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.
10.00* 10.00*
# 1.00#
OPERATING BED 1,417,966A [ 1,390,466A]
2,525,466A
BED 1,821,915W 1,821,915W
BED 700,000P [ 0P]
700,000P
11.00* 11.00*
OPERATING BED 1,777,374A [ 1,327,374A]
1,527,374A
BED 30,000B 30,000B
BED 200,000P [ 0P]
400,000P
17.00* 17.00*
OPERATING BED 2,278,556B 2,278,556B
26.00* 26.00*
1.00# 1.00#
OPERATING BED 2,474,222A 2,223,222A
5.00* [
5.00*]
3.00*
27.00# [
27.00#]
29.00#
OPERATING BED 141,369,295B 141,369,295B
OPERATING AGR 1,500,000A A
9.00* 9.00*
AGR 1,340,775B [ 1,340,775B]
1,750,775B
AGR 5,500,000W 5,500,000W
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 C 180,000C
36.32* 36.32*
1.25# 1.25#
OPERATING AGR 4,153,574B 4,003,574B
INVESTMENT CAPITAL AGS C [ 1,000C]
101,000C
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
19.50* [
19.50*]
27.00*
9.00# [
9.00#]
8.00#
OPERATING LNR 3,682,786A [ 3,472,786A]
3,752,201A
LNR 2,455,475B [ 2,455,475B]
2,725,475B
1.50* [
1.50*]
1.00*
1.00# 1.00#
LNR 8,907,237P [ 57,237P]
558,374P
INVESTMENT CAPITAL LNR 1,100,000C [ 0C]
1,700,000C
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
13.00* 13.00*
OPERATING AGR 1,645,774A [ 1,645,774A]
1,845,774A
AGR 920,000B [ 920,000B]
420,000B
AGR 257,003N [ 257,003N]
1,007,003N
AGR P 220,000P
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]
9,000,000C
# 2.00#
OPERATING AGR 250,601A [ 50,601A]
950,293A
AGR 500,000B 500,000B
12.00# 12.00#
AGR 4,070,594W 4,070,594W
INVESTMENT CAPITAL AGR 30,452,000C [ 0C]
12,300,000C
24.00* [
24.00*]
26.00*
OPERATING AGR 2,201,760A [ 1,851,046A]
2,409,770A
6.00* 6.00*
AGR 1,228,096B 1,228,096B
INVESTMENT CAPITAL AGR 300,000B B
AGR 2,900,000C C
AGS 208,000C C
9.00* 9.00*
OPERATING LNR 813,472A 813,472A
2.00* 2.00*
LNR 368,306B 368,306B
LNR 420,000N 420,000N
2.00* 2.00*
1.00# 1.00#
LNR 421,762P 261,762P
3.00* [
3.00*]
4.00*
1.00# [
1.00#]
0.00#
OPERATING AGR 312,913A 312,913A
AGR 125,000B 125,000B
OPERATING BED A 150,000A
5.00* 5.00*
28.00# 28.00#
BED 68,039,247B [ 68,039,247B]
18,039,247B
BED T 240,000T
1.50* 1.50*
3.75# 3.75#
OPERATING BED 4,085,439A [ 1,085,439A]
2,585,439A
1.50* 1.50*
6.25# 6.25#
BED 3,858,345B 3,898,345B
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
OPERATING BED 2,608,516B 2,608,516B
2.00# [
2.00#]
1.00#
BED 4,321,301W [ 4,321,301W]
4,201,333W
OPERATING BED A 675,000A
22.00# 22.00#
BED 7,814,459B 7,814,459B
INVESTMENT CAPITAL BED C 750,000C
BED D 4,900,000D
5.00# 5.00#
OPERATING BED 1,000,000B [ 1,000,000B]
51,000,000B
24.00* 24.00*
OPERATING LNR 2,169,355A [ 2,169,355A]
2,619,355A
4.00* 4.00*
LNR 772,550B 772,550B
LNR 197,827T 197,827T
INVESTMENT CAPITAL LNR 8,000,000C [ 0C]
8,800,000C
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]
500,000C
OPERATING BED 600,000A A
BED 3,100,000N 3,100,000N
31.00* [
31.00*]
29.00*
42.00# [
42.00#]
41.00#
BED 11,147,761W [ 11,101,761W]
10,930,425W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 54,200,000C [ 0C]
2,650,000C
1.00# 1.00#
OPERATING BED 1,291,759A [ 841,759A]
1,141,759A
BED B 500,000B
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]
8,922,353N
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
INVESTMENT CAPITAL LBR C 11,000,000C
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
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
4.00* 4.00*
5.00# 5.00#
OPERATING LBR 3,675,524A [
1,982,478A]
3,931,978A
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 [
0C]
6,231,000C
37.76* 37.76*
2.64# 2.64#
OPERATING HMS 4,834,804A [ 4,659,804A]
4,809,804A
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
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
18.00* 18.00*
OPERATING LBR 1,185,488A 1,208,802A
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
88.00* [
88.00*]
90.00*
OPERATING LBR 5,818,016A [
8,113,402A]
8,166,334A
11.00* 11.00*
5.00# 5.00#
LBR 23,937,031T 24,002,622T
1.00* [
1.00*]
3.00*
6.00# 6.00#
OPERATING LBR 783,303A [
783,303A]
928,303A
10.00* 10.00*
OPERATING LBR 941,737A 956,173A
12.00* 12.00*
OPERATING LBR 1,165,559N 1,165,559N
4.38* 4.38*
2.00# 2.00#
OPERATING LBR 478,679A 478,679A
3.67* 3.67*
1.00# 1.00#
LBR 480,895N [
480,895N]
400,000N
13.00* 13.00*
LBR 910,533P 910,533P
21.83* [ 21.83*]
16.83*
1.12# 1.12#
OPERATING LBR 1,740,856A [
1,740,856A]
1,534,456A
LBR 200,000B 200,000B
32.17* 32.17*
2.88# 2.88#
LBR 3,286,941P 3,286,941P
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
31.00* 31.00*
OPERATING TRN 13,235,284B [ 11,313,626B]
8,313,626B
INVESTMENT CAPITAL TRN 18,800,000E 4,500,000E
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
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
6.00* [
6.00*]
5.00*
OPERATING TRN 949,670B [ 1,952,547B]
836,905B
OPERATING TRN 49,500B 49,500B
INVESTMENT CAPITAL TRN 25,000E 1,000,000E
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
8.00* 8.00*
OPERATING TRN 1,266,490B 916,459B
INVESTMENT CAPITAL TRN 500,000E 1,500,000E
11.00* 11.00*
OPERATING TRN 2,058,855B 2,058,516B
INVESTMENT CAPITAL TRN 500,000E 1,500,000E
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
9.00* [
9.00*]
7.00*
OPERATING TRN 2,768,115B [ 1,018,115B]
839,939B
INVESTMENT CAPITAL TRN E 4,500,000E
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
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
OPERATING TRN 1,841B 1,841B
INVESTMENT CAPITAL TRN 1,500,000E E
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
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
6.00* 6.00*
OPERATING TRN 1,889,662B [ 1,876,148B]
1,266,148B
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
2.00* 2.00*
OPERATING TRN 1,376,431B [ 1,386,578B]
786,689B
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
1.00* 1.00*
OPERATING TRN 846,841B [ 851,224B]
201,224B
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
1.00* 1.00*
OPERATING TRN 473,840B [ 477,885B]
184,753B
1.00* 1.00*
OPERATING TRN 446,963B [ 474,606B]
132,006B
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 5,000,000C
TRN 7,000,000E [ 39,700,000E]
52,900,000E
TRN R 1,000R
TRN 3,000P 3,000P
OPERATING TRN 42,519B [ 42,519B]
12,519B
INVESTMENT CAPITAL TRN 2,000B B
TRN 3,700,000E E
195.00* 195.00*
OPERATING TRN 105,676,376B [ 106,751,772B]
71,280,272B
INVESTMENT CAPITAL TRN 1,000,000C [ 0C]
4,500,000C
TRN 80,560,000E [ 24,640,000E]
52,305,000E
TRN 84,440,000N [ 50,760,000N]
164,622,000N
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
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]
44,550,000E
TRN 3,800,000N [ 5,400,000N]
82,600,000N
51.00* 51.00*
OPERATING TRN 15,831,078B [ 15,844,757B]
7,331,597B
INVESTMENT CAPITAL TRN 16,760,000E [ 9,170,000E]
12,470,000E
TRN 45,640,000N [ 33,680,000N]
36,480,000N
OPERATING TRN A 11,500,000A
112.00* 112.00*
5.00# 5.00#
TRN 117,147,926B [ 97,508,491B]
170,432,091B
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]
48,250,000E
TRN 75,240,000N [ 43,000,000N]
188,600,000N
31.20* 31.20*
OPERATING TRN 10,577,054B 10,572,854B
6.00* 6.00*
TRN 3,817,704N [ 3,817,704N]
3,971,451N
0.80* 0.80*
TRN 754,989P 754,989P
OPERATING TRN 2,000,000A A
110.00* 110.00*
2.00# 2.00#
TRN 25,997,379B [ 21,614,697B]
22,567,622B
1.00* 1.00*
TRN 9,913,329N [ 10,195,729N]
15,433,067N
TRN 728,352R 737,510R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
67.00* [
67.00*]
70.00*
OPERATING HTH 4,873,233A [ 4,949,391A]
5,151,159A
63.00* 63.00*
5.00# [
5.00#]
7.00#
HTH 79,391,866B [ 79,391,866B]
79,561,332B
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]
3,702,000C
HTH 18,660,000N [ 0N]
18,509,000N
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
24.75* [
24.75*]
26.75*
4.00# 4.00#
OPERATING LNR 2,236,556A [ 2,191,556A]
2,897,080A
0.75* 0.75*
# 2.00#
LNR 2,237,844N [ 2,267,844N]
2,437,937N
0.50* 0.50*
8.00# [
8.00#]
4.00#
LNR 3,743,649P [ 593,649P]
1,558,822P
48.50* [
48.50*]
51.50*
2.00# [
2.00#]
0.00#
OPERATING LNR 14,368,812A [ 13,749,938A]
15,223,416A
15.00* 15.00*
3.00# 3.00#
LNR 1,894,520N 1,894,520N
1.00# 1.00#
LNR 189,799T 189,799T
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
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]
1,141,326B
LNR 250,000N 150,000N
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]
1,344,671B
3.75* 3.75*
LNR 1,219,046N 1,319,046N
LNR 32,671W 32,671W
LNR 900,000P 900,000P
30.50* [
30.50*]
48.50*
34.00# [
34.00#]
23.00#
OPERATING LNR 8,458,700A [ 8,458,700A]
8,380,472A
0.50* 0.50*
LNR 1,865,720P 1,865,720P
INVESTMENT CAPITAL LNR 200,000C [ 0C]
7,239,000C
5.00* 5.00*
OPERATING HTH 392,774A 392,774A
35.00* [
35.00*]
37.00*
15.00# 15.00#
OPERATING LNR 3,635,396A [ 3,667,296A]
3,820,252A
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
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
248.87* [
248.87*]
242.87*
3.30# [
3.30#]
2.30#
OPERATING HTH 27,619,596A [ 27,469,596A]
27,625,184A
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
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
17.00# [
17.00#]
32.50#
HTH 5,330,590P 4,895,488P
12.00* 12.00*
1.40# 1.40#
OPERATING HTH 67,202,347A [ 66,216,534A]
73,810,954A
6.00# 6.00#
HTH 22,230,234B 22,230,234B
3.00# 3.00#
HTH 630,000P 630,000P
107.00* 107.00*
2.50# 2.50#
OPERATING HTH 28,350,378A [ 28,398,456A]
31,362,698A
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
38.50* [
38.50*]
39.50*
6.00# 6.00#
OPERATING HTH 6,628,774A [ 6,544,766A]
7,344,766A
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
2.00* 2.00*
OPERATING HTH 203,309A 203,309A
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH 1,650,000C C
OPERATING HTH 110,901,003A [ 105,701,003A]
118,431,972A
2,780.75* 2,780.75*
HTH 565,029,561B 565,029,561B
INVESTMENT CAPITAL HTH 21,352,000C [ 0C]
10,490,000C
OPERATING HTH 3,500,000B 3,500,000B
OPERATING SUB 942,000A 942,000A
OPERATING HTH 33,420,000A [ 0A]
28,000,000A
INVESTMENT CAPITAL HTH 6,000,000C [ 0C]
6,000,000C
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
639.00* [
639.00*]
638.00*
27.00# 27.00#
OPERATING HTH 74,650,585A [ 74,650,585A]
74,630,197A
INVESTMENT CAPITAL AGS 421,000C C
28.00* 28.00*
1.00# 1.00#
OPERATING HTH 20,660,248A [ 19,355,140A]
20,149,764A
HTH 750,000B 750,000B
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
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
212.75* [
212.75*]
213.75*
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
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
129.00* 129.00*
OPERATING HTH 8,630,451A 8,630,451A
23.00* 23.00*
HTH 2,753,804B 2,753,804B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 231,850U 231,850U
2.00* 2.00*
HTH 221,176P [ 221,176P]
364,150P
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 660,000C
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
6.00* 6.00*
OPERATING HTH 560,711A 560,711A
HTH 114,000B 114,000B
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
2.50* 2.50*
OPERATING HTH 230,932A 230,932A
6.50* [
6.50*]
5.00*
HTH 528,666N [ 528,666N]
498,981N
123.50* [
123.50*]
124.50*
5.00# 5.00#
OPERATING HTH 11,191,939A [ 9,615,922A]
11,023,468A
5.00# 5.00#
HTH 913,074P 913,074P
INVESTMENT CAPITAL AGS 13,920,000C [ 0C]
1,730,000C
HTH 3,775,000C [ 0C]
1,300,000C
3.00* [
3.00*]
5.00*
OPERATING HTH 320,851A [ 320,851A]
399,137A
219.30* 219.30*
OPERATING HMS 34,549,692A [ 34,549,692A]
34,629,692A
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
25.35* 25.35*
OPERATING HMS 1,715,547A 1,715,547A
24.65* 24.65*
HMS 11,850,965N [ 11,850,965N]
11,869,726N
OPERATING HMS 43,131,294A [ 43,131,294A]
47,765,586A
HMS 23,614,626N [ 23,614,626N]
26,110,014N
OPERATING HMS 25,011,811A 25,011,811A
HMS 38,530,754N 38,530,754N
14.00* 14.00*
0.50# 0.50#
OPERATING HMS 9,075,753A [ 8,235,753A]
9,100,753A
3.00# 3.00#
HMS 2,572,722N 2,572,722N
118.00* [
118.00*]
109.00*
OPERATING HMS 9,829,191A [ 9,829,191A]
9,311,703A
INVESTMENT CAPITAL HMS C 300,000C
28.00* 28.00*
OPERATING DEF 2,860,972A [ 1,991,572A]
2,811,072A
DEF 1,839,100P P
INVESTMENT CAPITAL DEF 1,620,000C [ 0C]
215,000C
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
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS B 3,000,000B
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
* 2.00*
OPERATING HMS 6,432,410A [ 6,432,410A]
6,577,466A
200.00* [
200.00*]
183.00*
7.50# [
7.50#]
4.50#
HMS 79,995,342N [ 79,995,342N]
79,877,679N
21.00* [
21.00*]
13.00*
HMS 5,026,438W [ 5,026,438W]
4,527,391W
INVESTMENT CAPITAL HMS 20,175,000C [ 0C]
26,000,000C
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
2.25* 2.25*
OPERATING HMS 1,082,187A [ 1,082,187A]
1,532,187A
29.75* [
29.75*]
22.75*
2.00# [
2.00#]
1.00#
HMS 26,442,710N [ 26,442,710N]
26,047,910N
11.00* 11.00*
OPERATING HMS 23,696,955A [ 15,746,955A]
31,026,955A
HMS 649,448N 649,448N
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 913,892,726A 944,108,598A
HMS 1,376,660B 1,376,660B
HMS 1,698,390,124N 1,803,909,546N
HMS 6,781,921U 6,781,921U
HMS 13,216,034P 13,216,034P
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
49.00* 49.00*
OPERATING HMS 8,029,327N [ 8,029,327N]
8,072,480N
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
OPERATING HMS 469,505A 469,505A
HMS 1,245,750N 1,245,750N
OPERATING HHL A 200,000A
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 39,200,000C [ 2,900,000C]
20,130,000C
HHL 15,000,000N 15,000,000N
200.00* 200.00*
OPERATING HHL 25,120,730A 25,120,730A
8.54* 8.54*
2.35# 2.35#
OPERATING HTH 14,698,301A [ 7,652,256A]
15,024,319A
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
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
INVESTMENT CAPITAL HTH C 300,000C
134.50* 134.50*
5.70# 5.70#
OPERATING HMS 9,479,187A [ 9,479,187A]
14,729,187A
0.56* 0.56*
HMS 1,539,357B 1,539,357B
142.69* 142.69*
19.30# 19.30#
HMS 52,924,167N [ 52,924,167N]
53,160,715N
HMS 843,987P 843,987P
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
135.45* [
135.45*]
139.45*
8.00# 8.00#
OPERATING HMS 10,438,024A [ 10,425,610A]
10,825,610A
26.55* [
26.55*]
27.55*
HMS 3,869,103N [ 3,965,756N]
4,073,032N
HMS 1,500P 1,500P
19.45* 19.45*
OPERATING HMS 2,474,317A 2,474,317A
9.55* 9.55*
HMS 2,074,339N 2,074,339N
12,562.25* [
12,562.25*]
12,421.25*
680.25# 680.25#
OPERATING EDN 941,582,174A [ 936,754,529A]
948,307,059A
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]
345,555,000C
EDN N 4,800,000N
EDN R 1,000R
5,237.50* 5,237.50*
1,228.25# 1,228.25#
OPERATING EDN 367,652,889A 367,652,889A
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
396.00* [
396.00*]
399.00*
83.00# 83.00#
OPERATING EDN 53,666,953A [ 53,605,746A]
56,078,961A
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
502.50* [
502.50*]
514.50*
8.00# 8.00#
OPERATING EDN 49,838,966A [ 48,212,155A]
51,708,109A
EDN 30,000P 30,000P
622.50* [
622.50*]
693.50*
3.00# 3.00#
OPERATING EDN 190,640,268A [ 191,635,620A]
197,576,684A
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
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
OPERATING EDN 85,247,456A [ 86,118,793A]
88,443,131A
EDN 1,892,000N 1,892,000N
INVESTMENT CAPITAL EDN 550,000C [ 0C]
1,500,000C
16.12* [
16.12*]
17.12*
OPERATING EDN 1,500,000A [ 1,500,000A]
1,550,000A
1.88* 1.88*
EDN 415,700N 415,700N
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
OPERATING BUF 333,274,304A [ 353,501,280A]
354,408,234A
OPERATING BUF 281,376,552A [ 303,989,698A]
276,962,809A
OPERATING BUF 291,897,733A [ 320,250,963A]
314,271,526A
80.00* 80.00*
OPERATING AGS 5,215,769A [ 5,215,769A]
5,365,769A
7.00* 7.00*
AGS 1,790,434U 1,790,434U
558.00* [
558.00*]
560.50*
1.00# 1.00#
OPERATING EDN 35,325,668A [ 34,876,260A]
36,163,876A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 7,165,000C [ 0C]
4,500,000C
EDN C 7,200,000C
26.75# [
26.75#]
24.50#
OPERATING DEF 1,700,000A [ 1,700,000A]
1,706,507A
77.25# [
77.25#]
73.50#
DEF 5,584,387P [ 5,584,387P]
5,363,962P
INVESTMENT CAPITAL DEF 800,000C C
3,258.38* [ 3,258.38*]
3,253.88*
50.75# [
50.75#]
47.25#
OPERATING UOH 214,190,037A [ 214,190,037A]
217,736,513A
411.25* [
411.25*]
381.25*
2.00# 2.00#
UOH 361,082,295B [ 361,082,295B]
361,029,929B
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
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
552.75* [
552.75*]
553.25*
7.00# 7.00#
OPERATING UOH 34,230,961A [ 34,230,961A]
35,109,961A
95.00* [
95.00*]
81.00*
UOH 46,643,094B 46,643,094B
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
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
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
1,887.00* [
1,887.00*]
1,906.00*
54.50# 54.50#
OPERATING UOH 136,259,605A [ 136,214,605A]
138,154,777A
48.00* [
48.00*]
34.00*
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]
34,573,000C
UOH 5,000,000R 5,000,000R
449.00* [
449.00*]
464.00*
1.00# 1.00#
OPERATING UOH 55,776,892A [ 55,776,892A]
54,190,416A
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 93,000,000C [ 0C]
76,200,000C
OPERATING BUF 153,287,636A [ 162,573,933A]
162,857,166A
OPERATING BUF 104,466,873A [ 112,337,655A]
102,258,425A
OPERATING BUF 108,030,960A [ 118,524,452A]
116,311,471A
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
0.50* 0.50*
OPERATING AGS 953,888A [ 953,888A]
1,518,888A
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
* 1.00*
OPERATING AGS A 47,832A
1.00# 1.00#
AGS 67,274T 67,274T
23.00* [
23.00*]
32.00*
OPERATING LNR 2,084,310A [ 1,734,310A]
2,522,279A
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
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#]
13.00#
LNR 3,588,268N [ 3,588,268N]
3,503,749N
* 3.00*
3.00# [
3.00#]
0.00#
LNR 637,857W 637,857W
INVESTMENT CAPITAL LNR 998,000C [ 0C]
1,390,000C
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
77.00* [
77.00*]
87.00*
OPERATING LNR 5,858,422A [ 5,728,422A]
5,917,242A
48.00* 48.00*
LNR 10,055,537B 10,055,537B
LNR 1,218,456P 1,218,456P
INVESTMENT CAPITAL LNR 11,029,000C [ 0C]
9,300,000C
LNR 100,000N [ 100,000N]
300,000N
10.00* 10.00*
OPERATING LNR 621,987A 621,987A
117.00* 117.00*
LNR 20,189,440B 20,189,440B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 9,300,000C [ 0C]
5,600,000C
LNR 15,500,000N N
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 C
410.00* [
410.00*]
411.00*
OPERATING PSD 28,263,615A [ 28,263,615A]
28,300,923A
PSD 28,719W 28,719W
76.00* [
76.00*]
77.00*
# 1.00#
OPERATING PSD 5,393,229A [ 5,393,229A]
6,067,149A
111.00* [
111.00*]
112.00*
# 1.00#
OPERATING PSD 7,009,202A [ 7,009,202A]
7,183,122A
PSD 15,000W 15,000W
168.00* [
168.00*]
169.00*
OPERATING PSD 10,139,501A [ 10,139,501A]
10,324,021A
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
503.00* [
503.00*]
501.00*
OPERATING PSD 35,208,404A [ 35,208,404A]
35,192,024A
PSD 30,000W 30,000W
73.00* [
73.00*]
74.00*
OPERATING PSD 4,575,656A [ 4,575,656A]
4,641,176A
133.00* [
133.00*]
134.00*
OPERATING PSD 7,748,382A [ 7,748,382A]
7,813,902A
61.00* 61.00*
OPERATING PSD 3,777,940A 3,777,940A
169.00* [
169.00*]
164.00*
OPERATING PSD 22,974,553A [ 22,974,553A]
22,725,733A
PSD 1,015,989N 1,015,989N
200.60* [
200.60*]
197.60*
OPERATING PSD 24,849,827A [ 24,849,827A]
27,573,693A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,232,054W 10,232,054W
9.00* 9.00*
OPERATING PSD 51,033,420A [ 47,688,619A]
52,688,619A
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
318.00* [
318.00*]
312.00*
OPERATING PSD 20,096,803A [ 20,096,803A]
19,935,693A
PSD 600,000N 600,000N
59.00* 59.00*
PSD 6,589,465U 6,589,465U
6.00* [
6.00*]
7.00*
OPERATING PSD 405,937A [ 405,937A]
433,069A
62.00* [
62.00*]
61.00*
OPERATING PSD 4,327,092A [ 4,327,092A]
4,299,960A
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
139.00* [
139.00*]
135.00*
OPERATING PSD 17,777,073A [
16,048,264A]
17,238,665A
PSD 971,277B 971,277B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 78,360,000C [ 0C]
44,500,000C
PSD 350,000C C
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
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
132.35* [
132.35*]
134.00*
41.50# [
41.50#]
43.25#
OPERATING DEF 15,829,168A [ 15,570,569A]
17,202,156A
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#]
44.75#
DEF 81,489,768P [ 81,569,768P]
67,517,270P
INVESTMENT CAPITAL AGS 5,828,000C [ 6,272,000C]
8,612,000C
DEF 3,024,000C 3,292,000C
TRN 1,000,000C C
AGS 1,000N 1,000N
DEF 11,089,000P 11,969,000P
8.00* 8.00*
OPERATING CCA 2,609,370B 2,609,370B
CCA T 7,920,000T
24.00* [
24.00*]
23.00*
OPERATING CCA 4,230,174B [ 4,230,174B]
4,138,705B
39.00* [
39.00*]
40.00*
OPERATING CCA 4,836,792B [ 4,836,792B]
4,979,192B
CCA 110,000T 110,000T
60.00* [
60.00*]
61.00*
11.00# 11.00#
OPERATING CCA 7,085,895B [ 7,183,623B]
7,237,383B
8.00* 8.00*
5.00# 5.00#
CCA 2,545,287T 2,619,887T
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
2.00* 2.00*
OPERATING CCA 288,611B 288,611B
65.00* 65.00*
OPERATING CCA 15,753,197B 15,249,248B
18.00* 18.00*
2.00# 2.00#
OPERATING CCA 2,543,459B 2,605,494B
CCA 100,681T 100,681T
6.00* 6.00*
OPERATING AGR 378,317A 378,317A
4.00* 4.00*
AGR 451,000B 451,000B
71.00* 71.00*
8.00# 8.00#
OPERATING CCA 8,400,118B [ 8,050,118B]
8,067,420B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,167,144B 7,167,144B
44.00* [
44.00*]
45.00*
6.00# 6.00#
OPERATING CCA 8,110,870B [ 8,110,870B]
8,195,600B
8.50* 8.50*
OPERATING AGS 576,855A [ 576,855A]
676,855A
137.50* [
137.50*]
139.50*
OPERATING BUF 11,825,043A [ 11,825,043A]
11,901,923A
58.00* 58.00*
3.00# 3.00#
OPERATING LNR 6,498,148B [ 6,498,148B]
6,848,148B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 168,324A 168,324A
23.00* [
23.00*]
22.00*
22.00# 22.00#
OPERATING GOV 3,462,635A 3,462,635A
3.00* 3.00*
11.00# [
11.00#]
10.00#
OPERATING LTG 1,061,626A [ 1,061,626A]
940,566A
13.00* [
13.00*]
14.00*
2.00# [
2.00#]
3.00#
OPERATING BED 1,456,015A [ 1,483,633A]
1,647,349A
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
7.00* 7.00*
OPERATING BED 629,530A 654,916A
14.00* 14.00*
0.96# [
0.96#]
0.00#
OPERATING BED 1,223,368A [ 1,251,952A]
1,486,552A
47.00* 47.00*
2.00# [
2.00#]
0.00#
OPERATING BUF 42,325,867A 11,688,569A
BUF 855U [ 855U]
0U
OPERATING BUF 93,444B [ 93,444B]
0B
OPERATING BUF 9,700,000A 9,700,000A
5.00* 5.00*
OPERATING AGS 505,585A 505,585A
AGS 308,062T 308,062T
17.50* 17.50*
8.44# 8.44#
OPERATING AGS 3,546,926A 3,071,898A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
194.00* [
194.00*]
192.00*
5.00# 5.00#
OPERATING TAX 11,148,106A [ 11,148,106A]
11,152,990A
118.00* [
118.00*]
132.00*
120.00# [
120.00#]
107.00#
OPERATING TAX 6,747,461A [ 6,747,461A]
6,773,939A
74.00* 74.00*
12.00# [
12.00#]
18.00#
OPERATING TAX 9,397,633A [ 9,272,633A]
10,172,633A
7.00# [
7.00#]
13.00#
TAX 1,072,669B [ 1,072,669B]
2,914,547B
INVESTMENT CAPITAL TAX 500,000C [ 0C]
16,546,000C
12.00* [
12.00*]
9.00*
# 3.00#
OPERATING AGS 833,393A [ 833,393A]
1,047,665A
18.00* [
18.00*]
16.00*
# 2.00#
OPERATING AGS 1,262,649A [ 1,262,649A]
1,332,567A
13.00* 13.00*
OPERATING AGS 915,088A 915,088A
7.00* 7.00*
# 3.00#
OPERATING AGS 569,913A [ 607,913A]
887,913A
14.00* [
14.00*]
15.00*
OPERATING BUF 2,064,713A [ 2,064,713A]
2,128,997A
9.00* 9.00*
BUF 11,684,692T 11,684,692T
1.00* [
1.00*]
0.00*
BUF 109,819U [ 109,819U]
0U
OPERATING BUF 338,492,084A [ 371,371,216A]
364,437,306A
240.81* [
240.81*]
252.92*
23.52# [
23.52#]
23.02#
OPERATING ATG 29,544,211A [ 24,104,211A]
27,648,606A
24.60* 24.60*
ATG 3,837,146B [ 3,788,396B]
3,859,396B
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*]
110.56*
28.50# 28.50#
ATG 17,350,118U [ 17,369,594U]
17,122,482U
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
35.00* 35.00*
16.00# [
19.00#]
13.00#
OPERATING AGS 20,073,454A [ 20,332,134A]
19,432,134A
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
92.00* 92.00*
OPERATING AGS 14,385,393A 14,505,393A
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]
5,050,000C
16.00* 16.00*
OPERATING AGS 944,531A 944,531A
3.00* 3.00*
AGS 514,436B [ 514,436B]
779,436B
2.00# 2.00#
OPERATING AGS 16,800,000B 9,000,000B
88.00* 88.00*
OPERATING HRD 18,096,333A [ 18,245,253A]
18,346,333A
HRD 700,000B 700,000B
1.00* 1.00*
HRD 5,061,281U 5,061,281U
9.00* 9.00*
OPERATING HRD 1,432,164A 1,432,164A
107.00* [
107.00*]
108.00*
OPERATING BUF 17,279,607X [ 15,945,718X]
18,009,878X
58.00* 59.00*
OPERATING BUF 7,584,071T 7,776,516T
OPERATING BUF 351,591,964A [ 374,691,719A]
331,025,797A
BUF 10,865,887U 10,865,887U
OPERATING BUF 560,358,083A [ 659,490,415A]
672,830,710A
1.00* [
1.00*]
0.00*
OPERATING LNR 97,250A [ 97,250A]
0A
56.00* 56.00*
LNR 21,183,801B [ 21,306,858B]
23,219,430B
INVESTMENT CAPITAL LNR B 3,000,000B
LNR 2,250,000C [ 3,500,000C]
4,500,000C
LNR N 6,000,000N
LNR R 4,650,000R
LNR S 1,000,000S
LNR T 1,150,000T
OPERATING AGS 9,987,995A 9,987,995A
4.00* 4.00*
AGS 25,359,911W 25,359,911W
10.00* 10.00*
OPERATING AGS 713,504A 713,504A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 10,118,959A 10,118,959A
AGS 5,500,000U 5,500,000U
16.00* [
16.00*]
91.00*
# 3.00#
OPERATING AGS 1,394,956A [ 1,394,956A]
7,164,343A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 6,128,000A [ 6,434,000A]
0A
AGS [ 37,569,000C ][ 0C]
36,669,000C 19,063,000C
123.00* 123.00*
2.00# 2.00#
OPERATING AGS 19,454,172A 19,677,417A
AGS 58,744B 58,744B
AGS 1,699,084U 1,699,084U
27.00* [
27.00*]
30.00*
OPERATING AGS 1,823,826A [ 1,823,826A]
1,987,251A
33.00* 33.00*
OPERATING AGS 3,197,735A 3,197,735A
AGS 100,000U 100,000U
22.00* [ 22.00*]
24.00*
OPERATING AGS 1,395,147A [ 1,395,147A]
2,124,119A
5.00* 5.00*
OPERATING AGS 1,848,249W 1,848,249W
13.00* 13.00*
OPERATING AGS 2,961,930W 2,961,930W
27.00* 27.00*
OPERATING AGS 3,744,590W 3,744,590W
34.00* [
34.00*]
36.00*
# 1.00#
OPERATING AGS 3,099,711A [ 3,099,711A]
3,325,168A
2.00* 2.00*
AGS 179,592U 179,592U
INVESTMENT CAPITAL CCH 1,500,000C C
TRN 13,000,000C C
INVESTMENT CAPITAL COM 5,000,000C [ 0C]
6,500,000C
COM 1,000,000S [ 0S]
1,000,000S
INVESTMENT CAPITAL 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 5.1 Provided that of the special fund
appropriation for plant, pest, and disease control (AGR122), the sum of
$500,000 for fiscal year 2018-2019 from the
agricultural development and security special fund shall be transferred
by the department of agriculture to University of Hawaii college of tropical agriculture
and human resources (UH CTAHR) for the implementation
of pest management practices in production areas including but not limited to
potted plants, cut-flowers, herbs, vegetables, and tropical fruits; provided further that a report describing each commodity
group’s current level of pest infestation, scope of work, list of expenditures,
and post- level of pest infestation shall be submitted to the legislature thirty days prior
to the convening of the 2019 regular session."
(2) By adding a new section to read as
follows:
"SECTION 5.2 Provided that of the special fund
appropriation for plant, pest, and disease control (AGR122), the sum of
$100,000 for fiscal year 2018-2019 from the
agricultural development and security special fund shall be transferred
by the department of agriculture to University of Hawaii college of tropical agriculture
and human resources (UH CTAHR) for the development and implementation of enhanced tools for
diagnostics to quickly and reliably identify new disease pathogens affecting
agriculture; provided further that the department of agriculture shall submit a
report on its progress to the legislature thirty days prior to the convening of
the 2019 regular session."
(3) By adding a new section to read as
follows:
"SECTION 5.3 Provided that of the special fund
appropriation for plant, pest, and disease control (AGR122), the sum of
$200,000 for fiscal year 2018-2019 from the
agricultural development and security special fund shall be expended for
risk assessments performed statewide to update the list of high-risk imported
commodities based on:
(1) number
of interceptions;
(2) number
of treated, destroyed, or refused entry shipments; and
(3) number
of not-known-to-occur organisms;
provided further that the department of agriculture shall submit
a report on its progress to the legislature thirty days prior to the convening
of the 2019 regular session."
(4) By adding a new section to read as follows:
"SECTION 5.4 Provided that of the special fund
appropriation for plant, pest, and disease control (AGR122), the sum of
$100,000 for fiscal year 2018-2019 from the
agricultural development and security special fund shall be expended for
public and agriculture industry education activities in coordination with
agricultural commodity associations; provided
further that the department of agriculture shall submit a report on its
progress to the legislature thirty days prior to the convening of the 2019
regular session."
(5) By adding a new section to read as follows:
"SECTION 5.5 Provided
that of the special fund appropriation for agricultural development and marketing
(AGR171), the sum of $200,000 or so much thereof as may be necessary for fiscal
year 2018-2019 from the agricultural development and security special fund
shall be expended by the department of agriculture in coordination with
agricultural commodity organizations involved with herbs, vegetables, and
tropical fruits, for research, importation, evaluation, and distribution of new
germplasm necessary to replace high-risk produce and vegetables brought into
the State; provided further that the department of agriculture shall submit a
report on its progress to the legislature thirty days prior to the convening of
the 2019 regular session."
(6) By adding a new section to read as follows:
"SECTION 5.6 Provided
that of the special fund appropriation for agricultural development and marketing
(AGR171), the sum of $100,000 or so much thereof as may be necessary for fiscal
year 2018-2019 from the agricultural development and security special fund
shall be expended by the department of agriculture in coordination with
agricultural commodity organizations for the development of quarantine
treatments for snails and slugs; provided further that the department of
agriculture shall submit a report on its progress to the legislature thirty
days prior to the convening of the 2019 regular session."
(7) By adding a new section to read as follows:
"SECTION 5.7 Provided that of the special fund
appropriation for agricultural development and marketing (AGR171), the sum of
$250,000 or so much thereof as may be necessary for
fiscal year 2018-2019 from the agricultural development and security special
fund shall be transferred by the department of agriculture to National
Agriculture Statistic Service (NASS) for the preparation of NASS surveys; provided further that the department of agriculture shall
submit a report on its progress to the legislature thirty days prior to the
convening of the 2019 regular session."
(8) By adding a new section to read as follows:
"SECTION 6.1 Provided that of the general fund appropriation for natural energy
laboratory of Hawaii authority (BED146), the sum of $500,000 or so much
thereof as may be necessary for fiscal year 2018-2019 shall be expended for the creation of an aquaculture
accelerator/incubator initiative; provided further that the natural energy
laboratory of Hawaii authority shall work with the department of agriculture
and the agribusiness development corporation to create the framework for the
aquaculture accelerator/incubator initiative; and provided
further that any funds not expended in fiscal year 2018-2019 for this purpose
shall lapse to the general fund."
(9) By adding a new section to read as follows:
"SECTION
6.2 Provided that the
transit-oriented development and special planning projects planner VI (position
number 00100927) is transferred from Hawaii housing finance and development
corporation (BED160) to statewide planning and coordination (BED144); provided
further that the employee whose functions are transferred by this Act shall
retain their civil service status, whether permanent or temporary; provided
further that the employee shall be transferred without loss of salary, seniority
(except as prescribed by applicable collective bargaining agreements),
retention points, prior service credit, any vacation and sick leave credits
previously earned, and other rights, benefits, and privileges, in accordance
with state personnel laws and this Act; provided further that the employee
possess the minimum qualifications and public employment requirements for the
class or position to which transferred or appointed, as applicable; provided
further that subsequent changes in status may be made pursuant to applicable
civil service and compensation laws.
Any
employee who, prior to this Act, is exempt from civil service and is
transferred as a consequence of this Act may retain the employee's exempt
status, but shall not be appointed to a civil service position as a consequence
of this Act. An exempt employee who is
transferred by this Act shall not suffer any loss of prior service credit,
vacation or sick leave credits previously earned, or other employee benefits or
privileges as a consequence of this Act; provided that the employee possess
legal and public employment requirements for the position to which transferred
or appointed, as applicable; provided further that subsequent changes in status
may be made pursuant to applicable employment and compensation laws."
(10) 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.]"
(11) By adding a new section to read as follows:
"SECTION 11.1 Provided that of the general fund appropriation for ecosystem protection
and restoration (LNR401), the sum of $500,000 or so much thereof as may be
necessary for fiscal year 2018-2019 shall be expended for mangrove remediation
to address flood control issues along the shoreline of the Honouliuli and Hoaeae ahupuaa; provided further
that any funds not expended in fiscal year 2018-2019 for this purpose shall
lapse to the general fund."
(12) By adding a new section to read as follows:
"SECTION 14.1 Provided that of the general fund appropriation for general administration
(HTH907), the sum of $1,000,000 or so much thereof as may be necessary for
fiscal year 2018-2019 shall be expended for the family medicine office practice
and team-based training outpatient center which will serve as the family medicine
officer practice for the John A. Burns school of medicine family residency
program. 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."
(13) 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 $5,000,000 or so
much thereof as may be necessary for fiscal year 2018-2019 shall be expended for stored
property and debris removal activities for state lands, including notification,
equipment, and enforcement costs; provided further that, with the governor's approval, the funds may be
transferred to other departments as needed to facilitate stored property and debris
removal activities."
(14) By adding a new section to read as follows:
"SECTION 16.1 Provided
that of the general fund appropriation for executive office on aging (HTH904),
the sum of $1,200,000 or so much thereof as may be necessary for fiscal year
2018-2019 shall be expended for the kupuna caregivers program; provided further
that the executive office on aging shall limit the benefits for each qualified
recipient to once per week."
(15) By adding a new section to read as follows:
"SECTION 16.2 Provided that of the general fund appropriation for school-based budgeting
(EDN100), the sum of $670,830 or so much thereof as may be necessary for fiscal
year 2018-2019 shall be expended to establish a new alternative learning center
in the Waianae complex."
(16) By adding a new section to read as follows:
"SECTION
16.3 Provided that of the
general fund appropriation for state administration (EDN300), the sum of $1,100,000 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."
(17) By amending section 20 to read as follows:
"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 (CCA102), the sum of $7,920,000 or so much thereof as may be
necessary for fiscal year [2017-2018] 2018-2019 shall be
transferred to the department of education and expended as follows:
(1) $992,000 or so much thereof as may be necessary shall be expended for upgrading the equipment to transport network traffic among the islands of Kauai, Oahu, Maui, and Hawaii;
(2) $293,000 or so much thereof as may be necessary shall be expended for the addition of fiber between strategic institutional network sites and bypass points;
(3) $2,135,000 or so much thereof as may be necessary shall be expended for additional fiber in the Hilo area on island of Hawaii and from Kihei to Wailuku on the island of Maui; and
(4) $4,500,000 or so much thereof as may be necessary shall be expended to upgrade or replace fiber connectivity and associated telecommunications equipment in schools to increase bandwidth."
(18) 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."
(19) By adding a new section to read as follows:
"SECTION 25.1 Provided that of the general fund appropriation for legal services (ATG100),
the sum of $2,000,000 or so much thereof as may be necessary for fiscal year
2018-2019 shall be expended for litigation expenses to investigate cases, conduct
discovery, and hire experts; provided further that any funds not expended in
fiscal year 2018-2019 for this purpose shall lapse to the general fund."
(20) 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."
(21) 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."
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
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 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
OF RENOVATIONS TO KENNELS AT THE ANIMAL QUARANTINE STATION.
DESIGN 100
TOTAL
FUNDING AGS C 100 C
AGR132 - ANIMAL DISEASE CONTROL
2.02. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU
PLANS
AND DESIGN FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.
PLANS 200
DESIGN 300
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. HONUALUA FOREST RESERVE, HAWAII
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FENCE AND ACCESS ROAD
IMPROVEMENTS.
PLANS 1
LAND 1
DESIGN 297
CONSTRUCTION 1,000
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
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
[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]
7. PUU PULEHU RESERVOIR, HAWAII
PLANS,
DESIGN, AND CONSTRUCTION OF A 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 549
CONSTRUCTION 2,200
TOTAL
FUNDING AGR C 2,750 C
10.02. 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 299
CONSTRUCTION 1,200
TOTAL
FUNDING AGR C 1,500 C
10.03. 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 1
DESIGN 599
CONSTRUCTION 2,400
TOTAL
FUNDING AGR C 3,000 C
10.04. KAMUELA VACUUM COOLING PLANT, HAWAII
PLANS,
DESIGN AND CONSTRUCTION FOR INFRASTRUCTURE AND BUILDING OF A POST-HARVEST
FACILITY AND VACUUM COOLING PLANT.
PLANS 1
DESIGN 149
CONSTRUCTION 600
TOTAL
FUNDING AGR C 750 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 400 399
DESIGN 400 400
CONSTRUCTION 3,200 3,200
EQUIPMENT 1
TOTAL
FUNDING AGR 4,000 C 4,000 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. 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 2,350
LAND 2,350
TOTAL
FUNDING AGR C 4,700 C
17.02. KEKAHA DITCH IRRIGATION SYSTEM MODIFICATION, KAUAI
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODIFICATIONS TO THE KEKAHA DITCH
IRRIGATION SYSTEM
PLANS 1
DESIGN 718
CONSTRUCTION 2,880
EQUIPMENT 1
TOTAL
FUNDING AGR C 3,600 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 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
21.01. 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 300
DESIGN 1,000
CONSTRUCTION 5,200
TOTAL
FUNDING BED C 6,500 C
21.02. 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
21.03. 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
21.04. 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
21.05. REMOVAL OF ABANDONED DEEP SEA PIPELINES, HAWAII
PLANS
AND DESIGN FOR REMOVAL OF ABANDONED DEEP SEAWATER PIPELINES.
PLANS 1
DESIGN 499
TOTAL FUNDING BED C 500 C
LNR141 - WATER AND LAND DEVELOPMENT
22. ALA WAI CANAL IMPROVEMENTS, OAHU
CONSTRUCTION FOR DREDGING AND CANAL IMPROVEMENTS.
CONSTRUCTION 5,000
TOTAL FUNDING LNR 5,000 C C
[23. 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]
23. 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
23.01. 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 198
CONSTRUCTION 800
EQUIPMENT 1
TOTAL
FUNDING LNR C 1,000 C
23.02. DIAMOND HEAD SEAWALL, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR SAFETY IMPROVEMENTS FOR PUBLIC WALKWAY.
PLANS 1
DESIGN 49
CONSTRUCTION 250
TOTAL
FUNDING LNR C 300 C
23.03. UPCOUNTRY MAUI EXPLORATORY WELL, MAUI
PLANS,
DESIGN, AND CONSTRUCTION FOR AN EXPLORATORY WELL; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
PLANS 1
DESIGN 499
CONSTRUCTION 3,000
TOTAL
FUNDING LNR C 3,500 C
23.04. WAIMEA RIVER MOUTH SAND RELOCATION, KAUAI
CONSTRUCTION
FOR CLEARING THE WAIMEA RIVER MOUTH; GROUND AND SITE IMPROVEMENTS.
CONSTRUCTION 1,000
TOTAL
FUNDING LNR C 1,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
24. 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
24.01. KALAELOA COMMUNITY DEVELOPMENT PLAN UPDATE, KALAELOA, OAHU
PLANS
FOR REVISIONS OF THE KALAELOA MASTER PLAN AND KALAELOA COMMUNITY DEVELOPMENT
RULES.
PLANS 500
TOTAL
FUNDING BED C 500 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
25. 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
26. 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
27. 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
27.01. 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 497
CONSTRUCTION 2,000
EQUIPMENT 1
TOTAL
FUNDING BED C 2,500 C
27.02. KULIOUOU VALLEY, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT TO BE EXPENDED BY THE HAWAII HOUSING FINANCE AND
DEVELOPMENT CORPORATION: DESIGN AND PAVING OF PAPAHEHI
PLACE.
PLANS 1
DESIGN 49
CONSTRUCTION 100
TOTAL
FUNDING BED C 150 C
B. EMPLOYMENT
LBR111 - WORKFORCE DEVELOPMENT
0.03. WORKFORCE DEVELOPMENT, HAWAII
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A MULTI-PURPOSE
PROCESSING FACILITY.
PLANS 1
LAND 1
DESIGN 2,997
CONSTRUCTION 8,000
EQUIPMENT 1
TOTAL
FUNDING LBR C 11,000 C
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
12.01. BOY SCOUTS OF AMERICA, ALOHA COUNCIL
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 446
EQUIPMENT 1
TOTAL
FUNDING LBR C 450 C
12.02. BOYS AND GIRLS CLUB OF MAUI
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 246
EQUIPMENT 1
TOTAL
FUNDING LBR C 250 C
12.03. GIRL SCOUTS OF HAWAII
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 446
EQUIPMENT 1
TOTAL
FUNDING LBR C 450 C
12.04. HABITAT FOR HUMANITY, HAWAII ISLAND, INC.
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 261
EQUIPMENT 1
TOTAL
FUNDING LBR C 265 C
12.05. HABITAT FOR HUMANITY, MAUI
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 296
EQUIPMENT 1
TOTAL
FUNDING LBR C 300 C
12.06. HALE MAKUA HEALTH SERVICES
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 171
EQUIPMENT 1
TOTAL
FUNDING LBR C 175 C
12.07. HAMAKUA YOUTH FOUNDATION, INC
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 131
EQUIPMENT 1
TOTAL
FUNDING LBR C 135 C
12.08. HAWAII ISLAND HUMANE SOCIETY S.P.C.A.
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 296
EQUIPMENT 1
TOTAL
FUNDING LBR C 300 C
12.09. HAWAII ISLAND PORTUGUESE CHAMBER OF COMMERCE CULTURAL AND EDUCATIONAL CENTER
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 196
EQUIPMENT 1
TOTAL
FUNDING LBR C 200 C
12.10. HAWAIIAN HUMANE SOCIETY
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 296
EQUIPMENT 1
TOTAL
FUNDING LBR C 300 C
12.11. HONOLULU HABITAT FOR HUMANITY
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 146
EQUIPMENT 1
TOTAL
FUNDING LBR C 150 C
12.12. KAUAI ECONOMIC OPPORTUNITY, INC.
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 496
EQUIPMENT 1
TOTAL
FUNDING LBR C 500 C
12.13. KAUAI HABITAT FOR HUMANITY
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 146
EQUIPMENT 1
TOTAL
FUNDING LBR C 150 C
12.14. KAUAI PHILIPINE CULTURAL CENTER
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 496
EQUIPMENT 1
TOTAL
FUNDING LBR C 500 C
12.15. LAAKEA FOUNDATION
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 121
EQUIPMENT 1
TOTAL
FUNDING LBR C 125 C
12.16. MAUI ECONOMIC OPPORTUNITY, INC
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 496
EQUIPMENT 1
TOTAL
FUNDING LBR C 500 C
12.17. MAUI FAMILY YMCA
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 196
EQUIPMENT 1
TOTAL
FUNDING LBR C 200 C
12.18. ONE NINETY NINE INITIATIVE
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 227
EQUIPMENT 1
TOTAL
FUNDING LBR C 231 C
12.19. SPECIAL EDUCATION CENTER OF HAWAII
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 246
EQUIPMENT 1
TOTAL
FUNDING LBR C 250 C
12.20. THE MEDIATION CENTER OF THE PACIFIC, INC
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 446
EQUIPMENT 1
TOTAL
FUNDING LBR C 450 C
12.21. YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU
THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
PLANS 1
LAND 1
DESIGN 1
CONSTRUCTION 346
EQUIPMENT 1
TOTAL
FUNDING LBR C 350 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 - DANIEL K. INOUYE 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
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 - ELLISON ONIZUKA 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
56.06. 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
56.07. 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, EQUIPMENT, AND RELATED COSTS 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 1
CONSTRUCTION 4,996
EQUIPMENT 1
TOTAL
FUNDING TRN C 5,000 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 13,000
TOTAL
FUNDING TRN 1,300 E 2,600 E
TRN 5,200 N 10,400 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