAIR, REINFORCE AND UPGRADE THE HANALEI RIVER BREACH AND OTHER RELATED WORK.

            DESIGN                                                      250

            CONSTRUCTION                                              2,500

            TOTAL FUNDING                 LNR                  C      2,750 C

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

26.         KALAELOA ENTERPRISE AVENUE ENERGY CORRIDOR TO MIDWAY ROAD, KALAELOA, OAHU

 

            DESIGN AND CONSTRUCTION ON AN UNDERGROUND UTILITY DISTRIBUTION SYSTEM ON ENTERPRISE AVENUE AND MIDWAY ROAD.

            DESIGN                                          500           

            CONSTRUCTION                                  2,500           

            TOTAL FUNDING                 BED             3,000 C           C

 

26.01.      KALAELOA COMMUNITY DEVELOPMENT PLAN UPDATE, KALAELOA, OAHU

 

            PROJECT CONSISTS OF REVISIONS OF THE KALAELOA MASTER PLAN AND KALAELOA COMMUNITY DEVELOPMENT RULES.

            PLANS                                                       500

            TOTAL FUNDING                 BED                  C        500 C


 

26.02.      KAKAAKO MAKAI PARK IMPROVEMENTS, KAKAAKO, OAHU

 

            PLANS AND DESIGN FOR SEVERAL IMPROVEMENTS AT THE KAKAAKO WATERFRONT PARK AND KEWALO BASIN PARK INCLUDING LEI OF GREEN CONNECTION FROM ALA MOANA PARK TO KEWALO BASIN PARK, REPURPOSING OF THE EXISTING LOOK LAB STRUCTURE FOR FARMER'S MARKET AND FOOD TRUCKS, EXPANDING THE WATERFRONT PARK IN THE REMAINING AREA AROUND LOOK LAB, CONSTRUCTING A COMMUNITY GARDEN IN THE WATERFRONT PARK, AND RECONFIGURING PARKING.

            PLANS                                                         1

            DESIGN                                                      400

            TOTAL FUNDING                 BED                  C        401 C

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

[27.        CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                 25,000           

            TOTAL FUNDING                 BED            25,000 C           C]

 

27.         CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

 

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

            CONSTRUCTION                                 25,000      35,000

            TOTAL FUNDING                 BED            25,000 C     35,000 C

 


 

[28.        DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                 25,000           

            TOTAL FUNDING                 BED            25,000 C           C]

 

28.         DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

            CONSTRUCTION                                 25,000       8,500

            TOTAL FUNDING                 BED            25,000 C      8,500 C

 

29.         LOW INCOME HOUSING TAX CREDIT LOANS, STATEWIDE

 

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

            CONSTRUCTION                                  4,200           

            TOTAL FUNDING                 BED             4,200 C           C

 

29.01.      WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

 

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

            CONSTRUCTION                                                 23

            TOTAL FUNDING                 BED                  C         23 C

 


 

29.02.      KAHULUI CIVIC CENTER MIXED USE PROJECT, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT, REFURBISHMENT, ESTABLISHMENT, CREATION, DEMOLITION, AND RENOVATION FOR THE KAHULUI CIVIC CENTER MIXED USE PROJECT; PROJECT TO INCLUDE NEW MAUI BUS HUB; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                        1

            CONSTRUCTION                                              2,496

            EQUIPMENT                                                     1

            TOTAL FUNDING                 BED                  C      2,500 C

 

29.03.      KULIOUOU VALLEY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO BE EXPENDED BY THE HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION: DESIGN AND PAVING OF PAPHEHI PLACE.

            DESIGN                                                        1

            CONSTRUCTION                                                149

            EQUIPMENT                                                     1

            TOTAL FUNDING                 BED                  C        151 C

 


B.    EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          ALOHA PERFORMING ARTS COMPANY, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ALOHA THEATRE RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     97           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LBR               100 C           C

 

2.          CHINESE CHAMBER OF COMMERCE FOUNDATION, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE BUILDING ACCESS TO PERSONS WITH DISABILITIES AND SENIORS.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     98           

            TOTAL FUNDING                 LBR               100 C           C

 

3.          DAUGHTERS OF HAWAII, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR QUEEN EMMA SUMMER PALACE PRESERVATION PROJECT.  THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    398           

            TOTAL FUNDING                 LBR               400 C           C

 


 

4.          HABITAT FOR HUMANITY WEST HAWAII, HAWAII

 

            CONSTRUCTION FOR AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN WEST HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    100           

            TOTAL FUNDING                 LBR               100 C           C

 

5.          HONOLULU HABITAT FOR HUMANITY, OAHU

 

            PLANS, CONSTRUCTION, AND EQUIPMENT FOR BUILDING HOMES FOR LOW-INCOME FAMILIES ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    248           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LBR               250 C           C

 

6.          HO'OLA NA PUA, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF A LICENSED SPECIAL TREATMENT FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    499           

            EQUIPMENT                                         1           

            TOTAL FUNDING                 LBR               500 C           C

 


7.          HUI NOEAU, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE VISUAL ARTS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     95           

            TOTAL FUNDING                 LBR                95 C           C

 

8.          JAPANESE CULTURAL CENTER OF HAWAII, OAHU

 

            CONSTRUCTION FOR REPAIRS, MAINTENANCE, AND RENOVATIONS TO THE CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    208           

            TOTAL FUNDING                 LBR               208 C           C

 

9.          KAUAI HABITAT FOR HUMANITY, INC., KAUAI

 

            CONSTRUCTION FOR AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

            TOTAL FUNDING                 LBR               500 C           C

 

10.         PACIFIC WELL DRILLING AND PUMP SERVICES, HAWAII

 

            EQUIPMENT FOR WATER WELL DRILLING AND PUMP SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                       605           

            TOTAL FUNDING                 LBR               605 C           C

 


 

11.         SPECIAL OLYMPICS HAWAII, INC., OAHU

 

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

            CONSTRUCTION                                    300           

            TOTAL FUNDING                 LBR               300 C           C

 

12.         YMCA OF HONOLULU, OAHU

 

            DESIGN AND CONSTRUCTION FOR BRANCH FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            1           

            CONSTRUCTION                                    499           

            TOTAL FUNDING                 LBR               500 C           C

 

HMS802 - VOCATIONAL REHABILITATION

 

13.         HO'OPONO FLOOD ZONE REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE BASEMENT WALLS WITH A STRUCTURE TO WITHSTAND FORCES DUE TO POTENTIAL FLOODING, ELEVATE WALL OPENINGS, AND PROTECT THE EQUIPMENT AROUND THE BUILDING.

            DESIGN                                           52           

            CONSTRUCTION                                    469           

            TOTAL FUNDING                 HMS               521 C           C

 


C.    TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

1.          HONOLULU INTERNATIONAL AIRPORT, 400 HERTZ GROUND POWER UNIT UPGRADE, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL ELECTRICAL SYSTEM TO PROVIDE INCREASED 400 HERTZ POWER FOR AIRCRAFT AT THE GATES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 10,000           

            TOTAL FUNDING                 TRN            10,000 E           E

 

[2.         HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                        2,000           

            CONSTRUCTION                                             53,001

            TOTAL FUNDING                 TRN                   B     19,118 B

                                          TRN             2,000 E      5,882 E

                                          TRN                   N          1 N

                                          TRN                   X     28,000 X]


 

2.          DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

            DESIGN                                        2,000       1,000

            CONSTRUCTION                                             53,001

            TOTAL FUNDING                 TRN                  B     19,118 B

                                          TRN             2,000 E      6,882 E

                                          TRN                  N          1 N

                                          TRN                  X     28,000 X

 

3.          HONOLULU INTERNATIONAL AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION OF IMPROVEMENTS FOR THE BAGGAGE HANDLING SYSTEM AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 25,000           

            TOTAL FUNDING                 TRN            25,000 E           E

 

4.          HONOLULU INTERNATIONAL AIRPORT, ELLIOTT STREET SUPPORT FACILITIES, OAHU

 

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

            CONSTRUCTION                                 50,000           

            TOTAL FUNDING                 TRN            50,000 E           E

 


5.          HONOLULU INTERNATIONAL AIRPORT, LOADING BRIDGE PRE-CONDITIONED AIR INSTALLATION, OAHU

 

            CONSTRUCTION FOR THE INSTALLATION OF PRE-CONDITIONED AIR FOR LOADING BRIDGES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 15,000           

            TOTAL FUNDING                 TRN            15,000 E           E

 

6.          HONOLULU INTERNATIONAL AIRPORT, NEW DIAMOND HEAD CONCOURSE DEVELOPMENT STUDY, OAHU

 

            PLANS FOR NEW DIAMOND HEAD CONCOURSE DEVELOPMENT STUDY.

            PLANS                                         5,000           

            TOTAL FUNDING                 TRN             5,000 E           E

 

7.          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                                 10,000           

            TOTAL FUNDING                 TRN            10,000 E           E

 

[8.         HONOLULU INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        5,000           

            CONSTRUCTION                                  5,000      20,000

            TOTAL FUNDING                 TRN            10,000 E     20,000 E]

 


8.          DANIEL K. INOUYE INTERNATIONAL AIRPORT, RESTROOM RENOVATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        5,000           

            CONSTRUCTION                                  5,000      32,500

            TOTAL FUNDING                 TRN            10,000 E     32,500 E

 

9.          HONOLULU INTERNATIONAL AIRPORT, ROADWAY/TERMINAL SIGNAGE IMPROVEMENTS, OAHU

 

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

            DESIGN                                        1,000           

            CONSTRUCTION                                  5,000           

            TOTAL FUNDING                 TRN             6,000 E           E

 

10.         HONOLULU INTERNATIONAL AIRPORT, TAXIWAY LIGHT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF TAXIWAY ENPLANEMENT LIGHTS FOR ADDITIONAL VISUAL SAFETY IN THE AIRFIELD AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              4,000

            TOTAL FUNDING                 TRN               500 E      4,000 E

 

11.         HONOLULU INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS AT GATES 29 AND 34, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS AT GATES 29 AND 34 TO ACCOMMODATE A380 AIRCRAFT AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 30,000           

            TOTAL FUNDING                 TRN            30,000 E           E

 


 

[12.        HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT. IMPROVEMENTS INCLUDE THE REPLACEMENT OF ELEVATORS, ESCALATORS, THE TELEPHONE SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        2,650           

            CONSTRUCTION                                             24,500

            TOTAL FUNDING                 TRN             2,650 E     24,500 E]

 

12.         DANIEL K. INOUYE INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

 

            DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT. IMPROVEMENTS INCLUDE THE REPLACEMENT OF ELEVATORS, ESCALATORS, THE TELEPHONE SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        2,650       1,000

            CONSTRUCTION                                             24,500

            TOTAL FUNDING                 TRN             2,650 E     25,500 E

 

13.         HONOLULU INTERNATIONAL AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU

 

            CONSTRUCTION OF IMPROVEMENTS TO THE OVERSEAS TERMINAL TICKET LOBBY AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                170,000           

            TOTAL FUNDING                 TRN           170,000 E           E

 


 

14.         HONOLULU INTERNATIONAL AIRPORT, USDA INSPECTION FACILITY, OAHU

 

            CONSTRUCTION FOR A NEW UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) INSPECTION FACILITY AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,000           

            TOTAL FUNDING                 TRN             9,000 N           N

 

14.01.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, EB-5 LOAN REPAYMENT, OAHU

 

            CONSTRUCTION FOR THE REPAYMENT OF PRINCIPAL AND INTEREST ON EB-5 LOAN ASSOCIATED WITH THE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             76,000

            TOTAL FUNDING                 TRN                  E     76,000 E

 

14.02.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, RECONSTRUCT TAXIWAYS AND RUNWAYS, OAHU

 

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

            DESIGN                                                    9,000

            TOTAL FUNDING                 TRN                  E      9,000 E

 

14.03.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, FIRE SPRINKLER SYSTEM UPGRADE, OAHU

 

            DESIGN FOR IMPROVEMENTS TO THE FIRE SPRINKLER SYSTEM AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 TRN                  E      1,000 E

 


14.04.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, SOUTH RAMP HELICOPTER OPERATIONS AREA, OAHU

 

            CONSTRUCTION FOR A CONSOLIDATED HELICOPTER OPERATIONS AREA AT THE SOUTH RAMP AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              7,500

            TOTAL FUNDING                 TRN                  E      7,500 E

 

14.05.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, PROGRAM MANAGEMENT, OAHU

 

            DESIGN FOR PROGRAM MANAGEMENT OF THE AIRPORT MODERNIZATION PROGRAM.

            DESIGN                                                   10,000

            TOTAL FUNDING                 TRN                  E     10,000 E

 

14.06.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, RE-ROOF T-HANGARS, OAHU

 

            CONSTRUCTION FOR THE RE-ROOFING OF T-HANGARS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              5,500

            TOTAL FUNDING                 TRN                  E      5,500 E

 

14.07.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, RE-ROOF TERMINAL, OAHU

 

            CONSTRUCTION FOR THE RE-ROOFING OF THE OVERSEAS TERMINAL, EWA AND DIAMOND HEAD CONCOURSES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             10,500

            TOTAL FUNDING                 TRN                  E     10,500 E

 

14.08.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, POTABLE WATER SYSTEM UPGRADE, OAHU

 

            CONSTRUCTION FOR POTABLE WATER SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             11,000

            TOTAL FUNDING                 TRN                  E     11,000 E

 

14.09.      DANIEL K. INOUYE INT'L AIRPORT, EWA AND DIAMOND HEAD CONCOURSE RDWY IMPRVMNTS, HAWAII

 

            DESIGN FOR IMPROVEMENTS TO THE SECOND AND THIRD LEVEL ROADWAYS AT THE EWA AND DIAMOND HEAD CONCOURSES AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    2,000

            TOTAL FUNDING                 TRN                  E      2,000 E

 

14.10.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, ELLIOTT STREET ROADWAY IMPROVEMENTS, OAHU

 

            DESIGN FOR ELLIOTT STREET ROADWAY IMPROVEMENTS INCLUDING PAVING, REALIGNMENT, WIDENING AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 TRN                  E      1,000 E

 

14.11.      DANIEL K. INOUYE INT'L AIRPORT, INTERNATIONAL ARRIVALS BUILDING RENOVATION, OAHU

 

            CONSTRUCTION FOR THE RENOVATION OF THE INTERNATIONAL ARRIVALS BUILDING AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                             13,000

            TOTAL FUNDING                 TRN                  E     13,000 E

 

14.12.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, OVERSEAS TERMINAL SIDEWALK IMPROVEMENTS, OAHU

 

            DESIGN FOR SIDEWALK IMPROVEMENTS AT THE OVERSEAS TERMINAL AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      800

            TOTAL FUNDING                 TRN                  E        800 E

 


 

14.13.      DANIEL K. INOUYE INTERNATIONAL AIRPORT, HAWAIIAN GARDEN RENOVATION, OAHU

 

            CONSTRUCTION FOR THE RENOVATION OF THE HAWAIIAN GARDEN NEAR THE CENTRAL CONCOURSE AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              5,500

            TOTAL FUNDING                 TRN                  E      5,500 E

 

TRN104 - GENERAL AVIATION

 

15.         DILLINGHAM AIRFIELD, REPLACE UNIVERSAL COMMUNICATIONS TOWER, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE UNIVERSAL COMMUNICATIONS (UNICOM) TOWER AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 

16.         KALAELOA AIRPORT, CONSTRUCT T-HANGARS, OAHU

 

            CONSTRUCTION FOR T-HANGARS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  8,000           

            TOTAL FUNDING                 TRN             8,000 E           E

 

17.         KALAELOA AIRPORT, RUNWAY LIGHTING SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE MEDIUM INTENSITY APPROACH LIGHTING SYSTEM FOR RUNWAY ALIGNMENT (MALSR) AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                              3,000

            TOTAL FUNDING                 TRN               300 E      3,000 E

 


18.         KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR UTILITY INFRASTRUCTURE SYSTEM UPGRADES TO INCLUDE WATER, ELECTRICAL, AND TELEPHONE DISTRIBUTION AND SEWER AND STORM WATER SYSTEMS TO MEET CURRENT CIVIL AIRPORT STANDARDS AND CITY AND COUNTY OF HONOLULU STANDARDS.

            CONSTRUCTION                                 10,000           

            TOTAL FUNDING                 TRN            10,000 E           E

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

19.         HILO INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF AIRCRAFT APRONS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          400           

            CONSTRUCTION                                              4,800

            TOTAL FUNDING                 TRN               400 E      4,800 E

 

20.         HILO INTERNATIONAL AIRPORT, ARCADE IMPROVEMENTS, HAWAII

 

            DESIGN FOR IMPROVEMENTS TO THE ARCADE BUILDING INCLUDING ENCLOSING AND AIR CONDITIONING THE SECOND FLOOR AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,500           

            TOTAL FUNDING                 TRN             1,500 E           E

 

21.         HILO INTERNATIONAL AIRPORT, HAWAII

 

            CONSTRUCTION FOR A NEW ROOF AND FACILITY PAINTING AT HILO INTERNATIONAL AIRPORT.

            CONSTRUCTION                                 10,000           

            TOTAL FUNDING                 TRN            10,000 E           E

 


22.         HILO INTERNATIONAL AIRPORT, NOISE ATTENUATION FOR KEAUKAHA SUBDIVISION, HAWAII

 

            CONSTRUCTION FOR NOISE ATTENUATION OF RESIDENTIAL DWELLINGS ADJACENT TO HILO INTERNATIONAL AIRPORT WITHIN THE 65-75 DNL CONTOUR RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,600           

            TOTAL FUNDING                 TRN               600 E           E

                                          TRN             2,000 N           N

 

23.         HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  7,300           

            TOTAL FUNDING                 TRN             7,300 E           E

 

23.01.      HILO INTERNATIONAL AIRPORT, RUNWAY AND TAXIWAY LIGHTING REPLACEMENT, HAWAII

 

            DESIGN FOR RUNWAY AND TAXIWAY LIGHTING REPLACEMENT AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 TRN                  E      1,000 E

 

23.02.      HILO INTERNATIONAL AIRPORT, NOISE MONITORING SYSTEM UPGRADE, HAWAII

 

            CONSTRUCTION FOR THE UPGRADE OF THE NOISE MONITORING SYSTEM AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                301

            TOTAL FUNDING                 TRN                  E        300 E

                                          TRN                  N          1 N

 


TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

24.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, AGRICULTURAL INSPECTION STATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AGRICULTURAL INSPECTION STATION AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          750           

            CONSTRUCTION                                              8,000

            TOTAL FUNDING                 TRN               750 E      8,000 E

 

25.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, ARFF EMERGENCY OPERATIONS COMMAND CENTER, HAWAII

 

            DESIGN AND CONSTRUCTION FOR AN AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) EMERGENCY OPERATIONS COMMAND CENTER (EOC) AT THE AIRPORT.

            DESIGN                                           75           

            CONSTRUCTION                                                375

            TOTAL FUNDING                 TRN                75 E        375 E

 

26.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, EMERGENCY GENERATOR UPGRADE, HAWAII

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN EMERGENCY GENERATOR FOR THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              3,000

            TOTAL FUNDING                 TRN               500 E      3,000 E

 


 

27.         KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER FENCE REPLACEMENT, HAWAII

 

            CONSTRUCTION FOR REPLACEMENT OF THE PERIMETER FENCE AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,501           

            TOTAL FUNDING                 TRN             1,359 B           B

                                          TRN               141 E           E

                                          TRN                 1 N           N

 

[28.        KONA INTERNATIONAL AIRPORT AT KEAHOLE, RESTROOM RENOVATION, HAWAII

 

            DESIGN FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

            TOTAL FUNDING                 TRN               600 E           E]

 

28.         ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, RESTROOM RENOVATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

            CONSTRUCTION                                              6,600

            TOTAL FUNDING                 TRN               600 E      6,600 E

 


 

28.01.      ELLISON ONIZUKA KONA INT'L AIRPORT AT KEAHOLE, NEW ADMIN OFFICE BUILDING, HAWAII

 

            DESIGN FOR A NEW ADMINISTRATIVE OFFICE BUILDING AND RENOVATION OF THE EXISTING AIRPORT DISTRICT OFFICE BUILDING.

            DESIGN                                                    1,500

            TOTAL FUNDING                 TRN                  E      1,500 E

 

28.02.      ELLISON ONIZUKA KONA INT'L AIRPORT AT KEAHOLE, FEDERAL INSPECTION STATION, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A FEDERAL INSPECTION STATION AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    2,000

            CONSTRUCTION                                             67,000

            TOTAL FUNDING                 TRN                  E     69,000 E

 

TRN118 - UPOLU AIRPORT

 

29.         UPOLU AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR AIRPORT IMPROVEMENTS. IMPROVEMENTS INCLUDE THE INSTALLATION OF A SECURITY SYSTEM, STORAGE SHED REPLACEMENT, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                           25           

            CONSTRUCTION                                              1,000

            TOTAL FUNDING                 TRN                25 E      1,000 E

 


TRN131 - KAHULUI AIRPORT

 

30.         KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL, COMMUTER TERMINAL, SECURITY FENCE, ELECTRICAL SYSTEM, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,600           

            CONSTRUCTION                                  1,500       8,400

            TOTAL FUNDING                 TRN             3,100 E      8,400 E

 

31.         KAHULUI AIRPORT, COMMON USE PASSENGER PROCESSING SYSTEM UPGRADE, MAUI

 

            CONSTRUCTION FOR UPGRADING THE COMMON USE PASSENGER PROCESSING SYSTEM AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,300           

            TOTAL FUNDING                 TRN             1,300 E           E

 

32.         KAHULUI AIRPORT, HOLDROOM AND GATE IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR HOLDROOM AND GATE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

            DESIGN                                          973           

            CONSTRUCTION                                 28,600       9,725

            TOTAL FUNDING                 TRN            29,573 E      9,725 E

 

33.         KAHULUI AIRPORT, INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR INBOUND BAGGAGE HANDLING SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 10,500           

            TOTAL FUNDING                 TRN            10,500 E           E

 


34.         KAHULUI AIRPORT, LEASE LOTS, MAUI

 

            CONSTRUCTION FOR LEASE LOTS AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                 64,000           

            TOTAL FUNDING                 TRN            64,000 E           E

 

34.01.      KAHULUI AIRPORT, ENVIRONMENTAL IMPACT STATEMENT, MAUI

 

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

            PLANS                                                     3,750

            TOTAL FUNDING                 TRN                  N      3,750 N

 

34.02.      KAHULUI AIRPORT, BAGGAGE HANDLING SYSTEM IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR BAGGAGE HANDLING SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                      150

            CONSTRUCTION                                              2,530

            TOTAL FUNDING                 TRN                  E      2,680 E

 

TRN133 - HANA AIRPORT

 

35.         HANA AIRPORT, BASEYARD RENOVATION, MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE BASEYARD BUILDING AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 


TRN135 - KAPALUA AIRPORT

 

36.         KAPALUA AIRPORT, WATER TANK IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WATER TANK AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 

TRN141 - MOLOKAI AIRPORT

 

37.         MOLOKAI AIRPORT, TERMINAL AND UTILITY IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR TERMINAL IMPROVEMENTS. IMPROVEMENTS INCLUDE ELECTRICAL AND SEWER REPLACEMENT OR UPGRADES, INSTALLATION OF NEW RESTROOMS, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                        1,000           

            CONSTRUCTION                                              6,250

            TOTAL FUNDING                 TRN             1,000 E      6,250 E

 

TRN143 - KALAUPAPA AIRPORT

 

38.         KALAUPAPA AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI

 

            CONSTRUCTION FOR THE INSTALLATION OF A NEW AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) GARAGE, RENOVATION OF THE TERMINAL, REPLACEMENT OF AIRFIELD LIGHTING, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              4,500

            TOTAL FUNDING                 TRN                   E      4,500 E

 


TRN151 - LANAI AIRPORT

 

39.         LANAI AIRPORT, BASEYARD RENOVATION, LANAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS TO THE BASEYARD BUILDING AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          500           

            CONSTRUCTION                                              1,500

            TOTAL FUNDING                 TRN               500 E      1,500 E

 

40.         LANAI AIRPORT, RESTROOM FACILITIES, LANAI

 

            CONSTRUCTION FOR NEW RESTROOMS NEAR THE GATES AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN             1,000 E           E

 

40.01.      LANAI AIRPORT, RUNWAY 3-21 RECONSTRUCTION, LANAI

 

            CONSTRUCTION FOR THE RUNWAY 3-21 RECONSTRUCTION AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             22,301

            TOTAL FUNDING                 TRN                  E     22,300 E

                                          TRN                  N          1 N

 

40.02.      LANAI AIRPORT, RUNWAY 3-21 EXTENSION, LANAI

 

            CONSTRUCTION FOR AN EXTENSION OF RUNWAY 3-21 AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              5,007

            TOTAL FUNDING                 TRN                  E          7 E

                                          TRN                  R      5,000 R

 


TRN161 - LIHUE AIRPORT

 

41.         LIHUE AIRPORT, AHUKINI LANDFILL RESTORATION, KAUAI

 

            CONSTRUCTION FOR THE RESTORATION OF THE AHUKINI LANDFILL AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  3,500           

            TOTAL FUNDING                 TRN             3,500 E           E

 

42.         LIHUE AIRPORT, LAND ACQUISITION, KAUAI

 

            PLANS AND LAND ACQUISITION FOR PARCELS NEAR THE AIRPORT. (OTHER FUNDS FROM RENTAL MOTOR VEHICLE CUSTOMER FACILITY CHARGE FUNDS).

            PLANS                                           350           

            LAND                                         20,944           

            TOTAL FUNDING                 TRN             9,294 B           B

                                          TRN            12,000 X           X

 

43.         LIHUE AIRPORT, TICKET LOBBY AND HOLDROOM IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR TICKET LOBBY AND HOLDROOM IMPROVEMENTS.

            DESIGN                                        1,623           

            CONSTRUCTION                                             16,225

            TOTAL FUNDING                 TRN             1,623 E     16,225 E

 

43.01.      LIHUE AIRPORT, PARKING IMPROVEMENTS, KAUAI

 

            DESIGN FOR ADDITIONAL EMPLOYEE PARKING FACILITIES TO RELIEVE OVERFLOW CONDITIONS.

            DESIGN                                                    1,000

            TOTAL FUNDING                 TRN                  E      1,000 E

 


 

TRN163 - PORT ALLEN AIRPORT

 

44.         PORT ALLEN AIRPORT, SECURITY FENCE IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF THE SECURITY FENCE, SOIL STABILIZATION, AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,500           

            TOTAL FUNDING                 TRN             1,500 E           E

 

TRN195 - AIRPORTS ADMINISTRATION

 

[45.        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                                        3,501       4,050

            CONSTRUCTION                                             36,452

            TOTAL FUNDING                 TRN             3,500 B     40,500 B

                                          TRN                 1 N          2 N]

 

45.         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                                        3,501       4,051

            CONSTRUCTION                                             41,451

            TOTAL FUNDING                 TRN             3,500 B           B

                                          TRN                  E     45,500 E

                                          TRN                 1 N          2 N

 


 

[46.        AIRPORT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY APPROVED BY THE FEDERAL AVIATION ADMINISTRATION FOR PASSENGER FACILITY CHARGE REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES.)

            CONSTRUCTION                                  7,200           

            TOTAL FUNDING                 TRN             7,200 X           X]

 

46.         AIRPORT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR IMPROVEMENTS AT STATEWIDE AIRPORTS PREVIOUSLY APPROVED BY THE FEDERAL AVIATION ADMINISTRATION FOR PASSENGER FACILITY CHARGE REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES.)

            CONSTRUCTION                                  7,200      53,000

            TOTAL FUNDING                 TRN             7,200 X     53,000 X

 

47.         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                                         1,650       1,000

            TOTAL FUNDING                 TRN             1,650 B      1,000 B

 


 

48.         AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS 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                                           300         300

            DESIGN                                        1,525       1,525

            CONSTRUCTION                                  2,200       2,200

            TOTAL FUNDING                 TRN             3,900 B      3,900 B

                                          TRN               125 X        125 X

 

49.         CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

            CONSTRUCTION                                  1,000       1,000

            TOTAL FUNDING                 TRN             1,000 B      1,000 B

 

50.         FIRE ALARM SYSTEM IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR FIRE ALARM SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                        2,000           

            CONSTRUCTION                                             20,000

            TOTAL FUNDING                 TRN             2,000 E     20,000 E

 


51.         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

 

52.         PROGRAM MANAGEMENT, STATEWIDE

 

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

            DESIGN                                        1,000       1,000

            TOTAL FUNDING                 TRN             1,000 E      1,000 E

 

[53.        RUNWAY SAFETY AREA IMPROVEMENTS, STATEWIDE

 

            DESIGN FOR RUNWAY SAFETY AREA IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                        2,000           

            TOTAL FUNDING                 TRN             2,000 B           B]

 

53.         RUNWAY SAFETY AREA IMPROVEMENTS, STATEWIDE

 

            DESIGN FOR RUNWAY SAFETY AREA IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS.

            DESIGN                                        2,000       3,000

            TOTAL FUNDING                 TRN             2,000 B           B

                                          TRN                  E      3,000 E

 


54.         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             2,000 E           E

 

54.01.      WATER SCALPING, STATEWIDE

 

            CONSTRUCTION FOR EXPANDING THE NON-POTABLE WATER SYSTEMS AT AIRPORTS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              6,400

            TOTAL FUNDING                 TRN                  N      6,400 N

 

54.02.      RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                                    2,000

            CONSTRUCTION                                             65,000

            TOTAL FUNDING                 TRN                  E     67,000 E

 

54.03.      FIBER OPTIC INSTALLATION, STATEWIDE

 

            CONSTRUCTION FOR THE INSTALLATION OF FIBER OPTIC CABLE FOR INTERNET CONNECTIVITY AT AIRPORTS STATEWIDE AND OTHER RELATED IMPROVEMENTS.

            CONSTRUCTION                                              3,500

            TOTAL FUNDING                 TRN                  E      3,500 E

 


TRN301 - HONOLULU HARBOR

 

55.         MODERNIZATION PROGRAM - PIER 24-28 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO ADDRESS HEALTH AND SAFETY NEEDS, OPTIMIZE ENERGY AND OPERATIONAL EFFICIENCIES, AND PROVIDE ESSENTIAL INFRASTRUCTURE.

            DESIGN                                                      361

            CONSTRUCTION                                              6,001

            TOTAL FUNDING                 TRN                   B          2 B

                                          TRN                   E      6,360 E

 

56.         PIERS 24-25 REPAIRS & IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS TO PIER STRUCTURES AND INFRASTRUCTURE IMPROVEMENTS RELATED TO CONCRETE RESURFACING AND PAVEMENT AND STORMWATER CONTAINMENT.

            DESIGN                                            1           

            CONSTRUCTION                                 19,999           

            TOTAL FUNDING                 TRN            20,000 E           E

 

56.01.      PIER 1 AND 2 IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CONTAINER-CARGO AND CRUISE SHIP OPERATIONAL AREAS.

            DESIGN                                                      201

            CONSTRUCTION                                             20,001

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     20,200 E

 


56.02.      IMPROVEMENTS TO HARBORS DIVISION BUILDINGS AND ASSOCIATED FACILITIES, HNL HARBOR, OAHU

 

            DESIGN OF IMPROVEMENTS TO THE HARBORS DIVISION BUILDINGS AND ASSOCIATED FACILITIES IN HONOLULU HARBOR, OAHU.

            DESIGN                                                    3,402

            TOTAL FUNDING                 TRN                  B          1 B

                                          TRN                  E      3,400 E

                                          TRN                  R          1 R

 

56.03.      IMPROVEMENTS TO ALOHA TOWER AND ALOHA TOWER MARKETPLACE COMPLEX, HONOLULU HARBOR, OAHU

 

            DESIGN OF IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, ENERGY/OPERATIONAL EFFICIENCIES, AND ESSENTIAL INFRASTRUCTURE ISSUES THAT IMPACT THE HISTORIC ALOHA TOWER AND THE ALOHA TOWER MARKETPLACE COMPLEX.

            DESIGN                                                    1,002

            TOTAL FUNDING                 TRN                  B          1 B

                                          TRN                  E      1,000 E

                                          TRN                  R          1 R

 

56.04.      KEEHI INDUSTRIAL LOTS IMPROVEMENTS, HONOLULU HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR SITE IMPROVEMENTS AT KEEHI INDUSTRIAL LOTS INCLUDING NEW INFRASTRUCTURE AND OTHER IMPROVEMENTS.

            DESIGN                                                    1,751

            CONSTRUCTION                                             17,501

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     19,250 E

 


 

TRN311 - HILO HARBOR

 

56.05.      DEMOLITION OF PIER 2 SHED AND WATER TOWER AND RELATED IMPROVEMENTS, HILO HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION OF THE DEMOLITION OF THE PIER 2 SHED AND WATER TOWER, AND RELATED IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, CONTINUE WATER DISTRIBUTION FOR DOMESTIC/FIRE SUPPRESSION AND PAVING FOR NEWLY CREATED CARGO OPERATIONAL AREA.

            DESIGN                                                      201

            CONSTRUCTION                                              2,001

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E      2,200 E

 

TRN331 - KAHULUI HARBOR

 

56.01.      KAHULUI HARBOR IMPROVEMENTS, MAUI

 

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

            DESIGN                                                    1,601

            CONSTRUCTION                                             16,001

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     17,600 E

 

56.02.      MODERNIZATION PROGRAM - KAHULUI HARBOR LAND ACQUISITION AND IMPROVEMENTS, MAUI

 

            LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS OF THE ACQUIRED LAND INCLUDING DEMOLITION OF EXISTING STRUCTURES, PAVING, UTILITIES, LANDSCAPING, FENCING, AND OTHER RELATED SITEWORK IMPROVEMENTS.

            LAND                                                     15,001

            DESIGN                                                    2,001

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     17,000 E

 

TRN361 - NAWILIWILI HARBOR

 

57.         IMPROVEMENTS AT PIER 2 AND 3 AREAS, NAWILIWILI HARBOR, KAUAI

 

            DESIGN AND CONSTRUCTION TO ADDRESS STORM WATER RUN-OFF, EROSION, SUBSIDENCE, AND PASSENGER SAFETY ISSUES DUE TO UNPAVED OR UNEVEN TERRAIN, INEFFECTIVE DRAINAGE, AND/OR SUBSURFACE IRREGULARITIES.

            DESIGN                                          501           

            CONSTRUCTION                                  7,001           

            TOTAL FUNDING                 TRN                 2 B           B

                                          TRN             7,500 E           E

 

TRN395 - HARBORS ADMINISTRATION

 

58.         ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

 

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

            PLANS                                             1           1

            DESIGN                                        3,499       3,499

            TOTAL FUNDING                 TRN             3,500 B      3,500 B

 

59.         COMMERCIAL HARBOR ENVIRONMENTAL RETROFITS, STATEWIDE

 

            PLANS AND DESIGN FOR RETROFITTING EXISTING CIP IMPROVEMENTS WITH PERMANENT BEST MANAGEMENT PRACTICES (BMP) FEATURES IN ACCORDANCE WITH EPA CONSENT DECREE, STATEWIDE.

            PLANS                                           100           

            DESIGN                                                      400

            TOTAL FUNDING                 TRN               100 B        400 B

 


60.         COMMERCIAL HARBOR FACILITY IMPROVEMENTS, STATEWIDE

 

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

            PLANS                                             3         899

            DESIGN                                                    1,802

            CONSTRUCTION                                             30,002

            TOTAL FUNDING                 TRN                 3 B          3 B

                                          TRN                   E     32,700 E

 

61.         CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

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

            CONSTRUCTION                                    500         500

            TOTAL FUNDING                 TRN               500 B        500 B

 

62.         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                                           100         100

            DESIGN                                          200         200

            CONSTRUCTION                                  1,200       1,200

            TOTAL FUNDING                 TRN             1,500 B      1,500 B

 

63.         HARBOR PLANNING, STATEWIDE

 

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

            PLANS                                         1,500       1,500

            TOTAL FUNDING                 TRN             1,500 B      1,500 B

 


 

64.         MODERNIZATION PROGRAM - CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

 

            CONSTRUCTION FOR CONSULTANT SERVICES DURING CONSTRUCTION OF MODERNIZATION PROGRAM PROJECTS AT COMMERCIAL HARBOR FACILITIES, STATEWIDE.

            CONSTRUCTION                                  5,000       5,000

            TOTAL FUNDING                 TRN             5,000 E      5,000 E

 

65.         MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE

 

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

            PLANS                                         2,000       2,000

            TOTAL FUNDING                 TRN             2,000 E      2,000 E

 

66.         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                                            31          31

            DESIGN                                           61          61

            CONSTRUCTION                                  1,001       1,001

            TOTAL FUNDING                 TRN             1,090 B      1,090 B

                                          TRN                 3 P          3 P

 


66.01.      IMPROVEMENTS TO CRUISE SHIP FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CRUISE SHIP FACILITIES, STATEWIDE.

            DESIGN                                                    1,201

            CONSTRUCTION                                             12,002

            TOTAL FUNDING                 TRN                  B          2 B

                                          TRN                  E     13,200 E

                                          TRN                  R          1 R

 

66.02.      "I HEART RADIO" AERIAL, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RELOCATION, IN WHOLE OR IN PART, OF THE "I HEART RADIO" AERIAL LOCATED NEAR THE KAPALAMA CANAL ON DILLINGHAM BLVD TO AN APPROPRIATE LOCATION OR LOCATIONS; PROVIDED THAT SUCH RELOCATION MAY BE DONE IN PHASES.  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

            LAND                                                          1

            DESIGN                                                       19

            CONSTRUCTION                                                  1

            EQUIPMENT                                                     1

            TOTAL FUNDING                 TRN                  C         23 C

 

TRN333 - HANA HARBOR

 

67.         REMOVE HANA PIER SUPERSTRUCTURE, HANA HARBOR, MAUI

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO REMOVE THE HANA PIER SUPERSTRUCTURE.

            DESIGN                                          201           

            CONSTRUCTION                                  3,501           

            TOTAL FUNDING                 TRN                 2 B           B

                                          TRN             3,700 E           E

 


 

TRN501 - OAHU HIGHWAYS

 

68.         CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.

            DESIGN                                                    1,000

            CONSTRUCTION                                                500

            TOTAL FUNDING                 TRN                   E      1,500 E

 

69.         EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

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

            CONSTRUCTION                                  4,000       2,000

            TOTAL FUNDING                 TRN             4,000 E      2,000 E

 

70.         FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

            TOTAL FUNDING                 TRN             2,000 E           E

                                          TRN             8,000 N           N

 


 

71.         FARRINGTON HIGHWAY, REHABILITATION OF KAUPUNI STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF KAUPUNI STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        350

            DESIGN                                                    1,150

            TOTAL FUNDING                 TRN                   E        300 E

                                          TRN                   N      1,200 N

 

[72.        FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      350

            CONSTRUCTION                                  3,000           

            TOTAL FUNDING                 TRN               600 E         70 E

                                          TRN             2,400 N        280 N]

 

72.         FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      675

            CONSTRUCTION                                  3,000           

            TOTAL FUNDING                 TRN               600 E         85 E

                                          TRN             2,400 N        590 N

 


73.         FREEWAY MANAGEMENT SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION, TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    2,500

            CONSTRUCTION                                              7,500

            TOTAL FUNDING                 TRN                   E      2,000 E

                                          TRN                   N      8,000 N

 

[74.        HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

            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.

            CONSTRUCTION                                  6,500           

            TOTAL FUNDING                 TRN             1,300 E           E

                                          TRN             5,200 N           N]

 

74.         HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

 

            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.

            CONSTRUCTION                                  6,500          46

            TOTAL FUNDING                 TRN             1,300 E         23 E

                                          TRN             5,200 N         23 N

 


 

75.         INTERSTATE ROUTE H-1 CORRIDOR IMPROVEMENTS, OAHU

 

            PLANS TO IMPLEMENT SHORT TERM PRIORITY PROJECTS IDENTIFIED IN THE H-1 CORRIDOR STUDY THAT WILL MEET CURRENT AND FUTURE CAPACITY REQUIREMENTS OF THE H-1 CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         2,000           

            TOTAL FUNDING                 TRN               400 E           E

                                          TRN             1,600 N           N

 

76.         INTERSTATE ROUTE H-1, AIRPORT VIADUCT IMPROVEMENTS, VICINITY OF VALKENBURGH ST TO MIDDLE ST, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT VIADUCT, INCLUDING DECK REPAIRS AND SEALING, AND GUARDRAIL AND PLANTER BOX REPAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        2,000           

            CONSTRUCTION                                 20,000      20,000

            TOTAL FUNDING                 TRN             4,400 E      4,000 E

                                          TRN            17,600 N     16,000 N

 

77.         INTERSTATE ROUTE H-1, VICINITY OF WAIKELE TO VICINITY OF HALAWA, OAHU.

 

            CONSTRUCTION FOR MODIFICATIONS TO H-1 FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 80,000           

            TOTAL FUNDING                 TRN            40,000 E           E

                                          TRN            40,000 N           N

 


[78.        INTERSTATE ROUTE H-3, JUNCTION AT H-1 TO KANEOHE MARINE CORPS AIR STATION, OAHU

 

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

            DESIGN                                        1,500           

            CONSTRUCTION                                              5,000

            TOTAL FUNDING                 TRN               300 E      1,000 E

                                          TRN             1,200 N      4,000 N]

 

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

            DESIGN                                        1,500           

            CONSTRUCTION                                             11,825

            TOTAL FUNDING                 TRN               300 E      2,150 E

                                          TRN             1,200 N      9,675 N

 

79.         INTERSTATE ROUTE H-3, PORTAL BUILDINGS IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE REMOVAL OF EXISTING ROOF AND INSTALLATION OF NEW ROOFING FOR THE H-3 PORTAL BUILDINGS AND OTHER INCIDENTAL WORK.

            CONSTRUCTION                                  3,350           

            TOTAL FUNDING                 TRN             3,350 E           E

 


80.         INTERSTATE ROUTE H-3, TUNNEL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE H-3 TUNNELS, INCLUDING THE INSTALLATION OF EXHAUST FAN RAIN HOODS, UPGRADING MOTOR CONTROL CENTER RESISTANCE TEMPERATURE DETECTOR "RTD" MODULES, AND OTHER MISCELLANEOUS IMPROVEMENTS.

            DESIGN                                          700           

            CONSTRUCTION                                              5,200

            TOTAL FUNDING                 TRN               700 E      5,200 E

 

80.01.      INTERSTATE ROUTE H-3, TUNNEL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE H-3 TUNNELS, INCLUDING THE INSTALLATION OF EXHAUST FAN RAIN HOODS, UPGRADING MOTOR CONTROL CENTER RESISTANCE TEMPERATURE DETECTOR "RTD" MODULES, AND OTHER MISCELLANEOUS IMPROVEMENTS.

            DESIGN                                                        1

            CONSTRUCTION                                              4,999

            TOTAL FUNDING                 TRN                  E      5,000 E

 

81.         KAHEKILI HIGHWAY, OAHU

 

            LAND ACQUISITION AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO PROVIDE CORRIDOR CAPACITY AND OPERATIONAL IMPROVEMENTS FROM LIKELIKE HIGHWAY TO KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          1,000           

            DESIGN                                          750           

            TOTAL FUNDING                 TRN               350 E           E

                                          TRN             1,400 N           N

 


 

82.         KALAELOA TO HAKIMO ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXTENSION OF THE FIFTH LANE OF FARRINGTON HIGHWAY AND FOR SAFETY IMPROVEMENTS, PRESERVATION OF EXISTING INFRASTRUCTURE, AND TRAFFIC CONGESTION RELIEF ALONG WAIANAE COAST; GROUND AND SITE IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

            TOTAL FUNDING                 TRN             3,000 E           E

 

83.         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                                              2,600

            TOTAL FUNDING                 TRN                   E        520 E

                                          TRN                   N      2,080 N

 

84.         KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU

 

            CONSTRUCTION FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,500           

            TOTAL FUNDING                 TRN             1,300 E           E

                                          TRN             5,200 N           N

 


85.         KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            800           

            CONSTRUCTION                                             10,000

            TOTAL FUNDING                 TRN               160 E      2,000 E

                                          TRN               640 N      8,000 N

 

86.         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                                    750           

            TOTAL FUNDING                 TRN               150 E           E

                                          TRN               600 N           N

 

87.         LANIAKEA HWY, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REALIGNMENT OF KAMEHAMEHA HWY AT LANIAKEA BEACH PARK; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                        1,500           

            CONSTRUCTION                                 13,500           

            TOTAL FUNDING                 TRN            15,000 E           E

 


88.         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                                            100         100

            DESIGN                                                      750

            CONSTRUCTION                                  2,300       2,200

            TOTAL FUNDING                 TRN             2,400 E      3,050 E

 

89.         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                                                      2,000

            TOTAL FUNDING                 TRN                   E        400 E

                                          TRN                   N      1,600 N

 

90.         TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU

 

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

            DESIGN                                                      200

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN             1,000 E        200 E

 


 

91.         WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            750           

            CONSTRUCTION                                             12,000

            TOTAL FUNDING                 TRN               150 E      2,400 E

                                          TRN               600 N      9,600 N

 

92.         REPAIR TO ROADS, OAHU

 

            CONSTRUCTION FOR PROJECTS LISTED IN ACT 194, SLH 2016 FOR REPAIR WORK, INCLUDING FLOOD MITIGATION AND INSTALLATION OF DRAINAGE INFRASTRUCTURE AND RESURFACING.

            CONSTRUCTION                                  1,000           

            TOTAL FUNDING                 TRN             1,000 C           C

 

92.01.      FARRINGTON HIGHWAY, REPLACEMENT OF MAIPALAOA BRIDGE, OAHU

 

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

            CONSTRUCTION                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 


 

92.02.      SAND ISLAND ACCESS ROAD, TRUCK WEIGH STATION, OAHU

 

            CONSTRUCTION OF A TRUCK WEIGH STATION ON SAND ISLAND ACCESS ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

92.03.      KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REPLACEMENT AND/OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                         23

            CONSTRUCTION                                                 23

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

92.04.      GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

 

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

            CONSTRUCTION                                             10,000

            TOTAL FUNDING                 TRN                  E      2,000 E

                                          TRN                  N      8,000 N

 


92.05.      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                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

92.06.      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                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 

92.07.      FARRINGTON HIGHWAY, ULEHAWA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, OAHU

 

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

            CONSTRUCTION                                                 46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 


 

92.08.      KAMEHAMEHA HIGHWAY, WAIALEE STREAM BRIDGE REPLACEMENT, OAHU

 

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

            LAND                                                        750

            TOTAL FUNDING                 TRN                  E        150 E

                                          TRN                  N        600 N

 

92.09.      KAMEHAMEHA HIGHWAY, PAUMALU BRIDGE REHABILITATION, OAHU

 

            DESIGN FOR REPLACEMENT OF PAUMALU STREAM BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL-AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       24

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N          1 N

 

92.10.      KAMEHAMEHA HIGHWAY, WAIMANANA BRIDGE REPLACEMENT, OAHU

 

            DESIGN FOR REPLACEMENT OF WAIMANANA BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL-AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                       46

            TOTAL FUNDING                 TRN                  E         23 E

                                          TRN                  N         23 N

 


 

92.11.      H-2 FREEWAY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADD AN ADDITIONAL LANE AND DOUBLE-LOOP ON-RAMP SOUTHBOUND FROM MILILANI MAUKA WITH PEDESTRIAN OVERPASS; TRAFFIC MITIGATION; AND GROUND AND SITE IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                                         1

            LAND                                                          1

            DESIGN                                                    7,592

            CONSTRUCTION                                             19,896

            EQUIPMENT                                                     1

            TOTAL FUNDING                 TRN                  E      3,250 E

                                          TRN                  N     24,241 N

 

92.12.      KUNIA EAST BOUND ON-RAMP, OAHU

 

            DESIGN FOR A KUNIA EAST BOUND ON-RAMP.

            DESIGN                                                       23

            TOTAL FUNDING                 TRN