Bill Text: HI HB100 | 2017 | Regular Session | Amended


Bill Title: Relating To The State Budget.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Passed) 2017-06-23 - Act 049, on 06/21/2017 (Gov. Msg. No. 1149). [HB100 Detail]

Download: Hawaii-2017-HB100-Amended.html

A BILL FOR AN ACT

 

 

relating to the state budget.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 


PART I.  GENERAL PROVISIONS

     SECTION 1.  SHORT TITLE.  This Act shall be known and may be cited as the General Appropriations Act of 2017.

     SECTION 2.  DEFINITIONS.  Unless otherwise clear from the context, as used in this Act:

     "Capital project number" means the official number of the capital project, as assigned by the responsible organization.

     "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

     Abbreviations, where used to denote the expending agency, shall mean the following:

AGR  Department of Agriculture

AGS  Department of Accounting and General Services

ATG  Department of the Attorney General

BED  Department of Business, Economic Development, and Tourism

BUF  Department of Budget and Finance

CCA  Department of Commerce and Consumer Affairs

DEF  Department of Defense

EDN  Department of Education

GOV  Office of the Governor

HHL  Department of Hawaiian Home Lands

HMS  Department of Human Services

HRD  Department of Human Resources Development

HTH  Department of Health

LBR  Department of Labor and Industrial Relations

LNR  Department of Land and Natural Resources

LTG  Office of the Lieutenant Governor

PSD  Department of Public Safety

SUB  Subsidies

TAX  Department of Taxation

TRN  Department of Transportation

UOH  University of Hawaii

CCH  City and County of Honolulu

COH  County of Hawaii

COK  County of Kauai

COM  County of Maui

     "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act.  All appropriations are followed by letter symbols.  Such letter symbols, where used, shall have the following meanings:

A    general funds

B    special funds

C    general obligation bond fund

D    general obligation bond fund with debt service cost to be paid from special funds

E    revenue bond funds

J    federal aid interstate funds

K    federal aid primary funds

L    federal aid secondary funds

M    federal aid urban funds

N    federal funds

P    other federal funds

R    private contributions

S    county funds

T    trust funds

U    interdepartmental transfers

W    revolving funds

X    other funds

     "Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

     "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.

PART II.  PROGRAM APPROPRIATIONS

     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 position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING & SUPPORT

                                                 10.00*         10.00*

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

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

                                  BED          700,000P              P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 11.00*         11.00*

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

                                  BED           30,000B        30,000B

                                  BED          200,000P              P

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 17.00*         17.00*

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

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 26.00*         26.00*

                                                  1.00#          1.00#

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

 

5.   BED113 - TOURISM

                                                  5.00*          5.00*

                                                 27.00#         27.00#

OPERATING                         BED      141,369,295B   141,369,295B

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

OPERATING                         AGR        1,500,000A              A

                                                  9.00*          9.00*

                                  AGR        1,340,775B     1,340,775B

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

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 79.00*         79.00*

OPERATING                         AGR        5,632,729A     5,632,729A

                                                 42.00*         42.00*

                                  AGR        8,547,402B     8,547,402B

                                  AGR            2,500N         2,500N

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W        50,360W

                                                  5.00#          5.00#

                                  AGR          673,089P       673,089P

INVESTMENT CAPITAL                AGR          608,000C              C

 

8.   AGR131 - RABIES QUARANTINE

                                                 36.32*         36.32*

                                                  1.25#          1.25#

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

INVESTMENT CAPITAL                AGS                 C         1,000C

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 21.68*         21.68*

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

                                                  5.00*          5.00*

                                  AGR          281,052B       281,052B

                                                  3.00#          3.00#

                                  AGR          412,057P       438,438P

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 19.50*         19.50*

                                                  9.00#          9.00#

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

                                  LNR        2,455,475B     2,455,475B

                                                  1.50*          1.50*

                                                  1.00#          1.00#

                                  LNR        8,907,237P        57,237P

INVESTMENT CAPITAL                LNR        1,100,000C              C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 19.00*         20.00*

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

                                                  3.00*          3.00*

                                  AGR          421,307B       421,307B

                                  AGR          300,000T       300,000T

                                                 10.00#         10.00#

                                  AGR          567,020W       567,020W

                                  AGR          138,624P       138,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 13.00*         13.00*

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

                                  AGR          920,000B       920,000B

                                  AGR          257,003N       257,003N

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGR          374,708A       374,708A

                                                 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              C

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING                         AGR          250,601A        50,601A

                                  AGR          500,000B       500,000B

                                                 12.00#         12.00#

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

INVESTMENT CAPITAL                AGR       30,452,000C              C

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 24.00*         24.00*

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

                                                  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

 

16.  LNR153 - FISHERIES MANAGEMENT

                                                  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

 

17.  AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

                                                  3.00*          3.00*

                                                  1.00#          1.00#

OPERATING                         AGR          312,913A       312,913A

                                  AGR          125,000B       125,000B

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

                                                  5.00*          5.00*

                                                 28.00#         28.00#

OPERATING                         BED       68,039,247B    68,039,247B

 

19.  BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

                                                  1.50*          1.50*

                                                  3.75#          3.75#

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

                                                  1.50*          1.50*

                                                  6.25#          6.25#

                                  BED        3,858,345B     3,898,345B

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

                                                  9.00#          9.00#

                                  BED          964,713P       964,713P

 

20.  BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

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

                                                  2.00#          2.00#

                                  BED        4,321,301W     4,321,301W

 

21.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 22.00#         22.00#

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

 

22.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

                                                  5.00#          5.00#

OPERATING                         BED        1,000,000B     1,000,000B

 

23.  LNR141 - WATER AND LAND DEVELOPMENT

                                                 24.00*         24.00*

OPERATING                         LNR        2,169,355A     2,169,355A

                                                  4.00*          4.00*

                                  LNR          772,550B       772,550B

                                  LNR          197,827T       197,827T

INVESTMENT CAPITAL                LNR        8,000,000C              C

 

24.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                 19.00*              *

OPERATING                         BED          846,000A              A

                                                  2.00*         21.00*

                                                  2.00#          2.00#

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

INVESTMENT CAPITAL                BED        3,000,000C              C

 

25.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED          600,000A              A

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

                                                 31.00*         31.00*

                                                 42.00#         42.00#

                                  BED       11,147,761W    11,101,761W

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

INVESTMENT CAPITAL                BED       54,200,000C              C

 

26.  BED128 - OFFICE OF AEROSPACE

                                                  1.00#          1.00#

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

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.20*          1.20*

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

                                                 11.00#         11.00#

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

                                                 29.80*         29.80*

                                                 12.00#         12.00#

                                  LBR        7,988,415N     7,988,415N

                                                 20.00*         20.00*

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

                                                 12.00*         12.00*

                                                 20.00#         20.00#

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

                                                  8.00*          8.00*

                                  LBR          380,000P       380,000P

 

2.   LBR135 - WORKFORCE DEVELOPMENT COUNCIL

                                                  0.10*          0.10*

OPERATING                         LBR          462,868A       462,868A

                                                  5.90*          5.90*

                                  LBR        8,290,036N     8,290,036N

 

3.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

                                                 11.00#         11.00#

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

                                                251.50*        251.50*

                                  LBR       24,062,083N    24,062,083N

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

 

4.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

                                                  5.00#          5.00#

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

                                  LBR            5,000B         5,000B

                                                  1.00*          1.00*

                                                  4.00#          4.00#

                                  LBR        5,050,158N     5,050,158N

                                  LBR          500,000U       500,000U

                                  LBR          179,000P       179,000P

INVESTMENT CAPITAL                LBR        3,658,000C              C

 

5.   HMS802 - VOCATIONAL REHABILITATION

                                                 37.76*         37.76*

                                                  2.64#          2.64#

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

                                                 69.24*         69.24*

                                                  5.36#          5.36#

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

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

INVESTMENT CAPITAL                HMS          521,000C              C

 

6.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.10*         17.10*

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

                                                 22.00*         22.00*

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

                                                  0.50#          0.50#

                                  LBR           70,000W        70,000W

                                                 19.90*         19.90*

                                  LBR        2,089,716P     2,089,716P

 

7.   LBR152 - WAGE STANDARDS PROGRAM

                                                 18.00*         18.00*

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

 

8.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 22.50*         22.50*

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

                                                  0.50*          0.50*

                                                  5.00#          5.00#

                                  LBR          250,000P       250,000P

 

9.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 88.00*         88.00*

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

                                                 11.00*         11.00*

                                                  5.00#          5.00#

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

 

10.  LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  1.00*          1.00*

                                                  6.00#          6.00#

OPERATING                         LBR          783,303A       783,303A

 

11.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 10.00*         10.00*

OPERATING                         LBR          941,737A       956,173A

 

12.  LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

                                                 12.00*         12.00*

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

 

13.  LBR901 - RESEARCH AND STATISTICS

                                                  4.38*          4.38*

                                                  2.00#          2.00#

OPERATING                         LBR          478,679A       478,679A

                                                  3.67*          3.67*

                                                  1.00#          1.00#

                                  LBR          480,895N       480,895N

                                                 13.00*         13.00*

                                  LBR          910,533P       910,533P

 

14.  LBR902 - GENERAL ADMINISTRATION

                                                 21.83*         21.83*

                                                  1.12#          1.12#

OPERATING                         LBR        1,740,856A     1,740,856A

                                  LBR          200,000B       200,000B

                                                 32.17*         32.17*

                                                  2.88#          2.88#

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

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - HONOLULU INTERNATIONAL AIRPORT

                                                653.50*        653.50*

                                                  2.00#          2.00#

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

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

INVESTMENT CAPITAL                TRN                 B    19,118,000B

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

                                  TRN        9,000,000N         1,000N

                                  TRN                 X    28,000,000X

 

2.   TRN104 - GENERAL AVIATION

                                                 31.00*         31.00*

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

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

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 87.00*         87.00*

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

                                  TRN          841,500N     1,359,000N

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

                                  TRN        2,000,000N              N

 

4.   TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                 95.00*         95.00*

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

                                  TRN        1,359,000N       841,500N

INVESTMENT CAPITAL                TRN        1,359,000B              B

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

                                  TRN            1,000N              N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  6.00*          6.00*

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

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           49,500B        49,500B

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

 

7.   TRN131 - KAHULUI AIRPORT

                                                176.00*        176.00*

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

                                  TRN        1,683,000N              N

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

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

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

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

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

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

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

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

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

                                  TRN          841,500N              N

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

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  9.00*          9.00*

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

INVESTMENT CAPITAL                TRN                 E     4,500,000E

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

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

                                  TRN          841,500N              N

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

 

13.  TRN161 - LIHUE AIRPORT

                                                104.00*        104.00*

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

                                  TRN          841,500N              N

INVESTMENT CAPITAL                TRN        9,294,000B              B

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

                                  TRN       12,000,000X              X

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

INVESTMENT CAPITAL                TRN        1,500,000E              E

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                130.00*        130.00*

                                                  2.00#          2.00#

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

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

                                  TRN        5,000,000E    21,000,000E

                                  TRN            1,000N         2,000N

                                  TRN        7,325,000X       125,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                113.00*        113.00*

                                                  2.00#          2.00#

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

INVESTMENT CAPITAL                TRN                 B         2,000B

                                  TRN       20,000,000E     6,360,000E

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  6.00*          6.00*

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

 

18.  TRN311 - HILO HARBOR

                                                 14.00*         15.00*

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

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

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

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

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

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          846,841B       851,224B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

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

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN        7,500,000E              E

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          473,840B       477,885B

 

24.  TRN351 - KAUMALAPAU HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          446,963B       474,606B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 77.00*         77.00*

                                                  1.00#          1.00#

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

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

                                  TRN        7,000,000E    39,700,000E

                                  TRN            3,000P         3,000P

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           42,519B        42,519B

INVESTMENT CAPITAL                TRN            2,000B              B

                                  TRN        3,700,000E              E

 

27.  TRN501 - OAHU HIGHWAYS

                                                195.00*        195.00*

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

INVESTMENT CAPITAL                TRN        1,000,000C              C

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

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

 

28.  TRN511 - HAWAII HIGHWAYS

                                                131.00*        131.00*

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

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

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

 

29.  TRN531 - MAUI HIGHWAYS

                                                 89.00*         89.00*

                                                  1.00#          1.00#

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

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

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

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 51.00*         51.00*

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

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

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

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                112.00*        112.00*

                                                  5.00#          5.00#

OPERATING                         TRN      117,147,926B    97,508,491B

                                                  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

                                  TRN       75,240,000N    43,000,000N

 

32.  TRN597 - HIGHWAY SAFETY

                                                 31.20*         31.20*

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

                                                  6.00*          6.00*

                                  TRN        3,817,704N     3,817,704N

                                                  0.80*          0.80*

                                  TRN          754,989P       754,989P

 

33.  TRN995 - GENERAL ADMINISTRATION

OPERATING                         TRN        2,000,000A              A

                                                110.00*        110.00*

                                                  2.00#          2.00#

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

                                                  1.00*          1.00*

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

                                  TRN          728,352R       737,510R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00#          1.00#

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

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 67.00*         67.00*

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

                                                 63.00*         63.00*

                                                  5.00#          5.00#

                                  HTH       79,391,866B    79,391,866B

                                                 33.60*         33.60*

                                                  2.00#          2.00#

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

                                                  2.00*          2.00*

                                  HTH          235,454U       235,454U

                                                 31.00*         31.00*

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

                                                 10.40*         10.40*

                                                  4.00#          4.00#

                                  HTH        1,935,144P     1,935,144P

INVESTMENT CAPITAL                HTH        3,733,000C              C

                                  HTH       18,660,000N              N

 

2.   AGR846 - PESTICIDES

                                                 17.00*         17.00*

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

                                                 11.00*         11.00*

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

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  AGR          464,629P       464,629P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 24.75*         24.75*

                                                  4.00#          4.00#

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

                                                  0.75*          0.75*

                                  LNR        2,237,844N     2,267,844N

                                                  0.50*          0.50*

                                                  8.00#          8.00#

                                  LNR        3,743,649P       593,649P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 48.50*         48.50*

                                                  2.00#          2.00#

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

                                                 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              C

 

5.   LNR404 - WATER RESOURCES

                                                 19.00*         19.00*

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

                                                  5.00*          5.00*

                                  LNR        1,056,596B     1,056,596B

                                  LNR          250,000N       150,000N

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                109.25*        109.25*

                                                 12.00#         12.00#

OPERATING                         LNR        8,422,817A     8,422,817A

                                                 18.00*         18.00*

                                  LNR        2,661,339B     2,661,339B

                                                  3.75*          3.75*

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

                                  LNR           32,671W        32,671W

                                  LNR          900,000P       900,000P

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 30.50*         30.50*

                                                 34.00#         34.00#

OPERATING                         LNR        8,458,700A     8,458,700A

                                                  0.50*          0.50*

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

INVESTMENT CAPITAL                LNR          200,000C              C

 

8.   HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

                                                  5.00*          5.00*

OPERATING                         HTH          392,774A       392,774A

 

9.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 35.00*         35.00*

                                                 15.00#         15.00#

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

                                                 16.00*         16.00*

                                                  1.00#          1.00#

                                  LNR        1,958,011B     1,958,011B

                                  LNR          135,139N       135,139N

                                                  1.00*          1.00*

                                  LNR          152,871T       152,871T

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

 

10.  HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 23.00*         23.00*

                                                  1.25#          1.25#

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

                                                  0.50*          0.50*

                                  HTH           77,234B        77,234B

                                                  3.40*          3.40*

                                                  0.60#          0.60#

                                  HTH          575,500N       575,500N

                                                 14.00*         14.00*

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

                                                 13.10*         13.10*

                                                  3.15#          3.15#

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

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                248.87*        248.87*

                                                  3.30#          3.30#

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

                                                  1.00*          1.00*

                                                  6.00#          6.00#

                                  HTH          662,761B       726,850B

                                                  2.00#          2.00#

                                  HTH        4,572,267N     4,572,267N

                                                  1.00#          1.00#

                                  HTH          178,291U       178,291U

                                                 16.00*         16.00*

                                                 40.50#         40.50#

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

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 22.60*         22.60*

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

                                                 31.40*         31.40*

                                                 37.00#         37.00#

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

                                                 17.00#         17.00#

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

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 12.00*         12.00*

                                                  1.40#          1.40#

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

                                                  6.00#          6.00#

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

                                                  3.00#          3.00#

                                  HTH          630,000P       630,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                107.00*        107.00*

                                                  2.50#          2.50#

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

                                                 14.00*         14.00*

                                                  3.00#          3.00#

                                  HTH       18,391,507B    18,391,507B

                                                168.50*        168.50*

                                                 14.50#         14.50#

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

                                  HTH          203,441U       203,441U

                                                  9.00*          9.00*

                                                 19.00#         19.00#

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

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 38.50*         38.50*

                                                  6.00#          6.00#

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

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

                                  HTH          610,000U       610,000U

                                                 10.50*         10.50*

                                                 24.50#         24.50#

                                  HTH       13,046,023P    13,046,023P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          203,309A       203,309A

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION - CORPORATE OFFICE

                                                 54.50*         54.50*

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

 

8.   HTH211 - KAHUKU HOSPITAL

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

INVESTMENT CAPITAL                HTH        1,650,000C              C

 

9.   SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB          942,000A       942,000A

 

10.  HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

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

                                              2,780.75*      2,780.75*

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

INVESTMENT CAPITAL                HTH       21,352,000C              C

 

11.  HTH213 - ALII COMMUNITY CARE

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

 

12.  HTH214 - MAUI HEALTH SYSTEM, KFH LLC

OPERATING                         HTH       33,420,000A              A

INVESTMENT CAPITAL                HTH        6,000,000C              C

 

13.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                152.50*        152.50*

                                                193.00#        193.00#

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

 

14.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                639.00*        639.00*

                                                 27.00#         27.00#

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

INVESTMENT CAPITAL                AGS          421,000C              C

 

15.  HTH440 - ALCOHOL AND DRUG ABUSE

                                                 28.00*         28.00*

                                                  1.00#          1.00#

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

                                  HTH          750,000B       750,000B

                                  HTH        8,489,857N     8,489,857N

                                                  6.50#          6.50#

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

INVESTMENT CAPITAL                HTH          500,000C              C

 

16.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                158.00*        158.00*

                                                 25.00#         25.00#

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

                                                 17.00*         17.00*

                                                  6.00#          6.00#

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

                                                  5.00#          5.00#

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

                                                  2.00#          2.00#

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

                                                 14.50#          8.50#

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

 

17.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                212.75*        212.75*

                                                  6.00#          6.00#

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

                                                  3.00*          3.00*

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

 

18.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 46.50*         46.50*

                                                 49.50#         49.50#

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

                                                  1.00#          1.00#

                                  HTH          137,363P       137,363P

 

19.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                129.00*        129.00*

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

 

20.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

                                                  1.00#          1.00#

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

                                                  3.00#          3.00#

                                  HTH          390,000P       390,000P

 

21.  HTH720 - HEALTH CARE ASSURANCE

                                                 24.40*         24.40*

                                                  1.00#          1.00#

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

                                                  5.00#          5.00#

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

                                                 16.60*         16.60*

                                  HTH        2,553,901P     2,553,901P

 

22.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          560,711A       560,711A

                                  HTH          114,000B       114,000B

 

23.  HTH760 - HEALTH STATUS MONITORING

                                                 32.50*         32.50*

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

                                                  1.00*          1.00*

                                                  3.00#          3.00#

                                  HTH          662,587B       662,587B

                                                  3.00*          3.00*

                                  HTH          432,300P       432,300P

 

24.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH          230,932A       230,932A

                                                  6.50*          6.50*

                                  HTH          528,666N       528,666N

 

25.  HTH907 - GENERAL ADMINISTRATION

                                                123.50*        123.50*

                                                  5.00#          5.00#

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

                                                  5.00#          5.00#

                                  HTH          913,074P       913,074P

INVESTMENT CAPITAL                AGS       13,920,000C              C

                                  HTH        3,775,000C              C

 

26.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  3.00*          3.00*

OPERATING                         HTH          320,851A       320,851A

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                219.30*        219.30*

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

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

                                                175.20*        175.20*

                                  HMS       42,164,875N    42,164,875N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 25.35*         25.35*

OPERATING                         HMS        1,715,547A     1,715,547A

                                                 24.65*         24.65*

                                  HMS       11,850,965N    11,850,965N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       43,131,294A    43,131,294A

                                  HMS       23,614,626N    23,614,626N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

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

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.00*         14.00*

                                                  0.50#          0.50#

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

                                                  3.00#          3.00#

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

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                118.00*        118.00*

OPERATING                         HMS        9,829,191A     9,829,191A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

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

                                  DEF        1,839,100P              P

INVESTMENT CAPITAL                DEF        1,620,000C              C

 

8.   HMS601 - ADULT AND COMMUNITY CARE SERVICES

                                                 71.48*         71.48*

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

                                                  7.02*          7.02*

                                                  3.00#          3.00#

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

                                  HMS           10,000R        10,000R

                                  HMS          387,560U       387,560U

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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS       23,889,056A    23,889,056A

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

 

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

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

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

 

13.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        6,432,410A     6,432,410A

                                                200.00*        200.00*

                                                  7.50#          7.50#

                                  HMS       79,995,342N    79,995,342N

                                                 21.00*         21.00*

                                  HMS        5,026,438W     5,026,438W

INVESTMENT CAPITAL                HMS       20,175,000C              C

 

14.  HMS229 - HPHA ADMINISTRATION

                                                 76.00*         76.00*

                                                 41.00#         41.00#

OPERATING                         HMS       39,432,344N    39,432,344N

                                                 51.00*         51.00*

                                                 20.00#         20.00#

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

INVESTMENT CAPITAL                HMS          300,000C              C

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  2.25*          2.25*

OPERATING                         HMS        1,082,187A     1,082,187A

                                                 29.75*         29.75*

                                                  2.00#          2.00#

                                  HMS       26,442,710N    26,442,710N

 

16.  HMS224 - HOMELESS SERVICES

                                                 11.00*         11.00*

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

                                  HMS          649,448N       649,448N

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

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

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

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      913,892,726A   944,108,598A

                                  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

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                296.33*        296.33*

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

                                                233.67*        233.67*

                                  HMS       25,472,110N    25,472,110N

                                  HMS           30,237P        30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 49.00*         49.00*

OPERATING                         HMS        8,029,327N     8,029,327N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 74.80*         74.80*

                                                  0.34#          0.34#

OPERATING                         ATG        4,521,628A     4,521,628A

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

                                                145.20*        145.20*

                                                  0.66#          0.66#

                                  ATG       16,436,851P    16,436,851P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

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

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

                                                  4.00*          4.00*

                                                  2.00#          2.00#

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

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

INVESTMENT CAPITAL                AGR        6,900,000C              C

                                  HHL       39,200,000C     2,900,000C

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

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                                200.00*        200.00*

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

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  8.54*          8.54*

                                                  2.35#          2.35#

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

                                                  6.46*          6.46*

                                                  2.00#          2.00#

                                  HTH        6,997,531N     6,997,531N

                                                  8.00#          8.00#

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

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                 11.00*         11.00*

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

                                                  7.00*          7.00*

                                  HTH          915,094B       915,094B

                                                  2.00*          2.00*

                                  HTH          286,003U       286,003U

 

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                134.50*        134.50*

                                                  5.70#          5.70#

OPERATING                         HMS        9,479,187A     9,479,187A

                                                  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

                                  HMS          843,987P       843,987P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF SUFFICIENCY SERVICES

                                                 49.28*         49.28*

                                                  1.59#          1.59#

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

                                                 44.72*         44.72*

                                                  1.41#          1.41#

                                  HMS       65,391,488N    65,391,488N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION (DHS)

                                                135.45*        135.45*

                                                  8.00#          8.00#

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

                                                 26.55*         26.55*

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

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 19.45*         19.45*

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

                                                  9.55*          9.55*

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

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,562.25*     12,562.25*

                                                680.25#        680.25#

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

                                  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

                                  EDN                 R         1,000R

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,237.50*      5,237.50*

                                              1,228.25#      1,228.25#

OPERATING                         EDN      367,652,889A   367,652,889A

                                  EDN          100,000B       100,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

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

                                                  4.00*          4.00*

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                396.00*        396.00*

                                                 83.00#         83.00#

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

                                                 11.00*         11.00*

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

                                                  2.00#          2.00#

                                  EDN          500,000N       500,000N

                                  EDN          270,031U       270,031U

                                                  1.00#          1.00#

                                  EDN          273,794P       273,794P

 

4.   EDN300 - STATE ADMINISTRATION

                                                502.50*        502.50*

                                                  8.00#          8.00#

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

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                622.50*        622.50*

                                                  3.00#          3.00#

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

                                                 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

                                                  4.00*          4.00*

                                                  2.00#          2.00#

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

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

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 29.00*         29.00*

                                                  5.00#          5.00#

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

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

                                                  2.00#          2.00#

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

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

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

 

7.   EDN600 - CHARTER SCHOOLS

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

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

INVESTMENT CAPITAL                EDN          550,000C              C

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 16.12*         16.12*

OPERATING                         EDN        1,500,000A     1,500,000A

                                                  1.88*          1.88*

                                  EDN          415,700N       415,700N

 

9.   EDN700 - EARLY LEARNING

                                                 54.00*         64.00*

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

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS PAYMENTS - DOE

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

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

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

 

12.  BUF725 - DEBT SERVICE PAYMENTS - DOE

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

 

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

                                                 80.00*         80.00*

OPERATING                         AGS        5,215,769A     5,215,769A

                                                  7.00*          7.00*

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

 

14.  EDN407 - PUBLIC LIBRARIES

                                                558.00*        558.00*

                                                  1.00#          1.00#

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

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

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

INVESTMENT CAPITAL                AGS        7,165,000C              C

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                                 26.75#         26.75#

OPERATING                         DEF        1,700,000A     1,700,000A

                                                 77.25#         77.25#

                                  DEF        5,584,387P     5,584,387P

INVESTMENT CAPITAL                DEF          800,000C              C

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,258.38*      3,258.38*

                                                 50.75#         50.75#

OPERATING                         UOH      214,190,037A   214,190,037A

                                                411.25*        411.25*

                                                  2.00#          2.00#

                                  UOH      361,082,295B   361,082,295B

                                                 78.06*         78.06*

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

                                                 30.25*         30.25*

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

INVESTMENT CAPITAL                UOH          600,000C              C

 

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

                                                218.60*        218.60*

                                                  3.50#          3.50#

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

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

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

 

18.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                552.75*        552.75*

                                                  7.00#          7.00#

OPERATING                         UOH       34,230,961A    34,230,961A

                                                 95.00*         95.00*

                                  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              C

 

19.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                  1.00#          1.00#

OPERATING                         UOH          978,941A       978,941A

 

20.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                226.00*        226.00*

                                                  1.50#          1.50#

OPERATING                         UOH       15,398,196A    15,398,196A

                                                  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              C

 

21.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,887.00*      1,887.00*

                                                 54.50#         54.50#

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

                                                 48.00*         48.00*

                                  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

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

 

22.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                449.00*        449.00*

                                                  1.00#          1.00#

OPERATING                         UOH       55,776,892A    55,776,892A

                                                 38.00*         38.00*

                                  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              C

 

23.  BUF748 - RETIREMENT BENEFITS PAYMENTS - UH

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

 

24.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

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

 

25.  BUF728 - DEBT SERVICE PAYMENTS - UH

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

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - UNIVERSITY OF HAWAII, AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          714,962A       714,962A

                                                  7.00*          7.00*

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

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  0.50*          0.50*

OPERATING                         AGS          953,888A       953,888A

                                                 17.00*         17.00*

                                                  1.00#          1.00#

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

                                                  4.50*          4.50*

                                  AGS          756,802N       756,802N

                                  AGS          606,936P       606,936P

INVESTMENT CAPITAL                AGS          500,000C              C

 

3.   AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

                                                  1.00#          1.00#

OPERATING                         AGS           67,274T        67,274T

 

4.   LNR802 - HISTORIC PRESERVATION

                                                 23.00*         23.00*

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

                                                  2.00*          2.00*

                                  LNR          350,509B       350,509B

                                                  7.00*          7.00*

                                  LNR          618,813N       618,813N

 

5.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 29.50*         29.50*

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

                                                  6.50*          6.50*

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

                                                  6.00*          6.00*

                                                 14.00#         14.00#

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

                                                  3.00#          3.00#

                                  LNR          637,857W       637,857W

INVESTMENT CAPITAL                LNR          998,000C              C

 

6.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                                 15.00*         15.00*

OPERATING                         LNR          814,224A       814,224A

                                                  0.25#          0.25#

                                  LNR          101,456B       101,456B

                                                  0.75#          0.75#

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

 

7.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                 77.00*         77.00*

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

                                                 48.00*         48.00*

                                  LNR       10,055,537B    10,055,537B

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

INVESTMENT CAPITAL                LNR       11,029,000C              C

                                  LNR          100,000N       100,000N

 

8.   LNR801 - OCEAN-BASED RECREATION

                                                 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              C

                                  LNR       15,500,000N              N

 

9.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 38.50*         38.50*

                                                  2.00#          2.00#

OPERATING                         AGS        9,339,347B     9,339,347B

INVESTMENT CAPITAL                AGS       10,000,000C              C

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                410.00*        410.00*

OPERATING                         PSD       28,263,615A    28,263,615A

                                  PSD           28,719W        28,719W

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 76.00*         76.00*

OPERATING                         PSD        5,393,229A     5,393,229A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                111.00*        111.00*

OPERATING                         PSD        7,009,202A     7,009,202A

                                  PSD           15,000W        15,000W

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                168.00*        168.00*

OPERATING                         PSD       10,139,501A    10,139,501A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                186.00*        186.00*

OPERATING                         PSD       11,594,286A    11,594,286A

                                                  3.00#          3.00#

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                503.00*        503.00*

OPERATING                         PSD       35,208,404A    35,208,404A

                                  PSD           30,000W        30,000W

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 73.00*         73.00*

OPERATING                         PSD        4,575,656A     4,575,656A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                133.00*        133.00*

OPERATING                         PSD        7,748,382A     7,748,382A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00*         61.00*

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

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                169.00*        169.00*

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

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

 

11.  PSD421 - HEALTH CARE

                                                200.60*        200.60*

OPERATING                         PSD       24,849,827A    24,849,827A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

                                                 42.00#         42.00#

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

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

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

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 12.00*         12.00*

OPERATING                         PSD        1,096,113A     1,096,113A

                                                  8.00*          8.00*

                                  PSD          937,850W       937,850W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                                318.00*        318.00*

OPERATING                         PSD       20,096,803A    20,096,803A

                                  PSD          600,000N       600,000N

                                                 59.00*         59.00*

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

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  6.00*          6.00*

OPERATING                         PSD          405,937A       405,937A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 62.00*         62.00*

OPERATING                         PSD        4,327,092A     4,327,092A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          468,000A       468,000A

                                                  8.00*          8.00*

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

                                                  1.00#          1.00#

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                139.00*        139.00*

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

                                  PSD          971,277B       971,277B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS       78,360,000C              C

                                  PSD          350,000C              C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 25.50*         25.50*

OPERATING                         ATG        2,204,742A     2,204,742A

                                                 23.50*         23.50*

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

                                                  5.00#          5.00#

                                  ATG        1,460,300P     1,460,300P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.50*          7.50*

OPERATING                         LNR        2,250,203B     2,250,203B

                                                  0.50*          0.50*

                                  LNR          370,602P       370,602P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                132.35*        132.35*

                                                 41.50#         41.50#

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

                                                  9.50*          9.50*

                                                 14.00#         14.00#

                                  DEF       24,759,428N    24,759,428N

                                                 92.15*         92.15*

                                                 45.50#         45.50#

                                  DEF       81,489,768P    81,569,768P

INVESTMENT CAPITAL                AGS        5,828,000C     6,272,000C

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

                                  TRN        1,000,000C              C

                                  AGS            1,000N         1,000N

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

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  8.00*          8.00*

OPERATING                         CCA        2,609,370B     2,609,370B

 

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

                                                 24.00*         24.00*

OPERATING                         CCA        4,230,174B     4,230,174B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 39.00*         39.00*

OPERATING                         CCA        4,836,792B     4,836,792B

                                  CCA          110,000T       110,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 60.00*         60.00*

                                                 11.00#         11.00#

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

                                                  8.00*          8.00*

                                                  5.00#          5.00#

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

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 95.00*         95.00*

                                                  1.00#          1.00#

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

                                  CCA          200,000T       200,000T

                                                  4.00#          4.00#

                                  CCA          250,000P       250,000P

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          288,611B       288,611B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 65.00*         65.00*

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

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 18.00*         18.00*

                                                  2.00#          2.00#

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

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  6.00*          6.00*

OPERATING                         AGR          378,317A       378,317A

                                                  4.00*          4.00*

                                  AGR          451,000B       451,000B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 71.00*         71.00*

                                                  8.00#          8.00#

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

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

                                                  1.00#          1.00#

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

 

12.  CCA191 - GENERAL SUPPORT

                                                 44.00*         44.00*

                                                  6.00#          6.00#

OPERATING                         CCA        8,110,870B     8,110,870B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  8.50*          8.50*

OPERATING                         AGS          576,855A       576,855A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                137.50*        137.50*

OPERATING                         BUF       11,825,043A    11,825,043A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 58.00*         58.00*

                                                  3.00#          3.00#

OPERATING                         LNR        6,498,148B     6,498,148B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          168,324A       168,324A


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 23.00*         23.00*

                                                 22.00#         22.00#

OPERATING                         GOV        3,462,635A     3,462,635A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

                                                 11.00#         11.00#

OPERATING                         LTG        1,061,626A     1,061,626A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 13.00*         13.00*

                                                  2.00#          2.00#

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

                                                  5.00*          5.00*

                                                  6.00#          6.00#

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

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

INVESTMENT CAPITAL                BED        1,500,000C              C

 

4.   BED103 - STATEWIDE LAND USE MANAGEMENT

                                                  7.00*          7.00*

OPERATING                         BED          629,530A       654,916A

 

5.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 14.00*         14.00*

                                                  0.96#          0.96#

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

 

6.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 47.00*         47.00*

                                                  2.00#          2.00#

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

                                  BUF              855U           855U

 

7.   BUF102 - COLLECTIVE BARGAINING STATEWIDE

OPERATING                         BUF           93,444B        93,444B

 

8.   BUF103 - VACATION PAYOUT-STATEWIDE

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

 

9.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          505,585A       505,585A

                                  AGS          308,062T       308,062T

 

10.  AGS879 - OFFICE OF ELECTIONS

                                                 17.50*         17.50*

                                                  8.44#          8.44#

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

                                                  0.50*          0.50*

                                                  1.00#          1.00#

                                  AGS           99,694N        99,694N

 

11.  TAX100 - COMPLIANCE

                                                194.00*        194.00*

                                                  5.00#          5.00#

OPERATING                         TAX       11,148,106A    11,148,106A

 

12.  TAX105 - TAX SERVICES AND PROCESSING

                                                118.00*        118.00*

                                                120.00#        120.00#

OPERATING                         TAX        6,747,461A     6,747,461A

 

13.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 74.00*         74.00*

                                                 12.00#         12.00#

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

                                                  7.00#          7.00#

                                  TAX        1,072,669B     1,072,669B

INVESTMENT CAPITAL                TAX          500,000C              C

 

14.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                 12.00*         12.00*

OPERATING                         AGS          833,393A       833,393A

 

15.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*         18.00*

OPERATING                         AGS        1,262,649A     1,262,649A

 

16.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS          915,088A       915,088A

 

17.  AGS104 - INTERNAL POST AUDIT

                                                  7.00*          7.00*

OPERATING                         AGS          569,913A       607,913A

 

18.  BUF115 - FINANCIAL ADMINISTRATION

                                                 14.00*         14.00*

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

                                                  9.00*          9.00*

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

                                                  1.00*          1.00*

                                  BUF          109,819U       109,819U

 

19.  BUF721 - DEBT SERVICE PAYMENTS - STATE

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

 

20.  ATG100 - LEGAL SERVICES

                                                240.81*        240.81*

                                                 23.52#         23.52#

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

                                                 24.60*         24.60*

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

                                                  5.20*          5.20*

                                                 10.95#         10.95#

                                  ATG       11,816,776N    11,816,776N

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

                                                112.61*        112.61*

                                                 28.50#         28.50#

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

                                                  4.90*          4.90*

                                                  1.00#          1.00#

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

                                                 12.66*         12.66*

                                                  2.50#          2.50#

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

 

21.  AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

                                                 35.00*         35.00*

                                                 16.00#         19.00#

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

                                                  7.00*          7.00*

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

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

INVESTMENT CAPITAL                AGS          900,000C              C

 

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

                                                 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

 

23.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGS          944,531A       944,531A

                                                  3.00*          3.00*

                                  AGS          514,436B       514,436B

 

24.  AGS891 - WIRELESS ENHANCED 911 BOARD

                                                  2.00#          2.00#

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

 

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

                                                 88.00*         88.00*

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

                                  HRD          700,000B       700,000B

                                                  1.00*          1.00*

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

 

26.  HRD191 - SUPPORTING SERVICES - HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

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

 

27.  BUF141 - EMPLOYEES RETIREMENT SYSTEM

                                                107.00*        107.00*

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

 

28.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 58.00*         59.00*

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

 

29.  BUF741 - RETIREMENT BENEFITS PAYMENTS - STATE

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

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

 

30.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

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

 

31.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00*          1.00*

OPERATING                         LNR           97,250A        97,250A

                                                 56.00*         56.00*

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

INVESTMENT CAPITAL                LNR        2,250,000C     3,500,000C

                                  LNR                 R     4,650,000R

                                  LNR                 T     1,150,000T

 

32.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

                                                  4.00*          4.00*

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

 

33.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          713,504A       713,504A

                                  AGS          285,000U       285,000U

 

34.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

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

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

 

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

                                                 16.00*         16.00*

OPERATING                         AGS        1,394,956A     1,394,956A

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

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

                                  AGS       37,569,000C              C

 

36.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                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

 

37.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 27.00*         27.00*

OPERATING                         AGS        1,823,826A     1,823,826A

 

38.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

OPERATING                         AGS        3,197,735A     3,197,735A

                                  AGS          100,000U       100,000U

 

39.  AGS240 - STATE PROCUREMENT

                                                 22.00*         22.00*

OPERATING                         AGS        1,395,147A     1,395,147A

 

40.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,848,249W     1,848,249W

 

41.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

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

 

42.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,744,590W     3,744,590W

 

43.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00*         34.00*

OPERATING                         AGS        3,099,711A     3,099,711A

                                                  2.00*          2.00*

                                  AGS          179,592U       179,592U

 

44.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH        1,500,000C              C

                                  TRN       13,000,000C              C

 

45.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM        5,000,000C              C

                                  COM        1,000,000S              S

 

46.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        3,500,000C              C


PART III.  PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that of the general fund appropriation for strategic marketing and support (BED100), the sum of $25,000 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended on sister-state relationships.

     SECTION 5.  Provided that of the general fund appropriation for financial assistance for agriculture (AGR101), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2017-2018 shall be deposited into the agricultural loan revolving fund to be expended for loans to increase the State's support for agriculture.

     SECTION 6.  Provided that of the general fund appropriation for agribusiness development and research (AGR161), the sum of $50,601 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be deposited into the Hawaii agricultural development revolving fund to be expended for the purposes of the fund.

     SECTION 7.  Provided that, with respect to the Hawaii community development authority (BED150):

(1)    Before the general fund appropriation of $846,000 for fiscal year 2017-2018 is expended for the personal services costs of the 19.00 permanent positions, the means of financing of which is general funds for that fiscal year, the Hawaii community development authority shall expend, until exhausted, the appropriation under item no. A.15 of Act 119, Session Laws of Hawaii 2015, as amended by Act 124, Session Laws of Hawaii 2016, for the personal services costs of those positions for fiscal year 2017-2018;

(2)    After the exhaustion of the appropriation under item no. A.15 of Act 119, Session Laws of Hawaii 2015, as amended by Act 124, Session Laws of Hawaii 2016, then the Hawaii community development authority shall expend the general fund appropriation of $846,000 or so much thereof as may be necessary for the personal services costs of the 19.00 permanent positions for the remainder of fiscal year 2017-2018; and

(3)    During fiscal year 2017-2018, the Hawaii community development authority shall plan for and take any action necessary to accommodate the change in means of financing for the 19.00 permanent positions from general funds to revolving funds commencing fiscal year 2018-2019.

TRANSPORTATION

     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 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.

     SECTION 9.  Provided that of the special fund appropriation for highways administration (TRN595):

(1)  The director of transportation, with the approval of the chief information officer, shall expend the sum of $2,583,378 or so much thereof as may be necessary for fiscal year 2017-2018 and the sum of $634,956 or so much thereof as may be necessary for fiscal year 2018-2019 for the development and implementation of the highways financial management system;

(2)  The director of transportation may expend part of the special funds under paragraph (1) for 5.00 temporary positions for fiscal year 2017-2018 and fiscal year 2018-2019 for the purpose specified under paragraph (1).

     SECTION 10.  Provided that of the special fund appropriation for general administration (TRN995):

(1)  The director of transportation, with the approval of the chief information officer, may expend the sum of $3,514,950 or so much thereof as may be necessary for fiscal year 2017-2018 and the sum of $1,242,000 or so much thereof as may be necessary for fiscal year 2018-2019 for any one or more of the following projects:

(A)    Computer room core network upgrade project;

(B)    Disaster recovery and continuity of operations refresh project;

(C)    Firewall upgrade project;

(D)    Next generation network internet fiber project; or

(E)    Backup tape library hardware replacement project;

(2)  The director of transportation shall submit a report to the legislature listing the projects for which expenditures were made during the quarter, summaries of the purposes of the expenditures, and amounts of the expenditures, within thirty days of the end of each fiscal quarter.

     SECTION 11.  Provided that the department of transportation shall provide to the legislature a report containing the service life and replacement plans for all equipment and motor vehicles for each of the airports, harbors, highways, and general administration divisions, or any combination thereof as may be appropriate, no later than twenty days prior to the regular sessions of 2019 and 2020.

HEALTH

     SECTION 12.  Provided that of the special fund appropriation for the Hawaii health systems corporation - regions (HTH212) for fiscal year 2017-2018, the sum of $10,000,000 or so much thereof as may be available as cash in the Maui regional system board's bank accounts or subaccount of the health systems special fund shall be disbursed by the Maui regional system board to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its fiscal year 2017-2018 working capital;

(1)    Provided further that if less than $10,000,000 is available in the Maui regional system board's bank accounts or subaccount for this disbursement, then:

(A)    The entire amount in the Maui regional system board's bank accounts or subaccount of the health systems special fund shall be disbursed by the Maui regional system board to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its fiscal year 2017-2018 working capital; and

(B)    The working capital shortfall, meaning the difference between $10,000,000 and the amount disbursed under subparagraph (A), shall be disbursed by the board of directors of the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for the balance of its fiscal year 2017-2018 working capital, from the general fund appropriation to the Hawaii health systems corporation - regions (HTH212) for fiscal year 2017-2018;

(C)    Provided further that if the general fund amount disbursed under paragraph (1)(B) to the Maui Health System, a Kaiser Foundation Hospitals LLC, for fiscal year 2017-2018 is less than $3,000,000, then the remaining general fund appropriation shall be disbursed by the board of directors of the Hawaii health systems corporation to one or more regional systems of the Hawaii health systems corporation as additional general fund operating subsidies, in accordance with guidelines or conditions established by the board; and

(2)    Provided further that if the working capital shortfall under paragraph (1)(B) is more than $3,000,000, then:

(A)    The governor shall transfer general fund appropriations for fiscal year 2017-2018 from other budget program IDs to the Hawaii health systems - regions (HTH212) in the amount equaling the difference between the following:

(i)    The working capital shortfall; and

(ii)  $3,000,000; and

(B)    The board of directors of the Hawaii health systems corporation shall disburse to the Maui Health System, a Kaiser Foundation Hospitals LLC:

(i)    $3,000,000 of the general fund appropriation to the Hawaii health systems corporation - regions (HTH212) for fiscal year 2017-2018; and

(ii)  The general funds transferred to the Hawaii health systems corporation - regions (HTH212) under subparagraph (A);

(C)    Provided further that the governor shall not transfer any general fund appropriation for fiscal year 2017-2018 from Hawaii health systems corporation - corporate office (HTH210), Kahuku hospital (HTH211), or Alii community care (HTH213), to Hawaii health systems – regions (HTH212), under paragraph (2)(A); and

(3)    Provided further that, all other expenditures from the special fund appropriation for the Hawaii health systems corporation – regions (HTH212) for fiscal year 2016-2017 for the Maui region shall be limited to costs and expenses directly related to the implementation of Act 103, Session Laws of Hawaii 2015, including the winding down of the operations of the three Maui region hospital facilities, and the administration of the lease of the Hawaii health systems corporation's three Maui region hospital facilities to the Maui Health System, a Kaiser Foundation Hospitals LLC, pursuant to section 323F-54(b)(3), Hawaii Revised Statutes.

     SECTION 13.  Provided that the general fund and general obligation bond fund appropriations for the Maui Health System, a Kaiser Foundation Hospitals LLC, in HTH214 for fiscal year 2017-2018 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its fiscal year 2017-2018 operating ($33,420,000 general funds) and capital subsidies ($6,000,000 general obligation bond funds).

     SECTION 14.  Provided that in no case shall the appropriations from the general, special, or general obligation bond funds be disbursed to the Maui Health System, a Kaiser Foundation Hospitals LLC, pursuant to sections 12 or 13, until the three Maui region hospital facilities are leased to the Maui Health System, a Kaiser Foundation Hospitals LLC, pursuant to Act 103, Session Laws of Hawaii 2015, and the Maui Health System, a Kaiser Foundation Hospitals LLC, has satisfied the standards and conditions prescribed in section 323F-58(b)(1), (2), (3), (4), (5) (with respect to any other health care facility it operates), and (6), Hawaii Revised Statutes; provided further that if the lease is effective after July 1, 2017, then the disbursements to the Maui Health System, a Kaiser Foundation Hospital LLC, from the appropriations made in sections 12 and 13, shall be reduced by the pro rata portion of fiscal year 2017-2018 that the lease is effective, and the remaining general fund appropriation in HTH214 shall be disbursed by the board of directors of the Hawaii health systems corporation to one or more regional systems of the Hawaii health systems corporation as additional general fund operating subsidies.  The board of directors shall disburse the amount in accordance with guidelines or conditions established by the board.

SOCIAL SERVICES

     SECTION 15.  Provided that of the general fund appropriation for homeless services (HMS224), the sum of $250,000 or so much thereof as may be necessary for fiscal year 2017-2018 shall be expended for legal services to assist homeless persons to obtain identification documents.

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

FORMAL EDUCATION

     SECTION 17.  Provided that of the general fund appropriation for University of Hawaii system-wide support (UOH900):

(1)  The sum of $6,360,818 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 may be transferred to other University of Hawaii program IDs in accordance with performance-based outcomes relating to student achievement and degree attainment as established by the president of the University of Hawaii;

(2)  The amount transferred to a University of Hawaii program ID shall be expended at the discretion of the head of the University of Hawaii college, campus, or school within that program ID; and

(3)  The president of the University of Hawaii shall submit a report to the legislature on the distribution of funds and their uses to enhance student achievement and degree attainment at least twenty days prior to the regular sessions of 2019 and 2020.

PUBLIC SAFETY

     SECTION 18.  (a)  Provided that, of the general fund appropriation for fiscal year 2017-2018 for each program ID listed in this subsection, not more than the specified amount shall be expended for the payment of overtime incurred under the program ID during fiscal year 2017-2018:

(1)    For the Halawa correctional facility (PSD402), not more than $978,173;

(2)    For the Kulani correctional facility (PSD403), not more than $186,875;

(3)    For the Waiawa correctional facility (PSD404), not more than $267,320;

(4)    For the Hawaii community correctional center (PSD405), not more than $1,688,571;

(5)    For the Maui community correctional center (PSD406), not more than $985,797;

(6)    For the Oahu community correctional center (PSD407), not more than $3,156,537;

(7)    For the Kauai community correctional center (PSD408), not more than $394,859;

(8)    For the women's community correctional center (PSD409), not more than $1,278,017;

 (b)  Provided that of the general fund appropriation for fiscal year 2018-2019 for each program ID listed in this subsection, not more than the specified amount shall be expended for the payment of overtime incurred under the program ID during fiscal year 2018-2019:

(1)  For the Halawa correctional facility (PSD402), not more than $989,750;

(2)  For the Kulani correctional facility (PSD403), not more than $189,247;

(3)  For the Waiawa correctional facility (PSD404), not more than $270,494;

(4)  For the Hawaii community correctional center (PSD405), not more than $948,421;

(5)  For the Maui community correctional center (PSD406), not more than $996,584;

(6)  For the Oahu community correctional center (PSD407), not more than $2,825,922;

(7)  For the Kauai community correctional center (PSD408), not more than $399,420;

(8)  For the women's community correctional center (PSD409), not more than $742,690.

 (c)  The department of public safety shall not expend any general funds transferred into any program ID listed in subsection (a) or (b) for the payment of overtime.

 (d)  The limits of subsections (a) and (b) shall not apply to the expenditure of general fund appropriations for any fiscal year before fiscal year 2017-2018 for overtime incurred before fiscal year 2017-2018.

     SECTION 19.  Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for relief from major disasters pursuant to section 127-11, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.

INDIVIDUAL RIGHTS

     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 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.

     SECTION 21.  Provided that of the general fund appropriation for the office of the public defender (BUF151):

(1)  The sum of $445,768 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for the community outreach court project which is administered and operated under the judiciary in collaboration with the office of the public defender and the office of the prosecuting attorney of the city and county of Honolulu;

(2)  Of the amounts under paragraph (1) for fiscal year 2017-2018 and fiscal year 2018-2019:

(A)  The office of the public defender, for fiscal year 2017-2018 and fiscal year 2018-2019, shall expend the sum of $154,000 or so much thereof as may be necessary and may establish the following 3.00 permanent positions for the performance of duties under the community outreach court project:

(i)     1.00 permanent deputy public defender;

(ii)   1.00 permanent paralegal; and

(iii) 1.00 permanent social worker or advocate;

(B)  Notwithstanding any law to the contrary, for fiscal year 2017-2018 and fiscal year 2018-2019, the public defender shall transfer to the judiciary of the State of Hawaii the sum of $126,364 or so much thereof as may be necessary for the administration and operation of the community outreach court project as provided under section 7 of the Judiciary Appropriations Act of 2017; and

 (C) Notwithstanding any law to the contrary, for fiscal year 2017-2018 and fiscal year 2018-2019, the public defender shall transfer to the office of the prosecuting attorney of the city and county of Honolulu the sum of $165,404 or so much thereof as may be necessary for payment of the personal services and fringe benefit costs of the following 2.00 permanent positions for the operation of the community outreach court project:

(i)    1.00 deputy prosecuting attorney; and

(ii)  1.00 paralegal;

(3)  If requested by the public defender, the director of finance shall make the transfers under paragraphs (2)(B) and (C) on behalf of the public defender;

(4)  The public defender shall enter into memoranda of agreement with the chief justice and prosecuting attorney of the city and county of Honolulu with respect to the transfers and expenditure of funds as specified under paragraphs (2)(B) and (C); and

(5)  The public defender shall submit the memoranda of agreement to the legislature at least twenty days before the convening of the regular sessions of 2018 and 2019.  The public defender may request the chief justice to include the memoranda of agreement with the community court outreach project reports required of the chief justice under the Judiciary Appropriations Act of 2017.

GOVERNMENT-WIDE SUPPORT

     SECTION 22.  Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be used for the governor's "contingent fund" pursuant to section 37-71(f), Hawaii Revised Statutes; provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.

     SECTION 23.  Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $30,637,298 or so much thereof as may be necessary for fiscal year 2017-2018 shall be expended pursuant to Senate Bill NO. 207 as enacted, for a one-time lump sum cash bonus severance benefit to affected Maui region hospital employees of the Hawaii health systems corporation separated from state service upon the transfer of the Hawaii health systems corporation’s Maui memorial medical center, Kula hospital, and Lanai community hospital to Maui Health System, a Kaiser Foundation Hospitals, LLC; and provided further that the director of finance may transfer the moneys to the Hawaii health systems corporation for the purpose noted above.

     SECTION 24.  Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2017-2018 and the same sum or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended for the purposes of compensating general funded employees leaving the employ of the executive branch; provided further that the department of budget and finance shall establish an administrative account to which all executive departments and agencies may charge the general funded portion of vacation payout liabilities; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; and provided further that the department of budget and finance will only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies.

     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

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

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

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.

     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 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

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

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

provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 27.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2017-2019 or so much thereof as may be necessary shall be expended for the phase-in of employer contribution rate increases from 25 per cent to 28 per cent in fiscal year 2017-2018 and from 25 per cent to 31 per cent in fiscal year 2018-2019 for police officers, firefighters, and corrections officers and from 17 per cent to 18 per cent in fiscal year 2017-2018 and from 17 per cent to 19 per cent in fiscal year 2018-2019 for all other employees only as follows, pursuant to Senate Bill No. 936 as enacted, Relating to the Employees' Retirement System:

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

BUF741        $15,719,015   $32,066,791

BUF745        $12,807,840   $26,165,298

BUF748        $ 6,098,573   $12,441,089;

provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.

     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

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

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

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 29.  Provided that:

(1)    Of the special fund appropriation for public lands management (LNR101) for fiscal year 2017-2018 and fiscal year 2018-2019, $3,000,000 or so much thereof as may be necessary from the special land and development special fund may be expended under LNR101 or transferred by the chair of the board of land and natural resources into any other LNR program ID for expenditure under that program ID; and

(2)    The appropriation under paragraph (1) shall be expended by the respective programs in accordance with the Hawaii tourism authority's strategic plan consistent with the provisions of section 237-6.5(b)(5), Hawaii Revised Statutes.

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     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; provided 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

 

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

 

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


 

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

 

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 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

 


 

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

 

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 A 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

 

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

 

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              AGR               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

 


 

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

 

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


 

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

 


 

B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          ALOHA PERFORMING ARTS COMPANY, HAWAII

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     97           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LBR               100 C           C

 

2.          CHINESE CHAMBER OF COMMERCE FOUNDATION, OAHU

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                     98           

               TOTAL FUNDING              LBR               100 C           C

 

3.          DAUGHTERS OF HAWAII, OAHU

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    398           

               TOTAL FUNDING              LBR               400 C           C

 


 

4.          HABITAT FOR HUMANITY WEST HAWAII, HAWAII

 

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

            CONSTRUCTION                                    100           

               TOTAL FUNDING              LBR               100 C           C

 

5.          HONOLULU HABITAT FOR HUMANITY, OAHU

 

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

            PLANS                                             1           

            CONSTRUCTION                                    248           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LBR               250 C           C

 

6.          HO'OLA NA PUA, OAHU

 

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

            CONSTRUCTION                                    499           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LBR               500 C           C

 


 

7.          HUI NOEAU, MAUI

 

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

            CONSTRUCTION                                     95           

               TOTAL FUNDING              LBR                95 C           C

 

8.          JAPANESE CULTURAL CENTER OF HAWAII, OAHU

 

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

            CONSTRUCTION                                    208           

               TOTAL FUNDING              LBR               208 C           C

 

9.          KAUAI HABITAT FOR HUMANITY, INC., KAUAI

 

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

            CONSTRUCTION                                    500           

               TOTAL FUNDING              LBR               500 C           C

 

10.         PACIFIC WELL DRILLING AND PUMP SERVICES, HAWAII

 

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

            EQUIPMENT                                       605           

               TOTAL FUNDING              LBR               605 C           C


 

11.         SPECIAL OLYMPICS HAWAII, INC., OAHU

 

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

            CONSTRUCTION                                    300           

               TOTAL FUNDING              LBR               300 C           C

 

12.         YMCA OF HONOLULU, OAHU

 

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

            DESIGN                                            1           

            CONSTRUCTION                                    499           

               TOTAL FUNDING              LBR               500 C           C

 

HMS802 - VOCATIONAL REHABILITATION

 

13.         HO'OPONO FLOOD ZONE REMEDIATION, OAHU

 

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

            DESIGN                                           52           

            CONSTRUCTION                                    469           

               TOTAL FUNDING              HMS               521 C           C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

 

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

 

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

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN            10,000 E           E

 

2.          HONOLULU INTERNATIONAL AIRPORT, AIRCRAFT APRON RECONSTRUCTION, OAHU

 

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

            DESIGN                                        2,000           

            CONSTRUCTION                                             53,001

               TOTAL FUNDING              TRN                   B     19,118 B

                                          TRN             2,000 E      5,882 E

                                          TRN                   N          1 N

                                          TRN                   X     28,000 X

 


 

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

 


 

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

 

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

 


 

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, 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

 


 

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

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

 

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

            DESIGN                                          750           

            CONSTRUCTION                                              8,000

               TOTAL FUNDING              TRN               750 E      8,000 E

 

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

 

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

            DESIGN                                           75           

            CONSTRUCTION                                                375

               TOTAL FUNDING              TRN                75 E        375 E

 

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

 

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

            DESIGN                                          500           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               500 E      3,000 E


 

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

 

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

            CONSTRUCTION                                  1,501           

               TOTAL FUNDING              TRN             1,359 B           B

                                          TRN               141 E           E

                                          TRN                 1 N           N

 

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

 

            DESIGN FOR RENOVATION OF AIRPORT RESTROOMS AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          600           

               TOTAL FUNDING              TRN               600 E           E

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 


 

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

 

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

 

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

 

79.         INTERSTATE ROUTE H-3, PORTAL BUILDINGS IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR THE REMOVAL OF EXISTING ROOF AND INSTALLATION OF NEW ROOFING FOR THE H-3 PORTAL BUILDINGS AND OTHER INCIDENTAL WORK.

            CONSTRUCTION                                  3,350           

               TOTAL FUNDING              TRN             3,350 E           E

 

80.         INTERSTATE ROUTE H-3, TUNNEL IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE H-3 TUNNELS, INCLUDING THE INSTALLATION OF EXHAUST FAN RAIN HOODS, UPGRADING MOTOR CONTROL CENTER RESISTANCE TEMPERATURE DETECTOR "RTD" MODULES, AND OTHER MISCELLANEOUS IMPROVEMENTS.

            DESIGN                                          700           

            CONSTRUCTION                                              5,200

               TOTAL FUNDING              TRN               700 E      5,200 E

 


 

81.         KAHEKILI HIGHWAY, OAHU

 

            LAND ACQUISITION AND DESIGN FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO PROVIDE CORRIDOR CAPACITY AND OPERATIONAL IMPROVEMENTS FROM LIKELIKE HIGHWAY TO KAMEHAMEHA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          1,000           

            DESIGN                                          750           

               TOTAL FUNDING              TRN               350 E           E

                                          TRN             1,400 N           N

 

82.         KALAELOA TO HAKIMO ROAD, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXTENSION OF THE FIFTH LANE OF FARRINGTON HIGHWAY AND FOR SAFETY IMPROVEMENTS, PRESERVATION OF EXISTING INFRASTRUCTURE, AND TRAFFIC CONGESTION RELIEF ALONG WAIANAE COAST; GROUND AND SITE IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              TRN             3,000 E           E

 


 

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

 

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

            CONSTRUCTION                                              2,600

               TOTAL FUNDING              TRN                   E        520 E

                                          TRN                   N      2,080 N

 

84.         KAMEHAMEHA HIGHWAY, HELEMANO-WAIALUA JUNCTION TO HALEIWA BEACH PARK, OAHU

 

            CONSTRUCTION FOR ENHANCED WETLANDS IN THE VICINITY OF UKOA POND. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  6,500           

               TOTAL FUNDING              TRN             1,300 E           E

                                          TRN             5,200 N           N

 


 

85.         KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REPLACEMENT OF KALUANUI STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            800           

            CONSTRUCTION                                             10,000

               TOTAL FUNDING              TRN               160 E      2,000 E

                                          TRN               640 N      8,000 N

 

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

 

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

            CONSTRUCTION                                    750           

               TOTAL FUNDING              TRN               150 E           E

                                          TRN               600 N           N

 

87.         LANIAKEA HWY, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REALIGNMENT OF KAMEHAMEHA HWY AT LANIAKEA BEACH PARK; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                        1,500           

            CONSTRUCTION                                 13,500           

               TOTAL FUNDING              TRN            15,000 E           E

 


 

88.         MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

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

            LAND                                            100         100

            DESIGN                                                      750

            CONSTRUCTION                                  2,300       2,200

               TOTAL FUNDING              TRN             2,400 E      3,050 E

 

89.         OAHU BIKEWAYS, OAHU

 

            LAND ACQUISITION FOR A MULTI-USE PATH FROM THE VICINITY OF WAIPIO POINT ACCESS ROAD TO LUALUALEI NAVAL ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      2,000

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 


 

90.         TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATIONS INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.

            DESIGN                                                      200

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E        200 E

 

91.         WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            750           

            CONSTRUCTION                                             12,000

               TOTAL FUNDING              TRN               150 E      2,400 E

                                          TRN               600 N      9,600 N

 


 

92.         REPAIR TO ROADS, OAHU

 

            CONSTRUCTION FOR PROJECTS LISTED IN ACT 194, SLH 2016 FOR REPAIR WORK, INCLUDING FLOOD MITIGATION AND INSTALLATION OF DRAINAGE INFRASTRUCTURE AND RESURFACING.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 C           C

 

TRN511 - HAWAII HIGHWAYS

 

93.         4 MILE CREEK BRIDGE, HAWAII

 

            CONSTRUCTION TO REPLACE THE CURRENT ONE-LANE BRIDGE FOR THE COMMUTERS  BETWEEN HILO AND PUNA.

            CONSTRUCTION                                 13,000           

               TOTAL FUNDING              TRN            13,000 E           E

 

94.         ACCELERATION LANES FOR HWY 11, HAWAII

 

            CONSTRUCTION OF AN ACCELERATION LANE ON HWY 11.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 


 

95.         AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKAO GULCH, HAWAII

 

            CONSTRUCTION FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKAO GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN                   E        600 E

                                          TRN                   N      2,400 N

 

96.         DANIEL K. INOUYE HIGHWAY EXTENSION, MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR A NEW ROADWAY AND/OR REALIGNMENT, AND EXTENDING THE DANIEL K. INOUYE HIGHWAY FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                          9,000           

            CONSTRUCTION                                 80,000           

               TOTAL FUNDING              TRN            17,800 E           E

                                          TRN            71,200 N           N

 


 

97.         GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

 

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

            DESIGN                                                    1,000

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 

98.         HAWAII BELT ROAD DRAINAGE AND ROCKFALL IMPS, VIC. OF HAKALAU BRIDGE, HAWAII

 

            CONSTRUCTION FOR DRAINAGE AND ROCKFALL PROTECTION IMPROVEMENTS, INCLUDING INSTALLING A DRAINAGE SPILLWAY AND CULVERTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN               400 E           E

                                          TRN             1,600 N           N

 


 

99.         HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

 

            DESIGN AND CONSTRUCTION FOR SLOPE PROTECTION ALONG ROUTE 19, HAWAII BELT ROAD IN THE VICINITY OF MAULUA GULCH, LAUPAHOEHOE GULCH, AND KAAWALII GULCH. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      750

            CONSTRUCTION                                             30,750

               TOTAL FUNDING              TRN                   E      6,300 E

                                          TRN                   N     25,200 N

 

100.        HAWAII BELT ROAD, DRAINAGE IMPROVEMENTS AT PAPAALOA, M.P. 24.47, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS IN THE VICINITY OF M.P. 24.47 ON HAWAII BELT ROAD.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

101.        HAWAII BELT ROAD, REHABILITATION OF UMAUMA STREAM BRIDGE, HAWAII

 

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

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              TRN             1,800 E           E

                                          TRN             7,200 N           N

 


 

102.        HAWAII BELT ROAD, REPLACEMENT OF PAHOEHOE STREAM BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REPLACEMENT OF A CONCRETE ARCH-DECK BRIDGE ON HAWAII BELT ROAD (ROUTE 19) ON HAWAII ISLAND IN THE VICINITY OF PAPAIKOU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             10,500

               TOTAL FUNDING              TRN                   E      2,100 E

                                          TRN                   N      8,400 N

 

103.        HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR REHABILITATION AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        500

            DESIGN                                          800           

               TOTAL FUNDING              TRN               160 E        100 E

                                          TRN               640 N        400 N

 

104.        HIGHWAY 11, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR HIGHWAY 11, HAWAII.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,998           

               TOTAL FUNDING              TRN             2,000 E           E

 


 

105.        KAWAIHAE ROAD, SAFETY IMPROVEMENTS, RUNAWAY TRUCK RAMP, HAWAII

 

            LAND ACQUISITION AND CONSTRUCTION FOR THE INSTALLATION OF A RUNAWAY TRUCK RAMP ALONG KAWAIHAE ROAD.

            LAND                                            500           

            CONSTRUCTION                                              1,500

               TOTAL FUNDING              TRN               500 E      1,500 E

 

106.        KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            PLANS AND LAND ACQUISITION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         3,750           

            LAND                                                      2,250

               TOTAL FUNDING              TRN               750 E        450 E

                                          TRN             3,000 N      1,800 N

 


 

107.        KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII

 

            CONSTRUCTION FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             40,000

               TOTAL FUNDING              TRN                   E      8,000 E

                                          TRN                   N     32,000 N

 

108.        MAMALAHOA HIGHWAY DRAINAGE IMPROVEMENTS AT KAWA, HAWAII

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, INCLUDING THE INSTALLATION OF DRAINAGE BOX CULVERTS AND RAISING OF THE ROADWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              TRN             1,800 E           E

                                          TRN             7,200 N           N

 


 

109.        MAMALAHOA HIGHWAY, HILEA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HILEA STREAM BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,000           

               TOTAL FUNDING              TRN             1,800 E           E

                                          TRN             7,200 N           N

 

110.        MAMALAHOA HIGHWAY, NINOLE BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF NINOLE BRIDGE ALONG MAMALAHOA HIGHWAY (ROUTE 11). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN               500 E           E

                                          TRN             2,000 N           N

 


 

111.        MAMALAHOA HWY, GUARDRAIL AND SHOULDER IMPROVEMENTS AND REALIGNMENT, NAALEHU TO HONUAPO, HAWAII

 

            LAND ACQUISITION FOR REPLACEMENT OF GUARDRAIL, SHOULDER IMPROVEMENTS, AND/OR REALIGNMENT OF MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            300           

               TOTAL FUNDING              TRN                60 E           E

                                          TRN               240 N           N

 

112.        TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            CONSTRUCTION                                                600

               TOTAL FUNDING              TRN                   E        600 E

 


 

TRN531 - MAUI HIGHWAYS

 

113.        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

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

            DESIGN                                          500       2,000

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN               300 E        400 E

                                          TRN             1,200 N      1,600 N

 

114.        HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI

 

            CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE TO TWO LANES, EXTENDING A BOX CULVERT AND CONSTRUCTING HEADWALLS AND WINGWALLS.

            CONSTRUCTION                                  2,000           

               TOTAL FUNDING              TRN             2,000 E           E

 


 

115.        HANA HIGHWAY BRIDGE PRESERVATION PLAN, MAUI

 

            LAND ACQUISITION AND DESIGN FOR DEVELOPING A BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA PRESERVATION DISTRICT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                      1,000

            DESIGN                                        2,250           

               TOTAL FUNDING              TRN               450 E        200 E

                                          TRN             1,800 N        800 N

 

116.        HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

 

            CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY.

            CONSTRUCTION                                  2,000       2,000

               TOTAL FUNDING              TRN             2,000 E      2,000 E

 

117.        HANA HIGHWAY MITIGATION, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MITIGATE ROCKFALLS, VEGETATION AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF HANA HIGHWAY, ROUTE 360, AT VARIOUS LOCATIONS.

            PLANS                                         2,000           

            DESIGN                                        2,000           

            CONSTRUCTION                                 16,000           

               TOTAL FUNDING              TRN            20,000 E           E

 


 

118.        HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

            CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN                   E      2,000 E

 

119.        HONOAPIILANI HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF HONOLUA BRIDGE, MAUI

 

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

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 

120.        LAHAINA BYPASS ROAD, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM NORTH KEAWE STREET TO BEYOND PUUKOLII ROAD.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                 69,996           

            EQUIPMENT                                         1           

               TOTAL FUNDING              TRN            70,000 E           E

 

 

121.        MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI

 

            DESIGN FOR MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.

            DESIGN                                          100           

               TOTAL FUNDING              TRN               100 E           E

 

122.        MISCELLANEOUS DRAINAGE IMPROVEMENTS, MAUI

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          250           

            CONSTRUCTION                                              1,000

               TOTAL FUNDING              TRN               250 E      1,000 E

 

123.        PAIA BYPASS, MAUI

 

            DESIGN FOR ALTERNATIVE TRAFFIC IMPROVEMENTS IN THE VICINITY OF PAIA TOWN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                    3,750

               TOTAL FUNDING              TRN                  E        750 E

                                          TRN                   N      3,000 N

 


 

124.        PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, MAUI

 

            DESIGN AND CONSTRUCTION FOR PEDESTRIAN FACILITY IMPROVEMENTS IN ORDER TO PROVIDE INCREASED PEDESTRIAN SAFETY AND ACCESSIBILITY AT VARIOUS LOCATIONS ON MAUI.

            DESIGN                                          100           

            CONSTRUCTION                                                500

               TOTAL FUNDING              TRN               100 E        500 E

 

125.        PUUNENE AVENUE INTERSECTION IMPROVEMENTS IN THE VICINITY OF KUIHELANI HIGHWAY, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION ALONG PUUNENE AVENUE IN THE VICINITY OF KUIHELANI HIGHWAY, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          250           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               250 E      3,000 E

 


 

126.        TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                          100           

            CONSTRUCTION                                    500         900

               TOTAL FUNDING              TRN               600 E        900 E

 

127.        TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, MAUI

 

            DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCLUDING ASSESSMENT AND DEVELOPMENT OF CRITERIA FOR IMPLEMENTATION OF SCHEDULED REPLACEMENTS AND UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; AND UPGRADING TO MEET CURRENT STANDARDS.

            DESIGN                                          250           

            CONSTRUCTION                                              3,000

               TOTAL FUNDING              TRN               250 E      3,000 E

 


 

TRN561 - KAUAI HIGHWAYS

 

128.        GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

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

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 

129.        KAPULE HWY/RICE ST/WAAPA RD IMPROVEMENTS, AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI

 

            LAND ACQUISITION FOR THE IMPROVEMENT OF KAPULE HIGHWAY, RICE STREET AND WAAPA ROAD; AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        600

               TOTAL FUNDING              TRN                   E        120 E

                                          TRN                   N        480 N

 


 

130.        KAUAI BASEYARD IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS.

            DESIGN                                          100           

            CONSTRUCTION                                                600

               TOTAL FUNDING              TRN               100 E        600 E

 

131.        KAUMUALII HIGHWAY, HANAPEPE RIVER BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF HANAPEPE RIVER BRIDGE ALONG KAUMUALII HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,000           

               TOTAL FUNDING              TRN             2,400 E           E

                                          TRN             9,600 N           N

 


 

132.        KAUMUALII HIGHWAY, OMAO BRIDGE REHABILITATION, KAUAI

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION OF A CONCRETE TEE GIRDER BRIDGE ON KAUMUALII HIGHWAY IN THE VICINITY OF OMAO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                            250           

            CONSTRUCTION                                 16,000           

               TOTAL FUNDING              TRN             3,250 E           E

                                          TRN            13,000 N           N

 

133.        KUHIO HIGHWAY, HANALEI BRIDGE REPAIR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR OF HANALEI BRIDGE, INCLUDING REPLACING DETERIORATED STEEL TRUSS MEMBERS, AND CLEANING AND PAINTING OF THE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              6,000

               TOTAL FUNDING              TRN                60 E      1,200 E

                                          TRN               240 N      4,800 N

 

134.        KUHIO HIGHWAY, HANALEI VALLEY VIEWPOINT, KAUAI

 

            CONSTRUCTION OF RIGHT-OF-WAY IMPROVEMENTS FOR THE RELOCATION OF THE HANALEI VALLEY LOOKOUT ON KAUAI.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              TRN             1,000 E           E

 

 

135.        KUHIO HIGHWAY, KAPAIA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A MULTI-TEE BEAM REINFORCED CONCRETE GIRDER BRIDGE ON KUHIO HIGHWAY IN THE VICINITY OF KAPAIA TO INCLUDE PEDESTRIAN WALKWAYS, BRIDGE RAILINGS AND APPROACHES AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 10,000           

               TOTAL FUNDING              TRN             2,000 E           E

                                          TRN             8,000 N           N

 

136.        KUHIO HIGHWAY, MAILIHUNA RD INTERSECTION. IMP. AND KAPAA STREAM BRIDGE REHABILITATION AND/OR REPLACEMENT, KAUAI

 

            CONSTRUCTION FOR INTERSECTION SAFETY IMPROVEMENTS AND REHABILITATION AND/OR REPLACEMENT OF KAPAA STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 17,000           

               TOTAL FUNDING              TRN             3,400 E           E

                                          TRN            13,600 N           N

 


 

137.        KUHIO HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO BRIDGES, KAUAI

 

            CONSTRUCTION FOR THE REHABILITATION AND/OR REPLACEMENT OF WAIOLI STREAM BRIDGE, WAIPA STREAM BRIDGE, AND WAIKOKO STREAM BRIDGE ON KUHIO HIGHWAY, ROUTE 560. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                             25,000

               TOTAL FUNDING              TRN                   E      5,000 E

                                          TRN                   N     20,000 N

 

138.        KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES, NUMBERS 1, 2, AND 3, KAUAI

 

            CONSTRUCTION FOR REPLACEMENT OF WAINIHA BRIDGES NUMBERS 1, 2, AND 3. PROJECT WILL CONSTRUCT BRIDGE APPROACHES, DETOUR ROADS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                              4,500

               TOTAL FUNDING              TRN                   E        900 E

                                          TRN                   N      3,600 N

 


 

139.        KUHIO HIGHWAY, RETAINING WALLS AND/OR ROADWAY REMEDIATION AT LUMAHAI AND WAINIHA, KAUAI

 

            LAND ACQUISITION FOR RETAINING WALLS AND/OR ROADWAY REMEDIATION FOR THE PRESERVATION OF KUHIO HIGHWAY IN THE VICINITY OF LUMAHAI AND WAINIHA.

            LAND                                            100           

               TOTAL FUNDING              TRN               100 E           E

 

140.        KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI

 

            LAND ACQUISITION AND DESIGN FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

            LAND                                                        150

            DESIGN                                          250           

               TOTAL FUNDING              TRN               250 E        150 E

 

141.        KUHIO HIGHWAY, WAILUA RIVER BRIDGE REPAIR, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR OF WAILUA RIVER BRIDGE, INCLUDING REPLACING DETERIORATED BEARINGS AND SUPPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          300           

            CONSTRUCTION                                              4,000

               TOTAL FUNDING              TRN               300 E        800 E

                                          TRN                   N      3,200 N

 


 

142.        NAWILIWILI ROAD IMPROVEMENTS, KANANI STREET TO KAUMUALII HIGHWAY, KAUAI

 

            CONSTRUCTION FOR NAWILIWILI ROAD IMPROVEMENTS, INCLUDING PAVEMENT RECONSTRUCTION, SIDEWALKS, AND TRAFFIC SIGNALS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  1,500           

               TOTAL FUNDING              TRN               300 E           E

                                          TRN             1,200 N           N

 

143.        TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

            DESIGN                                        1,100           

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              TRN             3,600 E           E

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

144.        ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000       1,000

            CONSTRUCTION                                  2,000         500

               TOTAL FUNDING              TRN               600 E        300 E

                                          TRN             2,400 N      1,200 N

 

145.        ALIIAIMOKU BUILDING IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR VARIOUS IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S MAIN OFFICE BUILDING.

            CONSTRUCTION                                    400           

               TOTAL FUNDING              TRN               400 E           E

 

146.        ALIIAIMOKU HALE, ELEVATOR MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR ELEVATOR RENOVATION AND/OR REPLACEMENT AND OTHER RELATED TASKS.

            CONSTRUCTION                                    200           

               TOTAL FUNDING              TRN               200 E           E

 


 

147.        HEIGHT MODERNIZATION FACILITIES, STATEWIDE

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                         5,000           

            LAND                                                      2,000

            DESIGN                                        3,750       6,750

               TOTAL FUNDING              TRN             1,750 E      1,750 E

                                          TRN             7,000 N      7,000 N

 

148.        HIGHWAY PLANNING, STATEWIDE

 

            PLANS AND EQUIPMENT FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                        10,500      11,000

            EQUIPMENT                                                 1,000

               TOTAL FUNDING              TRN             2,100 E      2,400 E

                                          TRN             8,400 N      9,600 N

 


 

149.        HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,000           

            CONSTRUCTION                                 37,000      12,000

               TOTAL FUNDING              TRN             7,600 E      2,400 E

                                          TRN            30,400 N      9,600 N

 

150.        HIGHWAYS DIVISION CAPITAL IMPROVEMENTS PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                 23,997      23,997

               TOTAL FUNDING              TRN            16,000 B     16,000 B

                                          TRN             8,000 N      8,000 N

 


 

151.        IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                       10,650       3,000

            CONSTRUCTION                                  3,750       4,000

               TOTAL FUNDING              TRN             2,880 E      1,400 E

                                          TRN            11,520 N      5,600 N

 

152.        MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

            DESIGN                                          100         200

            CONSTRUCTION                                  1,000       1,500

               TOTAL FUNDING              TRN             1,100 E      1,700 E

 


 

153.        ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            LAND ACQUISITION AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            LAND                                                        500

            CONSTRUCTION                                  7,000           

               TOTAL FUNDING              TRN             1,400 E        100 E

                                          TRN             5,600 N        400 N

 

154.        SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                                      750

            CONSTRUCTION                                              1,250

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 


 

155.        TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

 

            CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES, AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,400           

               TOTAL FUNDING              TRN               480 E           E

                                          TRN             1,920 N           N

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1.          SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  9,975           

               TOTAL FUNDING              HTH             1,663 C           C

                                          HTH             8,312 N           N

 

2.          WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                 12,418           

               TOTAL FUNDING              HTH             2,070 C           C

                                          HTH            10,348 N           N

 


 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3.          DIVISION OF FORESTRY AND WILDLIFE  EMERGENCY AND NATURAL DISASTER RESPONSE INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO PROVIDE STATEWIDE SUPPORT FOR FIRE AND NATURAL DISASTER RESPONSE.

            DESIGN                                          100           

            CONSTRUCTION                                    300           

               TOTAL FUNDING              LNR               400 C           C

 

4.          KAWAINUI MARSH, OAHU

 

            DESIGN AND CONSTRUCTION FOR CLEANUP ENVIRONMENTAL DEGRADATION AND RESTORATION OF NATIVE WILDLIFE HABITAT.

            DESIGN                                          200           

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              LNR             1,200 C           C

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

5.          PUA LOKE PLANT NURSERY ARBORETUM SITE, PARCEL BETWEEN WEHE ROAD AND PUA LOKE STREET, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE LANDSCAPING AND BEAUTIFICATION IN HONOR OF SPARK MATSUNAGA.

            DESIGN                                           19           

            CONSTRUCTION                                    180           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR               200 C           C

 

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

6.          KAHOOLAWE ISLAND RESERVE NATIVE DRYLAND FOREST PLANTING, KAHOOLAWE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHOOLAWE ISLAND RESERVE COMMISSION TO SUPPORT FOR NATIVE DRYLAND FOREST RESTORATION, MANAGEMENT, AND MAINTENANCE.

            PLANS                                             1           1

            DESIGN                                          148         148

            CONSTRUCTION                                  1,350       1,350

            EQUIPMENT                                         1           1

               TOTAL FUNDING              LNR             1,500 C      1,500 C

 


 

E.  HEALTH

HTH211 - KAHUKU HOSPITAL

 

1.          LUMP SUM KAHUKU MEDICAL CENTER, IMPROVEMENTS, AND RENOVATIONS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHUKU MEDICAL CENTER FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          163           

            CONSTRUCTION                                  1,485           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             1,650 C           C

 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

2.          LEAHI HOSPITAL, UPGRADE ATHERTON, SINCLAIR AND TROTTER ELEVATORS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES, RENOVATIONS, OR REPLACEMENT OF ATHERTON, SINCLAIR, AND TROTTER ELEVATORS.

            PLANS                                             1           

            DESIGN                                           89           

            CONSTRUCTION                                    810           

               TOTAL FUNDING              HTH               900 C           C

 


 

3.          LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES,  RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        1,993           

            CONSTRUCTION                                 17,957           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH            19,952 C           C

 

4.          SAMUEL MAHELONA MEMORIAL HOSPITAL ASSET ANALYSIS, KAUAI

 

            PLANS AND DESIGN FOR THE RENOVATION OR REBUILDING OF SAMUEL MAHELONA MEMORIAL HOSPITAL.

            PLANS                                            50           

            DESIGN                                          450           

               TOTAL FUNDING              HTH               500 C           C

 


 

HTH214 - MAUI HEALTH SYSTEM, KFH LLC

 

5.          MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI/LANAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).

            DESIGN                                          500           

            CONSTRUCTION                                  3,500           

            EQUIPMENT                                     2,000           

               TOTAL FUNDING              HTH             6,000 C           C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

6.          HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HAWAII STATE HOSPITAL. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY.

            DESIGN                                          220           

            CONSTRUCTION                                    201           

               TOTAL FUNDING              AGS               421 C           C

 


 

HTH440 - ALCOHOL AND DRUG ABUSE

 

7.          HINA MAUKA, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO A HEALTHCARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              HTH               500 C           C

 

HTH907 - GENERAL ADMINISTRATION

 

8.          DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HEALTH FACILITIES, STATEWIDE. PROJECTS ARE NECESSARY TO MAINTAIN HEALTH AND SAFETY FOR CLIENTS AND STAFF.

            DESIGN                                          413           

            CONSTRUCTION                                  4,000           

               TOTAL FUNDING              AGS             4,413 C           C

 

9.          DIAMOND HEAD HEALTH CENTER BUILDING AND SITE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO WATERPROOF AND REMEDIATE WATER DAMAGE; IMPROVEMENTS TO PAVED AND LANDSCAPED AREAS AT THE HEALTH CENTER.

            DESIGN                                          203           

            CONSTRUCTION                                    699           

               TOTAL FUNDING              AGS               902 C           C

 

 

10.         DIAMOND HEAD, LANAKILA, AND LEEWARD HEALTH CENTERS MODERNIZATION OF ELEVATORS, OAHU

 

            DESIGN AND CONSTRUCTION TO MODERNIZE ELEVATORS.

            DESIGN                                            1           

            CONSTRUCTION                                  2,104           

               TOTAL FUNDING              AGS             2,105 C           C

 

11.         HAMAKUA HEALTH CENTER, INC., HAWAII

 

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

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    798           

               TOTAL FUNDING              HTH               800 C           C

 

12.         HILO COUNSELING CENTER AND KEAWE HEALTH CENTER IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR RE-ROOFING; INTERIOR AND EXTERIOR IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            DESIGN                                          150           

            CONSTRUCTION                                  4,350           

               TOTAL FUNDING              AGS             4,500 C           C

 


 

13.         HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT, AND APPURTENANCES FOR CREATION OF A TELEHEALTH UNIT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                  1,799           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             2,000 C           C

 

14.         KO'OLAULOA COMMUNITY HEALTH AND WELLNESS CENTER, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR A HEALTH CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          198           

               TOTAL FUNDING              HTH               200 C           C

 

15.         WAHIAWA GENERAL HOSPITAL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR PATIENT CARE FACILITIES AND EQUIPMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    999           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH             1,000 C           C

 


 

16.         WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR A DENTAL CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    849           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HTH               850 C           C

 

17.         WEST HAWAII COMMUNITY HEALTH CENTER, INC., HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A HEALTH CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    923           

               TOTAL FUNDING              HTH               925 C           C

 


 

F.  SOCIAL SERVICES

DEF112 - SERVICES TO VETERANS

 

1.          OAHU VETERANS COUNCIL, OAHU

 

            EQUIPMENT FOR PHOTOVOLTAIC PANELS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                        70           

               TOTAL FUNDING              DEF                70 C           C

 

2.          PACIFIC AVIATION MUSEUM PEARL HARBOR, OAHU

 

            CONSTRUCTION FOR AN AVIATION LEARNING LABORATORY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    400           

               TOTAL FUNDING              DEF               400 C           C

 

3.          PEARL HARBOR - HONOLULU BRANCH 46, FLEET RESERVE ASSOCIATION, OAHU

 

            LAND ACQUISITION FOR PURCHASE OF A PARCEL OF LAND TO CONTINUE DELIVERY OF SERVICES AND RESOURCES OF THE FLEET RESERVE ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            LAND                                            300           

               TOTAL FUNDING              DEF               300 C           C

 


 

4.          WEST HAWAII VETERAN'S CENTER, HAWAII

 

            PLANS AND DESIGN FOR THE CONSTRUCTION OF A WEST HAWAII VETERAN'S CENTER.

            PLANS                                            85           

            DESIGN                                          765           

               TOTAL FUNDING              DEF               850 C           C

 


 

HMS220 - RENTAL HOUSING SERVICES

 

5.          LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR,  AMP 38, KAUAI FOR INFRASTRUCTURE PHASE I INFRASTRUCTURE AND SITE WORK FOR 6 WEST KAUAI PROJECTS; PUAHALA HOMES FOR SITE AND DWELLING IMPROVEMENTS, PHASE III; HALE PO`AI FOR INTERIOR AND EXTERIOR BUILDING AND SITE IMPROVEMENT; HAUIKI HOMES FOR ROCKFALL MITIGATION; INCLUDING, WITHOUT LIMITATIONS, SEWER, WATER, GAS, WALKWAY REPAIRS, SITE UTILITIES, ROCK FALL PROTECTION/RETAINING WALLS, EXTERIOR BUILDING REPAIRS, ROOF REPAIR AND/OR REPLACEMENT, SOLAR, PLUMBING UPGRADES, RELATED INTERIOR WORK ON PLUMBING FIXTURES, REPLACE UTILITIES AND INFRASTRUCTURE, CONSTRUCTION, AND PARKING LOT.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        3,532           

            CONSTRUCTION                                 14,140           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HMS            17,675 C           C

 


 

6.          LUMP SUM PUBLIC HOUSING SECURITY IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE, OR RENOVATE PUBLIC HOUSING FACILITIES SECURITY, INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES, AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING SECURITY IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.

            DESIGN                                          249           

            CONSTRUCTION                                  2,250           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HMS             2,500 C           C

 

HMS229 - HPHA ADMINISTRATION

 

7.          LA'A KEA FOUNDATION, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AFFORDABLE HOUSING ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    298           

               TOTAL FUNDING              HMS               300 C           C

 


 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

8.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF KAUMANA SUBDIVISION LOT REHABILITATION, KAUMANA, HAWAII.

            PLANS                                             1           

            DESIGN                                           49           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              HHL               500 C           C

 

9.          HAWAIIAN HOME LANDS LOT DEVELOPMENT, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF KAU WATER SYSTEM, KAU, HAWAII.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  1,200           

               TOTAL FUNDING              HHL             1,500 C           C

 

10.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF HANAPEPE RESIDENTIAL SUBDIVISION PHASE 2, HANAPEPE, KAUAI.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              HHL             1,000 C           C

 


 

11.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF AGRICULTURAL OFF-SITE WATER SYSTEM, KEOKEA, MAUI AKA WATER SYSTEM IMPROVEMENTS, KEOKEA-WAIOHULI.

            DESIGN                                          200           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              HHL             2,000 C           C

 

12.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF LEIALII PARKWAY AND HIGHWAY IMPROVEMENTS, LEIALII, MAUI.

            DESIGN                                                      140

            CONSTRUCTION                                              1,260

               TOTAL FUNDING              HHL                   C      1,400 C

 

13.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF PHASE 2 SITE IMPROVEMENTS (76 LOTS), KEOKEA-WAIOHULI, MAUI.

            DESIGN                                          800           

            CONSTRUCTION                                    200           

               TOTAL FUNDING              HHL             1,000 C           C

 


 

14.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF SCATTERED LOTS SITE IMPROVEMENTS, HOOLEHUA, MOLOKAI.

            DESIGN                                          150           

            CONSTRUCTION                                  1,350           

               TOTAL FUNDING              HHL             1,500 C           C

 

15.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF NAIWA SUBDIVISION SITE IMPROVEMENTS, HOOLEHUA, MOLOKAI.

            DESIGN                                                      150

            CONSTRUCTION                                              1,350

               TOTAL FUNDING              HHL                   C      1,500 C

 

16.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR LOT DEVELOPMENT, OAHU.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,377           

            CONSTRUCTION                                  5,520           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGR             6,900 C           C

 


 

17.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF VOICE OF AMERICA, PHASE I INFRASTRUCTURE, NANAKULI, OAHU.

            PLANS                                             1           

            DESIGN                                          159           

            CONSTRUCTION                                    640           

               TOTAL FUNDING              HHL               800 C           C

 

18.         HAWAIIAN HOME LANDS LOT DEVELOPMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF AGRICULTURAL LOTS, WAIMANALO, OAHU.

            PLANS                                             1           

            DESIGN                                          259           

            CONSTRUCTION                                  1,040           

               TOTAL FUNDING              HHL             1,300 C           C

 

19.         KAILAPA COMMUNITY ASSOCIATION, HAWAII

 

            CONSTRUCTION FOR THE KAILAPA COMMUNITY RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    500           

               TOTAL FUNDING              HHL               500 C           C

 


 

20.         LA'I'OPUA 2020, HAWAII

 

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

            CONSTRUCTION                                    500           

               TOTAL FUNDING              HHL               500 C           C

 

21.         NAHASDA DEVELOPMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS HAWAIIAN HOMESTEAD PROJECTS AND IMPROVEMENTS STATEWIDE, PURSUANT TO THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT, PUBLIC LAW 107-73, 107TH CONGRESS. FUNDS NOT NEEDED IN A COST ELEMENT MAY BE USED IN ANOTHER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            DESIGN                                        1,499       1,499

            CONSTRUCTION                                 13,500      13,500

               TOTAL FUNDING              HHL            15,000 N     15,000 N

 


 

22.         PULEHUNUI SITE IMPROVEMENT AND INFRASTRUCTURE, PULEHUNUI, MAUI.

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SITE IMPROVEMENTS AND INFRASTRUCTURE DEVELOPMENT FOR SEWAGE TREATMENT SYSTEM IMPROVEMENTS. TO SERVICE THE ENTIRE PULEHUNUI DEVELOPMENT AREAS THAT SHALL INCLUDE ALL PSD, LNR, HHL AND MAUI COUNTY RECREATION AREAS; GROUND AND SITE IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                        3,499           

            CONSTRUCTION                                 14,000           

               TOTAL FUNDING              HHL            17,500 C           C

 

23.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ROADWAY SAFETY AND DRAINAGE IMPROVEMENTS, KULA MAUI.

            DESIGN                                          120           

            CONSTRUCTION                                  1,080           

               TOTAL FUNDING              HHL             1,200 C           C

 

24.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, MAUI

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ARCHAEOLOGICAL PRESERVATION IMPROVEMENTS, KEOKEA-WAIOHULI, MAUI.

            DESIGN                                          100           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              HHL             1,000 C           C

 


 

25.         R & M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF UTILITIES IN EXISTING HOMESTEAD SUBDIVISION, WATER, SEWER, DRAINAGE, AND STREETLIGHTS, STATEWIDE.

            DESIGN                                          580           

            CONSTRUCTION                                  2,320           

               TOTAL FUNDING              HHL             2,900 C           C

 

26.         R & M HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF MOLOKAI AND KAUAI WATER SYSTEMS SECURITY ENHANCEMENTS.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              HHL               500 C           C

 

27.         R & M HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE OF ENVIRONMENTAL MITIGATION AND REMEDIATION ON EXISTING LOTS, STATEWIDE.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                  1,800           

               TOTAL FUNDING              HHL             2,000 C           C

 


 

28.         WAIANAE COAST SECOND ACCESS ROAD, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SECONDARY ACCESS ROAD FOR LEEWARD COAST INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION AND TRAFFIC/CONGESTION RELIEF.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          597           

            CONSTRUCTION                                  2,400           

            EQUIPMENT                                         1           

               TOTAL FUNDING              HHL             3,000 C           C

 

29.         WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC. (WHHA), MAUI

 

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

            CONSTRUCTION                                    500           

               TOTAL FUNDING              HHL               500 C           C

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1.          AIEA HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW BUILDING, AND RENOVATION AND EXPANSION FOR A GIRLS' ATHLETIC LOCKER ROOM, WEIGHT TRAINING FACILITY, AND OTHER ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           390           

            DESIGN                                        3,510           

               TOTAL FUNDING              EDN             3,900 C           C

 

2.          AIEA INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO COMPLETE CAFETERIA RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    495           

            EQUIPMENT                                        55           

               TOTAL FUNDING              EDN               550 C           C

 

3.          AINA HAINA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION OF AMERICANS WITH DISABILITIES ACT COMPLIANT RESTROOMS FOR PUBLIC MEETING ATTENDEES.

            DESIGN                                          100           

            CONSTRUCTION                                    400           

               TOTAL FUNDING              EDN               500 C           C

 


 

4.          ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                  1,000           

               TOTAL FUNDING              EDN             1,000 C           C

 

5.          ANUENUE HAWAIIAN IMMERSION SCHOOL, OAHU

 

            PLANS AND DESIGN FOR MULTI-PURPOSE ATHLETIC FACILITY, A FREE-STANDING LOCKER, SHOWER ROOM, AND COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            35           

            DESIGN                                          315           

               TOTAL FUNDING              EDN               350 C           C

 

6.          AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; AND IMPROVEMENTS TO THE BASKETBALL COURT PLAYING SURFACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          224           

            CONSTRUCTION                                  1,792           

            EQUIPMENT                                       224           

               TOTAL FUNDING              EDN             2,240 C           C

 


 

7.          CAMPBELL HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        5,399           

            CONSTRUCTION                                 21,600           

               TOTAL FUNDING              EDN            27,000 C           C

 

8.          EAST KAPOLEI MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 77,000           

               TOTAL FUNDING              EDN            77,000 C           C

 

9.          FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS MODERNIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          398           

            CONSTRUCTION                                  1,600           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,000 C           C

 


 

10.         FERN ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A COVERED WALKWAY FROM B BUILDING TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           89           

            CONSTRUCTION                                    360           

               TOTAL FUNDING              EDN               450 C           C

 

11.         FORT SHAFTER ELEMENTARY SCHOOL, OAHU

 

            PLANS FOR THE MASTER PLAN OF THE EXPANSION OF THE ADMINISTRATIVE/CLASSROOM BUILDING FOR A MULTI-PURPOSE SCIENCE CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           350           

               TOTAL FUNDING              EDN               350 C           C

 

12.         HAIKU ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           49           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              EDN               500 C           C

 


 

13.         HE'EIA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A FIRE LANE ACCESS TO THE REAR OF THE SCHOOL AND INSTALLATION OF AN ADDITIONAL FIRE HYDRANT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          121           

            CONSTRUCTION                                  1,098           

               TOTAL FUNDING              EDN             1,220 C           C

 

14.         HILO HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN TO UPGRADE THE TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS;  EQUIPMENT AND APPURTENANCES.

            PLANS                                           125           

            DESIGN                                        1,125           

               TOTAL FUNDING              EDN             1,250 C           C

 

15.         HILO HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN TO RENOVATE BUILDING B, INCLUDING THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           240           

            DESIGN                                        2,160           

               TOTAL FUNDING              EDN             2,400 C           C

 


 

16.         HILO INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR NEW OR RENOVATION OF BOYS' AND GIRLS' LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           95           

            CONSTRUCTION                                    855           

               TOTAL FUNDING              EDN               950 C           C

 

17.         HOKULANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAYCOURT FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          198           

            CONSTRUCTION                                    800           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,000 C           C

 

18.         HONOKAA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF COVERED WALKWAY TO CONNECT HONOKAA HIGH SCHOOL BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  1,200           

               TOTAL FUNDING              EDN             1,500 C           C

 


 

19.         KAHALU'U ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           89           

            CONSTRUCTION                                    810           

               TOTAL FUNDING              EDN               900 C           C

 

20.         KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND FLOOD MITIGATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           99           

            CONSTRUCTION                                    900           

               TOTAL FUNDING              EDN             1,000 C           C

 

21.         KAHULUI ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR AIR CONDITIONING UNITS FOR THE HEAT ABATEMENT OF KAHULUI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            70           

            DESIGN                                          630           

               TOTAL FUNDING              EDN               700 C           C

 


 

22.         KAILUA HIGH SCHOOL, OAHU

 

            PLANS FOR A PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

               TOTAL FUNDING              EDN             1,000 C           C

 

23.         KAILUA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BUILDING F FOR THE STREAM ACADEMY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           99           

            CONSTRUCTION                                    400           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 C           C

 

24.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR SOCCER COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            50           

            DESIGN                                          450           

               TOTAL FUNDING              EDN               500 C           C

 

25.         KAIMUKI MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL COVERED WALKWAYS AT KAIMUKI MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           50           

            CONSTRUCTION                                    450           

               TOTAL FUNDING              EDN               500 C           C

 

 

26.         KALAMA INTERMEDIATE SCHOOL, MAUI

 

            PLANS AND DESIGN FOR IMPROVEMENTS OR EXPANSION OF THE MUSIC BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          320           

               TOTAL FUNDING              EDN               400 C           C

 

27.         KANOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A PORTABLE CLASSROOM WITH FIRE LANE AND HYDRANT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           79           

            CONSTRUCTION                                    720           

               TOTAL FUNDING              EDN               800 C           C

 

28.         KAPAA HIGH SCHOOL, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INITIAL PHASE TOWARD A NEW SCHOOL GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                           47           

            CONSTRUCTION                                    450           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               500 C           C

 


 

29.         KAPUNAHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS BETWEEN BUILDINGS A AND B, AND BETWEEN B AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           47           

            CONSTRUCTION                                    432           

               TOTAL FUNDING              EDN               480 C           C

 

30.         KAUAI HIGH SCHOOL, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO LOCKER ROOMS AND/OR GIRLS' ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           19           

            CONSTRUCTION                                    180           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               200 C           C

 

31.         KE KULA O EHUNUIKAIMALINO, HAWAII

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE REPAIR AND MAINTENANCE, ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           18           

            CONSTRUCTION                                    168           

               TOTAL FUNDING              EDN               186 C           C

 


 

32.         KEALAKEHE HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION OF ALL-WEATHER SYNTHETIC TRACK. PLANNING AND DESIGN FOR PERFORMING ARTS AND STUDENT ACTIVITIES CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          649           

            CONSTRUCTION                                              2,950

               TOTAL FUNDING              EDN               650 C      2,950 C

 

33.         KIHEI HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        6,298           

            CONSTRUCTION                                 56,700           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            63,000 C           C

 

34.         KING DAVID KALAKAUA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPAIR THEIR INOPERABLE FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           14           

            CONSTRUCTION                                    135           

               TOTAL FUNDING              EDN               150 C           C

 


 

35.         KING KEKAULIKE HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW GIRLS' SOFTBALL BATTING CAGE INCLUDING STORAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          149           

            CONSTRUCTION                                  1,200           

               TOTAL FUNDING              EDN             1,350 C           C

 

36.         KOHALA HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR THE KOHALA HIGH SCHOOL GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           200           

            DESIGN                                          800           

               TOTAL FUNDING              EDN             1,000 C           C

 

37.         KOHALA MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A DUAL USE PLAYCOURT/ASSEMBLY AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          699           

            CONSTRUCTION                                              2,900

               TOTAL FUNDING              EDN               700 C      2,900 C

 


 

38.         KONAWAENA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE BUILDING GUTTERS AND RENOVATE RESTROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           13           

            CONSTRUCTION                                    135           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               150 C           C

 

39.         KUALAPUU ELEMENTARY SCHOOL, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           22           

            CONSTRUCTION                                    207           

               TOTAL FUNDING              EDN               230 C           C

 

40.         KUHIO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAVING AND RENOVATION OF BASKETBALL COURTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           19           

            CONSTRUCTION                                    180           

               TOTAL FUNDING              EDN               200 C           C

 


 

41.         KULA ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION OF A PORTABLE TRAILER OFFICE AND/OR CLASSROOM INCLUDING A COVERED AREA WITH STORAGE UNITS AT THE OLD KEOKEA ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          500           

            CONSTRUCTION                                              2,500

               TOTAL FUNDING              EDN               500 C      2,500 C

 

42.         LANAI HIGH AND ELEMENTARY SCHOOL, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR BUILDING RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          142           

            CONSTRUCTION                                  1,291           

               TOTAL FUNDING              EDN             1,434 C           C

 

43.         LUMP SUM CIP - CONDITION, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                       17,998           

            CONSTRUCTION                                 72,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            90,000 C           C

 


 

44.         LUMP SUM CIP - EQUITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUITY, INCLUDING NEW FACILITIES, RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        6,587           

            CONSTRUCTION                                 26,360           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            32,950 C           C

 

45.         LUMP SUM CIP - PROGRAM SUPPORT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROGRAM SUPPORT INCLUDING NEW FACILITIES, TEMPORARY FACILITIES, AND IMPROVEMENTS AND/OR ADDITIONS TO EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        6,587           

            CONSTRUCTION                                 26,360           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            32,950 C           C

 


 

46.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SPRINKLER SYSTEM FOR THE AREA AROUND THE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           19           

            CONSTRUCTION                                    180           

               TOTAL FUNDING              EDN               200 C           C

 

47.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            EQUIPMENT FOR A NEW BELL SYSTEM TO INCLUDE SAFETY AND EMERGENCY NOTIFICATIONS AND A GLOBAL POSITIONING SYSTEM CLOCK SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            EQUIPMENT                                       200           

               TOTAL FUNDING              EDN               200 C           C

 

48.         MAEMAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                              1,300

               TOTAL FUNDING              EDN               300 C      1,300 C

 


 

49.         MAKAWAO ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION OF COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          198           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              EDN               200 C           C

 

50.         MANANA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ADDITIONAL PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          600           

            CONSTRUCTION                                              2,400

               TOTAL FUNDING              EDN               600 C      2,400 C

 

51.         MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF GYM FLOOR, BAND CHOIR (BLDG J) EXPANSION AND RENOVATION, NEW WEIGHT TRAINING/WRESTLING BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          200           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              EDN             1,000 C           C

 


 

52.         MAUI WAENA INTERMEDIATE SCHOOL, MAUI

 

            PLANS AND DESIGN FOR AIR CONDITIONING UNITS FOR THE HEAT ABATEMENT OF MAUI WAENA INTERMEDIATE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          720           

               TOTAL FUNDING              EDN               800 C           C

 

53.         MILILANI HIGH SCHOOL, OAHU

 

            PLANS FOR A PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         2,000           1

               TOTAL FUNDING              EDN             2,000 C           C

                                          EDN                   R          1 R

 

54.         MILILANI HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ENCLOSING OF A BUILDING COURTYARD AND EXTENSION OF A BUILDING AT SCHOOL ENTRANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            70           

            DESIGN                                          280           

               TOTAL FUNDING              EDN               350 C           C

 

55.         MILILANI MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR A FIFTEEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 11,500           

               TOTAL FUNDING              EDN            11,500 C           C

 

56.         MOANALUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                 15,000           

               TOTAL FUNDING              EDN            15,000 C           C

 

57.         MOMILANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          499           

            CONSTRUCTION                                              2,000

               TOTAL FUNDING              EDN               500 C      2,000 C

 

58.         NAALEHU ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR NEW COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          120           

            CONSTRUCTION                                  1,080           

               TOTAL FUNDING              EDN             1,200 C           C

 

59.         NIMITZ ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LANDSCAPE IMPROVEMENTS FOR LOWER AND UPPER ELEMENTARY PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            9           

            CONSTRUCTION                                     86           

               TOTAL FUNDING              EDN                95 C           C

 

60.         NIMITZ ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF BUILDING D RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           26           

            CONSTRUCTION                                    238           

               TOTAL FUNDING              EDN               264 C           C

 

61.         NOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW MULTI-PURPOSE/LIBRARY BUILDING INCLUDING THE RELOCATION/RENOVATION/REPLACEMENT OF PORTABLE BUILDINGS AND ENCLOSED PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  1,197           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,200 C           C

 

62.         OLOMANA SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF THE EXISTING PHYSICAL EDUCATION PORTABLE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           13           

            CONSTRUCTION                                    126           

               TOTAL FUNDING              EDN               140 C           C

 


 

63.         PAAUILO ELEMENTARY SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR THE RENOVATION OF THE HOME ECONOMICS CLASSROOM TO MEET DEPARTMENT OF HEALTH STANDARDS FOR A CERTIFIED KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            80           

            DESIGN                                          320           

               TOTAL FUNDING              EDN               400 C           C

 

64.         PAHOA ELEMENTARY SCHOOL,  HAWAII

 

            PLANS FOR MASTER PLAN FOR A NEW CAFETERIA AND ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                           500           

               TOTAL FUNDING              EDN               500 C           C

 

65.         PALISADES ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          359           

            CONSTRUCTION                                  1,440           

               TOTAL FUNDING              EDN             1,800 C           C

 


 

66.         PEARL CITY HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR KLM PARKING LOT IMPROVEMENTS, CAFETERIA PARKING LOT, AND ROAD TO THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          399           

            CONSTRUCTION                                              1,600

               TOTAL FUNDING              EDN               400 C      1,600 C

 

67.         POHUKAINA ELEMENTARY SCHOOL, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,997           

            CONSTRUCTION                                  8,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            10,000 C           C

 

68.         PRESIDENT GEORGE WASHINGTON MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION TO RELOCATE EXISTING SEWER LINE AND MAIN ELECTRICAL FEEDERS TO CONSTRUCT AND/OR EXPAND NEW BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              EDN               250 C           C

 


 

69.         PRESIDENT WILLIAM MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STADIUM IMPROVEMENTS, INCLUDING NEW AND REPLACEMENT BLEACHERS, ADA RAMP, STADIUM AND GENERAL LIGHTING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          150         323

            CONSTRUCTION                                  1,350       2,907

               TOTAL FUNDING              EDN             1,500 C      3,230 C

 

70.         PUKALANI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS, RENOVATIONS, EXPANSION, AND DEVELOPMENT OF EXISTING STRUCTURES AND NEW FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          499           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              EDN               500 C           C

 

71.         PUOHALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR HILLSIDE EROSION STABILIZATION AND CONTROL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           39           

            CONSTRUCTION                                    360           

               TOTAL FUNDING              EDN               400 C           C

 


 

72.         PUUHALE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A PAVED PARKING LOT ON AN EXISTING GRAVEL LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           29           

            CONSTRUCTION                                    270           

               TOTAL FUNDING              EDN               300 C           C

 

73.         RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAYCOURT, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

            DESIGN                                          250           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                       250           

               TOTAL FUNDING              EDN             2,500 C           C

 


 

74.         RENOVATION OF EXISTING CLASSROOMS AND OTHER SUPPORT FACILITIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING CLASSROOMS AND OTHER SUPPORT FACILITIES TO ALIGN WITH ACADEMY CONCEPT AT VARIOUS HIGH SCHOOLS STATEWIDE. SCHOOLS SELECTED FOR THIS PROGRAM SHALL HAVE AN EXISTING PROGRAM IN PLACE, IDENTIFIED INDUSTRY PARTNERS, CLEAR PATHWAY WITH HIGHER EDUCATION AND ULTIMATE EMPLOYMENT OPPORTUNITIES. PROJECTS TO INCLUDE: ENGINEERING AND ARCHITECTURE ACADEMY AT KAIMUKI HIGH SCHOOL, OAHU AND CYBERSECURITY ACADEMY AT LEILEHUA HIGH SCHOOL, OAHU.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,497           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,500 C           C

 

75.         ROOSEVELT HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED FACILITIES NECESSARY TO PROVIDE EQUITABLE OPPORTUNITIES FOR GIRLS AND BOYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                        2,499           

               TOTAL FUNDING              EDN             2,500 C           C

 


 

76.         SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED PLAY AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           80           

            CONSTRUCTION                                    720           

               TOTAL FUNDING              EDN               800 C           C

 

77.         SUNSET BEACH ELEMENTARY SCHOOL, OAHU

 

            DESIGN OF TWO SETS OF STAIRS AND A RAMP LEADING FROM THE CAMPUS TO THE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          300           

               TOTAL FUNDING              EDN               300 C           C

 

78.         WAIAKEAWAENA ELEMENTARY, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AND/OR EXPAND AND/OR BUILD NEW CAFETERIA AND ADMINISTRATION BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          498           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             2,500 C           C

 


 

79.         WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RUBBERIZED ALL-WEATHER TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          175           

            CONSTRUCTION                                  1,575           

               TOTAL FUNDING              EDN             1,750 C           C

 

80.         WAIANAE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONVERT A CLASSROOM INTO A MARINE SCIENCE LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           63           

            CONSTRUCTION                                    585           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               650 C           C

 

81.         WAIHEE ELEMENTARY SCHOOL, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,230           

            CONSTRUCTION                                 11,103           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN            12,336 C           C

 


 

82.         WAIKELE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION OF A SIX-CLASSROOM BUILDING TO ACCOMMODATE THE GROWING STUDENT BODY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                                         1

            DESIGN                                                      139

            CONSTRUCTION                                              1,260

               TOTAL FUNDING              EDN                   C      1,400 C

 

83.         WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES FOR SCHOOL ELECTRICAL SYSTEM AND REPLACE CURTAINS FOR STAGE IN CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           79           

            CONSTRUCTION                                    734           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               815 C           C

 

84.         WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR CAFETERIA AND KITCHEN RENOVATION, EXPANSION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                          275           

               TOTAL FUNDING              EDN               275 C           C

 


 

85.         WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHASE ONE OF A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                            1           

            CONSTRUCTION                                 14,999           

               TOTAL FUNDING              EDN            15,000 C           C

 

86.         WAIPAHU INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR ADDITIONAL MULTI-PURPOSE PLAY COURTS; GROUND AND SITES IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            60           

            DESIGN                                          540           

               TOTAL FUNDING              EDN               600 C           C

 

87.         WILLIAM P. JARRETT MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN TO UPGRADE AND RENOVATE ALL CAMPUS FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                            20           

            DESIGN                                          180           

               TOTAL FUNDING              EDN               200 C           C

 


 

EDN400 - SCHOOL SUPPORT

 

88.         LUMP SUM CIP - PROJECT POSITIONS, STATEWIDE

 

            PLANS 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 EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENTS PROGRAM RELATED POSITIONS.

            PLANS                                         4,349       4,349

               TOTAL FUNDING              EDN             4,349 A      4,349 A

 

EDN600 - CHARTER SCHOOLS

 

89.         HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A PERMANENT WASTEWATER SYSTEM, AN ADDITIONAL FIRE HYDRANT, AND UTILITY AND INFRASTRUCTURE UPGRADES INCLUDING ELECTRICAL SERVICES, OUTDOOR SITE LIGHTING, AND WATER DISTRIBUTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           53           

            CONSTRUCTION                                    495           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN               550 C           C

 


 

EDN407 - PUBLIC LIBRARIES

 

90.         HAWAII STATE LIBRARY, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE ROOF DRAIN LINER ON STATE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                           60           

            CONSTRUCTION                                    105           

               TOTAL FUNDING              AGS               165 C           C

 

91.         HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                         1,000           

            DESIGN                                        2,500           

            CONSTRUCTION                                  2,999           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             6,500 C           C

 


 

92.         LILIHA LIBRARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR LIBRARY UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          498           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              AGS               500 C           C

 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

93.         YOUTH CHALLENGE ACADEMY B1786 AND B1787 RAILING REPLACEMENT AND OTHER IMPROVEMENTS, KALAELOA, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF BALCONY AND STAIRWAY GUARDRAILS AT THE YOUTH CHALLENGE ACADEMY (YCA) BUILDING 1786 AND 1787, PERFORMANCE OF A BUILDING ASSESSMENT, AND OTHER IMPROVEMENTS.

            DESIGN                                          220           

            CONSTRUCTION                                    580           

               TOTAL FUNDING              DEF               800 C           C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

94.         LYON ARBORETUM, OAHU

 

            CONSTRUCTION FOR REPAIR AND/OR REPAVING OF PARKING LOT AND ROAD AT LYON ARBORETUM.

            CONSTRUCTION                                    600           

               TOTAL FUNDING              UOH               600 C           C

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

95.         UNIVERSITY OF HAWAII AT HILO, HALE ALAHONUA AIR CONDITIONING IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND RELATED PROJECT COSTS FOR UNIVERSITY OF HAWAII AT HILO HALE ALAHONUA ENERGY EFFICIENT AIR CONDITIONING IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                          598           

            CONSTRUCTION                                  2,400           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             3,000 C           C

 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

96.         UNIVERSITY OF HAWAII WEST OAHU, CAMPUS-WIDE, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND OTHER RELATED PROJECT COSTS FOR RENOVATION OF THE MAINTENANCE BUILDING.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          497           

            CONSTRUCTION                                  2,000           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             2,500 C           C

 


 

97.         UNIVERSITY OF HAWAII WEST OAHU, LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND OTHER RELATED PROJECT COSTS TO REPAIR AND RENOVATE THE LIBRARY.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            7           

            CONSTRUCTION                                     40           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH                50 C           C

 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

98.         CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM FACILITIES.  PROJECT TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT COMMUNITY COLLEGES SYSTEM CAMPUSES.

            PLANS                                             1           

            DESIGN                                        1,405           

            CONSTRUCTION                                  8,593           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            10,000 C           C

 


 

99.         CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAI‘I, COMMUNITY COLLEGES SYSTEM.  PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

            PLANS                                             1           

            DESIGN                                        1,405           

            CONSTRUCTION                                  8,593           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            10,000 C           C

 

100.        COMMUNITY COLLEGE SYSTEMS, PRODUCT DEVELOPMENT CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND OTHER RELATED PROJECT COSTS TO RENOVATE A FACILITY FOR A FARM TO TABLE VALUE ADDED PRODUCT DEVELOPMENT CENTER TO INCLUDE PROCESSING, PACKAGING, AND MARKETING FARM COMMODITIES AND FARM RESOURCES AT TAX MAP KEYS: 7-1-02-09;  7-1-02-04; AND 7-4-12-16; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          798           

            CONSTRUCTION                                  8,200           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             9,000 C           C

 


 

101.        HONOLULU COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REROOFING OF FACILITY 8843 AUTOMOTIVE TECHNOLOGY AND DIESEL MECHANICS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           88           

            CONSTRUCTION                                    360           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               450 C           C

 

102.        HAWAII COMMUNITY COLLEGE, PALAMANUI, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GROUND WORK AND SITE IMPROVEMENTS FOR TRADES AND APPRENTICESHIP PROGRAM; RENOVATION AND EQUIPMENT TO CONVERT EXISTING CLASSROOM TO PHYSICS LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          138           

            CONSTRUCTION                                    560           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               700 C           C

 


 

103.        KAPIOLANI COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UHCC, KCC, CULINARY INSTITUTE OF THE PACIFIC, PHASE II; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             2           2

            DESIGN                                        2,996       2,996

            CONSTRUCTION                                 12,000      12,000

            EQUIPMENT                                         2           2

               TOTAL FUNDING              UOH            10,000 C     10,000 C

                                          UOH             5,000 R      5,000 R

 

104.        KAUAI COMMUNITY COLLEGE, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 4465 CAMPUS CENTER - EXHAUST FAN DUCT REPLACEMENT; REPLACEMENT AND IMPROVEMENTS TO CAFETERIA KITCHEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          102           

            CONSTRUCTION                                    416           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               520 C           C

 


 

105.        KAUAI COMMUNITY COLLEGE, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 4463 DANIEL K. INOUYE TECHNOLOGY CENTER IMPROVEMENTS AND REPLACEMENTS OF HVAC SYSTEM, LIGHTING, AND RELATED ELECTRICAL WIRING, AND CEILING TILES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          330           

            CONSTRUCTION                                  1,328           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,660 C           C

 

106.        LEEWARD COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION, REPLACEMENT, AND IMPROVEMENT FOR 7886 BE AND THEATER BUILDINGS REROOF PHASE II-B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           48           

            CONSTRUCTION                                    200           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               250 C           C

 


 

107.        WINDWARD COMMUNITY COLLEGE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, IMPROVEMENTS, AND REPLACEMENTS FOR 5991 HALE PALANAKILA AND 5988 HALE 'IMILOA; EXTERIOR REPAIRS AND REPAINT; REPAIR AND/OR REDESIGN GUTTERS AND DOWNSPOUTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           38           

            CONSTRUCTION                                    160           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               200 C           C

 

108.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR 2208-HOOKIPA/2251 LAULIMA AC/HVAC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           58           

            CONSTRUCTION                                    240           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               300 C           C

 


 

109.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, AND IMPROVEMENTS FOR 2252 KA`A`IKE/2253 PAINA HVAC CONTROLS AND DISTRIBUTIONS SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          218           

            CONSTRUCTION                                    880           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,100 C           C

 

110.        MAUI COLLEGE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, REMOVAL OF HAZARDOUS MATERIALS, AND IMPROVEMENTS FOR 2224 LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                           86           

            CONSTRUCTION                                    352           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH               440 C           C

 


 

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

 

111.        SYSTEM, RENEW, IMPROVE AND MODERNIZE, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT MANOA FACILITIES.  PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING, TEMPORARY AND NEW FACILITIES.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                       16,647           

            CONSTRUCTION                                 66,600           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH            83,250 C           C

 

112.        SYSTEM, SNYDER HALL REPLACEMENT, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND OTHER RELATED PROJECT COSTS FOR THE DEMOLITION AND REPLACEMENT OF SNYDER HALL.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,497           

            CONSTRUCTION                                  3,500           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             5,000 C           C

 


 

113.        UNIVERSITY OF HAWAII, COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESOURCES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT, AND OTHER RELATED PROJECT COSTS FOR SITE AND INFRASTRUCTURE IMPROVEMENTS TO RESEARCH STATIONS, STATEWIDE.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                        1,197           

            CONSTRUCTION                                  4,800           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGR             6,000 C           C

 

114.        UNIVERSITY OF HAWAII, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE.

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          249           

               TOTAL FUNDING              UOH               250 C           C

 


 

115.        UNIVERSITY OF HAWAII, RELOCATION OF PROGRAMS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT, AND OTHER RELATED PROJECT COSTS FOR THE RELOCATION OF COMMUNICATIONS AND ACADEMY OF CREATIVE MEDIA INTO A SHARED FACILITY ON THE MANOA CAMPUS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                          597           

            CONSTRUCTION                                  2,400           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             3,000 C           C

 

116.        UNIVERSITY OF HAWAII, SYSTEMWIDE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR HYPERBARIC TREATMENT CENTER AT KUAKINI HOSPITAL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            PLANS                                             1           

            DESIGN                                          298           

            CONSTRUCTION                                  1,200           

            EQUIPMENT                                         1           

               TOTAL FUNDING              UOH             1,500 C           C

 


 

H.  CULTURE AND RECREATION

AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

 

1.          HAWAII THEATRE CENTER, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR INTERIOR AND EXTERIOR THEATRE LIGHTING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    499           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               500 C           C

 

LNR804 - FOREST AND OUTDOOR RECREATION

 

2.          MAUNAWILI FALLS TRAIL AT QUEEN'S RETREAT, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR SITE WORK, SITE UTILITIES, PARKING LOT, DRIVEWAY, LANDSCAPING, TRAIL CONNECTION, REPLACE DRIVEWAY GATE, EXISTING TRAILHEAD CLOSURE AND REVEGETATION, AND COMFORT STATION.

            PLANS                                           212           

            LAND                                             23           

            DESIGN                                          413           

               TOTAL FUNDING              LNR               648 C           C

 

3.          SHOOTING RANGE DEVELOPMENT, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF SHOOTING RANGES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    348           

               TOTAL FUNDING              LNR               350 C           C

 

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

4.          CENTRAL MAUI REGIONAL SPORTS COMPLEX, MAUI

 

            DESIGN AND CONSTRUCTION OF SAFETY MEASURES AND PARK IMPROVEMENTS INCLUDING LIGHTING, SAFETY NETTING, ACCESSORIES AND RELATED IMPROVEMENTS.

            DESIGN                                          229           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              LNR             1,029 C           C

 

5.          DEPARTMENT OF LAND AND NATURAL RESOURCES, STATE PARKS DIVISION, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS. PROJECTS TO INCLUDE: MAKENA STATE PARK, MAUI; KEALAKEKUA BAY STATE HISTORICAL PARK, HAWAII; KOKEE STATE PARK, KAUAI.

            PLANS                                             1           

            DESIGN                                          249           

               TOTAL FUNDING              LNR               250 C           C

 


 

6.          FLOOD DAMAGE RECONSTRUCTION AT IAO VALLEY STATE MONUMENT, MAUI

 

            DESIGN AND CONSTRUCTION OF PARK RECONSTRUCTION AND RESTORATION IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO, SLOPE STABILIZATION, ROCKFALL HAZARD MITIGATION, BRIDGE AND ACCESS IMPROVEMENTS, DEBRIS REMOVAL, ROADWAY AND PARKING IMPROVEMENTS, REPAIR OF ALL AFFECTED INFRASTRUCTURE AND FACILITIES, AND RELATED IMPROVEMENTS.

            DESIGN                                          300           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              LNR             3,000 C           C

 

7.          MAKENA STATE PARK, MAUI

 

            CONSTRUCTION FOR TWO NEW COMFORT STATIONS AT MAKENA STATE PARK, MAUI.

            CONSTRUCTION                                  2,500           

               TOTAL FUNDING              LNR             2,500 C           C

 

8.          STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

            DESIGN                                           99           

            CONSTRUCTION                                    900           

            EQUIPMENT                                         1           

               TOTAL FUNDING              LNR             1,000 C           C

 


 

9.          STATE PARKS INFRASTRUCTURE AND FACILITY IMPROVEMENTS, STATEWIDE (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE, FACILITY AND STRUCTURAL IMPROVEMENTS, REPAIRS AND OTHER RELATED IMPROVEMENTS TO ENSURE PUBLIC HEALTH AND SAFETY, AND COMPLIANCE WITH CURRENT REGULATIONS AND MANDATES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIEMBURSEMENT AND/OR FINANCING.

            PLANS                                             1           

            DESIGN                                          309           

            CONSTRUCTION                                  2,790         100

               TOTAL FUNDING              LNR             3,000 C           C

                                          LNR               100 N        100 N

 

10.         WAHIAWA FRESHWATER PARK, OAHU

 

            PLANS AND DESIGN FOR WAHIAWA FRESHWATER PARK FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSES, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          249           

               TOTAL FUNDING              LNR               250 C           C

 


 

LNR801 - OCEAN-BASED RECREATION

 

11.         ALA WAI SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FINGER PIERS ALONG ROW 600.

            DESIGN                                           80           

            CONSTRUCTION                                    720           

               TOTAL FUNDING              LNR               800 C           C

 

12.         KAHULUI HARBOR, MAUI

 

            EQUIPMENT FOR THE PURCHASE OF A LARGE PORTABLE BATHROOM COMPLEX TO SERVICE KAHULUI HARBOR.

            EQUIPMENT                                       150           

               TOTAL FUNDING              LNR               150 C           C

 

13.         KAWAIHAE NORTH AND SOUTH SMALL BOAT HARBOR, HAWAII

 

            CONSTRUCTION FOR PAVING AND DRAINAGE IMPROVEMENTS.

            CONSTRUCTION                                  1,100           

               TOTAL FUNDING              LNR             1,100 C           C

 

14.         LAHAINA BOAT HARBOR FERRY PIER, MAUI (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A FERRY PIER AT THE LAHAINA BOAT HARBOR; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                        1,829           

            CONSTRUCTION                                 16,470           

               TOTAL FUNDING              LNR             3,300 C           C

                                          LNR            15,000 N           N

 

 

15.         LUMP SUM IMPROVEMENT AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF)

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PARKING AREAS, STRUCTURES, DREDGING, SEWER SYSTEMS, BUILDING, FENCING, RENDERING, MOORINGS, LANDSCAPING, AND OTHER RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,498           

               TOTAL FUNDING              LNR             2,000 C           C

                                          LNR               500 N           N

 

16.         SWIM AREA IN POHOIKI, HAWAII

 

            PLANS AND DESIGN FOR A FEASIBILITY STUDY BY LNR TO DETERMINE THE BEST MEANS TO PROVIDE A POHOIKI SWIMMING AREA AND DEVELOP PLANS, IN COOPERATION WITH THE U.S. ARMY CORPS OF ENGINEERS, COUNTY OF HAWAII, AND OTHER STAKEHOLDERS, FOR A SAFE SWIM AREA.

            PLANS                                            25           

            DESIGN                                          225           

               TOTAL FUNDING              LNR               250 C           C

 


 

17.         WAIAKAEA (LIHI) CANAL BOAT RAMP, KAUAI

 

            CONSTRUCTION TO INCLUDE MAINTENANCE, DREDGING, AND RELATED IMPROVEMENTS.

            CONSTRUCTION                                  1,700           

               TOTAL FUNDING              LNR             1,700 C           C

 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

 

18.         ALOHA STADIUM, MASTER PLAN AND ENVIRONMENTAL IMPACT STUDY, OAHU

 

            PLANS FOR A MASTER PLAN AND AN ENVIRONMENTAL IMPACT STUDY FOR THE ALOHA STADIUM FACILITY AND SITE. SCOPE INCLUDES STUDIES AND RELATED PLANNING WORK FOR THE DEMOLITION OF THE EXISTING ALOHA STADIUM AND FOR DEVELOPMENT AND CONSTRUCTION OF A NEW STADIUM FACILITY FOR THE STATE OF HAWAII. CONSIDERATION INCLUDES MIXED USE DEVELOPMENT OF THE ENTIRE ALOHA STADIUM SITE.

            PLANS                                        10,000           

               TOTAL FUNDING              AGS            10,000 C           C

 


 

I.  PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

 

1.          DEPARTMENT OF PUBLIC SAFETY, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          349           

               TOTAL FUNDING              PSD               350 C           C

 

2.          HAWAII COMMUNITY CORRECTIONAL CENTER, NEW MEDIUM SECURITY HOUSING, HAWAII

 

            CONSTRUCTION OF A NEW MEDIUM SECURITY HOUSING UNIT AND RELATED IMPROVEMENTS AT THE HAWAII COMMUNITY CORRECTIONAL CENTER.

            CONSTRUCTION                                 13,210           

               TOTAL FUNDING              AGS            13,210 C           C

 

3.          KAUAI COMMUNITY CORRECTIONAL CENTER, NEW MEDIUM SECURITY HOUSING, KAUAI

 

            CONSTRUCTION OF A NEW MEDIUM SECURITY HOUSING UNIT AND RELATED IMPROVEMENTS AT THE KAUAI COMMUNITY CORRECTIONAL CENTER.

            CONSTRUCTION                                 13,210           

               TOTAL FUNDING              AGS            13,210 C           C

 


 

4.          MAUI COMMUNITY CORRECTIONAL CENTER, NEW MEDIUM SECURITY HOUSING, MAUI

 

            CONSTRUCTION OF A NEW MEDIUM SECURITY HOUSING UNIT AND RELATED IMPROVEMENTS AT THE MAUI COMMUNITY CORRECTIONAL CENTER.

            CONSTRUCTION                                  6,320           

               TOTAL FUNDING              AGS             6,320 C           C

 

5.          PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NEW ADDITIONS, RENOVATIONS, ALTERATIONS, REPLACEMENTS, UPGRADES, IMPROVEMENTS, AND REHABILITATION OF BUILDINGS, SITES, UTILITIES, EQUIPMENT, AND FACILITIES, STATEWIDE FOR THE DEPARTMENT OF PUBLIC SAFETY; MECHANICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS, UPGRADES, AND REHABILITATION FOR PSD FACILITIES, STATEWIDE; ELECTRICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS AND UPGRADES FOR THE DEPARTMENT OF PUBLIC SAFETY FACILITIES, STATEWIDE.

            DESIGN                                        6,895           

            CONSTRUCTION                                 27,580           

               TOTAL FUNDING              AGS            34,475 C           C

 


 

6.          WCCC, NEW CONSOLIDATED HOUSING AND OTHER RELATED IMPROVEMENTS, OAHU

 

            PLANS AND DESIGN OF A NEW CONSOLIDATED WOMEN'S HOUSING, ASSOCIATED SUPPORT OFFICES, AND OTHER IMPROVEMENTS AT THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC), OAHU.

            PLANS                                         1,600           

            DESIGN                                        6,400           

               TOTAL FUNDING              AGS             8,000 C           C

 

7.          WOMEN'S COMMUNITY CORRECTIONAL CENTER, HOOKIPA MAKAI COTTAGE RENOVATION FOR NEW CONSOLIDATED FEMALE HOUSING, OAHU

 

            CONSTRUCTION FOR THE RENOVATION OF THE HOOKIPA MAKAI COTTAGE AND PROGRAMS BUILDING AND RELATED IMPROVEMENTS AT THE WOMEN'S COMMUNITY CORRECTIONAL CENTER.

            CONSTRUCTION                                  3,145           

               TOTAL FUNDING              AGS             3,145 C           C

 


 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

8.          COMBINED SUPPORT MAINTENANCE SHOP 2, KEAUKAHA MILITARY RESERVATION, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR A NEW COMBINED SUPPORT MAINTENANCE SHOP COMPLEX FOR THE HAWAII ARMY NATIONAL GUARD. THE NEW COMBINED SUPPORT MAINTENANCE SHOP WILL INCLUDE OFFICE, PERSONNEL AND WORK AREA SPACE, AND MAINTENANCE SHOP WORK BAYS THAT WILL BE DESIGNED AND CONSTRUCTED TO ACHIEVE LEED SILVER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            CONSTRUCTION                                  2,599           1

            EQUIPMENT                                         1       1,714

               TOTAL FUNDING              DEF                 1 C          1 C

                                          DEF             2,599 P      1,714 P

 


 

9.          DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           30          30

            CONSTRUCTION                                  2,193       2,193

            EQUIPMENT                                       275         275

               TOTAL FUNDING              AGS             2,499 C      2,499 C

                                          AGS                 1 N          1 N

 

10.         EMERGENCY FIBER OPTIC CABLE SYSTEM FOR DEPARTMENT OF DEFENSE DIAMOND HEAD OPERATION CENTERS, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN UNDERGROUND FIBER OPTIC CABLING SYSTEM TO INTERCONNECT THE STATE EMERGENCY OPERATIONS CENTER IN BIRKHIMER TUNNEL AND THE NATIONAL GUARD JOINT OPERATIONS CENTER (JOC) IN BATTERY 407.

            DESIGN                                          107           

            CONSTRUCTION                                                773

               TOTAL FUNDING              AGS               107 C        773 C

 


 

11.         ENERGY RESILIENCY AND PHYSICAL SECURITY PROJECTS FOR HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ENERGY RESILIENCY, ENERGY EFFICIENCY, AND PHYSICAL SECURITY PROJECTS FOR CRITICAL FACILITIES OF THE HAWAII ARMY NATIONAL GUARD (HIARNG) IN HILO, HAWAII AND KALAELOA, OAHU TO ENSURE THE SAFETY AND CONTINUED OPERATIONS OF THE FACILITIES DURING A DISASTER. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                          920           

            CONSTRUCTION                                              7,330

               TOTAL FUNDING              DEF               170 C      1,580 C

                                          DEF               750 P      5,750 P

 

12.         FORT RUGER STATE MOTOR POOL, ABOVE GROUND FUEL STORAGE TANK, OAHU

 

            DESIGN AND CONSTRUCTION FOR A 1,000-GALLON ABOVE GROUND FUEL STORAGE TANK AND ACCESSORY STRUCTURES TO SUPPORT THE DEPARTMENT OF DEFENSE STATE MOTOR POOL.

            DESIGN                                           36           

            CONSTRUCTION                                                201

               TOTAL FUNDING              DEF                36 C        201 C

 


 

13.         HAWAII STATE FUSION CENTER, OAHU

 

            DESIGN FOR THE RENOVATION OF OFFICE SPACE WITHIN FORT RUGER BUILDING 306A TO CREATE A SENSITIVE COMPARTMENTED INFORMATION FACILITY, SECURE ROOM AND OFFICES FOR THE HAWAII STATE FUSION CENTER, AND OTHER RELATED IMPROVEMENTS.

            DESIGN                                          141           

               TOTAL FUNDING              AGS               141 C           C

 

14.         LIHUE AIRPORT STORAGE FACILITY, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION OF A NEW STORAGE FACILITY AT THE LIHUE AIRPORT TO STORE EMERGENCY EQUIPMENT INCLUDING BUT NOT LIMITED TO FEDERAL, STATE, AND, LOCAL AGENCIES EMERGENCY EQUIPMENT.

            PLANS                                             1           

            DESIGN                                          199           

            CONSTRUCTION                                    800           

               TOTAL FUNDING              TRN             1,000 C           C

 

15.         OPERATIONS SUPPORT CENTER ROOF REPLACEMENT, OAHU

 

            DESIGN OF ROOF REPLACEMENT FOR THE STATE EMERGENCY OPERATIONS CENTER, OPERATIONS SUPPORT CENTER (BUILDING 303) LOCATED IN DIAMOND HEAD CRATER. PROJECT INCLUDES INSPECTION, DESIGN, DEMOLITION, AND RELATED CONSTRUCTION.

            DESIGN                                           81           

               TOTAL FUNDING              AGS                81 C           C

 


 

16.         RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                          250         250

            CONSTRUCTION                                    825         825

            EQUIPMENT                                     1,923       1,923

               TOTAL FUNDING              AGS             3,000 C      3,000 C

 

17.         UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AND UPGRADES TO NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES TO CONFORM TO CURRENT NATIONAL GUARD BUREAU AND U.S. DEPARTMENT OF THE ARMY STANDARDS AND CRITERIA, AND TO MEET HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            DESIGN                                        1,574           

            CONSTRUCTION                                  8,983       6,015

               TOTAL FUNDING              DEF             2,817 C      1,510 C

                                          DEF             7,740 P      4,505 P

 


 

K.  GOVERNMENT-WIDE SUPPORT

BED144 - STATEWIDE PLANNING AND COORDINATION

 

1.          DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          249           

               TOTAL FUNDING              BED               250 C           C

 

2.          PROOF OF CONCEPT PLANNING AND DESIGN FOR SOUTH SHORE PROMENADE AND COASTAL OPEN SPACE NETWORK STUDY, OAHU

 

            PLANS AND DESIGN FOR SOUTH SHORE PROMENADE AND COASTAL OPEN SPACE NETWORK STUDY (DIAMOND HEAD TO PEARL HARBOR): RESILIENCE AND CONNECTIVITY BY DESIGN.

            PLANS                                             1           

            DESIGN                                          249           

               TOTAL FUNDING              BED               250 C           C

 


 

3.          STATE AGENCY TRANSIT-ORIENTED DEVELOPMENT, OAHU

 

            PLANS FOR TRANSIT-ORIENTED DEVELOPMENT MASTER PLAN OF STATE-OWNED PARCELS NEAR PROPOSED RAIL STATIONS ON THE ISLAND OF OAHU.

            PLANS                                         1,000           

               TOTAL FUNDING              BED             1,000 C           C

 

TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

 

4.          INFRASTRUCTURE AND EQUIPMENT FOR THE SAFETY AND SECURITY OF THE DEPARTMENT OF TAXATION, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT RELATING TO THE SAFETY AND SECURITY OF THE DEPARTMENT OF TAXATION.

            DESIGN                                           20           

            CONSTRUCTION                                    360           

            EQUIPMENT                                       120           

               TOTAL FUNDING              TAX               500 C           C

 

AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

 

5.          UPGRADE AND EXPANSION OF CRITICAL DATA SYSTEMS, OAHU

 

            EQUIPMENT FOR IT INFRASTRUCTURE, INCLUDING DATA/SHARED SERVICE CENTERS AND NETWORKS FOR THE STATE OF HAWAII.

            EQUIPMENT                                       900           

               TOTAL FUNDING              AGS               900 C           C

 


 

AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

 

6.          LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

            PLANS                                             1           1

            LAND                                              1           1

            DESIGN                                           87         167

            CONSTRUCTION                                    810       1,530

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS               900 C      1,700 C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

7.          DAM ASSESSMENTS, MAINTENANCE, AND REMEDIATION, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ASSESSMENTS, MAINTENANCE, AND REMEDIATION OF DAMS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                  2,248           

               TOTAL FUNDING              LNR             2,250 C           C

 


 

8.          KAANAPALI BEACH RESTORATION AND BERM ENHANCEMENT, KAANAPALI, MAUI

 

            CONSTRUCTION FOR SAND REPLENISHMENT AT KAANAPALI BEACH, MAUI. SAND WOULD BE BORROWED FROM AN OFFSHORE SAND FIELD AND DELIVERED TO THE BEACH. THE BEACH WOULD BE WIDENED BY 35 FEET ALONG 3,500 FEET OF BEACH AREA IN FRONT OF THE MARRIOTT AND HYATT HOTELS.

            CONSTRUCTION                                              9,300

               TOTAL FUNDING              LNR                   C      3,500 C

                                          LNR                   R      4,650 R

                                          LNR                   T      1,150 T

 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

9.          ALEA BRIDGE, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR A RESOURCE AND NAVIGATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    997           

               TOTAL FUNDING              AGS             1,000 C           C

 

10.         ARTS & SCIENCES CENTER, HAWAII

 

            EQUIPMENT FOR REPLACEMENT OF A FIRE ALARM SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            EQUIPMENT                                        28           

               TOTAL FUNDING              AGS                28 C           C

 

11.         ARTS & SCIENCES CENTER, HAWAII

 

            PLANS AND DESIGN FOR A COMMUNITY FACILITY AND INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                           62           

               TOTAL FUNDING              AGS                63 C           C

 

12.         BISHOP MUSEUM, OAHU

 

            CONSTRUCTION FOR ENERGY EFFICIENCY AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    250           

               TOTAL FUNDING              AGS               250 C           C

 

13.         BOBBY BENSON CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND RESTORATION OF FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    247           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               250 C           C

 


 

14.         CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT AND EXEMPT FROM CHAPTER 76 CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

            PLANS                                         6,124       6,430

            LAND                                              1           1

            DESIGN                                            1           1

            CONSTRUCTION                                      1           1

            EQUIPMENT                                         1           1

               TOTAL FUNDING              AGS             6,128 A      6,434 A

 

15.         DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES, PROOF OF CONCEPT PLANNING AND DESIGN, STATEWIDE

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A SCOPE OF WORK INCLUDING STAKEHOLDER ENGAGEMENT, APPLIED RESEARCH, CONCEPTUAL PLANNING, AND DESIGN INVESTIGATION; INCLUDING BUT NOT LIMITED TO A SET OF ANALYSIS, DESIGN SCHEMES, CRITERIA, AND INITIAL COSTS.

            PLANS                                             1           

            DESIGN                                          249           

               TOTAL FUNDING              AGS               250 C           C

 


 

16.         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              AGS               900 C           C

 

17.         FRIENDS OF PALACE THEATER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF A NEW AIR CONDITIONING SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    127           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               130 C           C

 


 

18.         HALE KIPA, INC., OAHU

 

            CONSTRUCTION FOR A SERVICES CENTER AND TWO RESIDENTIAL SHELTERS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    750           

               TOTAL FUNDING              AGS               750 C           C

 

19.         HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION, HAWAII

 

            CONSTRUCTION FOR A NEW ADULT DAY CARE CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    200           

               TOTAL FUNDING              AGS               200 C           C

 

20.         HUI O LAKA, KAUAI

 

            CONSTRUCTION FOR THE RENOVATION OF HISTORIC STATE-OWNED BUILDINGS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                     25           

               TOTAL FUNDING              AGS                25 C           C

 


 

21.         ISLAND OF HAWAII YMCA, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EXTENSIVE REPAIRS TO THE ISLAND OF HAWAII YMCA BUILDING IN HILO. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    695           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               698 C           C

 

22.         KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC., MAUI

 

            DESIGN AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PERMANENT SUPPORTIVE HOUSING ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            DESIGN                                            2           

            CONSTRUCTION                                    703           

               TOTAL FUNDING              AGS               705 C           C

 


 

23.         KUNIA VILLAGE DEVELOPMENT CORPORATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL IMPROVEMENTS TO WATER SYSTEMS TO SUPPORT AFFORDABLE WORK-FORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    662           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS               665 C           C

 

24.         LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS.

            PLANS                                           100           

            LAND                                              1           

            DESIGN                                          810           

            CONSTRUCTION                                 14,080           

            EQUIPMENT                                         9           

               TOTAL FUNDING              AGS            15,000 C           C

 


 

25.         LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              AGS             3,000 C           C

 

26.         MAUI ARTS & CULTURAL CENTER, MAUI

 

            PLANS AND CONSTRUCTION FOR COMPLETION OF A COMMUNITY STAGE AND EVENTS LAWN AREA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            CONSTRUCTION                                    999           

               TOTAL FUNDING              AGS             1,000 C           C

 

27.         MAUI YOUTH AND FAMILY SERVICES, INC., MAUI

 

            CONSTRUCTION FOR A NEW FACILITY TO PROVIDE SUPPORT SERVICES ON MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    400           

               TOTAL FUNDING              AGS               400 C           C

 


 

28.         NATIONAL KIDNEY FOUNDATION OF HAWAII, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PROGRAM CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            PLANS                                             1           

            LAND                                              1           

            DESIGN                                            1           

            CONSTRUCTION                                    996           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             1,000 C           C

 

29.         NEW PARKING GARAGE AND COMMUNITY CENTER, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR AN UNDERGROUND PARKING GARAGE, ABOVE GROUND COMMUNITY GATHERING SPACE, NEW BUILDING HOUSING A COMMUNITY MEETING ROOM AND RETAIL SPACE, AND ASSOCIATED SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES AT TMK: 43054006:0000.

            PLANS                                             1           

            DESIGN                                          299           

            CONSTRUCTION                                  2,700           

               TOTAL FUNDING              AGS             3,000 C           C

 


 

30.         STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.

            PLANS                                             1           

            DESIGN                                        1,197           

            CONSTRUCTION                                      1           

            EQUIPMENT                                         1           

               TOTAL FUNDING              AGS             1,200 C           C

 

31.         WAIMANALO COMMUNITY VALUES AND PRIORITIES PROJECT, OAHU

 

            PLANS FOR PHASE 2 OF THE WAIMANALO COMMUNITY VALUES AND PRIORITIES PROJECT.

            PLANS                                           250           

               TOTAL FUNDING              AGS               250 C           C

 

32.         WAIOLI CORPORATION, KAUAI

 

            CONSTRUCTION FOR A RAIL-LINE RESTORATION AND EDUCATIONAL EXHIBIT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

            CONSTRUCTION                                    550           

               TOTAL FUNDING              AGS               550 C           C

 


 

33.         SEAWATER AIR CONDITIONING, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SEAWATER AIR CONDITIONING ENERGY TRANSFER FACILITIES FOR SELECTED STATE BUILDINGS IN THE CAPITOL DISTRICT. PROJECT TO INCLUDE BUILDING AND SITE IMPROVEMENTS, EQUIPMENT, APPURTENANCES, AND OTHER PROJECT COSTS.

            DESIGN                                          468           

            CONSTRUCTION                                    607           

            EQUIPMENT                                     5,180           

               TOTAL FUNDING              AGS             6,255 C           C

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

34.         KALIHI STREET, OAHU

 

            PLANS AND DESIGN FOR ROAD IMPROVEMENTS, WIDENING AND REPAIR TO KALIHI STREET FROM KALAEPAA DRIVE TO 3080 KALIHI STREET.

            PLANS                                             1           

            DESIGN                                        1,499           

               TOTAL FUNDING              CCH             1,500 C           C

 

35.         PEDESTRIAN WALKWAYS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR PEDESTRIAN WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.

            PLANS                                             1           

            LAND                                         12,997           

            DESIGN                                            1           

            CONSTRUCTION                                      1           

               TOTAL FUNDING              TRN            13,000 C           C

 


 

SUB401 - COUNTY OF MAUI

 

36.         UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF AN AGRICULTURAL PARK IN UPCOUNTRY MAUI, WITH MATCHING FUNDS FROM THE COUNTY OF MAUI; SCOPE OF THE PROJECT TO INCLUDE LAND ACQUISITION, ENGINEERING, AND IRRIGATION INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            LAND                                            240           

            DESIGN                                          960           

            CONSTRUCTION                                  4,800           

               TOTAL FUNDING              COM             5,000 C           C

                                          COM             1,000 S           S

 

SUB501 - COUNTY OF KAUAI

 

37.         BRYAN J. BAPTISTE SPORTS COMPLEX IMPROVEMENTS, KAUAI

 

            PLANS AND CONSTRUCTION OF A NEW ANNOUNCER'S BOOTH, BLEACHERS, P.A. SYSTEM, AND ADA WALKWAYS.

            PLANS                                           200           

            CONSTRUCTION                                  2,300           

               TOTAL FUNDING              COK             2,500 C           C

 


 

38.         CAPTAIN COOK MEMORIAL PARK IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION OF NEW BACKSTOP, DUG OUTS, LIGHTING AND GRAND STAND AT THE CAPTAIN COOK MEMORIAL PARK, WAIMEA, KAUAI.

            DESIGN                                          250           

            CONSTRUCTION                                    750           

               TOTAL FUNDING              COK             1,000 C           C


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 31.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing section 48.1:

  "[SECTION 48.1.  Provided that of the general obligation bond fund appropriation for the creative industries division (BED105), the sum of $800,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended until creative industries division develops a transition plan for the film studio to relocate to west Oahu in proximity to the university and for the Diamond Head studio property to revert to the administrative control of the University of Hawaii; provided further that the transition plan be approved by both the director of the department of business, economic development, and tourism and the chief financial officer of the University of Hawaii systems office]."

     SECTION 32.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing section 48.2:

  "[SECTION 48.2.  Provided that of the general obligation bond fund appropriation for natural energy laboratory of Hawaii authority (BED146), the sum of $5,200,000 of so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended until the natural energy laboratory of Hawaii authority works with the University of Hawaii community colleges and Kealakehe high school to develop an ocean thermal energy conversion curriculum-to-career pathway program]."

     SECTION 33.  Part IV, Act 119, Session Laws of Hawaii 2015 as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by amending Item D-8 to read as follows:

   "8.      [HANAHANAPUNI] FIRING RANGE PROJECT, KAUAI

 

            PLANS AND DESIGN FOR A FIRING RANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            PLANS                                             1           

            DESIGN                                        1,623           

               TOTAL FUNDING              LNR               424 C       C

                                          LNR             1,200 N       N."

     SECTION 34.  Part IV, Act 119, Session Laws of Hawaii 2015 as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by amending Item D-14 to read as follows:

  "14. J00E KAHOOLAWE ISLAND RESERVE COMMISSION, [HAWAII] MAUI

 

            PLANS AND DESIGN FOR AN EDUCATION CENTER, EXHIBIT AREA/VISITOR CENTER AND ADMINISTRATIVE BUILDING.

            PLANS                                             1           

            DESIGN                                          499           

               TOTAL FUNDING              LNR               500 C           C"

     SECTION 35.  Part III, Act 119, Session Laws of Hawaii 2015 as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing Section 16.2:

  "[SECTION 16.2.  Provided that the legislature has confirmed in a conference committee report that the Maui Health System, a Kaiser Foundation Hospital LLC, has satisfied all of the standards and conditions in section 323F-58 and 323F-59, Hawaii Revised Statutes, for operating support and capital support, respectively, and the Hawaii health systems corporation's three Maui region hospital facilities have been leased to Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to Act 103, Session Laws of Hawaii 2015;

(1)    Of the general fund appropriation for the Hawaii health systems corporation - regions (HTH212) for the fiscal year 2016-2017, the sum of $33,400,000 or so much thereof as may be necessary, and of the general obligation bond fund appropriation for the Hawaii health system corporation – regions (HTH212) for the fiscal year 2016-2017, the sum of $6,000,000 or so much thereof as may be necessary, shall be disbursed by the Hawaii health systems corporation, to the Maui Health System, a Kaiser Foundation Hospital LLC, for its fiscal year 2016-2017 operating costs ($33,400,000 general funds) and capital improvement costs ($6,000,000 general obligation bond funds), respectively; and

(2)    Of the special fund appropriation for the Hawaii health systems corporation – regions (HTH212) for fiscal year 2016-2017, the sum of $10,000,000 or so much thereof as may be deposited as cash in the Maui regional system board's bank accounts or the subaccount of the health systems special fund on or after the effective date of the lease of the Hawaii health systems corporation’s three Maui region hospital facilities pursuant to Act 103, Session Laws of Hawaii 2015, shall be disbursed by the Maui regional system board, to the Maui Health System, a Kaiser Foundation Hospital LLC, for its fiscal year 2016-2017 working capital, provided further that if less than $10,000,000 is available in the Maui regional system board's subaccount for this disbursement, then of the general fund appropriation for the Hawaii health systems corporation - regions (HTH212) for the fiscal year 2016-2017, the sum of $10,000,000 shall be disbursed by the board of directors of the Hawaii health systems corporation:

(A)    First, to the Maui Health System, a Kaiser Foundation Hospital LLC, to make up any shortfall, if the sum disbursed for working capital out of the Maui regional system board's bank accounts and subaccount of the health systems special fund was less than $10,000,000; and

(B)    Then, to one or more regional systems of the Hawaii health systems corporation as additional general fund operating subsidies, in accordance with guidelines or conditions established by the board, including the discretion to refrain from making a disbursement to a particular regional system; and

All other expenditures from the special fund appropriation for the Hawaii health systems corporation – regions (HTH212) for fiscal year 2016-2017 for the Maui region shall be limited to costs and expenses directly related to the implementation of Act 103, Session Laws of Hawaii 2015, including the winding down of the operations of the three Maui region hospital facilities, and the administration of the lease of the Hawaii health systems corporation's three Maui region hospital facilities to the Maui Health System, a Kaiser Foundation Hospital LLC, pursuant to section 323F-54(b)(3), Hawaii Revised Statutes.]"

     SECTION 36.  Part IV, Act 119, Session Laws of Hawaii 2015 as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by amending Item F-3.01 to read as follows:

"3.01.      MOLOKAI VETERANS CENTER, MOLOKAI

 

            PLANS, DESIGN, [AND] CONSTRUCTION, AND EQUIPMENT FOR [OF] A PARKING LOT, [AND INSTALLATION OF SEPTIC TANK] PORTABLE FACILITY, AND INSTALLATION OF SEPTIC TANK AND PHOTOVOLTAIC SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES IN HOOLEHUA TO PROVIDE SERVICES TO VETERANS AND HOMESTEAD RESIDENTS.

            PLANS                                                         1

            DESIGN                                                        1

            CONSTRUCTION                                       [3,998] 3,997

            EQUIPMENT                                                     1

               TOTAL FUNDING              [DEF] HHL             C      4,000 C"

     SECTION 37.  Part IV, Act 119, Session Laws of Hawaii 2015 as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by amending Item G-33 to read as follows:

  "33.      KEONEPOKO ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR [THE TRANSITION FROM KEAAU ELEMENTARY SCHOOL] THE REIMBURSEMENT OF THE COST INCURRED FOR THE TRANSITION FROM KEAAU ELEMENTARY SCHOOL TO KEONEPOKO ELEMENTARY SCHOOL.

            PLANS                                             1           

            DESIGN                                            1           

            CONSTRUCTION                                    997           

            EQUIPMENT                                         1           

               TOTAL FUNDING              EDN             1,000 C           C"

     SECTION 38.  Part IV, Act 119, Session Laws of Hawaii 2015 as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by amending Item G-51.01 to read as follows:

"51.01.     MAUKA LANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION [FOR ACCESSIBLE RAMP] FOR ACCESSIBILITY IMPROVEMENTS INCLUDING ELEVATORS AND/OR RAMPS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            DESIGN                                                        1

            CONSTRUCTION                                              1,044

               TOTAL FUNDING              EDN                   C      1,045 C"

     SECTION 39.  Part IV, Act 119, Session Laws of Hawaii 2015 as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by amending Item G-85.05 to read as follows:

"85.05.     [NEW] MAKIKI PUBLIC LIBRARY, OAHU

 

            DESIGN FOR [A NEW] RENOVATION AND USE OF EXISTING FACILITY AT MAKIKI DISTRICT PARK SITE FOR A PUBLIC LIBRARY, INCLUDING PARKING AND SERVICE ACCESS REQUIREMENTS, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

            DESIGN                                                    1,000

               TOTAL FUNDING              AGS                   C      1,000 C"

     SECTION 40.  Provided that the college of tropical agriculture and human resources does not receive the funding until parcels on Oahu, further identified by tax map keys (1)5-8-01:007, (1)5-8-01:013, and (1)5-8-01:055, are transferred over to the agribusiness development corporation and a parcel on Kauai, identified by tax map key 3-7-02-16, is transferred over to the department of transportation.

     SECTION 41.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing section 51.1:

  "[SECTION 51.1.  Provided that of the general obligation bond fund appropriation for the University of Hawaii – West Oahu EB-5 loan repayment, Oahu (UOH700), the sum of $17,000,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall be expended upon the board of regents approval of the transfer of at least 30 acres, but no more than 50 acres to the high technology development corporation, department of business, economic development, and tourism and the state film office by January 1, 2018.]"

     SECTION 42.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by amending section 51.2 to read as follows:

 "SECTION 51.2  Provided that of the general obligation fund appropriation for the University of Hawaii – West Oahu (UOH700) the sum of $35,000,000 shall be expended for the creative media center[; provided further that the department shall provide a report to the legislature regarding the partnership between the University of Hawaii – West Oahu and the department of business, economic development and technology to develop a master plan for the development of an integrated public/private creative media center is completed, initiative focused on west Oahu, which shall include the following:

(1)    A formal agreement between all respective agencies on the responsibilities of each agency;

(2)    A development plan to include expected costs and strategic partnerships between the public and private sectors;

(3)    A plan by the university to assign coordination and leadership for statewide creative media programs at the University of Hawaii – West Oahu; and

provided further that a report on the above requirements be submitted to the 2018 Legislature]."

     SECTION 43.  Provided that of the general obligation bond fund appropriation for the University of Hawaii, Community Colleges (UOH800), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2017-2018 and the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2018-2019 shall be expended by the University of Hawaii, Community Colleges for the plans, design, construction, and equipment for the Culinary Institute of the Pacific, Phase II; provided further that the funds to be expended are matched by an amount no less than $5,000,000 of private funds each fiscal year; and provided further that any unexpended funds appropriated for this purpose shall lapse to their respective funds.

     SECTION 44.  Part V, Act 119, Session Laws of Hawaii 2015, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, is amended by repealing section 51.3:

 "[SECTION 51.3.  Provided that of the general obligation bond fund appropriation for University of Hawaii, systemwide support (UOH900) the sum of $48,625,000 or so much thereof as may be necessary for fiscal year 2016-2017 shall not be expended for the college of education if the college of education remains at the University of Hawaii at Manoa; provided further that of the $48,625,000, $3,000,000 shall not be expended until the university establishes and implements a master plan that seamlessly transitions students and their high school pathway program and community college credits to any four year state funded post-secondary education institution.]"

     SECTION 45.  Provided that of the general obligation bond fund appropriations for the public works – planning, design, and construction (AGS 221), lump sum advance planning, statewide, the sum of $5,000,000 for fiscal year 2017-2018 shall not be expended until a Memorandum of Agreement between the department of accounting and general services and the high technology development corporation is executed for the management and planning to prepare the First Responder Technology Park for development and use.

     SECTION 46.  Provided that of the general obligation bond fund appropriation for the department of accounting and general services, public works-planning, design, and construction (AGS221), lump sum maintenance of existing facilities, public works division, statewide, the sum of $5,000,000 for fiscal year 2017-2018 shall be expended on the repairs, renovations, maintenance, equipment, appurtenances for the State Capitol Building.

     SECTION 47.  Any law to the contrary notwithstanding, the appropriations under Act 119, Session Laws of Hawaii 2015, section 47, as amended and renumbered by Act 124, Session Laws of Hawaii 2016, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

"Item No. Amount    (MOF)

 G-81     4,875,000 C

 I-0.13   3,145,000 C

 I-1.01   13,210,000 C

 I-1.02   13,210,000 C

 I-1.03   6,320,000 C

 I-1.04   17,500,000 C

 K-7      8,512,000 C"

PART VI.  ISSUANCE OF BONDS

     SECTION 48.  AIRPORT REVENUE BONDS.  The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service costs to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds.  The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department.  The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.

The governor, at the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 49.  RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS.  The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261-5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds.  The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department.  The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.

The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 50.  HARBOR REVENUE BONDS.  The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds.  The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.

The governor, at the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 51.  HIGHWAY REVENUE BONDS.  The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds.  The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time.  The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof.  The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.

The governor, at the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

PART VII.  SPECIAL PROVISIONS

     SECTION 52.  GOVERNOR'S DISCRETIONARY POWERS.  Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.

     SECTION 53.  All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, net user tax receipts, or combination of both of such public undertaking, improvement, or system are deposited or credited.  Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.

The governor at the governor's discretion is authorized to use the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.

     SECTION 54.  In the event that the authorized appropriations specified for capital improvement projects listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.

     SECTION 55.  In the event that the authorized appropriations specified for capital improvement projects listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.

     SECTION 56.  The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.

     SECTION 57.  After the objectives and the purposes of appropriations made in this Act for capital investment purposes from the state educational facilities improvement special fund have been met, any unrequired balances shall be transferred to the special funded project adjustment fund for state educational facilities appropriated in part II and described further in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 58.  In the event that currently authorized appropriations specified for capital investment purposes listed in this Act or in any other Act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the state educational facilities improvement special fund, the governor may make supplemental allotments from the special funded project adjustment fund for state educational facilities; provided that the supplemental allotments from the special funded project adjustment fund for state educational facilities shall not be used to increase the scope of the project and may only be made to supplement currently authorized capital investment project cost elements; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2018 and 2019.

     SECTION 59.  Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 20172019 which are unencumbered as of June 30, 2020, shall lapse as of that date; provided further that this lapsing date shall not apply to:

(1)  Appropriations for projects where the means of financing is the state educational facilities improvement special fund, where such appropriations have been authorized for more than three years for the construction or acquisition of public school facilities; or

(2)  Nongeneral fund appropriations for projects described in part IV of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2024, shall lapse as of that date.

     SECTION 60.  Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope.

     SECTION 61.  In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.

     SECTION 62.  With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.

     SECTION 63.  Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.

     SECTION 64.  The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statues, or any other applicable law to accomplish the purposes of this section.

     SECTION 65.  Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; and provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor.

     SECTION 66.  No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision.  If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.

     SECTION 67.  Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature, which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

     SECTION 68.  If the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non-governmental agency.  This credit shall be applicable regardless of when the acquisition takes place.

     SECTION 69.  Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2017-2018 which are unencumbered as of June 30, 2020 shall lapse as of that date and fiscal year 2018-2019 which are unencumbered as of June 30, 2021 shall lapse as of that date.

     SECTION 70.  If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session.

     SECTION 71.  The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds.

     SECTION 72.  Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section 72 of this Act as necessary to meet the intent of the federal grant awards.

     SECTION 73.  Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements.

     SECTION 74.  Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 75.  Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non-general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.

     SECTION 76.  Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes.

     SECTION 77.  Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes.

     SECTION 78.  Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended.  Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected.

     SECTION 79.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to internal post audit (AGS104) when it is determined by such agencies that it is advantageous to do so.

     SECTION 80.  With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate that responsibility and transfer funds to public works – planning, design, and construction (AGS221) for the implementation of the repair and alterations when it is determined by the agencies that it is advantageous to do so.

     SECTION 81.  Except as otherwise provided by law, agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses.

     SECTION 82.  With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long term care of indigents or medical indigents in designated critical access hospitals.

     SECTION 83.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.

     SECTION 84.  The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.

     SECTION 85.  Provided that of the appropriation for each principal state department, as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).

     SECTION 86.  Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 may be used to establish a separate account for a protocol fund to be expended at the discretion of the state librarian.

     SECTION 87.  Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 may be used to establish a separate account for a protocol fund to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.

     SECTION 88.  Provided that of the special fund appropriation for spectator events and shows - aloha stadium (AGS889), the sum of $2,500 for fiscal year 2017-2018 and the same sum for fiscal year 2018-2019 may be expended at the discretion of the stadium manager for the promotion of spectator events and shows and other stadium related purposes.

     SECTION 89.  Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.

     SECTION 90.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.

     SECTION 91.  Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2017-2018 and fiscal year 2018-2019, settlements and judgments approved by the legislature in the final version of House Bill No. 1022, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, shall be funded within each program's departmental allocation for the respective fiscal year.

     SECTION 92.  Provided that the amount of settlements and judgments approved by the legislature in the final version of House Bill No. 1022, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, exceeds program allocations for fiscal year 2017-2018 or fiscal year 2018-2019, as applicable, for the purposes of meeting such obligations:

(1)    A department, with the approval of the governor, may utilize allocated savings determined to be available from any other program within the department; and

(2)    Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.

     SECTION 93.  The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations up to an aggregate total of $20,000,000 for fiscal year 2017-2018 and $20,000,000 for fiscal year 2018-2019, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii), for municipal lease payments and for depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act, may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so.

     SECTION 94.  Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' firefighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.

     SECTION 95.  Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2017-2018 and fiscal year 2018-2019, the director of finance shall:

(1)    Determine the sum of general fund appropriations made for the department of education and charter school student non facility costs;

(2)    Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;

(3)    Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

(4)    Transfer a general fund amount between the department of education and charter schools prior to November 1, 2017, and November 1, 2018, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

(5)    Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.

     SECTION 96.  Provided that, pursuant to section 37-74(f), Hawaii Revised Statutes, no funds shall be expended to fill a permanent or temporary position for the lowest level of the program if the filling of that position causes the position ceiling for that level of the program to be exceeded; provided further that this prohibition shall not apply to a:

(1)    Position established by the University of Hawaii or the Hawaii health systems corporation;

(2)    Position that is entirely federally funded;

(3)    Position necessary for compliance without undue delay with a court order or decree if the director of human resources development determines that the recruitment through normal civil service procedures would result in delay or noncompliance;

(4)    Position approved by the governor for special, research, or demonstration project of an agency;

(5)    Position approved by the governor to perform an emergency management function under the department of defense pursuant to the authority of section 127A 12(b)(9), Hawaii Revised Statutes;

(6)    Casual hire position;

(7)    Vicing position;

(8)    Position established by an agency pursuant to express statutory authority to establish the position; and

(9)    Position established by an agency for a program or project funded by an appropriation in an act other than a general or supplemental appropriations act;

provided further that with regard to any of the positions identified in paragraphs (1), (2), (3), (4), (5), (8), and (9), the respective agency or department shall submit a report to the legislature within five days of each use of this provision; and provided further that the report shall include the:

(1)    Authority used to establish the position;

(2)    Date the position was established;

(3)    Projected date the position will be filled;

(4)    Amounts projected to be expended in fiscal year 2017-2018 and in fiscal year 2018-2019;

(5)    Source of funds used to pay for the position; and

(6)    Functions to be performed by the position.

     SECTION 97.  If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction.

PART VIII.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 98.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 99.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct such errors.

     SECTION 100.  Statutory material to be repealed is bracketed and stricken.  New statutory material is underscored.

     SECTION 101.  This Act shall take effect on July 1, 2017.


Report Title:

State Budget

 

Description:

Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2017‑2018 and 2018‑2019. (CD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.

 

 

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