Report Title:

State Finances; Executive Budget

Description:

Adjusts funding requirements and requests appropriations for Fiscal Biennium (FB) 2005-2007 for State operations and capital improvement projects (CIP) of Executive Branch agencies and programs. (HB1900 HD1 SD1)

HOUSE OF REPRESENTATIVES

H.B. NO.

1900

TWENTY-THIRD LEGISLATURE, 2006

H.D. 1

STATE OF HAWAII

S.D. 1


 

A BILL FOR AN ACT

 

RELATING TO THE STATE BUDGET.

 

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

SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2006.

SECTION 2. This Act amends Act 178, Session Laws of Hawaii 2005, and other appropriations and authorizations effective during fiscal biennium 2005-2007.

SECTION 3. Act 178, Session Laws of Hawaii 2005, is amended by amending section 3 to read as follows:

"SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2005, and ending June 30, 2007. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.

A. ECONOMIC DEVELOPMENT

1. BED101 - BUSINESS DEVELOPMENT AND MARKETING

2. BED100 - STRATEGIC MARKETING AND SUPPORT

18.00* 18.00*_

OPERATING BED 1,852,208A [ 1,652,208A]

1,717,208A_

BED 250,000N 250,000N_

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

INVESTMENT CAPITAL BED 300,000C [ C]

200,000C_

3. BED105 - ARTS, FILM, AND ENTERTAINMENT

9.00* 9.00*_

OPERATING BED 1,307,414A [ 1,182,414A]

1,382,414A_

4. BED102 - BUSINESS SERVICES

5. BED107 - FOREIGN TRADE ZONE

19.00* 19.00*_

OPERATING BED 1,955,541B 1,955,541B_

INVESTMENT CAPITAL BED D 300,000D_

6. BED120 - STRATEGIC INDUSTRIES

11.00* 11.00*_

OPERATING BED 1,198,347A [ 1,198,347A]

1,348,347A_

BED 3,608,674N [ 3,608,674N]

3,660,250N_

BED 1,861,769U 1,561,769U_

7. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

34.00* 34.00*_

OPERATING BED 2,250,586A [ 2,250,586A]

2,346,638A_

INVESTMENT CAPITAL BED 200,000C C_

8. BED113 - TOURISM

OPERATING BED 25,000A [ A]

1,000,000A_

3.00* [ 3.00*]

2.00*_

BED 117,200,000B [ 118,700,000B]

122,304,887B_

9. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

10.00* 10.00*_

OPERATING AGR 1,054,203B 1,054,203B_

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

10. AGR122 - PLANT, PEST, AND DISEASE CONTROL

88.00* [ 88.00*]

92.00*_

OPERATING AGR 4,569,063A [ 4,602,903A]

4,843,715A_

AGR 327,533N [ 327,533N]

620,621N_

AGR 498,371T 512,962T_

9.00* 9.00*_

AGR 494,816U [ 494,816U]

924,816U_

AGR 58,360W 58,360W_

11. AGR131 - RABIES QUARANTINE

33.00* 33.00*_

OPERATING AGR 2,787,272B 2,787,272B_

12. AGR132 - ANIMAL DISEASE CONTROL

22.50* [ 22.50*]

24.50*_

OPERATING AGR 1,207,114A [ 1,207,114A]

1,211,864A_

AGR 397,454U 409,068U_

13. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

19.00* 19.00*_

OPERATING LNR 758,307A 758,307A_

.50*_

LNR 700,000B [ 700,000B]

715,886B_

2.50* 2.50*_

LNR 416,785N [ 416,785N]

418,989N_

14. AGR151 - QUALITY AND PRICE ASSURANCE

24.00* 24.00*_

OPERATING AGR 1,291,013A [ 1,291,013A]

1,292,863A_

2.00* 2.00*_

AGR 277,675B 277,675B_

AGR 52,424N 52,424N_

AGR 300,000T 300,000T_

AGR 470,926W 470,926W_

15. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

18.00* 18.00*_

OPERATING AGR 1,871,776A [ 1,871,776A]

2,123,476A_

AGR 75,000N 75,000N_

16. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

4.00* [ 4.00*]

2.00*_

OPERATING AGR 562,417A 562,417A_

3.00* [ 3.00*]

5.00*_

AGR 405,580B [ 405,580B]

605,580B_

13.00* 13.00*_

AGR 1,312,615W [ 1,310,577W]

1,332,077W_

INVESTMENT CAPITAL AGR 3,600,000C [ C]

12,786,000C_

AGR 3,000,000N N_

17. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

OPERATING AGR 140,558A 140,558A_

AGR 3,357,718W 3,357,718W_

18. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

29.00* 29.00*_

OPERATING AGR 1,611,328A [ 1,611,328A]

1,614,128A_

INVESTMENT CAPITAL AGS C 500,000C_

19. LNR153 - COMMERCIAL FISHERIES AND RESOURCE ENHANCEMENT

9.00* 9.00*_

OPERATING LNR 710,130A 710,130A_

LNR 314,193B 314,193B_

LNR 308,210N [ 308,210N]

708,210N_

20. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

8.00* 8.00*_

OPERATING AGR 502,844A [ 502,844A]

553,014A_

AGR 30,000B 30,000B_

AGR 85,115N 85,115N_

INVESTMENT CAPITAL AGR C 100,000C_

21. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

1.50* 1.50*_

OPERATING BED 936,930A 936,930A_

1.50* 1.50*_

BED 3,871,030B 3,846,030B_

BED 3,789,392N 3,489,392N_

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

22. BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

1.00*

OPERATING BED 92,848A _

1.00* 1.00* _

BED 4,238,125W 4,356,288W_

23. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING BED 169,993A [ A]

250,000A_

BED 3,709,604B [ 4,114,477B]

5,105,227B_

BED 6,918,525N 6,843,525N_

INVESTMENT CAPITAL BED C 1,602,000C_

BED N 4,000,000N_

24. LNR141 - WATER AND LAND DEVELOPMENT

3.00* 3.00*_

OPERATING LNR 285,052A 285,052A_

LNR 110,000W 110,000W_

INVESTMENT CAPITAL LNR 850,000C [ C]

2,050,000C_

LNR 1,200,000N [ N]

600,000N_

LNR 600,000S [ S]

690,000S_

LNR U 460,000U_

25. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

2.00* 2.00*_

OPERATING BED 262,281A 288,245A_

BED 2,500,000B 2,500,000B_

BED 12,865N _

BED 546,725W 533,860W_

INVESTMENT CAPITAL BED [ 3,103,000C ][ 2,603,000C]

2,603,000C 1,603,000C_

26. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* [ 1.00*]

*_

OPERATING BED 1,533,386B [ 1,533,386B]

1,506,734B_

B. EMPLOYMENT

1. LBR111 - PLACEMENT SERVICES

4.30* 4.30*_

OPERATING LBR 296,099A 296,099A_

LBR 6,777,527B 6,777,527B_

119.20* 119.20*_

LBR 48,902,800N 48,902,800N_

LBR 3,567,524U 3,567,524U_

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

3.00* 3.00*_

OPERATING LBR 227,100A 177,100A_

LBR 434,606N 434,606N_

3. LBR143 - OCCUPATIONAL SAFETY AND HEALTH

39.00* 39.00*_

OPERATING LBR 1,918,306A 1,918,306A_

25.00* 25.00*_

LBR 2,149,301N 2,149,301N_

LBR 50,000W 50,000W_

4. LBR152 - WAGE STANDARDS AND FAIR EMPLOYMENT PRACTICES

24.50* 24.50*_

OPERATING LBR 1,173,257A 1,173,257A_

LBR 53,131U 53,131U_

5. LBR153 - CIVIL RIGHTS COMMISSION

21.50* [ 21.50*]

24.50*_

OPERATING LBR 1,147,692A [ 1,147,692A]

1,282,236A_

5.50* 5.50*_

LBR 545,706N 545,706N_

6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

1.00* 1.00*_

OPERATING LBR 421,716A 421,716A_

7. LBR171 - UNEMPLOYMENT COMPENSATION

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

218.30* 218.30*_

LBR 14,811,202N 14,811,202N_

8. LBR183 - DISABILITY COMPENSATION

109.00* 109.00*_

OPERATING LBR 5,053,665A 5,053,665A_

4.00* [ 4.00*]

8.00*_

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

9. HMS802 - VOCATIONAL REHABILITATION

26.36* 26.36*_

OPERATING HMS 3,859,253A 3,895,309A_

92.64* 92.64*_

HMS 12,379,474N 12,379,474N_

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

INVESTMENT CAPITAL HMS C 500,000C_

10. LBR901 - DLIR - DATA GATHERING, RESEARCH, AND ANALYSIS

8.88* 8.88*_

OPERATING LBR 738,114A [ 738,114A]

826,114A_

28.12* 28.12*_

LBR 2,476,695N 2,476,695N_

11. LBR902 - GENERAL ADMINISTRATION

27.46* 27.46*_

OPERATING LBR 1,472,172A 1,472,172A_

35.48* 35.48*_

LBR 2,967,486N 2,967,486N_

12. LBR903 - OFFICE OF COMMUNITY SERVICES

4.00* 4.00*_

OPERATING LBR 4,412,792A [ 4,112,792A]

5,262,792A_

2.00* 2.00*_

LBR 5,831,719N 5,831,719N_

INVESTMENT CAPITAL LBR 5,900,000C [ C]

12,605,000C_

13. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*_

OPERATING LBR 700,256A 700,256A_

 

C. TRANSPORTATION FACILITIES

1. TRN102 - HONOLULU INTERNATIONAL AIRPORT

588.50* 588.50*_

OPERATING TRN 87,306,848B [ 93,101,192B]

105,611,169B_

TRN 4,000,000N 2,425,000N_

INVESTMENT CAPITAL TRN [ 6,079,000B ] 19,145,000B_

4,879,000B _

TRN E 49,887,000E_

TRN [ 11,232,000N ] 9,135,000N_

8,012,000N _

TRN 35,938,000X [ X]

88,277,000X_

2. TRN104 - GENERAL AVIATION

30.00* 30.00*_

OPERATING TRN 5,323,844B [ 6,187,082B]

6,563,080B_

INVESTMENT CAPITAL TRN 537,000B 200,000B_

TRN 6,285,000N 4,370,000N_

3. TRN111 - HILO INTERNATIONAL AIRPORT

79.00* 79.00*_

OPERATING TRN 11,939,954B [ 10,248,092B]

10,720,039B_

TRN 2,000,000N 760,000N_

INVESTMENT CAPITAL TRN 1,250,000B_

4. TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

83.00* 83.00*_

OPERATING TRN 12,166,267B [ 11,343,561B]

11,698,378B_

TRN 760,000N [ N]

855,000N_

INVESTMENT CAPITAL TRN 1,280,000B 3,000,000B_

TRN 1,817,000N N_

TRN 1,225,000X X_

5. TRN116 - WAIMEA-KOHALA AIRPORT

2.00* 2.00*_

OPERATING TRN 608,082B [ 423,868B]

433,455B_

TRN N [ 215,704N]

323,000N_

INVESTMENT CAPITAL TRN 56,000B 300,000B_

TRN E 30,000E_

TRN 659,000N [ 3,200,000N]

3,770,000N_

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 343,500B 149,500B_

7. TRN131 - KAHULUI AIRPORT

149.00* 149.00*_

OPERATING TRN 19,423,988B [ 17,285,075B]

17,764,381B_

TRN 600,000N _

INVESTMENT CAPITAL TRN 3,675,000B 7,450,000B_

TRN E 21,045,000E_

TRN 2,329,000N [ 13,300,000N]

18,315,000N_

TRN 10,293,000X X_

8. TRN133 - HANA AIRPORT

1.00* [ 1.00*]

2.00*_

OPERATING TRN 140,158B [ 287,716B]

345,489B_

TRN N [ 215,704N]

323,000N_

INVESTMENT CAPITAL TRN 56,000B 300,000B_

TRN 659,000N 3,200,000N_

9. TRN135 - KAPALUA AIRPORT

6.00* 6.00*_

OPERATING TRN 1,318,950B [ 1,063,877B]

1,294,740B_

10. TRN141 - MOLOKAI AIRPORT

13.50* 13.50*_

OPERATING TRN 1,225,026B [ 1,406,355B]

1,797,847B_

INVESTMENT CAPITAL TRN 20,000B B_

TRN 915,000E [ E]

135,000E_

TRN 1,400,000N [ N]

2,500,000N_

11. TRN143 - KALAUPAPA AIRPORT

1.00* [ 1.00*]

2.00*_

OPERATING TRN 228,621B [ 164,947B]

222,720B_

TRN N [ 215,704N]

323,000N_

INVESTMENT CAPITAL TRN 56,000B 300,000B_

TRN 659,000N 3,200,000N_

12. TRN151 - LANAI AIRPORT

10.00* 10.00*_

OPERATING TRN 1,400,011B [ 1,046,823B]

1,431,971B_

INVESTMENT CAPITAL TRN 600,000E E_

TRN 550,000N N_

13. TRN161 - LIHUE AIRPORT

100.00* 100.00*_

OPERATING TRN 13,132,822B [ 16,690,578B]

17,905,795B_

TRN 2,000,000N 2,260,000N_

INVESTMENT CAPITAL TRN 2,942,000B [ B]

7,500,000B_

TRN E 3,821,000E_

TRN 19,320,000N [ N]

13,666,000N_

TRN 370,000X [ X]

4,725,000X_

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,841B 26,841B_

15. TRN195 - AIRPORTS ADMINISTRATION

109.00* 109.00*_

OPERATING TRN 99,457,463B 98,834,063B_

INVESTMENT CAPITAL TRN 16,166,000B 14,376,000B_

TRN E 4,150,000E_

TRN 29,750,000N [ 17,770,000N]

39,220,000N_

TRN X 31,200,000X_

16. TRN301 - HONOLULU HARBOR

119.00* [ 119.00*]

118.00*_

OPERATING TRN 21,344,565B [ 21,004,565B]

20,058,285B_

INVESTMENT CAPITAL TRN 5,900,000B [ B]

3,300,000B_

TRN 6,000,000E_

TRN R 2,000,000R_

17. TRN303 - KALAELOA BARBERS POINT HARBOR

3.00* 3.00*_

OPERATING TRN 792,522B [ 792,522B]

1,055,713B_

INVESTMENT CAPITAL TRN 225,000B 1,800,000B_

18. TRN305 - KEWALO BASIN

2.00* 2.00*_

OPERATING TRN 1,263,808B [ 1,263,808B]

831,738B_

19. TRN311 - HILO HARBOR

15.00* [ 15.00*]

14.00*_

OPERATING TRN 2,183,405B [ 2,213,305B]

2,243,133B_

INVESTMENT CAPITAL TRN 1,900,000B B_

TRN 45,000,000E_

20. TRN313 - KAWAIHAE HARBOR

1.00* [ 1.00*]

2.00*_

OPERATING TRN 945,172B [ 715,172B]

945,508B_

INVESTMENT CAPITAL TRN 200,000B [ B]

1,700,000B_

21. TRN331 - KAHULUI HARBOR

18.00* 18.00*_

OPERATING TRN 2,650,570B [ 2,698,226B]

2,739,678B_

INVESTMENT CAPITAL TRN 1,200,000B [ 1,500,000B]

3,500,000B_

TRN E 12,000,000E_

22. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*_

OPERATING TRN 482,755B [ 501,862B]

502,909B_

23. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*_

OPERATING TRN 2,194,874B [ 2,204,378B]

2,233,002B_

INVESTMENT CAPITAL TRN 375,000B [ B]

100,000B_

TRN E 2,000,000E_

24. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*_

OPERATING TRN 895,940B [ 935,873B]

502,221B_

INVESTMENT CAPITAL TRN 500,000B B_

25. TRN351 - KAUMALAPAU HARBOR

OPERATING TRN 208,000B 208,000B_

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

26. TRN395 - HARBORS ADMINISTRATION

57.00* [ 57.00*]

59.00*_

OPERATING TRN 45,283,463B [ 45,402,640B]

49,027,724B_

INVESTMENT CAPITAL TRN 7,863,000B [ 3,038,000B]

3,838,000B_

TRN 20,000,000D [ 20,000,000D]

10,000,000D_

TRN 2,000,000N N_

27. TRN501 - OAHU HIGHWAYS

228.00* 228.00*_

OPERATING TRN 74,037,884B 65,731,575B_

TRN 900,000N 900,000N_

INVESTMENT CAPITAL TRN 3,000,000B [ B]

3,430,000B_

TRN 19,400,000E [ 19,560,000E]

40,970,000E_

TRN 40,720,000N [ 59,630,000N]

163,433,000N_

TRN R 2,707,000R_

TRN X 1,500,000X_

28. TRN511 - HAWAII HIGHWAYS

124.00* 124.00*_

OPERATING TRN 25,735,257B 26,787,291B_

INVESTMENT CAPITAL TRN 6,451,000E [ 6,801,000E]

6,876,000E_

TRN 39,999,000N 52,589,000N_

29. TRN531 - MAUI HIGHWAYS

65.00* 65.00*_

OPERATING TRN 17,506,124B 17,472,079B_

INVESTMENT CAPITAL TRN 19,520,000E [ 4,255,000E]

4,495,000E_

TRN 80,000N [ 8,560,000N]

9,520,000N_

30. TRN541 - MOLOKAI HIGHWAYS

12.00* 12.00*_

OPERATING TRN 4,536,206B 4,161,302B_

INVESTMENT CAPITAL TRN 565,000E 235,000E_

TRN 1,495,000N 940,000N_

31. TRN551 - LANAI HIGHWAYS

4.00* 4.00*_

OPERATING TRN 918,193B 824,931B_

32. TRN561 - KAUAI HIGHWAYS

51.00* 51.00*_

OPERATING TRN 11,740,850B [ 12,660,689B]

12,858,419B_

INVESTMENT CAPITAL TRN 9,310,000E [ 8,880,000E]

11,880,000E_

TRN 22,200,000N [ 31,520,000N]

43,520,000N_

33. TRN595 - HIGHWAYS ADMINISTRATION

80.00* 80.00*_

OPERATING TRN 78,470,756B [ 78,255,294B]

80,228,294B_

TRN 3,288,113N [ 3,176,226N]

11,757,018N_

INVESTMENT CAPITAL TRN 19,250,000B 18,000,000B_

TRN 15,265,000E [ 6,300,000E]

8,824,000E_

TRN 19,360,000N [ 14,000,000N]

19,401,000N_

34. TRN597 - HIGHWAY SAFETY

31.00* 31.00*_

OPERATING TRN 5,924,225B 5,924,225B_

9.00* 9.00*_

TRN 5,538,482N 5,538,482N_

35. TRN995 - GENERAL ADMINISTRATION

100.00* [ 100.00*]

103.00*_

OPERATING TRN 14,661,518B [ 14,661,518B]

13,287,518B_

TRN 2,381,854N [ 2,381,854N]

12,382,926N_

TRN 112,500R [ 112,500R]

140,969R_

 

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

53.00* [ 53.00*]

57.00*_

OPERATING HTH 3,225,126A [ 3,225,729A]

3,306,443A_

50.20* [ 50.20*]

60.20*_

HTH 60,500,843B [ 60,500,843B]

60,696,902B_

47.40* 47.40*_

HTH 8,184,259N [ 8,184,259N]

8,356,169N_

53.40* [ 53.40*]

54.40*_

HTH 97,390,091W [ 97,390,091W]

143,508,478W_

INVESTMENT CAPITAL HTH 3,714,000C 3,714,000C_

HTH 18,567,000N 18,567,000N_

2. AGR846 - PESTICIDES

18.00* 18.00*_

OPERATING AGR 836,475A [ 836,475A]

836,705A_

1.00* 1.00*_

AGR 418,806N 418,806N_

4.00* 4.00*_

AGR 738,521W 738,521W_

3. LNR401 - AQUATIC RESOURCES

27.00* 27.00*_

OPERATING LNR 2,338,928A [ 2,338,928A]

2,377,878A_

1.00* 1.00*_

LNR 1,188,797N [ 1,188,797N]

2,288,797N_

4. LNR402 - FORESTS AND WILDLIFE RESOURCES

52.00* [ 52.00*]

55.50*_

OPERATING LNR 5,057,911A [ 5,057,911A]

5,372,769A_

LNR 3,023,087B 3,023,087B_

5.50* [ 5.50*]

6.00*_

LNR 5,017,900N [ 5,017,900N]

5,105,458N_

INVESTMENT CAPITAL LNR C 400,000C_

5. LNR404 - WATER RESOURCES

19.00* [ 19.00*]

21.00*_

OPERATING LNR 1,582,432A [ 1,582,432A]

2,335,120A_

3.00* 3.00*_

LNR 350,246B 350,246B_

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

93.00* [ 93.00*]

104.00*_

OPERATING LNR 5,112,718A [ 5,169,532A]

5,559,196A_

22.00* 22.00*_

LNR 1,596,200B 1,558,569B_

2.00* 2.00*_

LNR 634,914N 654,598N_

1.00* 1.00*_

LNR 36,054W 36,054W_

7. LNR407 - NATURAL AREA RESERVES AND MANAGEMENT

22.00* 22.00*_

OPERATING LNR 1,137,714A 1,137,714A_

1.00*_

LNR 3,300,000B [ 3,300,000B]

8,031,500B_

8. HTH850 - POLICY DEVELOPMENT, COORDINATION, AND ANALYSIS FOR NATURAL PHYSICAL ENVIRONMENT

5.00* 5.00*_

OPERATING HTH 297,112A 297,170A_

9. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

32.00* 32.00*_

OPERATING LNR 1,894,007A 1,894,007A_

5.00* 5.00*_

LNR 540,137B 575,103B_

INVESTMENT CAPITAL LNR 6,175,000C 2,175,000C_

10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

14.50* [ 14.50*]

15.00*_

OPERATING HTH 809,237A [ 809,402A]

846,902A_

.50*_

HTH B 49,875B_

17.50* [ 17.50*]

14.50*_

HTH 3,098,129N [ 3,098,129N]

3,037,634N_

10.00* [ 10.00*]

14.00*_

HTH 2,974,507W [ 2,974,507W]

3,210,682W_

 

E. HEALTH

1. HTH101 - TUBERCULOSIS CONTROL

32.00* 32.00*_

OPERATING HTH 2,516,597A 2,516,792A_

2.00* [ 2.00*]

1.00*_

HTH 1,318,876N 1,318,876N_

2. HTH111 - HANSEN'S DISEASE SERVICES

68.00* 68.00*_

OPERATING HTH 4,707,801A 4,707,981A_

3.00* [ 3.00*]

8.00*_

HTH 695,669N 695,669N_

INVESTMENT CAPITAL AGS C 750,000C_

3. HTH121 - STD/AIDS PREVENTION SERVICES

15.00* 15.00*_

OPERATING HTH 5,513,222A 5,513,384A_

4.50* 4.50*_

HTH 5,909,282N 5,909,282N_

4. HTH131 - DISEASE OUTBREAK CONTROL

20.60* 20.60*_

OPERATING HTH 1,519,422A 1,519,686A_

22.40* [ 22.40*]

34.40*_

HTH 10,404,041N 10,404,041N_

5. HTH141 - DENTAL DISEASES

25.00* 25.00*_

OPERATING HTH 1,762,681A 1,762,976A_

6. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

14.00* 14.00*_

OPERATING HTH 42,104,770A [ 42,104,910A]

50,788,283A_

HTH 5,230,000B [ 2,600,000B]

4,293,658B_

3.00* 3.00*_

HTH 3,494,122N [ 3,494,122N]

3,614,122N_

7. HTH501 - DEVELOPMENTAL DISABILITIES

230.75* [ 230.75*]

232.75*_

OPERATING HTH 48,692,087A [ 50,668,874A]

55,844,587A_

3.00* 3.00*_

HTH 1,008,662B 1,008,662B_

HTH 200,000N _

HTH U 51,559,936U_

INVESTMENT CAPITAL AGS C 1,500,000C_

HTH C 500,000C_

8. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

120.75* 120.75*_

OPERATING HTH 10,108,534A 10,109,756A_

3.00* 3.00*_

HTH 1,125,171B 1,125,171B_

41.00* [ 41.00*]

43.00*_

HTH 4,309,227N [ 4,305,727N]

4,442,727N_

9. HTH540 - WOMEN, INFANTS, AND CHILDREN SERVICES

115.50* [ 115.50*]

113.50*_

OPERATING HTH 29,660,385N [ 29,660,385N]

30,078,144N_

10. HTH550 - MATERNAL AND CHILD HEALTH SERVICES

17.00* 17.00*_

OPERATING HTH 17,354,246A [ 17,354,422A]

16,430,639A_

HTH 400,000B [ 400,000B]

379,120B_

22.50* [ 22.50*]

23.50*_

HTH 5,920,144N [ 5,920,144N]

5,520,000N_

1.00* 1.00*_

HTH 758,190U 758,190U_

11. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

19.00* [ 19.00*]

20.00*_

OPERATING HTH 1,027,226A [ 977,332A]

1,077,332A_

HTH 18,000B 18,000B_

11.00* 11.00*_

HTH 3,362,821N 3,362,821N_

12. HTH570 - COMMUNITY HEALTH NURSING

449.00* 451.00*_

OPERATING HTH 15,856,509A 15,892,292A_

HTH 90,720B 90,720B_

13. HTH595 - HEALTH RESOURCES ADMINISTRATION

28.00* 28.00*_

OPERATING HTH 6,381,797A [ 3,645,935A]

5,110,935A_

2.00* 2.00*_

HTH 47,359,441B 47,359,441B_

7.50* [ 7.50*]

8.50*_

HTH 867,373N [ 867,373N]

1,007,373N_

INVESTMENT CAPITAL HTH 6,096,000C [ C]

9,983,000C_

14. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING HTH 32,280,041A 34,154,041A_

2,836.25* 2,836.25*_

HTH 334,443,937B 332,569,937B_

INVESTMENT CAPITAL AGS C 1,010,000C_

HTH 7,390,000C 1,025,000C_

HTH 22,000,000E E_

HTH 18,228,000N [ N]

1,800,000N_

15. SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

16. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

200.50* 200.50*_

OPERATING HTH 61,561,900A 61,607,425A_

HTH 14,652,757B [ 14,652,757B]

22,382,981B_

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

17. HTH430 - ADULT MENTAL HEALTH - INPATIENT

627.50* 627.50*_

OPERATING HTH 49,389,054A [ 48,934,743A]

49,552,846A_

INVESTMENT CAPITAL AGS 55,000C [ 410,000C]

2,413,000C_

18. HTH440 - ALCOHOL AND DRUG ABUSE

22.00* 22.00*_

OPERATING HTH 13,470,829A 18,391,149A_

HTH 150,000B 150,000B_

6.00* 6.00*_

HTH 10,859,867N 10,859,867N_

19. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

163.50* 163.50*_

OPERATING HTH 49,970,774A [ 49,973,154A]

50,387,520A_

HTH 12,530,867B 12,530,867B_

HTH 731,138N [ 731,138N]

1,039,238N_

HTH 2,250,000U 2,250,000U_

20. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

65.00* 65.00*_

OPERATING HTH 7,686,555A 7,687,133A_

HTH 1,504,499N 1,504,499N_

21. HTH610 - ENVIRONMENTAL HEALTH SERVICES

139.00* 139.00*_

OPERATING HTH 6,890,882A 6,892,270A_

8.00* [ 8.00*]

7.00*_

HTH 944,184B [ 944,184B]

894,309B_

7.00* 7.00*_

HTH 594,682N 594,682N_

2.00* 2.00*_

HTH 91,259U 91,259U_

22. HTH710 - STATE LABORATORY SERVICES

84.00* [ 84.00*]

86.00*_

OPERATING HTH 5,347,308A [ 5,348,313A]

6,029,215A_

INVESTMENT CAPITAL AGS C 212,000C_

23. HTH720 - MEDICAL FACILITIES - STDS, INSPECTION, AND LICENSING

19.20* [ 19.20*]

20.40*_

OPERATING HTH 1,263,918A [ 1,263,985A]

1,365,841A_

HTH 356,000B 356,000B_

17.60* 17.60*_

HTH 1,559,994N [ 1,559,994N]

656,591N_

HTH U 903,403U_

24. HTH906 - COMPREHENSIVE HEALTH PLANNING

8.00* 8.00*_

OPERATING HTH 494,962A 495,018A_

HTH 39,000B 39,000B_

25. HTH760 - HEALTH STATUS MONITORING

26.00* 26.00*_

OPERATING HTH 1,505,741A 1,506,102A_

HTH 250,000B 250,000B_

2.00* 2.00*_

HTH 397,214N 397,214N_

26. HTH905 - POLICY DEVELOPMENT AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES

1.50* 1.50*_

OPERATING HTH 99,005A 99,021A_

6.50* 6.50*_

HTH 462,315N 462,315N_

27. HTH907 - GENERAL ADMINISTRATION

118.50* 118.50*_

OPERATING HTH 7,429,802A [ 7,461,892A]

7,481,933A_

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

INVESTMENT CAPITAL AGS 421,000C [ 2,854,000C]

3,290,000C_

 

F. SOCIAL SERVICES

1. HMS301 - CHILD WELFARE SERVICES

264.44* 264.44*_

OPERATING HMS 21,057,140A [ 21,057,140A]

21,622,370A_

HMS 450,000B 450,000B_

187.06* 187.06*_

HMS 26,690,319N [ 26,690,319N]

33,880,805N_

2. HMS302 - CHILD CARE SERVICES

23.00* 23.00*_

OPERATING HMS 1,123,902A 1,155,792A_

1.00* 1.00*_

HMS 5,646,971N [ 5,646,971N]

6,442,270N_

3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING HMS 39,908,053A 44,816,013A_

HMS 17,986,470N 20,095,666N_

4. HMS305 - CHILD CARE PAYMENTS

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

HMS 39,531,967N [ 39,531,967N]

34,250,754N_

5. HMS501 - YOUTH SERVICES ADMINISTRATION

21.00* 21.00*_

OPERATING HMS 1,173,259A [ 1,186,087A]

1,383,303A_

HMS 4,484,811N [ 4,484,811N]

2,196,154N_

INVESTMENT CAPITAL HMS 200,000C [ C]

1,500,000C_

6. HMS502 - YOUTH SERVICES PROGRAM

OPERATING HMS 3,632,308A [ 3,532,308A]

3,912,192A_

HMS 1,309,342N [ 1,309,342N]

1,209,342N_

INVESTMENT CAPITAL HMS 500,000C C_

7. HMS503 - YOUTH RESIDENTIAL PROGRAMS

88.50* [ 88.50*]

114.50*_

OPERATING HMS 6,278,187A [ 6,514,961A]

8,989,705A_

HMS 1,463,704N [ 1,463,704N]

1,763,704N_

.50* .50*_

HMS 16,540U 16,540U_

INVESTMENT CAPITAL HMS 100,000C [ C]

1,745,000C_

8. DEF112 - SERVICES TO VETERANS

24.00* [ 24.00*]

25.00*_

OPERATING DEF 1,414,201A [ 1,164,201A]

1,711,097A_

INVESTMENT CAPITAL AGS 2,064,000C C_

DEF 1,350,000C [ C]

2,250,000C_

9. HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

99.58* 99.58*_

OPERATING HMS 9,233,205A [ 9,245,214A]

9,337,560A_

17.92* 17.92*_

HMS 5,393,860N [ 5,393,860N]

5,407,995N_

HMS 10,000R 10,000R_

HMS 280,106U 280,106U

INVESTMENT CAPITAL HMS [ 500,000C ]

C _

HTH 500,000C C_

10. HMS201 - TEMPORARY ASSISTANCE TO NEEDY FAMILIES

OPERATING HMS 11,145,517A 11,145,517A_

HMS 50,220,369N 50,220,369N_

11. HMS202 - PAYMENTS TO ASSIST THE AGED, BLIND, AND DISABLED

OPERATING HMS 6,850,560A [ 6,850,560A]

5,352,539A_

12. HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING HMS 18,764,891A [ 18,764,891A]

19,362,912A_

13. HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

14. HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING HMS 31,164,660A 31,164,660A_

15. HMS220 - RENTAL HOUSING SERVICES

OPERATING HMS 584,556A 584,556A_

198.00* [ 198.00*]

197.00*_

HMS 43,372,325N [ 43,457,921N]

42,934,146N_

23.00* 23.00*_

HMS 3,899,185W [ 3,899,185W]

3,843,134W_

INVESTMENT CAPITAL HMS 3,500,000C 2,000,000C_

16. BED220 - RENTAL HOUSING SERVICES

17. HMS807 - TEACHER HOUSING

OPERATING HMS 360,917W 360,917W_

18. HMS229 - HCDCH ADMINISTRATION

29.00* [ 29.00*]

23.00*_

OPERATING HMS 10,705,025N [ 10,793,606N]

10,398,053N_

20.00* [ 20.00*]

12.00*_

HMS 2,896,234W [ 2,896,234W]

1,504,030W_

INVESTMENT CAPITAL HMS 3,000,000C [ 2,000,000C]

7,440,000C_

19. HMS225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP

10.00* [ 10.00*]

9.00*_

OPERATING HMS 1,594,370N [ 1,594,370N]

1,383,042N_

8.00* [ 8.00*]

4.00*_

HMS 6,962,849W [ 6,962,849W]

5,540,355W_

20. HMS223 - BROADENED HOMESITE OWNERSHIP

OPERATING HMS 211,473W [ 211,473W]

W_

21. BED229 - HAWAII HOUSING FINANCE AND DEVELOPMENT ADMINISTRATION

15.00*_

OPERATING BED W 2,098,526W_

22. HMS227 - HOUSING FINANCE

OPERATING HMS 3,000,000N [ 3,000,000N]

N_

11.00* [ 11.00*]

*_

HMS 1,484,511W [ 1,484,511W]

W_

23. HMS222 - RENTAL ASSISTANCE SERVICES

5.25* 5.25*_

OPERATING HMS 1,236,941A 1,236,941A_

11.75* [ 11.75*]

17.75*_

HMS 25,577,240N [ 25,577,240N]

25,637,265N_

24. BED225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP

6.00*_

OPERATING BED W 1,908,073W_

25. HMS224 - HOMELESS SERVICES

4.00* [ 4.00*]

5.00*_

OPERATING HMS 6,566,670A [ 6,566,670A]

25,752,698A_

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

INVESTMENT CAPITAL HMS 500,000C C_

26. HMS231 - RENTAL HOUSING TRUST FUND

OPERATING HMS 19,008,563T [ 19,008,563T]

T_

27. BED223 - BROADENED HOMESITE OWNERSHIP

OPERATING BED W 211,473W_

28. BED227 - HOUSING FINANCE

OPERATING BED A 50,000A_

BED N 3,000,000N_

9.00*_

BED W 1,390,189W_

29. BED231 - RENTAL HOUSING TRUST FUND

OPERATING BED T 22,000,000T_

30. HMS230 - HEALTH CARE PAYMENTS

OPERATING HMS 240,191,626A [ 240,301,007A]

249,412,982A_

HMS 368,877,940N [ 355,972,425N]

342,120,386N_

HMS 10,341,215U 10,341,215U_

31. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING HMS 17,916,194A [ 18,510,263A]

19,084,382A_

HMS 66,191,306N [ 68,696,463N]

69,484,927N_

HMS 32,793,013U 34,068,348U_

32. HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING HMS 150,853,551A [ 158,728,070A]

189,129,343A_

HMS 214,934,945N [ 229,772,055N]

247,411,589N_

33. HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

328.86* 328.86*_

OPERATING HMS 12,903,771A 13,268,235A_

255.14* 255.14*_

HMS 15,525,799N 15,525,799N_

34. HMS238 - DISABILITY DETERMINATION

45.00* 45.00*_

OPERATING HMS 5,218,275N 5,218,275N_

35. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

57.46* 57.46*_

OPERATING ATG 2,217,344A 2,217,164A_

138.60* 138.60*_

ATG 14,820,203N 14,819,853N_

13.94* 13.94*_

ATG 2,742,353T 2,742,353T_

36. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 491,214A 491,214A_

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

37. HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

14.00* 14.00*_

OPERATING HHL 601,791A 601,791A_

66.00* 66.00*_

HHL 4,639,793B 4,639,793B_

51.00* 51.00*_

HHL 3,084,984T 3,084,984T_

INVESTMENT CAPITAL HHL 2,300,000C [ C]

1,500,000C_

38. HHL625 - MANAGEMENT & GEN SUPPORT FOR HAWAIIAN HOMESTEADS

4.00* 4.00*_

OPERATING HHL 215,768A 215,768A_

34.00* 34.00*_

HHL 3,672,486B 3,672,486B_

26.00* 26.00*_

HHL 1,636,888T 1,636,888T_

39. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING HMS 14,394,149A 14,969,915A_

40. HTH904 - EXECUTIVE OFFICE ON AGING

3.55* 3.55*_

OPERATING HTH 6,146,597A [ 6,146,625A]

6,171,625A_

7.45* 7.45*_

HTH 7,141,320N [ 7,141,320N]

7,443,720N_

INVESTMENT CAPITAL HTH 700,000C [ C]

200,000C_

41. HTH520 - PROGRAM DEVELOPMENT, COORDINATION OF SERVICES, AND ACCESS FOR PERSONS WITH DISABILITIES

5.00* 5.00*_

OPERATING HTH 966,434A [ 966,604A]

1,116,894A_

HTH 10,000B 10,000B_

2.00*_

HTH U 178,000U_

42. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

102.49* 102.49*_

OPERATING HMS 8,877,550A [ 8,999,708A]

9,729,372A_

104.51* 104.51*_

HMS 16,724,781N [ 16,724,781N]

17,192,349N_

43. HMS903 - GENERAL SUPPORT FOR BENEFITS, EMPLOYMENT, AND SUPPORT SERVICES

59.96* 59.96*_

OPERATING HMS 10,160,813A 10,217,725A_

50.04* 50.04*_

HMS 27,312,576N [ 27,312,576N]

35,502,355N_

44. HMS904 - GENERAL ADMINISTRATION

173.34* 173.34*_

OPERATING HMS 8,206,608A [ 8,206,608A]

8,131,608A_

15.66* 15.66*_

HMS 1,465,198N 1,465,198N_

INVESTMENT CAPITAL HMS C 2,000,000C_

45. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

27.56* 27.56*_

OPERATING HMS 1,657,030A 1,682,578A_

19.44* 19.44*_

HMS 1,591,777N 1,591,777N_

INVESTMENT CAPITAL HMS 1,000,000C C_

 

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

11,611.00* [ 11,619.00*]

12,450.10*_

OPERATING EDN 1,207,587,227A [1,249,534,985A]

1,337,020,652A_

EDN 5,372,924B 5,372,924B_

EDN 144,301,896N 165,509,732N_

EDN 5,950,000T 5,950,000T_

EDN 2,000,000U 2,000,000U_

EDN 3,400,000W 3,398,000W_

INVESTMENT CAPITAL EDN 212,114,000B [ 62,400,000B]

177,855,000B_

EDN C 2,050,000C_

EDN 500,000R R_

EDN A 185,000,000A_

2. EDN150 - COMPREHENSIVE STUDENT SUPPORT SERVICES

4,989.00* [ 4,996.00*]

5,360.00*_

OPERATING EDN 306,689,072A [ 306,902,364A]

325,504,862A_

2.00* 2.00*_

EDN 46,249,630N 49,653,056N_

EDN U 575,979U_

3. EDN200 - INSTRUCTIONAL SUPPORT

230.00* 230.00*_

OPERATING EDN 27,027,762A [ 27,027,762A]

30,556,579A_

2.00* 2.00*_

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

EDN 1,720,000N [ 1,720,000N]

1,985,461N_

EDN 800,000U 800,000U_

4. EDN300 - STATE AND DISTRICT ADMINISTRATION

425.00* [ 425.00*]

465.00*_

OPERATING EDN 32,399,578A [ 32,399,578A]

39,136,520A_

EDN 590,000N 590,000N_

5. EDN400 - SCHOOL SUPPORT

1,749.10* [ 1,774.60*]

646.50*_

OPERATING EDN 148,651,458A [ 149,718,350A]

130,573,969A_

726.50* 726.50*_

EDN 22,810,599B 23,112,819B_

3.00* 3.00*_

EDN 34,533,485N 35,040,145N_

4.00*_

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

INVESTMENT CAPITAL EDN 2,959,000C 2,959,000C_

6. EDN500 - SCHOOL COMMUNITY SERVICE

35.50* 35.50*_

OPERATING EDN 10,593,211A [ 10,593,211A]

10,847,773A_

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

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

EDN 7,500,000U 8,000,000U_

EDN 7,530,000W 7,530,000W_

7. EDN600 - CHARTER SCHOOLS

OPERATING EDN 30,796,584A [ 30,796,584A]

45,786,762A_

8. AGS807 - PHYSICAL PLANT OPERATIONS AND MAINTENANCE - AGS

85.00* 85.00*_

OPERATING AGS 4,453,524A 4,453,524A_

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

9. EDN407 - PUBLIC LIBRARIES

553.55* [ 553.55*]

554.55*_

OPERATING EDN 26,120,761A [ 26,120,761A]

26,168,761A_

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

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

INVESTMENT CAPITAL AGS 17,760,000C [ 2,000,000C]

6,750,000C_

10. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

OPERATING DEF 1,119,970A [ 1,119,970A]

1,280,000A_

DEF 1,680,000N [ 1,680,000N]

1,920,000N_

11. UOH100 - UNIVERSITY OF HAWAII, MANOA

3,310.34* [ 3,310.34*]

3,395.34*_

OPERATING UOH 222,737,245A [ 191,974,693A]

202,234,910A_

79.75* [ 79.75*]

82.75*_

UOH 76,979,097B [ 85,442,652B]

85,905,958B_

78.06* 78.06*_

UOH 5,484,229N 5,484,229N_

302.75* 302.75*_

UOH 144,986,769W 144,754,305W_

INVESTMENT CAPITAL UOH 27,826,000C [ C]

11,150,000C_

UOH 31,000,000E E_

UOH N 25,000,000N_

UOH 12,000,000W W_

12. UOH210 - UNIVERSITY OF HAWAII, HILO

389.25* [ 392.25*]

426.25*_

OPERATING UOH 21,920,835A [ 22,390,932A]

25,284,609A_

14.00* 14.00*_

UOH 9,440,557B 10,440,557B_

UOH 394,543N 394,543N_

11.50* 11.50*_

UOH 5,084,938W 5,084,938W_

INVESTMENT CAPITAL UOH 22,600,000C C_

UOH W 2,900,000W_

13. UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING UOH 637,167A 637,167A_

14. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

54.50* [ 56.50*]

68.00*_

OPERATING UOH 2,682,442A [ 2,774,494A]

3,676,264A_

UOH 1,985,000B 1,985,000B_

UOH 7,000N 7,000N_

UOH 125,000W 125,000W_

INVESTMENT CAPITAL UOH 500,000C [ C]

16,776,000C_

15. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,579.25* [ 1,591.25*]

1,694.25*_

OPERATING UOH 78,402,061A [ 79,367,308A]

91,858,786A_

77.50* 77.50*_

UOH 43,684,229B [ 43,684,229B]

46,577,512B_

15.60* 15.60*_

UOH 3,540,927N 3,540,927N_

4.50* 4.50*_

UOH 4,848,882W 4,848,882W_

INVESTMENT CAPITAL UOH 27,115,000C [ 11,257,000C]

13,847,000C_

UOH 3,003,000N N_

UOH 14,003,000R R_

16. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

329.50* [ 329.50*]

390.50*_

OPERATING UOH 264,527,756A [ 290,891,632A]

292,420,578A_

4.00* 4.00*_

UOH 8,857,472B 11,101,868B_

4.00* 4.00*_

UOH 659,031N 659,031N_

5.00* 5.00*_

UOH 14,087,414W 14,104,478W_

INVESTMENT CAPITAL UOH 50,742,000C [ 27,531,000C]

45,400,000C_

UOH A 10,000,000A_

 

H. CULTURE AND RECREATION

1. UOH881 - UNIVERSITY OF HAWAII, AQUARIA

13.00* 13.00*_

OPERATING UOH 541,327A [ 541,327A]

2,041,327A_

7.00* 7.00*_

UOH 1,718,689B 1,718,689B_

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

2. AGS881 - PERFORMING AND VISUAL ARTS EVENTS

10.00* 10.00*_

OPERATING AGS 2,447,544A [ 2,247,544A]

2,497,544A_

12.00* [ 12.00*]

13.00*_

AGS 4,178,568B 4,178,568B_

1.00* [ 1.00*]

2.00*_

AGS 753,158N 753,158N_

AGS U 625,000U_

INVESTMENT CAPITAL AGS B 1,000,000B_

AGS 750,000C [ C]

1,650,000C_

3. AGS818 - ETHNIC GROUP PRESENTATIONS

OPERATING AGS 36,000A 36,000A_

4. LNR802 - HISTORIC PRESERVATION

13.00* 13.00*_

OPERATING LNR 946,445A [ 846,445A]

896,445A_

LNR 135,265B 135,265B_

LNR 488,553N 488,553N_

INVESTMENT CAPITAL LNR C 250,000C_

5. LNR804 - FOREST RECREATION

33.00* [ 33.00*]

34.00*_

OPERATING LNR 1,348,445A [ 1,348,445A]

1,380,705A_

3.50* 3.50*_

LNR 534,184B 534,184B_

3.50* 3.50*_

LNR 532,994N 532,994N_

LNR 564,785W 564,785W_

6. LNR805 - RECREATIONAL FISHERIES

7.00* 7.00*_

OPERATING LNR 238,640A 238,640A_

LNR 68,000B [ 68,000B]

75,575B_

LNR 431,013N [ 431,013N]

811,625N_

7. LNR806 - PARKS ADMINISTRATION AND OPERATION

90.00* 90.00*_

OPERATING LNR 4,907,328A [ 4,907,328A]

5,077,328A_

5.00*_

LNR 584,164B [ 584,164B]

1,282,164B_

LNR 285,201N [ 285,201N]

1,218,456N_

INVESTMENT CAPITAL LNR 4,710,000C [ 2,000,000C]

3,350,000C_

8. LNR801 - OCEAN-BASED RECREATION

90.00* [ 90.00*]

95.00*_

OPERATING LNR 15,371,690B [ 15,453,249B]

15,561,561B_

LNR 700,000N 700,000N_

INVESTMENT CAPITAL LNR 9,530,000C [ C]

4,900,000C_

LNR 5,000,000D [ D]

1,900,000D_

LNR 11,520,000N N_

9. AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

39.50* 39.50*_

OPERATING AGS 7,560,979B [ 6,935,979B]

7,408,612B_

INVESTMENT CAPITAL AGS 425,000B 75,000B_

AGS 1,185,000C 65,000C_

10. LNR807 - PARK INTERPRETATION

15.00* 15.00*_

OPERATING LNR 3,206,325B 3,226,009B_

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

403.00* 403.00*_

OPERATING PSD 19,446,828A [ 19,446,828A]

19,656,114A_

PSD 58,336W [ 58,336W]

28,719W_

INVESTMENT CAPITAL AGS 882,000C [ C]

4,357,000C_

2. PSD403 - KULANI CORRECTIONAL FACILITY

77.00* 77.00*_

OPERATING PSD 4,285,331A [ 4,285,331A]

4,375,729A_

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

108.00* 108.00*_

OPERATING PSD 4,717,997A [ 4,717,997A]

4,705,877A_

PSD 15,000W 15,000W_

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

152.00* 152.00*_

OPERATING PSD 6,020,018A [ 6,020,018A]

6,049,901A_

INVESTMENT CAPITAL PSD C 200,000C_

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

187.00* 187.00*_

OPERATING PSD 7,346,703A [ 7,346,703A]

8,229,060A_

PSD 200,000S 200,000S_

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

483.00* [ 483.00*]

495.00*_

OPERATING PSD 23,403,362A [ 23,388,362A]

23,971,633A_

PSD 30,000W 30,000W_

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

68.00* 68.00*_

OPERATING PSD 2,956,652A [ 2,956,652A]

3,020,520A_

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

134.00* 134.00*_

OPERATING PSD 5,676,028A [ 5,676,028A]

5,743,786A_

9. PSD410 - INTAKE SERVICE CENTERS

53.00* [ 53.00*]

55.00*_

OPERATING PSD 2,554,359A [ 2,524,359A]

2,616,230A_

10. PSD420 - CORRECTION PROGRAM SERVICES

180.50* 180.50*_

OPERATING PSD 16,667,989A [ 16,667,989A]

16,777,645A_

PSD N 488,000N_

11. PSD421 - HEALTH CARE

147.60* [ 147.60*]

159.60*_

OPERATING PSD 13,809,955A [ 13,809,955A]

15,786,888A_

PSD N 39,261N_

12. PSD502 - NARCOTICS ENFORCEMENT

11.00* 11.00*_

OPERATING PSD 737,836A [ 739,970A]

743,520A_

PSD N 195,000N_

6.00* 6.00*_

PSD 528,375W 458,375W_

13. PSD503 - SHERIFF

252.00* 252.00*_

OPERATING PSD 10,300,343A [ 10,585,737A]

10,385,487A_

7.00* 7.00*_

PSD 563,336N 563,336N_

72.00* 72.00*_

PSD 6,056,303U 6,056,303U_

14. PSD611 - ADULT PAROLE DETERMINATIONS

2.00* [ 2.00*]

3.00*_

OPERATING PSD 196,352A [ 196,352A]

238,220A_

15. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

54.00* [ 54.00*]

55.00*_

OPERATING PSD 3,303,887A [ 3,303,887A]

3,242,495A_

16. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

7.00* 7.00*_

OPERATING PSD 1,741,242B 1,741,242B_

PSD 850,000N 850,000N_

17. PSD900 - GENERAL ADMINISTRATION

145.10* [ 145.10*]

156.10*_

OPERATING PSD 57,454,201A [ 58,781,167A]

69,744,280A_

PSD 693,832B 693,832B_

PSD 75,065T 75,065T_

9.00* [ 9.00*]

2.00*_

PSD 7,578,537W [ 7,578,537W]

7,335,451W_

PSD 742,980X 742,980X_

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

10,078,000C_

18. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

30.00* 30.00*_

OPERATING ATG 1,636,666A 1,636,666A_

1.00*_

ATG 1,800,000N [ 1,800,000N]

1,835,832N_

15.00* [ 15.00*]

23.00*_

ATG 2,512,813W [ 2,523,480W]

2,552,312W_

19. LNR810 - PREVENTION OF NATURAL DISASTERS

2.10* [ 2.10*]

4.10*_

OPERATING LNR 133,631A [ 133,631A]

278,806A_

.90* .90*_

LNR 318,519N 318,519N_

20. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

122.80* 122.80*_

OPERATING DEF 7,992,197A [ 7,906,023A]

8,067,074A_

47.70* 47.70*_

DEF 19,997,125N [ 19,674,625N]

69,674,625N_

DEF S 464,458S_

DEF U 4,700,000U_

INVESTMENT CAPITAL AGS 1,639,000C [ 1,403,000C]

5,403,000C_

AGS 100,000N 100,000N_

DEF 100,000C [ 300,000C]

650,000C_

DEF 4,000,000N_

 

J. INDIVIDUAL RIGHTS

1. CCA102 - CABLE TELEVISION

4.00* 4.00*_

OPERATING CCA 1,208,738B 1,208,738B_

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

23.00* 23.00*_

OPERATING CCA 2,592,100B 2,592,100B_

3. CCA104 - FINANCIAL INSTITUTION SERVICES

29.00* 29.00*_

OPERATING CCA 2,443,258B 2,443,258B_

4. CCA105 - PROFESSIONAL, VOCATIONAL, AND PERSONAL SERVICES

56.00* 56.00*_

OPERATING CCA 4,949,871B 4,949,871B_

4.00* 4.00*_

CCA 1,792,847T 1,862,847T_

5. BUF901 - TRANSPORTATION, COMMUNICATIONS, AND UTILITIES

41.00* 41.00*_

OPERATING BUF 8,505,197B 8,205,197B_

6. CCA106 - INSURANCE REGULATORY SERVICES

76.00* [ 76.00*]

79.00*_

OPERATING CCA 11,217,079B 11,018,739B_

CCA 200,000T 200,000T_

7. CCA110 - OFFICE OF CONSUMER PROTECTION - UNFAIR AND DECEPTIVE PRACTICES

16.00* 16.00*_

OPERATING CCA 1,487,471B 1,487,471B_

CCA 50,681T 50,681T_

8. AGR812 - MEASUREMENT STANDARDS

15.00* 15.00*_

OPERATING AGR 671,431A [ 671,431A]

674,481A_

9. CCA111 - BUSINESS REGISTRATION

73.00* 73.00*_

OPERATING CCA 5,918,382B 5,918,382B_

10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

14.00* [ 14.00*]

15.00*_

OPERATING CCA 4,975,448B 4,975,448B_

11. CCA191 - GENERAL SUPPORT - PROTECTION OF THE CONSUMER

43.00* 43.00*_

OPERATING CCA 4,872,168B [ 4,872,168B]

4,972,168B_

12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

5.00* 5.00*_

OPERATING LTG 385,587A 385,587A_

13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

80.00* [ 80.00*]

81.00*_

OPERATING BUF 8,517,898A [ 8,558,414A]

8,651,266A_

14. LNR111 - CONVEYANCES AND RECORDINGS

55.00* 55.00*_

OPERATING LNR 3,665,582B 3,348,355B_

15. LTG888 - COMMISSION ON THE STATUS OF WOMEN

16. HMS888 - COMMISSION ON THE STATUS OF WOMEN

1.00* 1.00*_

OPERATING HMS 97,492A 97,492A_

 

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

34.00* 34.00*_

OPERATING GOV 3,174,794A [ 3,174,794A]

3,507,994A_

INVESTMENT CAPITAL GOV 1,000C 1,000C_

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

3.00* 3.00*_

OPERATING LTG 614,727A [ 614,727A]

620,536A_

3. GOV102 - OTHER POLICY DEVELOPMENT AND COORDINATION

3.00* 3.00*_

OPERATING GOV 238,877A [ 238,877A]

242,731A_

4. BED144 - STATEWIDE PLANNING AND COORDINATION

18.00* [ 18.00*]

19.00*_

OPERATING BED 1,580,561A [ 1,580,561A]

1,622,561A_

4.00* 4.00*_

BED 2,433,682N 2,304,282N_

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

5. BED103 - STATEWIDE LAND USE MANAGEMENT

6.00* 6.00*_

OPERATING BED 466,200A 466,200A_

6. BED130 - ECONOMIC PLANNING AND RESEARCH

16.00* 16.00*_

OPERATING BED 977,480A 977,480A_

4.00* 4.00*_

BED 1,327,887B [ 1,327,887B]

B_

BED U 1,577,887U_

7. BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING

49.00* 49.00*_

OPERATING BUF 152,152,289A [ 159,556,392A]

162,611,392A_

BUF 30,957N 30,957N_

BUF 218,826,133U 232,172,479U_

BUF 899X 899X_

INVESTMENT CAPITAL AGS 1,200,000C C_

BUF 242,114,000C [ 92,400,000C]

207,855,000C_

8. AGS871 - CAMPAIGN SPENDING COMMISSION

5.00* 5.00*_

OPERATING AGS 434,538T 4,463,226T_

9. AGS879 - OFFICE OF ELECTIONS

3.00* 3.00*_

OPERATING AGS 2,851,773A [ 2,451,785A]

2,508,227A_

AGS 7,446,803N [ N]

7,446,803N_

10. TAX102 - INCOME ASSESSMENT AND AUDIT

101.00* 101.00*_

OPERATING TAX 4,727,884A 4,757,096A_

11. TAX103 - TAX COLLECTIONS ENFORCEMENT

88.50* 94.50*_

OPERATING TAX 3,440,558A 3,628,186A_

12. TAX105 - TAX SERVICES AND PROCESSING

110.00* 110.00*_

OPERATING TAX 5,655,764A [ 5,655,764A]

6,069,950A_

13. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

67.00* 67.00*_

OPERATING TAX 7,849,807A [ 7,315,807A]

7,380,807A_

TAX 452,000B 452,000B_

14. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

7.00* 7.00*_

OPERATING AGS 728,289A 728,289A_

15. AGS102 - EXPENDITURE EXAMINATION

18.00* 18.00*_

OPERATING AGS 1,052,954A 1,052,954A_

16. AGS103 - RECORDING AND REPORTING

11.00* 11.00*_

OPERATING AGS 627,606A 627,606A_

17. AGS104 - INTERNAL POST AUDIT

12.00* 12.00*_

OPERATING AGS 663,787A [ 663,787A]

723,787A_

18. BUF115 - FINANCIAL ADMINISTRATION

14.00* 14.00*_

OPERATING BUF 233,885,233A [ 262,208,731A]

255,563,492A_

4.00* 4.00*_

BUF 4,768,000T 4,768,000T_

BUF 279,922,453U [ 314,856,853U]

304,588,269U_

19. ATG100 - LEGAL SERVICES

206.15* [ 206.15*]

216.15*_

OPERATING ATG 18,351,296A [ 18,233,648A]

19,491,101A_

17.00* 17.00*_

ATG 1,569,236B [ 1,600,403B]

1,750,403B_

12.00* [ 12.00*]

13.00*_

ATG 8,493,813N [ 8,493,813N]

8,618,767N_

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

45.35* [ 45.35*]

53.35*_

ATG 7,203,563U [ 7,225,563U]

7,402,681U_

3.00* 3.00*_

ATG 3,096,386W 2,996,386W_

20. AGS131 - INFORMATION PROCESSING SERVICES

170.00* 170.00*_

OPERATING AGS 15,630,748A 15,320,748A_

33.00* 33.00*_

AGS 2,182,654U 2,182,654U_

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

2,091,000C_

21. AGS891 - WIRELESS ENHANCED 911 BOARD

OPERATING AGS 7,000,000B 6,500,000B_

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

99.00* 99.00*_

OPERATING HRD 14,623,581A [ 14,623,581A]

14,825,281A_

HRD 700,000B 700,000B_

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

23. HRD191 - SUPPORTING SERVICES

13.00* 13.00*_

OPERATING HRD 1,339,742A 1,339,742A_

24. BUF141 - RETIREMENT

OPERATING BUF 201,895,621A 207,081,631A_

BUF 283,883,400U 292,127,076U_

75.00* 75.00*_

BUF 8,077,962X [ 8,077,962X]

8,622,888X_

25. BUF143 - HAWAII EMPLOYER - UNION TRUST FUND

26.00* 26.00*_

OPERATING BUF 3,925,905T [ 3,157,444T]

5,216,274T_

26. LNR101 - PUBLIC LANDS MANAGEMENT

51.00* 51.00*_

OPERATING LNR 5,853,470B [ 5,853,470B]

9,928,470B_

LNR 72,634N 72,634N_

INVESTMENT CAPITAL LNR 4,000,000C C_

27. AGS203 - RISK MANAGEMENT

4.00* 4.00*_

OPERATING AGS 425,081A [ 425,081A]

1,646,681A_

AGS B 278,200B_

AGS T 200T_

AGS 11,950,000W [ 11,950,000W]

18,450,000W_

28. AGS211 - LAND SURVEY

17.00* 17.00*_

OPERATING AGS 820,789A 820,789A_

AGS 285,000U 285,000U_

29. AGS223 - OFFICE LEASING

4.00* 4.00*_

OPERATING AGS 11,600,703A 11,600,703A_

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

30. AGS221 - CONSTRUCTION

15.00* 15.00*_

OPERATING AGS 1,012,767A 1,012,767A_

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

INVESTMENT CAPITAL AGS 22,816,000C [ 6,172,000C]

9,947,000C_

AGS 400,000R 3,000,000R_

31. AGS231 - CUSTODIAL SERVICES

155.50* [ 155.50*]

158.50*_

OPERATING AGS 13,579,178A [ 13,579,178A]

14,342,669A_

AGS 58,744B 58,744B_

AGS 894,001U 894,001U_

32. AGS232 - GROUNDS MAINTENANCE

39.50* [ 39.50*]

38.50*_

OPERATING AGS 1,386,081A [ 1,386,081A]

1,818,333A_

33. AGS233 - BUILDING REPAIRS AND ALTERATIONS

29.00* 29.00*_

OPERATING AGS 2,564,258A 2,564,258A_

34. AGS240 - STATE PROCUREMENT

21.00* 21.00*_

OPERATING AGS 1,099,647A 1,099,647A_

35. AGS244 - SURPLUS PROPERTY MANAGEMENT

5.00* 5.00*_

OPERATING AGS 1,726,904W 1,726,904W_

36. AGS251 - MOTOR POOL

12.50* 12.50*_

OPERATING AGS 2,257,938W [ 2,257,938W]

2,311,486W_

37. AGS252 - PARKING CONTROL

26.50* 26.50*_

OPERATING AGS 3,385,621W [ 3,205,621W]

3,301,393W_

38. AGS111 - RECORDS MANAGEMENT

18.00* 18.00*_

OPERATING AGS 780,742A 780,742A_

39. AGS901 - GENERAL ADMINISTRATIVE SERVICES

39.00* 39.00*_

OPERATING AGS 2,171,687A 2,171,687A_

1.00* 1.00*_

AGS 56,216U 56,216U_

40. SUB201 - CITY AND COUNTY OF HONOLULU

OPERATING SUB 200,000A [ 200,000A]

1,200,000A_

SUB 4,000,000B _

INVESTMENT CAPITAL CCH [ 1,950,000C ][ C]

2,450,000C 6,567,000C_

41. SUB301 - COUNTY OF HAWAII

OPERATING SUB 630,000A [ 630,000A]

730,000A_

SUB 2,000,000B _

INVESTMENT CAPITAL COH 6,000,000C C_

42. SUB401 - COUNTY OF MAUI

OPERATING SUB 200,000A [ 200,000A]

300,000A_

SUB 2,000,000B _

43. SUB501 - COUNTY OF KAUAI

OPERATING SUB 200,000A [ 200,000A]

300,000A_

SUB 2,000,000B _

INVESTMENT CAPITAL COK 1,650,000C C_

SECTION 4. Part III, Act 178, Session Laws of Hawaii 2005, is amended:

    1. By adding a new section to read as follows:

"SECTION 3.1. Provided that of the general fund appropriation for strategic marketing and support (BED 100), the sum of $65,000 shall be used for trade shows and mission trips; and provided further that any unexpended funds shall lapse into the general fund."

    1. By adding a new section to read as follows:
    2. "SECTION 4.1. Provided that of the special fund appropriation for tourism (BED 113), the sum of $1,577,887 for fiscal year 2006-2007 shall be transferred to economic planning and research (BED 130)."

    3. By adding a new section to read as follows:

"SECTION 4.2. Provided that of the appropriations for plant pest and disease control (AGR 122), the sums of $293,088 in federal funds, $430,000 in interdepartmental transfer funds, and $230,412 in general funds for fiscal year 2006-2007 shall be expended by the department of agriculture for surveys and pest detection, including response and control, research, and public outreach as necessary; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report that shall include but not be limited to how well Hawaii is doing in the fight against invasive species, including data, measures of effectiveness, and outcomes from its efforts to:

    1. Inspect and detect greater numbers and percentages of invasive species at airports and harbors;
    2. Jointly work with other agencies and the community; and
    3. Control and eradicate alien species that have become established in Hawaii;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:
    2. "SECTION 7.1. Provided that of the general fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $250,000 for fiscal year 2006-2007 shall be expended for the purpose of repaying the funds owed to the Defense Advanced Research Projects Agency."

    3. By adding a new section to read as follows:
    4. "SECTION 7.2. Provided that of the special fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $111,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism for security; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a detailed report that shall include but not be limited to a detailed breakdown of expenditures, the number of security incidents that occurred on authority property, and explanations and outcomes of the incidents; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    5. By adding a new section to read as follows:

"SECTION 7.3. Provided that of the special fund appropriation for the natural energy laboratory of Hawaii authority (BED 146), the sum of $63,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism to hire a water quality lab manager; provided further that the funds shall not be expended for any other purpose; provided further that after hiring a water quality lab manager, the department shall prepare a detailed report that shall include but not be limited to:

    1. A list of the delinquent quarterly and annual reports the authority is required to file with state and federal agencies;
    2. The progress made on filing the delinquent quarterly and annual reports;
    3. Any sanctions against the authority or the State due to the delinquent reports not being filed since June 2000; and
    4. A summary of the findings of the latest reports filed, which shall include the filing date and the agency;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:
    2. "SECTION 10.1. Provided that of the appropriations for Kona international airport at Keahole (TRN 114), the sums of $45,000 in special funds and $855,000 in federal funds for fiscal year 2006-2007 shall be expended by the department of transportation for the purchase of a mobile command vehicle and communication equipment; provided further that the department shall prepare a report that shall include but not be limited to detailed expenditures, rationale for such expenditures, operating evaluation of the vehicle and equipment purchased, status of training of employees assigned to operate the vehicle, and an incident action plan in the event of emergencies; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    3. By adding a new section to read as follows:
    4. "SECTION 11.1. Provided that of the special fund appropriation for airports administration (TRN 195), the sum of $88,754 for fiscal year 2006-2007 shall be expended by the department of transportation to hire a temporary planning analyst position emphasizing marketing and revenue generation; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to the measures of effectiveness and outcomes achieved by the planning analyst on marketing and revenue generation; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    5. By amending section 12 to read as follows:
    6. "SECTION 12. Provided that of the special fund appropriations for the harbors division (TRN 301-TRN 395), the following sums specified for special repair and maintenance projects for fiscal biennium 2005-2007, shall be expended only for special repair and maintenance purposes [only as follows]:

      Program I.D. FY 2005-2006 FY 2006-2007

      TRN 301 $ 5,684,000 [$5,344,000]$5,594,000

      TRN 303 $ 331,000 $ 331,000

      TRN 305 $ 465,000 [$ 465,000]$ 30,000

      TRN 311 $ 826,000 $ 846,000

      TRN 313 $ 756,000 $ 526,000

      TRN 331 $ 936,000 $ 936,000

      TRN 341 $ 368,400 $ 368,400

      TRN 351 $ 208,000 $ 208,000

      TRN 361 $ 673,000 $ 673,000

      TRN 363 $ 393,000 $ 393,000;

      provided further that any unexpended funds shall be lapsed to the harbor special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of December 1 for each fiscal year; provided further that this report shall also include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

    7. By amending section 13 to read as follows:
    8. "SECTION 13.  Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $24,499,024 for fiscal year 2005-2006 and the sum of [$24,539,732] $27,420,742 for fiscal year 2006-2007 shall be expended for the following purposes:

           Purpose            FY 2005-2006 FY 2006-2007

      Interest and principal on

        general obligation bonds $   25,017  [$    24,763] $1,065,751

      Interest and principal on

        revenue bonds       $24,474,007 [$24,514,969;]$26,354,991;

      provided further that any funds not expended for these purposes shall lapse to the harbor special fund."

    9. By amending section 14 to read as follows:
    10. "SECTION 14.  Provided that of the special fund appropriations for the harbors division (TRN 301-395), the following sums specified for security for fiscal biennium 2005-2007, shall be expended for security purposes only as follows:

           Program I.D.    FY 2005-2006    FY 2006-2007

             TRN 301       $4,452,400     [$4,452,400]$2,197,508

             TRN 303       $  216,004     [$  216,004]$  440,004

             TRN 305       $    -0-      $    -0-

             TRN 311       $  232,000     [$  232,000]$  268,463

             TRN 313       $   66,750     [$   66,750]$  257,873

             TRN 331       $  254,000     [$  254,000]$  276,000

             TRN 341       $    -0-      $    -0-

             TRN 351       $    -0-      $    -0-

             TRN 361       $  263,000     $  263,000

             TRN 363       $  403,363    [$  443,699]$ -0-

             TRN 395       $2,035,000     $2,035,000;

      provided further that any unexpended funds shall be lapsed to the state harbor fund; provided further that the department of transportation shall prepare a report on actual expenditures of all security appropriations as of June 30 for each fiscal year; provided further that this report shall include the previous fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

    11. By adding a new section to read as follows:
    12. "SECTION 14.1. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $128,906 for fiscal year 2006-2007 shall be expended by the department of transportation to hire a temporary harbor project manager and a temporary secretary for the Hawaii harbor task force; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to the measures of effectiveness and outcomes achieved by the Hawaii harbor task force; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    13. By adding a new section to read as follows:
    14. "SECTION 14.2. Provided that of the special fund appropriation for harbors administration (TRN 395), the sum of $500,000 for fiscal year 2006-2007, shall be expended by the department of transportation only upon a formal disaster declaration by the governor; provided further that any unexpended funds shall lapse to the state harbor special fund; and provided further that the department of transportation shall submit a report to the legislature of the disasters declared during fiscal year 2006-2007, and the sums expended no later than twenty days prior to the convening of the 2007 regular session."

    15. By adding a new section to read as follows:
    16. "SECTION 18.1. Provided that the division of airports and the division of harbors of the department of transportation shall submit their audited financial statements to the legislature that shall include but not be limited to a statement of net assets, a statement of revenues, expenses, and changes in net assets, a statement of cash flows, schedule of revenue bond coverage, and an aging schedule of accounts receivable; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    17. By adding a new section to read as follows:
    18. "SECTION 18.2. Provided that of the general fund appropriation for aquatic resources and management (LNR 401), the sum of $38,950 for fiscal year 2006-2007, shall be expended to hire an aquatic biologist to complete plans to prevent the introduction of marine organisms from ballast water and hull-fouling; provided further that the alien aquatic organism task force shall identify possible quarantine sites statewide for accommodating ballast water and hull-fouling emergencies or violations; provided further that the department shall prepare a report that shall include but not be limited to a summary of current practices, recommended practices, cooperative agreements and partnerships with other agencies, and resources needed to adequately implement Act 134, Session Laws of Hawaii 2000; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    19. By adding a new section to read as follows:
    20. "SECTION 19.1. Provided that of the general fund appropriation for water resources (LNR 404), the sum of $650,000 for fiscal year 2006-2007 shall be expended for statewide field investigations of streams to establish instream flow standards; provided further that any unexpended funds shall lapse to the general fund; and provided further that the department shall submit a report on the status of statewide field investigation of streams to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    21. By adding a new section to read as follows:
    22. "SECTION 19.2. Provided that of the special funds appropriations for natural area reserves and management (LNR 407), the sum of $31,500 for fiscal year 2006-2007 shall be expended to hire a forestry and wildlife worker to manage public and private forest lands in natural area reserves and watershed partnerships on Oahu; provided further that the funds shall not be expended for any other purpose."

    23. By adding a new section to read as follows:
    24. "SECTION 19.3. Provided that of the special fund appropriations for natural area reserves and management (LNR 407), the sum of $4,700,000 for fiscal year 2006-2007, shall be expended for on-the-ground management activities for the natural area reserves system, watershed management, watershed partnerships, youth conservation corps, and the natural area partnership program; provided further that a portion of this amount shall be expended to hire fifteen temporary positions and contractual services related to the protection and preservation of the natural area reserves system and watershed partnerships; provided further that the funds shall not be expended for any other purpose."

    25. By adding a new section to read as follows:
    26. "SECTION 21.1. Provided that for disease outbreak control (HTH 131), twelve temporary federal funded positions shall be converted to full-time permanent status for the bioterrorism preparedness and response branch to ensure stability and continuity for these positions within the bioterrorism program; and provided further that the conversion from temporary federal funded positions to permanent status shall take effect on July 1, 2006."

    27. By adding a new section to read as follows:
    28. "SECTION 21.2. Provided that of the federal fund appropriation for disease outbreak control (HTH 131), the sum of $500,000 for equipment costs for fiscal year 2006-2007, shall be used by the bioterrorism preparedness and response branch solely for the purchase of laboratory equipment and supplies; provided further that the sum of $500,000 shall not be used to fund personal services or other current expenses; and provided further that the bioterrorism preparedness and response branch shall prepare a progress report on the purchases of laboratory equipment and supplies; and provided further that the branch shall submit an expenditure report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

      1. By adding a new section to read as follows:
      2. "SECTION 22.1. Provided that of the general fund appropriation for emergency medical services (HTH 730), the sum of $405,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health solely for the purpose of purchasing ambulances; and provided further that any unexpended funds shall lapse into the general fund."

      3. By adding a new section to read as follows:
      4. "SECTION 22.1. Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $144,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health to support the infrastructure needs at the Waimano campus; provided further that of the total sum, $54,000 shall be used for routine maintenance on a recurring annual basis for grass cutting, tree trimming, and maintaining the water, sewer, and fire systems; and provided further that the remaining sum of $90,000 shall be used in fiscal year 2006-2007 for non-recurring special maintenance efforts at Waimano campus to include but not limited to demolition, repaving the road, and expanding the parking lot and for tree trimming; and provided further that any unexpended funds shall lapse into the general fund."

      5. By adding a new section to read as follows:

"SECTION 23.1. Provided that the healthy start program (HTH 550) shall continue to retool its program to improve its delivery of services; provided that the program shall report on the cost effectiveness and efficacy of its program for fiscal year 2006-2007; provided further that the program shall include in its report a comprehensive plan that shall address but not be limited to the following information:

    1. A detailed accounting of improvements made to the healthy start program with regard to its delivery of services for home visits, specific steps taken by the program to retool, and any progress made by the program in its efforts to re-evaluate current delivery of services;
    2. An evaluation of development of standards and protocols for model efficacy and cost effectiveness;
    3. Corrective action to improve the inconsistent program implementation cited by John S. Hopkins University and appropriate measures to retool with regard to healthy start providers deviating from the program model;
    4. Development and implementation of new billing policies and procedures that best reflect accurate program costs and best practices; and
    5. Findings and recommendations made by the healthy start advisory task force and steps taken by the healthy start program to implement the healthy start advisory task force's recommendations regarding its restructuring and priority re-design issues;

and provided further that the healthy start program shall submit a status and progress report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:
    2. "SECTION 29.1. Provided that of the special fund appropriation for the family health services division, health resources administration (HTH 595), the sum of up to $2,000,000 from the early intervention special fund for fiscal year 2006-2007 shall be expended for the early intervention services program."

    3. By adding a new section to read as follows:
    4. "SECTION 29.2. Provided that of the general fund appropriation for adult mental health-inpatient (HTH 430), the sum of $60,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health for the overhead paging capabilities and installation of new speakers and remote amps on existing fiber cabling in the Guensberg Building; provided further that the division shall ensure that the installation of the paging system will not interfere with any of the proposed renovations to the Guensberg Building; and provided further that any unexpended funds shall lapse into the general fund."

    5. By adding a new section to read as follows:
    6. "SECTION 36.1. Provided that of the general fund appropriation for state laboratory services (HTH 710), the sum of $377,500, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of health solely for the purpose of purchasing equipment for the state laboratory; provided further that of the total sum, $16,500 shall be used to purchase computers; $190,000 shall be used to purchase two autoclaves for the medical microbiology branch; $25,000 shall be used to purchase a refrigerated centrifuge; $131,000 shall be used to purchase a polymerase chain reaction machine; and $15,000 shall be used to purchase an ultra-low freezer; provided further that any unexpended funds shall lapse into the general fund; and provided further that the state laboratory services shall provide an expenditure report to account for the laboratory equipment purchases to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    7. By adding a new section to read as follows:

"SECTION 38.1. Provided that of the federal fund appropriation for child welfare services (HMS 301), the sum of $9,890,400, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services to improve the State’s federally mandated planned improvement program (PIP) goals; provided further that the department shall prepare a report that shall include but not be limited to:

    1. The child and family services report;
    2. The number of children aided by the services provided by this funding;
    3. The caseload per employee;
    4. The status of any court mandates to which the child welfare services is subject; and
    5. The progress being made towards reaching the PIP goals;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:
    2. "SECTION 39.1. Provided that of the general fund and federal fund appropriations for youth services administration (HMS 501), the sums of $59,100 and $9,900, respectively, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of new computers for youth services administration; and provided further that the funds shall not be expended for any other purpose."

    3. By adding a new section to read as follows:

"SECTION 39.2. Provided that of the general fund appropriation for youth residential programs (HMS 503), the sum of $787,804, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for additional payroll costs necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further the sum of $1,756,813, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for other current expenses necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further the sum of $208,400, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of equipment necessary for compliance with the Hawaii youth correctional facility Department of Justice settlement; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to:

    1. The memorandum of agreement related to the Department of Justice settlement;
    2. The proposed budget for fiscal year 2008;
    3. The current status of any court mandates to which the Hawaii youth correctional facility is subject to; and
    4. The progress being made towards complying with the department of justice settlement;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:

"SECTION 39.3. Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $8,700,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the shelter stipend program, outreach program, housing placement and homeless grant program, and community reintegration program; provided further that any funds not expended for these purposes shall lapse to the general fund; provided further that the department shall prepare a report that shall include but not be limited to:

    1. Identifying the number of homeless persons residing in shelters who have found permanent housing and the average number of months these persons have stayed in shelters prior to finding homes; and
    2. A detailed financial plan that identifies expenses broken down by cost elements, identified fixed costs, and the average expenditure per client;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:

"SECTION 39.4. Provided that of the general fund appropriation for homeless services (HMS 224), the sum of $10,364,932, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the repair, renovation, and maintenance of existing homeless shelters; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report that:

    1. Identifies the number of homeless persons waitlisted for shelters, the number of available beds, and the number of additional beds made available due to the renovations; and
    2. Contains a detailed financial plan that identifies expenses broken down by cost elements, identified fixed costs, and the average expenditure per client; provided further that expenditures shall be limited to programs specifically identified in the justification sheet for the proposed additional expenditure;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:

"SECTION 39.5. Provided that of the general fund and federal fund appropriations for health care payments (HMS 230), the sums of $1,178,742 and $1,661,258, respectively, or so much thereof as may be necessary for fiscal year 2006—2007, shall be expended by the department of human services for adult dental care; provided further that the funds shall not be expended for any other purpose; provided further that the department shall prepare a report that shall include but not be limited to:

    1. The number of adults receiving these benefits;
    2. The cost per person;
    3. The total cost breakdown of administrative costs and other overhead costs; and
    4. Statistics, if available, of how this dental program is reducing the number of emergency dental-related medical procedures;

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session; provided further that the department shall be assessed a fee of $10,000 each business day beyond the date that the report is due; and provided further that the director of human services shall deposit all assessments to the general fund."

    1. By adding a new section to read as follows:

"SECTION 39.6. Provided that of the federal fund appropriation for health care payments (HMS 230), the sum of $12,151,650, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the implementation of the QUEST Adult Coverage Expansion (ACE) and direct payments to hospitals; provided further that the department shall prepare a report that shall include but not be limited to:

      1. Identifying the hospitals receiving direct payments;
      2. The amount paid to each hospital;
      3. The number of people enrolled in QUEST-ACE; and
      4. The federal benchmarks for QUEST-ACE; and Measurable statistics of how the QUEST-ACE program is lowering the uninsured population of Hawaii;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:

"SECTION 41.2. Provided that of the general fund and federal fund appropriations for QUEST health care payments (HMS 245), the sums of $1,987,890 and $2,801,629, respectively, or so much thereof as may be necessary for fiscal year 2006—2007, shall be expended by the department of human services for the restoration of adult dental care; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to their respective funds; provided further that the department shall prepare a report on:

    1. The number of adults receiving these benefits;
    2. The cost per person;
    3. The total cost breakdown of administrative costs and other overhead costs; and
    4. Statistics, if available, of how this dental program is reducing the number of emergency dental-related medical procedures;

provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session; provided further that the department shall be assessed a fee of $10,000 each business day beyond the date that the report is due; and provided further that the director of human services shall deposit all assessments to the general fund."

    1. By adding a new section to read as follows:
    2. "SECTION 43.1. Provided that of the federal fund appropriation for general support for benefits, employment, and support services (HMS 903), the sum of $883,022, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the lease of servers and software licenses for general support for benefits, employment, and support services; and provided further that the funds shall not be expended for any other purpose."

    3. By adding a new section to read as follows:
    4. "SECTION 43.2. Provided that of the federal fund appropriation for general support for benefits, employment, and support services (HMS 903), the sum of $1,205,133, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of human services for the purchase of new computers for general support for benefits, employment, and support services; and provided further that the funds shall not be expended for any other purpose."

    5. By amending section 45 to read as follows:
    6. "SECTION 45.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $206,116,917 for fiscal year 2005-2006 and the sum of [$231,840,873] $224,279,599 for fiscal year 2006-2007 shall be used to pay for the debt service on general obligation bonds issued for department of education projects and shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for this purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year."

    7. By amending section 47 to read as follows:
    8. "SECTION 47.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the following fiscal year 2006-2007 cost items shall be considered non-recurring cost items:

      (1)  Equipment for new facilities-regular [$2,864,922]

      instruction                          $3,314,729

      (2)  Equipment for new facilities-special [$27,338]

      education                              $66,304

      (3)  Equipment for new facilities

      -school administration                $138,456

      (4)  Equipment for new facilities-school    $94,135;

      libraries

      and provided further that the aforementioned cost items shall be reduced by these amounts at the beginning of fiscal biennium 2007-2009."

    9. By adding a new section to read as follows:
    10. "SECTION 47.1. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $20,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for the transition to the weighted student formula; provided further that of this appropriation, the sum of $2,800,000 for fiscal year 2006-2007 may be used for temporary positions to support schools; provided further that any filling of temporary positions shall comply with section 302A-1116, Hawaii Revised Statutes; provided further that the funds shall not be expended for any other purpose; and provided further that the department shall submit a report to the legislature on its formula and assessment on weights no later than twenty days prior to the convening of the 2007 regular session."

    11. By adding a new section to read as follows:
    12. "SECTION 47.2. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $24,380,143, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education for the cost of conversion to a single school calendar; provided further that this expense is non-recurring; and provided further that the funds shall not be expended for any other purpose."

    13. By adding a new section to read as follows:
    14. "SECTION 47.3. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $2,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for science textbooks and other science learning materials; provided further that the science curriculum within a school complex shall be aligned; and provided further that the funds shall not be expended for any other purpose."

    15. By adding a new section to read as follows:
    16. "SECTION 47.4.  Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $11,436,150 for fiscal year 2006-2007 shall be used for the English for second language learners program."

    17. By adding a new section to read as follows:
    18. "SECTION 49.1. Provided that of the general fund appropriation for state and district administration (EDN 300), the sum of $4,020,988, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education to pay for information technology infrastructure; provided further that of the amount appropriated, the sum of $1,450,280 shall be used to pay for expenses for human resources systems; 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."

    19. By adding a new section to read as follows:
    20. "SECTION 49.2. Provided that of the general fund appropriation for state and district administration (EDN 300), the sum of $979,012, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of education for equipment for network and data center upgrades; provided further that these items shall be considered non-recurring cost items; 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."

    21. By adding a new section to read as follows:
    22. "SECTION 49.3. Provided that of the general fund appropriation for school support (EDN 400), the sum of $40,000,000 for fiscal year 2006-2007 shall be used for school facility repairs and maintenance."

    23. By repealing section 60:
    24. [SECTION 60.  Provided that of the general fund appropriation for the university of Hawaii for fiscal year 2005-2006 and fiscal year 2006-2007, the university of Hawaii shall expend funds in the program IDs in which they are appropriated, with the exception of funds to be transferred to the department of budget and finance and funds budgeted in systemwide support (UOH 900).]

    25. By amending section 61 to read as follows:

"SECTION 61.  Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $73,800,011 for fiscal year 2005-2006 and the sum of [$83,010,455] $80,303,145 for fiscal year 2006-2007 shall be used to pay for debt service on general obligation bonds issued for [university] University of Hawaii projects and transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose; provided further that the funds shall be transferred no later than July 16 of each respective fiscal year; provided further that the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the [university] University of Hawaii's share of general obligation bond debt service for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and a projection for each of the succeeding two fiscal years; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

    1. By adding a new section to read as follows:
    2. "SECTION 63.1. Provided that of the general fund appropriation for health care division (PSD 421), the sum of $1,041,880 for fiscal year 2006-2007 shall be expended for nursing services contracts for all correctional facilities; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund; provided further that the department of public safety shall submit a report to the legislature detailing what steps the department has taken to decrease its reliance on contracting-out nursing services as well as reporting the current number of nursing vacancies; provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    3. By adding a new section to read as follows:

"SECTION 67.1.  Provided that of the federal fund appropriation for amelioration of physical disasters (DEF 110), the sum of $50,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended for public assistance and mitigation for all open disasters, homeland security grants, and federal emergency management grants; provided further that the department of defense shall provide a report to the legislature that shall include but not be limited to the following information:

    1. Details on programs funded by this appropriation;
    2. Specific dates the expenditures were made; and
    3. Detailed expenses broken down by expenditure type;

and provided further that this report shall be submitted no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:
    2. "SECTION 69.1. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $50,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended for the gubernatorial transition; provided further that these funds shall be used to promote the orderly transfer of the executive power in connection with the expiration of the term of office of a governor and the inauguration of a new governor; provided further that any unexpended funds shall lapse into the general fund; and provided further that the limitations of expenditures authorized under section 30-3 (c), Hawaii Revised Statutes shall be applied in the case where the governor-elect is the incumbent governor."

    3. By adding a new section to read as follows:
    4. "SECTION 69.2. Provided that of the general fund appropriation for the office of the governor (GOV 100), the sum of $215,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the governor's office to fund five various policy analyst positions (#100575; #100473; #100336; #100511; and #101001); provided further that the appropriations shall not be expended for any other purpose than to fund these five various positions; provided further that any unexpended funds shall lapse into the general fund; and provided further that governor's office shall submit an updated status report detailing these expenditures to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    5. By adding a new section to read as follows:
    6. "SECTION 69.3. Provided that of the inter-departmental transfer fund appropriation for economic planning and research (BED 130), the sum of $250,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of business, economic development, and tourism for visitor industry surveys; and provided further that the funds shall not be expended for any other purpose."

    7. By amending section 74 to read as follows:
    8. "SECTION 74.  Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $231,789,298 for fiscal year 2005-2006 and the sum of [$260,110,764] $253,465,525 for fiscal year 2006-2007 shall be used to pay for interest and principal on general obligation bonds; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department of budget and finance shall submit a detailed report comparing general fund appropriations to actual general fund expenditures for the non-department of education and non-[university] University of Hawaii share of general obligation bond debt service for each fiscal year from the 2001-2002 fiscal year through the last completed fiscal year, and [compare] comparing appropriations to a projection for the fiscal year in which the report is to be submitted; and provided further that this report shall be submitted no later than twenty days prior to the convening of the 2006 and 2007 regular sessions."

    9. By adding a new section to read as follows:
    10. "SECTION 77.1. Provided that of the general fund appropriation for legal services (ATG 100), the sum of $150,000, or so much thereof as may be necessary for fiscal year 2006-2007, may be expended by the department of the attorney general for the purposes of the drug nuisance abatement unit; provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund; provided further that the department shall prepare a report of the drug nuisance abatement unit that outlines the unit’s goals and priorities, current and projected expenditures, unit actions and performance, and hindrances to effective unit operations; and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    11. By amending section 79 to read as follows:
    12. "SECTION 79.  Provided that of the general fund appropriation for work force attraction, selection, classification, and efficiency (HRD 102), the sum of $1,021,620 for fiscal year 2005-2006 and the sum of [$1,021,620] $1,223,320 for fiscal year 2006-2007 shall be expended for unemployment compensation claims of former state employees; provided further that any unrequired and unexpended funds appropriated for this purpose may be expended to meet current workers' compensation claims."

    13. By adding a new section to read as follows:
    14. "SECTION 84.1. Provided that of the trust fund appropriation for the employer-union trust fund (BUF 143), the sum of $2,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be expended by the department of budget and finance to upgrade the software system of the employer-union trust fund to the most current version of the operation software available; and provided further that the funds shall not be expended for any other purpose."

    15. By adding a new section to read as follows:
    16. "SECTION 84.2. Provided that of the special fund appropriation for public lands management (LNR 101), the sum of $75,000, or so much thereof as may be necessary for fiscal year 2006-2007, from the beach restoration special fund shall be expended for a sand source study to identify potential extractible sand sources on Oahu and Kauai; provided further that the office of conservation and coastal lands shall develop a three-year plan, subject to change, for beach restoration studies and projects; and provided further that the office shall submit a report on the three-year plan for beach restoration studies and projects to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    17. By adding a new section to read as follows:
    18. "SECTION 84.3. Provided that of the general fund appropriation to the city and county of Honolulu (SUB 201), the sum of $1,000,000 shall be used to provide services to the homeless population."

    19. By adding a new section to read as follows:
    20. "SECTION 84.4. Provided that of the general fund appropriation to the county of Hawaii (SUB 301), the sum of $100,000 shall be used to provide services to the homeless population."

    21. By adding a new section to read as follows:
    22. "SECTION 84.5. Provided that of the general fund appropriation to the county of Maui (SUB 401), the sum of $100,000 shall be used to provide services to the homeless population."

    23. By adding a new section to read as follows:

"SECTION 84.5. Provided that of the general fund appropriation to the county of Kauai (SUB 501), the sum of $100,000 shall be used to provide services to the homeless population."

SECTION 5. Part IV, Act 178, Session Laws of Hawaii 2005, is amended by amending section 85 to read as follows:

"SECTION 85. 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 listed in this section. Several related or similar projects may be combined into a single project if [such] the combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)

A. ECONOMIC DEVELOPMENT

BED100 - STRATEGIC MARKETING AND SUPPORT

[1. WAIPAHU COMMUNITY ASSOCIATION, OAHU

CONSTRUCTION FOR IMPROVEMENTS FOR THE WAIPAHU BUSINESS INCUBATOR AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 300

TOTAL FUNDING BED 300 C C]

1. P50001 WAIPAHU COMMUNITY ASSOCIATION, OAHU

CONSTRUCTION FOR IMPROVEMENTS FOR THE WAIPAHU BUSINESS INCUBATOR AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 300 200

TOTAL FUNDING BED 300 C 200 C

 

BED107 - FOREIGN TRADE ZONE

1.01. FTZ003 FOREIGN-TRADE ZONE CONTAINER LOADING/UNLOADING DOCK STRUCTURE, OAHU

DESIGN AND CONSTRUCTION OF A CONTAINER LOADING/UNLOADING DOCK STRUCTURE.

DESIGN 25

CONSTRUCTION 275

TOTAL FUNDING BED D 300 D

 

 

BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

[2. HONOLULU ZOO SOCIETY, OAHU

CONSTRUCTION FOR DEVELOPMENT OF THE EDUCATION/DISCOVERY ZONE AND HAWAIIAN ISLANDS EXHIBIT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 200

TOTAL FUNDING BED 200 C C]

2. HTA004 HONOLULU ZOO SOCIETY, OAHU

CONSTRUCTION FOR DEVELOPMENT OF THE EDUCATION/DISCOVERY ZONE AND HAWAIIAN ISLANDS EXHIBIT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 200

TOTAL FUNDING BED 200 C C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

3. HA06002 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

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

PLANS 1

DESIGN 39

CONSTRUCTION 310

TOTAL FUNDING AGR 350 C C

 

4. 200402 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

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

PLANS 50

DESIGN 250

CONSTRUCTION 449

EQUIPMENT 1

TOTAL FUNDING AGR 750 C C

[5. UPCOUNTRY MAUI WATERSHED, MAUI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI.

PLANS 10

LAND 100

DESIGN 100

CONSTRUCTION 1,280

EQUIPMENT 10

TOTAL FUNDING AGR 1,500 C C]

 

5. P97002 UPCOUNTRY MAUI WATERSHED, MAUI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF PIPELINE FOR THE UPCOUNTRY MAUI WATERSHED PROJECT, KULA, MAUI.

PLANS 10

LAND 100

DESIGN 100

CONSTRUCTION 1,280

EQUIPMENT 10

TOTAL FUNDING AGR 1,500 C C

[6. LOWER HAMAKUA DITCH SYSTEM, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS, INCLUDING IMPROVEMENTS TO MITIGATE FLOOD DAMAGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1

DESIGN 499

CONSTRUCTION 3,500

TOTAL FUNDING AGR 1,000 C C

AGR 3,000 N N]

 

6. 980002 LOWER HAMAKUA DITCH SYSTEM, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS, INCLUDING IMPROVEMENTS TO MITIGATE FLOOD DAMAGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1

DESIGN 499

CONSTRUCTION 3,500

TOTAL FUNDING AGR 1,000 C C

AGR 3,000 N N

6.01. P04007 PAAUILO RENDERING PLANT, HAWAII

CONSTRUCTION FOR RENOVATIONS TO THE EXISTING FACILITY.

CONSTRUCTION 900

TOTAL FUNDING AGR C 900 C

6.02. LUMP SUM CIP - REPAIRS AND IMPROVEMENTS TO IRRIGATION SYSTEMS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAKE REPAIRS AND/OR IMPROVEMENTS TO IRRIGATION SYSTEMS ACROSS THE STATE.

PLANS 1

DESIGN 2,000

CONSTRUCTION 9,884

EQUIPMENT 1

TOTAL FUNDING AGR C 11,886 C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

6.03. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND OTHER REQUIREMENTS, STATEWIDE

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

DESIGN 100

CONSTRUCTION 400

TOTAL FUNDING AGS C 500 C

AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

6.04. OCEANIC INSTITUTE, OAHU

CONSTRUCTION FOR THE DEVELOPMENT OF THE CENTER FOR APPLIED AQUACULTURE AND MARINE BIOTECHNOLOGY FEEDS RESEARCH AND PILOT PRODUCTION FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 100

TOTAL FUNDING AGR C 100 C

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

6.05. NELHA10 NELHA ONSHORE DISTRIBUTION SYSTEM, HAWAII

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

PLANS 180

DESIGN 360

TOTAL FUNDING BED C 540 C

 

6.06. NELHA13 NELHA/HOST PARK INFRASTRUCTURE UPGRADES, HAWAII

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

CONSTRUCTION 50

TOTAL FUNDING BED C 50 C

6.07. NELHA26 NELHA GROUNDWATER ENVIRONMENTAL MONITORING WELLS, HAWAII

DESIGN AND EQUIPMENT FOR GROUNDWATER ENVIRONMENTAL MONITORING WELLS.

DESIGN 24

EQUIPMENT 288

TOTAL FUNDING BED C 312 C

6.08. NELHA29 NELHA MASTER PLAN RECONFIGURATION, HAWAII

DESIGN FOR RECONFIGURATION OF THE MASTER PLAN TO INCLUDE ALL PROPERTY MANAGED BY NELHA.

DESIGN 300

TOTAL FUNDING BED C 300 C

 

6.09. NELHA31 NELHA-KONA INTERNATIONAL AIRPORT CONNECTOR ROAD, HAWAII

CONSTRUCTION OF ROADS TO CONNECT NELHA AND KONA INTERNATIONAL AIRPORT AND QUEEN KAAHUMANU HIGHWAY.

CONSTRUCTION 4,000

TOTAL FUNDING BED N 4,000 N

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

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

PLANS 40

DESIGN 360

TOTAL FUNDING BED C 400 C

LNR141 - WATER AND LAND DEVELOPMENT

[7. G83F ALA WAI WATERSHED FLOOD STUDY, OAHU

PLANS TO INVESTIGATE CONDITIONS AND MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 2,400

TOTAL FUNDING LNR 600 C C

LNR 1,200 N N

LNR 600 S S]

 

7. G83F ALA WAI WATERSHED FLOOD STUDY, OAHU

PLANS TO INVESTIGATE CONDITIONS AND MITIGATIVE MEASURES TO ALLEVIATE FLOODING IN THE ALA WAI WATERSHED, INCLUDING THE UPPER REACHES OF MAKIKI, MANOA, AND PALOLO VALLEYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 2,400 1,500

TOTAL FUNDING LNR 600 C 900 C

LNR 1,200 N 600 N

LNR 600 S S

[8. NORTH SHORE WASTEWATER TREATMENT PLANT, OAHU

PLANS FOR STUDIES TO DETERMINE LOCATION AND TREATMENT ALTERNATIVES SUPPORTED BY THE COMMUNITY, METHODS OF ALLEVIATING CESSPOOL LEACHING, AND OTHER RELEVANT ISSUES.

PLANS 250

TOTAL FUNDING LNR 250 C C]

 

8. P50005 NORTH SHORE WASTEWATER TREATMENT PLANT, OAHU

PLANS FOR STUDIES TO DETERMINE LOCATION AND TREATMENT ALTERNATIVES SUPPORTED BY THE COMMUNITY, METHODS OF ALLEVIATING CESSPOOL LEACHING, AND OTHER RELEVANT ISSUES.

PLANS 250

TOTAL FUNDING LNR 250 C C

8.01. J38A GEOTHERMAL WELL PLUGGING AND ABANDONMENT, PUNA, HAWAII

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

DESIGN 200

CONSTRUCTION 2,100

TOTAL FUNDING LNR C 1,150 C

LNR S 690 S LNR U 460 U

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

[9. KA008 KAKAAKO MAKAI IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO IMPROVE INFRASTRUCTURE AND FOR RELOCATION OF EXISTING TENANTS TO PREPARE SITES FOR FUTURE DEVELOPMENT IN KAKAAKO MAKAI. PROJECT MAY INCLUDE IMPROVEMENTS TO THE ROADWAY AND UTILITY SYSTEMS.

PLANS 1

LAND 248

DESIGN 750

CONSTRUCTION 1

TOTAL FUNDING C 1,000 C]

 

 

10. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, OAHU

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

PLANS 1,603 1,603

TOTAL FUNDING BED 1,603 C 1,603 C

11. KA014 KEWALO BASIN PARK IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INFRASTRUCTURE IMPROVEMENTS AND SITE PREPARATION AND DEVELOPMENT FOR THE SITE CURRENTLY OCCUPIED BY THE UNIVERSITY OF HAWAII, KEWALO BASIN MARINE MAMMAL LABORATORY, AND FOR PARK IMPROVEMENTS, AS NEEDED.

PLANS 1

DESIGN 100

CONSTRUCTION 898

EQUIPMENT 1

TOTAL FUNDING BED 1,000 C C

[12. TRAFFIC STUDY, OAHU

PLANS FOR TRAFFIC STUDIES TO DEVELOP TRAFFIC MITIGATION ALTERNATIVES IN THE AREAS OF MAKIKI, PUNCHBOWL, ALA MOANA, AND MCCULLY; AND ALTERNATIVES TO ALLEVIATE CONGESTION IN THE MAUKA-MAKAI DIRECTIONS THAT WILL TAKE COMMUNITY CONCERNS INTO CONSIDERATION.

PLANS 500

TOTAL FUNDING 500 C C]

 

 

B. EMPLOYMENT

HMS802 - VOCATIONAL REHABILITATION

0.01. ARC OF HILO, HAWAII

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

CONSTRUCTION 500

TOTAL FUNDING HMS C 500 C

LBR903 - OFFICE OF COMMUNITY SERVICES

1. EASTER SEALS HAWAII, OAHU

CONSTRUCTION FOR A FULL SERVICE CENTER FOR EARLY INTERVENTION, YOUTH, AND ADULT PROGRAMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 1,000

TOTAL FUNDING LBR 1,000 C C

2. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND EQUIPMENT TO ENHANCE HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL PROGRAMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 1

CONSTRUCTION 1

EQUIPMENT 598

TOTAL FUNDING LBR 600 C C

 

[3. HONOLULU COMMUNITY ACTION PROGRAM, OAHU

LAND ACQUISITION TO ACQUIRE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED COMMUNITY PROGRAMS FOR THE HONOLULU COMMUNITY ACTION PROGRAM.

LAND 1,000

TOTAL FUNDING LBR 1,000 C C]

3. HONOLULU COMMUNITY ACTION PROGRAM, OAHU

LAND ACQUISITION TO ACQUIRE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED COMMUNITY PROGRAMS FOR THE HONOLULU COMMUNITY ACTION PROGRAM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 1,000

TOTAL FUNDING LBR 1,000 C C

4. ORI ANUENUE HALE, INC., OAHU

DESIGN AND CONSTRUCTION FOR A COMMUNITY SERVICE FACILITY IN CENTRAL OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 100

CONSTRUCTION 2,400

TOTAL FUNDING LBR 2,500 C C

 

[5. SEAGULL SCHOOLS, INC., OAHU

DESIGN AND CONSTRUCTION FOR PRESCHOOL CLASSROOMS AT MAUNAWILI ELEMENTARY SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 40

CONSTRUCTION 260

TOTAL FUNDING LBR 300 C C]

5. SEAGULL SCHOOLS, INC., OAHU

DESIGN AND CONSTRUCTION OF PRESCHOOL FACILITIES IN THE KAILUA AREA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 40

CONSTRUCTION 260

TOTAL FUNDING LBR 300 C C

[6. YMCA OF HONOLULU, OAHU

CONSTRUCTION FOR THE LEEWARD YMCA TO HOUSE COMMUNITY PROGRAMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 500

TOTAL FUNDING LBR 500 C C]

 

6. YMCA OF HONOLULU, OAHU

CONSTRUCTION FOR THE LEEWARD YMCA TO HOUSE COMMUNITY PROGRAMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 500 1,000

TOTAL FUNDING LBR 500 C 1,000 C

6.01. HAWAII UNITED OKINAWA ASSOCIATION, OAHU

LAND ACQUISITION FOR EXPANSION OF THE HAWAII OKINAWA CENTER IN WAIPIO GENTRY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 1,600

TOTAL FUNDING LBR C 1,600 C

6.02. YMCA OF KAUAI, KAUAI

PLANS AND CONSTRUCTION FOR PHASE II OF THE YMCA OF KAUAI FACILITY PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 228

CONSTRUCTION 3,069

TOTAL FUNDING LBR C 3,297 C

 

6.03. MAUI ECONOMIC OPPORTUNITY, INC., MAUI

LAND ACQUISITION TO DEVELOP A TRANSIT FACILITY TO MEET COMMUNITY TRANSPORTATION NEEDS IN MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 2,400

TOTAL FUNDING LBR C 2,400 C

6.04. MOILIILI COMMUNITY CENTER, OAHU

CONSTRUCTION TO PAINT THE EXTERIOR OF THE MOILIILI COMMUNITY CENTER THRIFT SHOP. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS

CONSTRUCTION 22

TOTAL FUNDING LBR C 22 C

6.05. CATHOLIC CHARITIES OF THE DIOCESE OF HONOLULU, OAHU

LAND ACQUISITION FOR CATHOLIC CHARITIES HAWAII'S SOCIAL SERVICE COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 1,000

TOTAL FUNDING LBR C 1,000 C

 

6.06. GOODWILL INDUSTRIES OF HAWAII, INC., OAHU

CONSTRUCTION OF AN OHANA CAREER AND LEARNING CENTER IN KAPOLEI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 500

TOTAL FUNDING LBR C 500 C

6.07. HONOLULU COMMUNITY ACTION PROGRAM, OAHU

CONSTRUCTION TO RENOVATE AND REPAIR THE WAIANAE DISTRICT OFFICE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 500

TOTAL FUNDING LBR C 500 C

6.08. YWCA OF OAHU, OAHU

CONSTRUCTION FOR RENOVATIONS TO YWCA'S LANIAKEA FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 2,000

TOTAL FUNDING LBR C 2,000 C

 

6.09. HAWAII LABOR HERITAGE COUNCIL, HAWAII

DESIGN AND CONSTRUCTION FOR THE RENOVATION OF JACK HALL MEMORIAL BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 26

CONSTRUCTION 260

TOTAL FUNDING LBR C 286 C

 

C. TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

1. A04A HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL IMPACT STATEMENT, OAHU

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

PLANS 1,500

TOTAL FUNDING TRN 375 B B

TRN 1,125 N N

2. A20B HONOLULU INTERNATIONAL AIRPORT, 3RD LEVEL STEEL CANOPY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING STRUCTURAL STEEL CANOPY ON THE THIRD LEVEL OF THE OVERSEAS TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 500

CONSTRUCTION 3,000

TOTAL FUNDING TRN 150 B 900 B

TRN 350 N 2,100 N

 

[3. A26A HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL COMPLIANCE MEASURES, OAHU

CONSTRUCTION FOR ENVIRONMENTAL COMPLIANCE AT HONOLULU INTERNATIONAL AIRPORT.

CONSTRUCTION 2,070

TOTAL FUNDING TRN 345 B B

TRN 1,725 X X]

3. A26A HONOLULU INTERNATIONAL AIRPORT, ENVIRONMENTAL COMPLIANCE MEASURES, OAHU

CONSTRUCTION FOR ENVIRONMENTAL COMPLIANCE AT HONOLULU INTERNATIONAL AIRPORT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 2,070

TOTAL FUNDING TRN 345 B B

TRN 1,725 X X

 

[4. A29A HONOLULU INTERNATIONAL AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, OAHU

CONSTRUCTION FOR A REPLACEMENT OF THE AIRPORT CHILLER PLANT, CHILLED WATER LOOP, AND OTHER RELATED IMPROVEMENTS IN THE OVERSEAS TERMINAL OF HONOLULU INTERNATIONAL AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 30,195

TOTAL FUNDING TRN 1,100 B B

TRN 3,795 N N

TRN 25,300 X X]

4. A29A HONOLULU INTERNATIONAL AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, OAHU

CONSTRUCTION FOR THE REPLACEMENT OF AIRPORT CHILLER PLANTS, INSTALLATION OF A CHILLED WATER LOOP, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 30,195 36,510

TOTAL FUNDING TRN 1,100 B B

TRN E 2,910 E

TRN 3,795 N N

TRN 25,300 X 33,600 X

 

[5. A41N HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

PLANS AND DESIGN OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT.

PLANS 1,000

DESIGN 7,000

TOTAL FUNDING TRN 1,000 B 7,000 B]

5. A41N HONOLULU INTERNATIONAL AIRPORT, TERMINAL MODERNIZATION, OAHU

PLANS AND DESIGN OF TERMINAL IMPROVEMENTS TO OPTIMIZE AND MODERNIZE FACILITIES AND OPERATIONS AT THE AIRPORT.

PLANS 1,000

DESIGN 19,500

TOTAL FUNDING TRN 1,000 B 7,000 B

TRN E 12,500 E

 

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

DESIGN AND CONSTRUCTION OF TERMINAL ROOF AND CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL, DRAINAGE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS AT HONOLULU INTERNATIONAL AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 1,876

CONSTRUCTION 9,380

TOTAL FUNDING TRN 469 B 2,345 B

TRN 1,407 N 7,035 N

[7. A41P HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU

CONSTRUCTION OF CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS IN THE INTERNATIONAL ARRIVALS BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 4,420

TOTAL FUNDING TRN 1,200 B B

TRN 3,220 N N]

 

7. A41P HONOLULU INTERNATIONAL AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU

CONSTRUCTION OF CEILING REPLACEMENT INCLUDING ASBESTOS REMOVAL AND OTHER RELATED IMPROVEMENTS IN THE INTERNATIONAL ARRIVALS BUILDING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 32,258

TOTAL FUNDING TRN X 32,258 X

8. A43F HONOLULU INTERNATIONAL AIRPORT, INTERISLAND MAINTENANCE FACILITY SITE PREPARATION, OAHU

DESIGN AND CONSTRUCTION FOR SITE PREPARATION (GRADING, ACCESS, AND UTILITIES) AND APRON NEEDED FOR A MAINTENANCE FACILITY AT THE NORTH RAMP.

DESIGN 800

CONSTRUCTION 250 8,900

TOTAL FUNDING TRN 1,050 B 8,900 B

 

[9. A44A HONOLULU INTERNATIONAL AIRPORT, FIDS AND PA SYSTEM IMPROVEMENTS, OAHU

CONSTRUCTION FOR REPLACEMENT AND UPGRADES TO THE FLIGHT INFORMATION DISPLAY SYSTEM (FIDS), PUBLIC ADDRESS SYSTEM (PA) AND VISUAL INFORMATION DISPLAY SYSTEM (VIDS) IN THE OVERSEAS TERMINAL (OST), INTERISLAND TERMINAL (IIT) AND THE COMMUTER TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 10,638

TOTAL FUNDING TRN 390 B B

TRN 1,335 N N

TRN 8,913 X X]

9. A44A HONOLULU INTERNATIONAL AIRPORT, FIDS AND PA SYSTEM IMPROVEMENTS, OAHU

CONSTRUCTION FOR REPLACEMENT AND UPGRADES TO THE FLIGHT INFORMATION DISPLAY SYSTEM (FIDS), PUBLIC ADDRESS SYSTEM (PA) AND VISUAL INFORMATION DISPLAY SYSTEM (VIDS) IN THE OVERSEAS TERMINAL (OST), INTERISLAND TERMINAL (IIT) AND THE COMMUTER TERMINAL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 10,638

TOTAL FUNDING TRN 390 B B

TRN 1,335 N N

TRN 8,913 X X

 

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

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

DESIGN 2,000

CONSTRUCTION 25,000

TOTAL FUNDING TRN E 27,000 E

9.02. A24B HONOLULU INTERNATIONAL AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, OAHU

CONSTRUCTION FOR INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 6,325

TOTAL FUNDING TRN E 6,325 E

 

9.03. A37B HONOLULU INTERNATIONAL AIRPORT, ELEVATOR AND ESCALATOR IMPROVEMENTS, OAHU

CONSTRUCTION FOR ELEVATOR AND ESCALATOR REPLACEMENT AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT TERMINALS AND CONCOURSES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 19,400

TOTAL FUNDING TRN X 19,400 X

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

CONSTRUCTION FOR IMPROVEMENTS TO THE UTILITY INFRASTRUCTURE SYSTEM AND RELATED IMPROVEMENTS. IMPROVEMENTS MAY INCLUDE WATER, ELECTRICAL, FIRE SPRINKLER, TELEPHONE DISTRIBUTION, SEWER AND STORM WATER SYSTEMS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 4,171

TOTAL FUNDING TRN E 1,152 E

TRN X 3,019 X

 

TRN104 - GENERAL AVIATION

10. A71C KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

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

DESIGN 800

CONSTRUCTION 4,570

TOTAL FUNDING TRN 40 B 200 B

TRN 760 N 4,370 N

11. A71D KALAELOA AIRPORT, HANGAR 110 RENOVATIONS, OAHU

CONSTRUCTION FOR UPGRADING THE INFRASTRUCTURE TO HANGAR 110 TO MEET CURRENT BUILDING AND FIRE CODES INCLUDING COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA) AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 2,082

TOTAL FUNDING TRN 182 B B

TRN 1,900 N N

 

12. A71E KALAELOA AIRPORT, UTILITY SYSTEM IMPROVEMENTS, OAHU

CONSTRUCTION FOR UPGRADING THE UTILITY INFRASTRUCTURE SYSTEM TO INCLUDE WATER, ELECTRICAL AND TELEPHONE DISTRIBUTION, AND SEWER AND STORM WATER SYSTEMS TO MEET CURRENT CIVIL AIRPORT STANDARDS AND CITY AND COUNTY OF HONOLULU STANDARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 3,940

TOTAL FUNDING TRN 315 B B

TRN 3,625 N N

TRN111 - HILO INTERNATIONAL AIRPORT

13. B10T HILO INTERNATIONAL AIRPORT, RECONSTRUCT T-HANGARS, HAWAII

CONSTRUCTION FOR THE DEMOLITION OF EXISTING T-HANGARS AND RECONSTRUCTION OF NEW T-HANGARS.

CONSTRUCTION 1,250

TOTAL FUNDING TRN B 1,250 B

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

14. C03R KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL MODIFICATIONS, HAWAII

PLANS AND DESIGN FOR A TERMINAL EXPANSION STUDY TO INCORPORATE TSA REQUIREMENTS AND A NEW OVERSEAS TERMINAL, AND TERMINAL MODIFICATIONS.

PLANS 1,000

DESIGN 3,000

TOTAL FUNDING TRN 1,000 B 3,000 B

 

[15. C10A KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER ROAD, SECURITY FENCE AND GENERAL AVIATION LIGHTING, HAWAII

CONSTRUCTION FOR THE INSTALLATION OF A PERIMETER ROAD, SECURITY FENCING, GENERAL AVIATION (GA) LIGHTING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 3,322

TOTAL FUNDING TRN 280 B B

TRN 1,817 N N

TRN 1,225 X X]

15. C10A KONA INTERNATIONAL AIRPORT AT KEAHOLE, PERIMETER ROAD, SECURITY FENCE AND GENERAL AVIATION LIGHTING, HAWAII

CONSTRUCTION FOR THE INSTALLATION OF A PERIMETER ROAD, SECURITY FENCING, GENERAL AVIATION (GA) LIGHTING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 3,322

TOTAL FUNDING TRN 280 B B

TRN 1,817 N N

TRN 1,225 X X

 

TRN116 - WAIMEA-KOHALA AIRPORT

[16. C55B WAIMEA-KOHALA AIRPORT, PART 139 IMPROVEMENTS, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 220

DESIGN 495

CONSTRUCTION 3,500

TOTAL FUNDING TRN 56 B 300 B

TRN 659 N 3,200 N]

 

16. C55B WAIMEA-KOHALA AIRPORT, PART 139 IMPROVEMENTS, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT, DESIGN, LAND ACQUISITION, AND CONSTRUCTION FOR PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 220

LAND 600

DESIGN 495

CONSTRUCTION 3,500

TOTAL FUNDING TRN 56 B 300 B

TRN E 30 E

TRN 659 N 3,770 N

 

TRN131 - KAHULUI AIRPORT

17. D04M KAHULUI AIRPORT, ACCESS ROAD, MAUI

DESIGN AND CONSTRUCTION FOR A NEW ACCESS ROAD TO THE AIRPORT FROM HANA HIGHWAY. IMPROVEMENTS INCLUDE SITE WORK, PAVING, ELECTRICAL, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 1,335

CONSTRUCTION 16,750

TOTAL FUNDING TRN 300 B 3,750 B

TRN 1,035 N 13,000 N

[18. D05A KAHULUI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, MAUI

CONSTRUCTION OF THE RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, CONSTRUCTION OF A NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 10,294

TOTAL FUNDING TRN 375 B B

TRN 1,294 N N

TRN 8,625 X X]

 

18. D05A KAHULUI AIRPORT, RUNWAY SAFETY AREA IMPROVEMENTS, MAUI

CONSTRUCTION FOR RUNWAY SAFETY AREA IMPROVEMENTS INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM, CONSTRUCTION OF A NEW SERVICE ROAD, RELOCATION OF PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 10,294

TOTAL FUNDING TRN 375 B B

TRN 1,294 N N

TRN 8,625 X X

19. D06A KAHULUI AIRPORT, NOISE MONITORING SYSTEM, MAUI

PLANS FOR NOISE MONITORING SYSTEM AT KAHULUI AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 400

TOTAL FUNDING TRN B 100 B

TRN N 300 N

 

[20. D08I KAHULUI AIRPORT, PERIMETER ROAD IMPROVEMENTS, MAUI

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

CONSTRUCTION 1,668

TOTAL FUNDING TRN 1,668 X X]

20. D08I KAHULUI AIRPORT, PERIMETER ROAD IMPROVEMENTS, MAUI

CONSTRUCTION OF PERIMETER ROAD, SECURITY FENCE, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 1,668

TOTAL FUNDING TRN 1,668 X X

21. D08K KAHULUI AIRPORT, FUEL STORAGE SITE PREPARATION, MAUI

CONSTRUCTION FOR THE SITE PREPARATION OF A FUEL STORAGE TANK FARM. SITE WORK TO INCLUDE EXCAVATION, CLEARING AND GRUBBING, ACCESS ROAD AND UTILITIES, AND OTHER RELATED IMPROVEMENTS.

CONSTRUCTION 2,000

TOTAL FUNDING TRN 2,000 B B

 

22. D08M KAHULUI AIRPORT, HELIPORT IMPROVEMENTS, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR HELIPORT IMPROVEMENTS.

PLANS 500

DESIGN 500

CONSTRUCTION 3,600

TOTAL FUNDING TRN 1,000 B 3,600 B

22.01. D04D KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING LOADING BRIDGE REPLACEMENT, C.U.T.E., GATES AND TICKET LOBBIES, VIDEO INFORMATION DISPLAY SYSTEM, AIRCRAFT PARKING AND OTHER RELATED IMPROVEMENTS.

CONSTRUCTION 18,500

TOTAL FUNDING TRN E 18,500 E

22.02. D08L KAHULUI AIRPORT, INLINE BAGGAGE SYSTEM IMPROVEMENTS, MAUI

CONSTRUCTION OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 1,430

TOTAL FUNDING TRN E 1,430 E

 

22.03. D10A KAHULUI AIRPORT, APRON AND TAXIWAY IMPROVEMENTS, MAUI

CONSTRUCTION OF APRON AND TAXIWAY IMPROVEMENTS FRONTING THE NEW ASAP BUILDING AND HOLD CARGO BUILDING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 4,255

TOTAL FUNDING TRN E 1,115 E

TRN N 3,140 N

22.04. F04R KAHULUI AIRPORT, MASTER PLAN UPDATE, MAUI

PLANS TO UPDATE THE EXISTING MASTER PLAN AT KAHULUI AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1,875

TOTAL FUNDING TRN N 1,875 N

 

TRN133 - HANA AIRPORT

23. D20B HANA AIRPORT, PART 139 IMPROVEMENTS, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT, AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 220

DESIGN 495

CONSTRUCTION 3,500

TOTAL FUNDING TRN 56 B 300 B

TRN 659 N 3,200 N

TRN141 - MOLOKAI AIRPORT

24. D55B MOLOKAI AIRPORT ARFF STATION IMPROVEMENTS, MOLOKAI

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

CONSTRUCTION 2,115

TOTAL FUNDING TRN 915 E E

TRN 1,200 N N

 

[25. D55C MOLOKAI AIRPORT, PART 139 CULVERT IMPROVEMENTS, MOLOKAI

DESIGN FOR CULVERT IMPROVEMENTS AT MOLOKAI AIRPORT INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 220

TOTAL FUNDING TRN 20 B B

TRN 200 N N]

25. D55C MOLOKAI AIRPORT, PART 139 CULVERT IMPROVEMENTS, MOLOKAI

DESIGN AND CONSTRUCTION FOR CULVERT IMPROVEMENTS AT MOLOKAI AIRPORT INCLUDING SITE WORK, INSTALLATION OF A DRAINAGE SYSTEM AND BOX CULVERT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 220

CONSTRUCTION 2,635

TOTAL FUNDING TRN 20 B B

TRN E 135 E

TRN 200 N 2,500 N

 

TRN143 - KALAUPAPA AIRPORT

26. D60A KALAUPAPA AIRPORT, PART 139 IMPROVEMENTS, MOLOKAI

PLANS, DESIGN, AND CONSTRUCTION FOR AN ENVIRONMENTAL ASSESSMENT AND PART 139 COMPLIANCE IMPROVEMENTS TO AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION, PERIMETER FENCING, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 220

DESIGN 495

CONSTRUCTION 3,500

TOTAL FUNDING TRN 56 B 300 B

TRN 659 N 3,200 N

TRN151 - LANAI AIRPORT

27. D70D LANAI AIRPORT ARFF STATION IMPROVEMENTS, LANAI

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

CONSTRUCTION 1,150

TOTAL FUNDING TRN 600 E E

TRN 550 N N

 

TRN161 - LIHUE AIRPORT

[28. E03M LIHUE AIRPORT, PERIMETER ROAD AND SECURITY FENCE, KAUAI

CONSTRUCTION OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 4,332

TOTAL FUNDING TRN 642 B B

TRN 3,320 N N

TRN 370 X X]

28. E03M LIHUE AIRPORT, PERIMETER ROAD AND SECURITY FENCE, KAUAI

CONSTRUCTION OF A PERIMETER ROAD AND AIRFIELD FENCE TO MEET SAFETY AND SECURITY REQUIREMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 4,332

TOTAL FUNDING TRN 642 B B

TRN 3,320 N N

TRN 370 X X

29. E03O LIHUE AIRPORT, AHUKINI DUMP RESTORATION, KAUAI

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

CONSTRUCTION 1,200

TOTAL FUNDING TRN 1,200 B B

 

30. E02A LIHUE AIRPORT NOISE LAND ACQUISITION, KAUAI

LAND ACQUISITION OF A 173 ACRE PARCEL NORTH OF AHUKINI ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

LAND 17,100

TOTAL FUNDING TRN 1,100 B B

TRN 16,000 N N

30.01. E03J LIHUE AIRPORT, BAGGAGE CLAIM IMPROVEMENTS, KAUAI

CONSTRUCTION FOR IMPROVEMENTS TO BAGGAGE FACILITIES TO ACCOMMODATE THE LARGER BAGGAGE CAPACITY OF WIDE-BODY AIRCRAFT AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 5,091

TOTAL FUNDING TRN E 925 E

TRN N 4,166 N

 

30.02. E03P LIHUE AIRPORT, AIR CONDITIONING SYSTEM IMPROVEMENTS, KAUAI

CONSTRUCTION FOR AIR CONDITIONING SYSTEM REPLACEMENT AND OTHER RELATED IMPROVEMENTS AT LIHUE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

CONSTRUCTION 7,621

TOTAL FUNDING TRN E 2,896 E

TRN X 4,725 X

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

CONSTRUCTION OF INLINE BAGGAGE SYSTEM IMPROVEMENTS INCLUDING EXPLOSIVE DETECTION SYSTEMS, BAGGAGE BELT CONVEYORS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 17,000

TOTAL FUNDING TRN B 7,500 B

TRN N 9,500 N

 

TRN195 - AIRPORTS ADMINISTRATION

31. F04J AIRPORT PLANNING STUDY, STATEWIDE

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

PLANS 1,000 1,000

TOTAL FUNDING TRN 1,000 B 1,000 B

32. F04Q AIRPORT SYSTEM PLAN, STATEWIDE

PLANS FOR THE DEVELOPMENT OF THE AIRPORT SYSTEM PLAN FOR THE AIRPORTS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1,000

TOTAL FUNDING TRN 250 B B

TRN 750 N N

 

[33. F05B COMMUTER AIR TERMINAL IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION OF TERMINAL IMPROVEMENTS INCLUDING FACILITIES FOR SECURITY SCREENING, EXPANSION OF HOLDROOM FACILITIES, BAGGAGE CLAIM FACILITIES, AND OTHER RELATED IMPROVEMENTS.

DESIGN 600

CONSTRUCTION 3,600

TOTAL FUNDING TRN 600 B 3,600 B]

33. F05B COMMUTER AIR TERMINAL IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR TERMINAL IMPROVEMENTS INCLUDING FACILITIES FOR SECURITY SCREENING, EXPANSION OF HOLDROOM FACILITIES, BAGGAGE CLAIM FACILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 600

CONSTRUCTION 12,600

TOTAL FUNDING TRN 600 B 3,600 B

TRN N 9,000 N

 

34. F05C STRUCTURAL IMPROVEMENTS TO AIRFIELD PAVING, STATEWIDE

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

DESIGN 800 900

CONSTRUCTION 10,250 11,370

TOTAL FUNDING TRN 3,200 B 4,500 B

TRN 7,850 N 7,770 N

[35. F05D LOADING BRIDGE MODERNIZATION, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF NEW PASSENGER LOADING BRIDGES, STATEWIDE, AND THE REMOVAL OF THE EXISTING LOADING BRIDGES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 740

CONSTRUCTION 8,250

TOTAL FUNDING TRN 2,590 B B

TRN 6,400 N N]

 

35. F05D LOADING BRIDGE MODERNIZATION, STATEWIDE

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

DESIGN 740

CONSTRUCTION 8,250 18,500

TOTAL FUNDING TRN 2,590 B B

TRN 6,400 N N

TRN X 18,500 X

36. F05E FAA DISCRETIONARY FUNDED PROJECTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION OF FAA DISCRETIONARY FUNDED IMPROVEMENTS AT VARIOUS STATE AIRPORTS. IMPROVEMENTS MAY INCLUDE THOSE FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1,000 1,000

DESIGN 2,000 2,000

CONSTRUCTION 7,000 7,000

TOTAL FUNDING TRN 10,000 N 10,000 N

 

[37. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

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

PLANS 1 1

DESIGN 1 1

CONSTRUCTION 2,149 2,149

TOTAL FUNDING TRN 2,151 B 2,151 B]

 

37. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

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

PLANS 1 101

DESIGN 1 1

CONSTRUCTION 2,149 2,149

TOTAL FUNDING TRN 2,151 B 2,151 B

TRN X 100 X

38. F08G MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

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

DESIGN 300 300

CONSTRUCTION 2,700 2,700

TOTAL FUNDING TRN 3,000 B 3,000 B

 

39. F08O CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE

CONSTRUCTION 125 125

TOTAL FUNDING TRN 125 B 125 B

40. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE

CONSTRUCTION FOR FACILITIES NEEDED FOR STORMWATER PERMIT COMPLIANCE AT AIRPORTS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 5,000

TOTAL FUNDING TRN 1,250 B B

TRN 3,750 N N

 

[41. F08V AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS, STATEWIDE

DESIGN FOR IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS AND TO ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 3,000

TOTAL FUNDING TRN 2,000 B B

TRN 1,000 N N]

 

41. F08V AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATION IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS NECESSARY TO RENOVATE AND/OR CONSTRUCT AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) STATIONS AND TRAINING PITS, ENCLOSE NEW AND/OR RESERVE ARFF VEHICLES AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

DESIGN 3,000

CONSTRUCTION 29,200

TOTAL FUNDING TRN 2,000 B B

TRN E 4,150 E

TRN 1,000 N 12,450 N

TRN X 12,600 X

 

TRN301 - HONOLULU HARBOR

42. J04 IMPROVEMENTS TO FACILITIES AT PIERS 19-29, HONOLULU HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PIERS AND YARD AREAS INCLUDING PAVED AREAS, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

DESIGN 600

CONSTRUCTION 6,000

TOTAL FUNDING TRN 600 B B

TRN E 6,000 E

 

[43. J08 IMPROVEMENTS TO FACILITIES AT PIERS 1 AND 2, HONOLULU HARBOR, OAHU

CONSTRUCTION FOR YARD IMPROVEMENTS INCLUDING THE UPGRADING OF THE LIGHTING SYSTEM, LAYOUT, AND OTHER RELATED IMPROVEMENTS.

CONSTRUCTION 2,000

TOTAL FUNDING TRN 2,000 B B]

43. J08 IMPROVEMENTS TO FACILITIES AT PIERS 1 AND 2, HONOLULU HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR YARD IMPROVEMENTS INCLUDING THE UPGRADING OF THE LIGHTING SYSTEM, FENCING, PAVING, UTILITIES, AND OTHER RELATED IMPROVEMENTS.

DESIGN 100

CONSTRUCTION 2,000 400

TOTAL FUNDING TRN 2,000 B 500 B

 

[44. J33 KAPALAMA CONTAINER TERMINAL, HONOLULU HARBOR, OAHU

PLANS FOR THE DEVELOPMENT OF A NEW CONTAINER FACILITY AND OTHER RELATED IMPROVEMENTS.

PLANS 1,000

TOTAL FUNDING TRN 1,000 B B]

 

44. J33 KAPALAMA CONTAINER TERMINAL, HONOLULU HARBOR, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW CONTAINER FACILITY AND OTHER RELATED IMPROVEMENTS.

PLANS 1,000 500

DESIGN 500

CONSTRUCTION 1,000

TOTAL FUNDING TRN 1,000 B 2,000 B

 

45. J34 PIERS 36 TO 38 IMPROVEMENTS, HONOLULU HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT THE DOMESTIC COMMERCIAL FISHING VILLAGE INCLUDING ENVIRONMENTAL STUDIES AND MITIGATION, UTILITY SERVICES, ROADWAYS, PARKING, AND OTHER RELATED IMPROVEMENTS.

DESIGN 300

CONSTRUCTION 2,000

TOTAL FUNDING TRN 2,300 B B

 

45.01. J09 SAND ISLAND CONTAINER YARD EXPANSION, HONOLULU HARBOR, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR THE ESTABLISHMENT OF LAND ENTITLEMENTS, SITE IMPROVEMENTS TO PREPARE THE PARCELS FOR IMMEDIATE LEASE, AND OTHER RELATED ACTIONS.

PLANS 500

DESIGN 100

CONSTRUCTION 200

TOTAL FUNDING TRN B 800 B

 

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

DESIGN FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, LIGHTING, UTILITIES, AND OTHER RELATED IMPROVEMENTS

DESIGN 1,400

TOTAL FUNDING TRN R 1,400 R

 

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

DESIGN FOR IMPROVEMENTS TO THE CONTAINER YARD INCLUDING RECONSTRUCTION OF PAVING, DRAINAGE, UTILITIES, AND OTHER RELATED IMPROVEMENTS

DESIGN 600

TOTAL FUNDING TRN R 600 R

 

 

TRN303 - KALAELOA BARBERS POINT HARBOR

46. J11 KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS INCLUDING UTILITIES, ROADWAYS, LIGHTING, AND OTHER RELATED IMPROVEMENTS.

DESIGN 225

CONSTRUCTION 1,800

TOTAL FUNDING TRN 225 B 1,800 B

TRN311 - HILO HARBOR

47. L01 NAVIGATIONAL IMPROVEMENTS, HILO HARBOR, HAWAII

PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT HILO HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 700

TOTAL FUNDING TRN 700 B B

48. L02 BARGE TERMINAL IMPROVEMENTS, HILO HARBOR, HAWAII

CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARD, ROADWAYS, UTILITIES, STRUCTURES, AND OTHER RELATED IMPROVEMENTS.

CONSTRUCTION 45,000

TOTAL FUNDING TRN E 45,000 E

 

49. L10 HILO HARBOR IMPROVEMENTS, HAWAII

DESIGN FOR PIER IMPROVEMENTS AT HILO HARBOR AND OTHER RELATED IMPROVEMENTS.

DESIGN 1,200

TOTAL FUNDING TRN 1,200 B B

TRN313 - KAWAIHAE HARBOR

50. L09 NAVIGATIONAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT KAWAIHAE HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 200

TOTAL FUNDING TRN 200 B B

50.01. L05 BARGE TERMINAL IMPROVEMENTS, KAWAIHAE HARBOR, HAWAII

DESIGN AND CONSTRUCTION FOR PAVED STORAGE AREAS, UTILITIES, LIGHTING, DEMOLITION OF STRUCTURES, AND OTHER RELATED IMPROVEMENTS.

DESIGN 200

CONSTRUCTION 1,500

TOTAL FUNDING TRN B 1,700 B

 

 

TRN331 - KAHULUI HARBOR

[51. M01 KAHULUI HARBOR IMPROVEMENTS, MAUI

CONSTRUCTION FOR IMPROVEMENTS TO PIER 1 AND OTHER RELATED IMPROVEMENTS.

CONSTRUCTION 1,000

TOTAL FUNDING TRN 1,000 B B]

51. M01 KAHULUI HARBOR IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PIER 1 INCLUDING A BERTHING DOLPHIN, WATER SYSTEM, COMFORT STATION, SEWER PUMP-OUT, AND OTHER RELATED IMPROVEMENTS.

DESIGN 100

CONSTRUCTION 1,000 2,000

TOTAL FUNDING TRN 1,000 B 100 B

TRN E 2,000 E

 

 

[52. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING PIERS, YARDS, SHEDS, AND OTHER RELATED IMPROVEMENTS.

DESIGN 200

CONSTRUCTION 1,500

TOTAL FUNDING TRN 200 B 1,500 B]

52. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI HARBOR, MAUI

LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BARGE TERMINAL INCLUDING YARD, ROADWAY, BUILDING, AND OTHER RELATED IMPROVEMENTS.

LAND 10,000

DESIGN 200 500

CONSTRUCTION 2,200

TOTAL FUNDING TRN 200 B 2,700 B

TRN E 10,000 E

 

 

52.01. M04 PIER IMPROVEMENTS, KAHULUI HARBOR, MAUI

DESIGN FOR A NEW PIER 4 BERTH INCLUDING DREDGING, NEW PIER STRUCTURE, UTILITIES, INFRASTRUCTURE, AND OTHER RELATED IMPROVEMENTS.

DESIGN 700

TOTAL FUNDING TRN B 700 B

 

TRN361 - NAWILIWILI HARBOR

53. K07 NAWILIWILI HARBOR CHANNEL MODIFICATIONS, KAUAI

PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE ENTRANCE CHANNEL AT NAWILIWILI HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 375

TOTAL FUNDING TRN 375 B B

53.01. K10 BARGE TERMINAL IMPROVEMENTS, NAWILIWILI HARBOR, KAUAI

DESIGN AND CONSTRUCTION FOR YARD IMPROVEMENTS INCLUDING CORRECTING PAVEMENT SUBSIDENCE AT PIER 3 AND OTHER RELATED IMPROVEMENTS.

DESIGN 100

CONSTRUCTION 2,000

TOTAL FUNDING TRN B 100 B

TRN E 2,000 E

 

 

TRN363 - PORT ALLEN HARBOR

54. K05 NAVIGATIONAL IMPROVEMENTS, PORT ALLEN HARBOR, KAUAI

PLANS FOR DEEPENING, WIDENING, AND OTHER IMPROVEMENTS TO THE NAVIGATIONAL AREAS AT PORT ALLEN HARBOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 500

TOTAL FUNDING TRN 500 B B

TRN351 - KAUMALAPAU HARBOR

55. M12 KAUMALAPAU HARBOR IMPROVEMENTS, LANAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE PIER, YARD, LIGHTING, UTILITIES, STRUCTURES, AND OTHER RELATED IMPROVEMENTS.

DESIGN 500

CONSTRUCTION 4,000

TOTAL FUNDING TRN 500 B 4,000 B

TRN395 - HARBORS ADMINISTRATION

[56. I00 HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

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

PLANS 988 988

TOTAL FUNDING TRN 988 B 988 B]

 

56. I00 HARBORS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

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

PLANS 988 1,088

TOTAL FUNDING TRN 988 B 1,088 B

 

57. I01 HARBOR PLANNING, STATEWIDE

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

PLANS 350 350

TOTAL FUNDING TRN 350 B 350 B

58. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT NEIGHBOR ISLAND PORTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.

DESIGN 75 40

CONSTRUCTION 300 160

TOTAL FUNDING TRN 375 B 200 B

 

[59. I05 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT OAHU PORTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, AND OTHER FACILITIES.

DESIGN 50 30

CONSTRUCTION 250 170

TOTAL FUNDING TRN 300 B 200 B]

59. I05 MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT OAHU PORTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO YARD AREAS, SHEDS, PIERS, UTILITIES, WATER AREAS, MARITIME-INDUSTRIAL FACILITIES AND OTHER FACILITIES.

DESIGN 50 30

CONSTRUCTION 250 870

TOTAL FUNDING TRN 300 B 900 B

 

60. I06 ARCHITECTURAL AND ENGINEERING SUPPORT, STATEWIDE

DESIGN FOR CONSULTANT SERVICES DURING THE DESIGN OF CAPITAL PROJECTS AT HARBOR FACILITIES STATEWIDE

DESIGN 750

TOTAL FUNDING TRN 750 B B

 

61. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL HARBOR FACILITIES, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR STUDIES AND ENVIRONMENTAL REMEDIATION MEASURES AT COMMERCIAL HARBOR FACILITIES.

PLANS 250

DESIGN 250

CONSTRUCTION 500

TOTAL FUNDING TRN 1,000 B B

62. I08 REPLACEMENT OF TIMBER FENDERS, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF TIMBER FENDER SYSTEMS WITH CONCRETE SYSTEMS AT COMMERCIAL HARBORS STATEWIDE.

DESIGN 100

CONSTRUCTION 1,300

TOTAL FUNDING TRN 100 B 1,300 B

63. I13 CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

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

CONSTRUCTION 1,000

TOTAL FUNDING TRN 1,000 B B

 

[64. I14 FERRY TERMINAL IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR FERRY TERMINAL IMPROVEMENTS INCLUDING BERTHING FACILITIES, PARKING, LIGHTING, ROADWAYS, UTILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 2,000 2,000

CONSTRUCTION 18,000 18,000

TOTAL FUNDING TRN 20,000 D 20,000 D]

64. I14 FERRY TERMINAL IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR FERRY TERMINAL IMPROVEMENTS INCLUDING BERTHING FACILITIES, PARKING, LIGHTING, ROADWAYS, UTILITIES, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 2,000 1,000

CONSTRUCTION 18,000 9,000

TOTAL FUNDING TRN 20,000 D 10,000 D

 

 

65. I15 SECURITY IMPROVEMENTS AT COMMERCIAL HARBORS, STATEWIDE

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

DESIGN 250

CONSTRUCTION 3,750

TOTAL FUNDING TRN 2,000 B B

TRN 2,000 N N

[66. NEW HARBOR FACILITY, MAUI

PLANS FOR A STUDY FOR A NEW HARBOR FACILITY ON MAUI.

PLANS 1,000

TOTAL FUNDING TRN 1,000 B B]

66. M03 NEW HARBOR FACILITY, MAUI

PLANS FOR A STUDY FOR A NEW HARBOR FACILITY ON MAUI.

PLANS 1,000

TOTAL FUNDING TRN 1,000 B B

 

 

TRN501 - OAHU HIGHWAYS

67. S074 OAHU BIKEWAYS, OAHU

LAND ACQUISITION AND CONSTRUCTION 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 1,000

CONSTRUCTION 2,500

TOTAL FUNDING TRN E 700 E

TRN N 2,800 N

68. S221 KALANIANAOLE HIGHWAY, INOAOLE STREAM BRIDGE REPLACEMENT, OAHU

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

CONSTRUCTION 1,550

TOTAL FUNDING TRN 310 E E

TRN 1,240 N N

 

69. S231 KALANIANAOLE HIGHWAY IMPROVEMENTS, OLOMANA GOLF COURSE TO WAIMANALO BEACH PARK, OAHU

LAND ACQUISITION FOR THE CONSTRUCTION OF TURNING LANES, SIDEWALKS, CURB RAMPS, BIKE PATHS OR BIKE ROUTES, UPGRADING TRAFFIC SIGNALS, UTILITY RELOCATION, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

LAND 50

TOTAL FUNDING TRN 10 E E

TRN 40 N N

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

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

DESIGN 250 250

CONSTRUCTION 3,000 3,000

TOTAL FUNDING TRN 650 E 650 E

TRN 2,600 N 2,600 N

 

71. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, OAHU

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

DESIGN 200 200

CONSTRUCTION 1,000 1,000

TOTAL FUNDING TRN 1,200 E 1,200 E

72. S273 KAMEHAMEHA HIGHWAY, INTERSECTION IMPROVEMENTS AT KUILIMA DRIVE, OAHU

CONSTRUCTION FOR A LEFT TURN LANE ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE, REPLACING O`IO STREAM BRIDGE AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 6,000

TOTAL FUNDING TRN E 1,200 E

TRN N 4,800 N

 

73. S280 INTERSTATE ROUTE H-1, PEARL CITY VIADUCT AND WAIMALU VIADUCT IMPROVEMENTS, OAHU

CONSTRUCTION FOR THE REPLACING, REPAIRING, AND/OR STRENGTHENING OF THE PEARL CITY AND WAIMALU VIADUCTS CONCRETE DECK AND OTHER STRUCTURAL COMPONENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 5,000

TOTAL FUNDING TRN E 1,000 E

TRN N 4,000 N

74. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT, OAHU

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

DESIGN 200

CONSTRUCTION 8,800

TOTAL FUNDING TRN 200 E 1,760 E

TRN N 7,040 N

 

75. S301 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 12,500

TOTAL FUNDING TRN E 2,500 E

TRN N 10,000 N

76. S304 KAMEHAMEHA HIGHWAY, CANE HAUL ROAD INBOUND BRIDGE REPLACEMENT, OAHU

CONSTRUCTION FOR REPLACEMENT OF THE INBOUND CANE HAUL ROAD STRUCTURE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 3,500

TOTAL FUNDING TRN E 700 E

TRN N 2,800 N

 

77. S305 KAMEHAMEHA HIGHWAY, CANE HAUL ROAD OUTBOUND BRIDGE REPLACEMENT, OAHU

CONSTRUCTION FOR REPLACEMENT OF THE OUTBOUND CANE HAUL ROAD STRUCTURE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 3,500

TOTAL FUNDING TRN E 700 E

TRN N 2,800 N

78. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM BRIDGE REPLACEMENT, OAHU

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

CONSTRUCTION 9,500

TOTAL FUNDING TRN E 1,900 E

TRN N 7,600 N

 

79. S307 KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU

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.

CONSTRUCTION 8,500

TOTAL FUNDING TRN E 1,700 E

TRN N 6,800 N

80. S314 KAMEHAMEHA HIGHWAY, UPPER POAMOHO STREAM BRIDGE REPLACEMENT, OAHU

LAND ACQUISITION FOR REPLACEMENT OF A MULTI-GIRDER REINFORCED CONCRETE BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAHIAWA TO INCLUDE BRIDGE RAILINGS, PEDESTRIAN WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

LAND 970

TOTAL FUNDING TRN 195 E E

TRN 775 N N

 

81. S315 KAMEHAMEHA HIGHWAY, REHABILITATION OF LAIELOA STREAM BRIDGE, OAHU

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

LAND 250

TOTAL FUNDING TRN E 50 E

TRN N 200 N

82. S317 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIPILOPILO STREAM BRIDGE, OAHU

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

LAND 380

TOTAL FUNDING TRN 75 E E

TRN 305 N N

 

83. S318 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 4,400 6,000

TOTAL FUNDING TRN 880 E 1,200 E

TRN 3,520 N 4,800 N

84. S319 PEARL CITY, WAIANAE, AND KANEOHE BASEYARDS WASHDOWN RACKS, OAHU

CONSTRUCTION FOR INSTALLING WASHDOWN RACKS TO INCLUDE A WATER RECYCLING UNIT, STEAM PRESSURE WASHERS, AND A CONCRETE PAD FOR COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS AND THE CLEAN WATER ACT.

CONSTRUCTION 1,400

TOTAL FUNDING TRN E 1,400 E

85. S326 KALANIANAOLE HIGHWAY MEDIAN IMPROVEMENTS, VICINITY OF OLOMANA GOLF COURSE, OAHU

CONSTRUCTION FOR MEDIAN IMPROVEMENTS, WIDENING OF THE ROADWAY, INSTALLING SIGNS, MARKINGS, AND OTHER INCIDENTAL IMPROVEMENTS IN THE VICINITY OF OLOMANA GOLF COURSE.

CONSTRUCTION 1,750

TOTAL FUNDING TRN E 1,750 E

 

86. S327 DRYING BED FACILITIES, OAHU

PLANS AND DESIGN FOR THE CONSTRUCTION OF DRYING BED FACILITIES FOR THE PROCESSING AND DISPOSAL OF HIGHWAY DEBRIS COLLECTED BY MAINTENANCE OPERATIONS.

PLANS 120

DESIGN 300

TOTAL FUNDING TRN 120 E 300 E

87. S328 KAMEHAMEHA HIGHWAY, REHABILITATION OF MAKAUA STREAM BRIDGE, OAHU

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

DESIGN 600

TOTAL FUNDING TRN 120 E E

TRN 480 N N

 

88. S329 KAMEHAMEHA HIGHWAY, REHABILITATION OF WAIKANE STREAM BRIDGE, OAHU

LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF WAIKANE STREAM BRIDGE TO INCLUDE BRIDGE RAILINGS, SHOULDERS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

LAND 240

DESIGN 600

TOTAL FUNDING TRN 120 E 50 E

TRN 480 N 190 N

89. S330 KAMEHAMEHA HIGHWAY, REHABILITATION OF KAWAILOA STREAM BRIDGE, OAHU

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

DESIGN 600

TOTAL FUNDING TRN 120 E E

TRN 480 N N

 

90. S331 INTERSTATE ROUTE H-1 WIDENING, EASTBOUND, WAIAU INTERCHANGE TO HALAWA INTERCHANGE, OAHU

DESIGN FOR THE WIDENING OF H-1 EAST BOUND FREEWAY AND VIADUCT STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 4,000

TOTAL FUNDING TRN E 800 E

TRN N 3,200 N

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

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

CONSTRUCTION 1,000

TOTAL FUNDING TRN 1,000 E E

 

[92. SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU

CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (SPECIAL FUNDS FROM HIGHWAY DEVELOPMENT SPECIAL FUND)

CONSTRUCTION 38,500

TOTAL FUNDING TRN 3,000 B B

TRN 4,700 E E

TRN 30,800 N N]

92. SP9101 NORTH/SOUTH ROAD, KAPOLEI PARKWAY TO VICINITY OF INTERSTATE ROUTE H-1, OAHU

CONSTRUCTION FOR NORTH/SOUTH ROAD FROM KAPOLEI PARKWAY TO VICINITY OF THE H-1 FREEWAY. IMPROVEMENTS INCLUDE A MULTI-LANE HIGHWAY AND AN INTERCHANGE AT THE H-1 FREEWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (SPECIAL FUNDS FROM HIGHWAY DEVELOPMENT SPECIAL FUND)

LAND 4,000

CONSTRUCTION 38,500 82,000

TOTAL FUNDING TRN 3,000 B B

TRN 4,700 E 17,200 E

TRN 30,800 N 68,800 N

 

 

[93. SAND ISLAND TO EWA BEACH TUNNEL, OAHU

PLANS FOR A FEASIBILITY STUDY FOR A TUNNEL UNDER PEARL HARBOR FROM SAND ISLAND TO EWA BEACH.

PLANS 200

TOTAL FUNDING TRN 200 E E]

93. SP0501 SAND ISLAND TO EWA BEACH TUNNEL, OAHU

PLANS FOR A FEASIBILITY STUDY FOR A TUNNEL UNDER PEARL HARBOR FROM SAND ISLAND TO EWA BEACH.

PLANS 200

TOTAL FUNDING TRN 200 E E

 

[94. FARRINGTON HIGHWAY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION OF LEFT TURN LANES ALONG FARRINGTON HIGHWAY IN THE HONOLULU BOUND DIRECTION AT HALEAKALA AND NANAKULI AVENUES.

DESIGN 100

CONSTRUCTION 1,900

TOTAL FUNDING TRN 2,000 E E]

 

94. SP0502 FARRINGTON HIGHWAY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION OF LEFT TURN LANES ALONG FARRINGTON HIGHWAY IN THE HONOLULU BOUND DIRECTION AT HALEAKALA AND NANAKULI AVENUES.

DESIGN 100

CONSTRUCTION 1,900

TOTAL FUNDING TRN 2,000 E E

 

[95. KAMEHAMEHA HIGHWAY IMPROVEMENTS, CENTER DRIVE TO WAIHONA STREET, OAHU

DESIGN AND CONSTRUCTION FOR TRANSPORTATION IMPROVEMENTS ON KAMEHAMEHA HIGHWAY FROM CENTER DRIVE TO WAIHONA STREET.

DESIGN 200

CONSTRUCTION 1,000

TOTAL FUNDING TRN 1,200 E E]

95. S309 KAMEHAMEHA HIGHWAY IMPROVEMENTS, CENTER DRIVE TO WAIHONA STREET, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR TRANSPORTATION IMPROVEMENTS ON KAMEHAMEHA HIGHWAY FROM CENTER DRIVE TO WAIHONA STREET.

DESIGN 200

CONSTRUCTION 1,000

TOTAL FUNDING TRN 1,200 E E

 

 

[96. CENTRAL OAHU TRAFFIC STUDY, OAHU

PLANS FOR A TRAFFIC STUDY FOR CENTRAL OAHU TO INCLUDE A REVIEW OF ALL PAST STUDIES FOR THE AREA, AND TO STUDY A POSSIBLE CONTRAFLOW LANE TO MILILANI.

PLANS 1,000

TOTAL FUNDING TRN 1,000 E E]

96. SP0503 CENTRAL OAHU TRAFFIC STUDY, OAHU

PLANS FOR A TRAFFIC STUDY FOR CENTRAL OAHU TO INCLUDE A REVIEW OF ALL PAST STUDIES FOR THE AREA, AND TO STUDY A POSSIBLE CONTRAFLOW LANE TO MILILANI.

PLANS 1,000

TOTAL FUNDING TRN 1,000 E E

 

[97. KAHEKILI HIGHWAY, CONTRAFLOW LANE, OAHU

PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET.

PLANS 300

TOTAL FUNDING TRN 300 E E]

 

97. SP0303 KAHEKILI HIGHWAY, CONTRAFLOW LANE, OAHU

PLANS FOR HIGHWAY WIDENING AND OTHER IMPROVEMENTS TO ACCOMMODATE A CONTRAFLOW LANE FROM HAIKU ROAD TO HUI IWA STREET.

PLANS 300

TOTAL FUNDING TRN 300 E E

 

[98. LEEWARD COMMUNITY COLLEGE, SECOND ACCESS, OAHU

DESIGN AND CONSTRUCTION FOR A SECOND ACCESS TO THE LEEWARD COMMUNITY COLLEGE.

DESIGN 1

CONSTRUCTION 4,999

TOTAL FUNDING TRN 5,000 E E]

98. SP9903 LEEWARD COMMUNITY COLLEGE, SECOND ACCESS, OAHU

DESIGN AND CONSTRUCTION FOR A SECOND ACCESS TO THE LEEWARD COMMUNITY COLLEGE.

DESIGN 1

CONSTRUCTION 4,999

TOTAL FUNDING TRN 5,000 E E

 

 

98.01. S246 INTERSTATE ROUTE H-1, WESTBOUND AFTERNOON (PM) ZIPPERLANE, OAHU

PLANS FOR THE IMPLEMENTATION OF AN AFTERNOON (PM) CONTRAFLOW LANE ON INTERSTATE ROUTE H-1 FROM THE VICINITY OF RADFORD DRIVE TO THE WAIAWA INTERCHANGE.

PLANS 1,000

TOTAL FUNDING TRN E 1,000 E

 

98.02. S257 CASTLE HILLS ACCESS ROAD, DRAINAGE IMPROVEMENTS, OAHU

LAND ACQUISITION AND DESIGN FOR STORM RETENTION STRUCTURES AND EROSION CONTROLS TO REPAIR STORM DAMAGE AND EROSION, AND CONSTRUCTING CONCRETE SIDEWALKS, WHEELCHAIR RAMPS, AND OTHER MISCELLANEOUS IMPROVEMENTS.

LAND 1,800

DESIGN 200

TOTAL FUNDING TRN E 500 E

TRN X 1,500 X

 

 

98.03. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, OAHU

CONSTRUCTION FOR REPLACEMENT OF THE EXISTING BRIDGE ON KAMEHAMEHA HIGHWAY AT KAWELA STREAM WITH A LARGER BRIDGE INCLUDING IMPROVEMENTS TO THE ROADWAY APPROACHES, SEISMIC UPGRADES, TEMPORARY DETOUR ROAD, AND UTILITY RELOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 6,000

TOTAL FUNDING TRN E 1,200 E

TRN N 4,800 N

 

98.04. S313 INTERSTATE ROUTE H-1, ADDITION AND/OR MODIFICATION OF FREEWAY ACCESS, MAKAKILO TO PALAILAI IC, OAHU

CONSTRUCTION TO IMPROVE AND/OR MODIFY THE MAKAKILO AND PALAILAI INTERCHANGES AND CONSTRUCT A NEW INTERCHANGE (KAPOLEI INTERCHANGE). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 8,800

TOTAL FUNDING TRN E 760 E

TRN N 7,040 N

TRN R 1,000 R

 

 

98.05. SP0304 KAMEHAMEHA HIGHWAY IMPROVEMENTS, LEFT TURN LANE AT KAHUKU HIGH SCHOOL, OAHU

CONSTRUCTION FOR A LEFT TURN LANE FROM KAMEHAMEHA HIGHWAY INTO THE KAHUKU HIGH SCHOOL CAMPUS ENTRANCE INCLUDING UTILITY RELOCATION, ROADWAY WIDENING, INTERSECTION LIGHTING AND SIGNAL ADJUSTMENTS, AND OTHER IMPROVEMENTS.

CONSTRUCTION 750

TOTAL FUNDING TRN E 750 E

 

98.06. S333 ENVIRONMENTAL REMEDIATION OF HIGHWAY FACILITIES, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL REMEDIATION MEASURES ON STATE HIGHWAYS AND FACILITIES.

PLANS 998

DESIGN 1

CONSTRUCTION 1

TOTAL FUNDING TRN B 1,000 B

 

98.07. S334 INTERSTATE ROUTE H-1, KINAU STREET OFF RAMP IMPROVEMENTS NEAR QUEEN'S MEDICAL CENTER, OAHU

CONSTRUCTION OF A RIGHT TURN LAND FROM THE KINAU STREET OFF-RAMP TO PROVIDE ACCESS ONTO LUSITANIA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 3,000

TOTAL FUNDING TRN N 1,293 N

TRN R 1,707 R

 

 

98.08. INTERSTATE ROUTE H-1, OPERATIONAL IMPROVEMENTS, LUNALILO STREET TO VINEYARD BOULEVARD, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR OPERATIONAL IMPROVEMENTS TO MODIFY THE WEAVING MOVEMENTS ON THE INTERSTATE H-1 WESTBOUND, BETWEEN THE LUNALILO STREET ON-RAMP AND THE VINEYARD BOULEVARD OFF-RAMP (24 HOURS PER DAY). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1,215

DESIGN 1,215

CONSTRUCTION 21,870

TOTAL FUNDING TRN B 2,430 B

TRN N 21,870 N

 

TRN511 - HAWAII HIGHWAYS

99. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII

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

DESIGN 100 100

CONSTRUCTION 1,400 1,400

TOTAL FUNDING TRN 300 E 300 E

TRN 1,200 N 1,200 N

 

100. T080 KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

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.

LAND 3,890

TOTAL FUNDING TRN E 780 E

TRN N 3,110 N

101. T082 QUEEN KAAHUMANU HIGHWAY WIDENING, HAWAII

CONSTRUCTION FOR THE WIDENING OF QUEEN KAAHUMANU HIGHWAY TO A FOUR-LANE DIVIDED HIGHWAY FROM VICINITY OF KEALAKEHE PARKWAY TO THE VICINITY OF KEAHOLE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 30,000

TOTAL FUNDING TRN E 1,000 E

TRN N 29,000 N

 

102. T085 KEALAKEHE PARKWAY EXTENSION, VICINITY OF KEANALEHU DRIVE TO KEALAKAA STREET, HAWAII

DESIGN FOR THE EXTENSION OF KEALAKEHE PARKWAY FROM KEANALEHU DRIVE TO KEALAKAA STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 500

TOTAL FUNDING TRN 100 E E

TRN 400 N N

103. T108 SADDLE ROAD EXTENSION, HAWAII

DESIGN FOR A NEW ROADWAY AND/OR REALIGNMENT AND EXTENDING THE SADDLE ROAD FROM THE HILO TERMINUS TO THE QUEEN KAAHUMANU HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 3,000

TOTAL FUNDING TRN E 600 E

TRN N 2,400 N

 

104. T110 HAWAII BELT ROAD ROCKFALL PROTECTION AT MAULUA, LAUPAHOEHOE, AND KAAWALII, HAWAII

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.

CONSTRUCTION 10,000

TOTAL FUNDING TRN 2,000 E E

TRN 8,000 N N

105. T116 KAWAIHAE ROAD BYPASS, WAIMEA TO KAWAIHAE, HAWAII

DESIGN FOR A NEW ROAD FROM WAIMEA TO KAWAIHAE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 2,500

TOTAL FUNDING TRN E 500 E

TRN N 2,000 N

 

106. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

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 TURN LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

DESIGN 150 150

CONSTRUCTION 950 950

TOTAL FUNDING TRN 1,100 E 1,100 E

[107. T119 WAIMEA BASEYARD, WASTEWATER SYSTEM, HAWAII

CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE.

CONSTRUCTION 200

TOTAL FUNDING TRN 200 E E]

 

107. T119 WAIMEA AND HILO BASEYARDS IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION TO PROVIDE WASTEWATER IMPROVEMENTS FOR THE WAIMEA BASEYARD, AND TO PROVIDE A SEPTIC TANK SYSTEM TO THE HILO BASEYARD NECESSARY TO MEET DEPARTMENT OF HEALTH COMPLIANCE AND ENVIRONMENTAL PROTECTION AGENCY (EPA) COMPLIANCE.

DESIGN 75

CONSTRUCTION 200

TOTAL FUNDING TRN 200 E 75 E

 

108. T125 AKONI PULE HIGHWAY, REALIGNMENT AND WIDENING AT AAMAKOA GULCH, HAWAII

DESIGN FOR REALIGNMENT AND WIDENING OF AKONI PULE HIGHWAY ON THE POLOLU VALLEY SIDE OF AAMAKOA GULCH, INCLUDING INSTALLING GUARDRAILS AND SIGNS.

DESIGN 250

TOTAL FUNDING TRN 250 E E

109. T126 KUAKINI HIGHWAY ROADWAY AND DRAINAGE IMPROVEMENTS, VICINITY OF KAMEHAMEHA III ROAD, HAWAII

CONSTRUCTION FOR BUILDING UP PAVEMENT CROSS SLOPE TO IMPROVE DRAINAGE AND OTHER INCIDENTAL IMPROVEMENTS.

CONSTRUCTION 1,300

TOTAL FUNDING TRN 1,300 E E

 

110. T127 KEAAU-PAHOA ROAD SHOULDER LANE CONVERSION, KEAAU BYPASS ROAD TO SHOWER DRIVE, HAWAII

CONSTRUCTION FOR RECONSTRUCTING AND WIDENING THE EXISTING SHOULDER AND CONSTRUCTING NEW SHOULDERS ON THE INBOUND SIDE OF THE HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 6,600

TOTAL FUNDING TRN E 1,320 E

TRN N 5,280 N

111. T129 SADDLE ROAD IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR WIDENING AND/OR REALIGNING THE EXISTING TWO-LANE HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 1,000

CONSTRUCTION 29,000 8,000

TOTAL FUNDING TRN 1 E 1 E

TRN 29,999 N 7,999 N

112. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS AT KULANI ROAD, HAWAII

DESIGN FOR CONSTRUCTING LEFT TURN LANES AT THE KULANI ROAD INTERSECTION.

DESIGN 450

TOTAL FUNDING TRN 450 E E

 

113. T134 HONOKAA BASEYARD IMPROVEMENTS, HAWAII

CONSTRUCTION FOR IMPROVEMENTS TO HONOKAA BASEYARD, INCLUDING EXTENDING THE EXISTING GARAGE AND CONSTRUCTING A STORAGE ROOM.

CONSTRUCTION 800

TOTAL FUNDING TRN E 800 E

114. T137 VOLCANO ROAD WIDENING, KEAAU TO PAAHANA, HAWAII

DESIGN AND CONSTRUCTION FOR THE WIDENING OF VOLCANO ROAD FROM KEAAU TO PAAHANA INCLUDING THE INSTALLATION OF SIGNS, PAVEMENT MARKINGS, DRAINAGE, GUARDRAILS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 500

CONSTRUCTION 2,000

TOTAL FUNDING TRN 100 E 400 E

TRN 400 N 1,600 N

[115. MAKUU FARMERS MARKET, HIGHWAY ACCESS IMPROVEMENT, HAWAII

DESIGN AND CONSTRUCTION TO IMPROVE ACCESS FROM KEAAU-PAHOA ROAD (HIGHWAY 130) TO THE MAKUU FARMERS MARKET IN PUNA, HAWAII.

DESIGN 150

CONSTRUCTION 500

TOTAL FUNDING TRN 650 E E]

 

115. TP0501 MAKUU FARMERS MARKET, HIGHWAY ACCESS IMPROVEMENT, HAWAII

DESIGN AND CONSTRUCTION TO IMPROVE ACCESS FROM KEAAU-PAHOA ROAD (HIGHWAY 130) TO THE MAKUU FARMERS MARKET IN PUNA, HAWAII.

DESIGN 150

CONSTRUCTION 500

TOTAL FUNDING TRN 650 E E

 

TRN531 - MAUI HIGHWAYS

116. V048 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

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

DESIGN 100 100

CONSTRUCTION 1,000

TOTAL FUNDING TRN 20 E 220 E

TRN 80 N 880 N

117. V053 HONOAPIILANI HIGHWAY, REVETMENT PROTECTION AT LAUNIUPOKO, MAUI

CONSTRUCTION FOR THE REVETMENT AT LAUNIUPOKO TO PROTECT THE HONOAPIILANI HIGHWAY FROM SHORELINE EROSION.

CONSTRUCTION 1,800

TOTAL FUNDING TRN 1,800 E E

 

118. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

CONSTRUCTION TO REMOVE OVERHANGING, PROTRUDING, AND/OR UNSTABLE ROCKS FROM THE SLOPES ABOVE HANA HIGHWAY AT VARIOUS LOCATIONS.

CONSTRUCTION 4,700

TOTAL FUNDING TRN 4,700 E E

119. V083 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 100 100

CONSTRUCTION 900 900

TOTAL FUNDING TRN 1,000 E 1,000 E

[120. V089 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI

CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCT SAFETY IMPROVEMENTS.

CONSTRUCTION 765

TOTAL FUNDING TRN E 765 E]

 

120. V089 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO KEAWA PLACE, MAUI

CONSTRUCTION FOR WIDENING THE EXISTING ROADWAY AND CONSTRUCTING SAFETY IMPROVEMENTS.

CONSTRUCTION 765

TOTAL FUNDING TRN E 765 E

 

121. V092 HONOAPIILANI HIGHWAY SHORELINE IMPROVEMENTS, VICINITY OF OLOWALU, MAUI

DESIGN FOR SHORELINE IMPROVEMENTS TO INCLUDE SHORELINE EROSION MITIGATION AND ROADWAY WORK.

DESIGN 350

TOTAL FUNDING TRN E 350 E

122. V094 HONOAPIILANI HIGHWAY, REPLACEMENT OF HONOLUA BRIDGE, MAUI

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

LAND 600

TOTAL FUNDING TRN E 120 E

TRN N 480 N

 

123. VP0104 HONOAPIILANI HIGHWAY WIDENING, LAHAINALUNA ROAD TO SOUTH OF FRONT STREET, MAUI

CONSTRUCTION FOR THE WIDENING OF HONOAPIILANI HIGHWAY FROM TWO TO FOUR LANES FROM THE VICINITY OF LAHAINALUNA ROAD TO AHOLO ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 9,000

TOTAL FUNDING TRN E 1,800 E

TRN N 7,200 N

[124. HALEAKALA HIGHWAY WIDENING, MAUI

DESIGN AND CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM THREE TO FOUR LANES.

DESIGN 1,000

CONSTRUCTION 11,000

TOTAL FUNDING TRN 12,000 E E]

124. V042 HALEAKALA HIGHWAY WIDENING, MAUI

DESIGN AND CONSTRUCTION FOR THE WIDENING OF HALEAKALA HIGHWAY FROM THREE TO FOUR LANES.

DESIGN 1,000

CONSTRUCTION 11,000

TOTAL FUNDING TRN 12,000 E E

 

 

124.01. V051 HONOAPIILANI HIGHWAY WIDENING AND/OR REALIGNMENT, HONOKOWAI TO LAUNIUPOKO, MAUI

DESIGN FOR A NEW ALIGNMENT OF HONOAPIILANI HIGHWAY FROM LAHAINALUNA ROAD TO THE VICINITY OF LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 1,200

TOTAL FUNDING TRN E 240 E

TRN N 960 N

 

TRN541 - MOLOKAI HIGHWAYS

125. W008 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MOLOKAI

DESIGN AND CONSTRUCTION TO BUILD ASPHALT CONCRETE PAVED SHOULDERS AND INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 100

CONSTRUCTION 600 700

TOTAL FUNDING TRN 220 E 140 E

TRN 480 N 560 N

 

126. W011 KAMEHAMEHA V HIGHWAY, KAWELA STREAM BRIDGE REPLACEMENT, MOLOKAI

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

LAND 620

TOTAL FUNDING TRN 125 E E

TRN 495 N N

127. W013 KAMEHAMEHA V HIGHWAY, MAKAKUPAIA STREAM BRIDGE REPLACEMENT, MOLOKAI

LAND ACQUISITION AND DESIGN FOR THE REPLACEMENT OF MAKAKUPAIA BRIDGE TO INCLUDE BRIDGE RAILINGS AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

LAND 475

DESIGN 650

TOTAL FUNDING TRN 130 E 95 E

TRN 520 N 380 N

 

128. W014 KAMEHAMEHA V HIGHWAY, CULVERT IMPROVEMENTS AT MILE POST 12.5, MOLOKAI

LAND ACQUISITION AND DESIGN TO UPGRADE THE EXISTING CULVERT, OTHER DRAINAGE FACILITIES, SHOULDERS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 12.5.

LAND 50

DESIGN 40

TOTAL FUNDING TRN 90 E E

TRN561 - KAUAI HIGHWAYS

129. X006 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO VICINITY OF KIPU, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 31,500

TOTAL FUNDING TRN E 6,300 E

TRN N 25,200 N

[130. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

DESIGN FOR A NEW KAPAA BYPASS AND/OR WIDENED SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 4,000

TOTAL FUNDING TRN E 800 E

TRN N 3,200 N]

 

130. X007 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU TO KAPAA, KAUAI

DESIGN AND CONSTRUCTION FOR A NEW KAPAA BYPASS AND/OR WIDEN SECTIONS OF KUHIO HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 4,000

CONSTRUCTION 15,000

TOTAL FUNDING TRN E 3,800 E

TRN N 15,200 N

 

131. X051 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

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

DESIGN 100

CONSTRUCTION 900 1,000

TOTAL FUNDING TRN 200 E 200 E

TRN 800 N 800 N

 

132. X100 KUHIO HIGHWAY, RETAINING WALLS AT LUMAHAI AND WAINIHA, KAUAI

LAND ACQUISITION FOR RETAINING WALLS TO PREVENT SLIPPAGE AND EROSION OF THE ROADWAY.

LAND 100

TOTAL FUNDING TRN 100 E E

133. X112 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 250 250

CONSTRUCTION 750 750

TOTAL FUNDING TRN 1,000 E 1,000 E

134. X118 KUAMOO ROAD, RETAINING WALL IN THE VICINITY OF MILE POST 1.1, KAUAI

CONSTRUCTION FOR REPLACING AN EXISTING WALL INCLUDING INSTALLATION OF GUARDRAILS AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 1.1.

CONSTRUCTION 935

TOTAL FUNDING TRN 935 E E

 

135. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND KUAMOO ROAD RETAINING WALLS, KAUAI

CONSTRUCTION FOR CONSTRUCTING AND/OR RECONSTRUCTING RETAINING WALLS AND OTHER APPURTENANT IMPROVEMENTS AT VARIOUS LOCATIONS.

CONSTRUCTION 1,225

TOTAL FUNDING TRN 1,225 E E

136. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA BRIDGES NOS. 1, 2, AND 3, KAUAI

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

CONSTRUCTION 25,000

TOTAL FUNDING TRN 5,000 E E

TRN 20,000 N N

137. X123 WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, MILE POST 0 TO MILE POST 14, KAUAI

DESIGN FOR CONSTRUCTING PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14.

DESIGN 500

TOTAL FUNDING TRN 500 E E

 

138. X124 KUHIO HIGHWAY, KAPAIA BRIDGE REPLACEMENT, KAUAI

LAND ACQUISITION FOR 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.

LAND 750

TOTAL FUNDING TRN E 150 E

TRN N 600 N

139. X127 KAPULE HIGHWAY/RICE STREET/WAAPA ROAD IMPROVEMENTS AND STRENGTHENING/WIDENING OF NAWILIWILI BRIDGE, KAUAI

LAND ACQUISITION AND DESIGN 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 800

DESIGN 700

TOTAL FUNDING TRN E 300 E

TRN N 1,200 N

 

140. X128 KUHIO HIGHWAY, REPLACEMENT OF WAIOLI, WAIPA, AND WAIKOKO STREAM BRIDGES, KAUAI

LAND ACQUISITION AND DESIGN FOR THE 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.

LAND 650

DESIGN 1,750

TOTAL FUNDING TRN 350 E 130 E

TRN 1,400 N 520 N

TRN595 - HIGHWAYS ADMINISTRATION

141. X091 PEDESTRIAN FACILITIES AND ADA COMPLIANCE AT VARIOUS LOCATIONS, STATEWIDE

DESIGN AND CONSTRUCTION FOR CONSTRUCTING PEDESTRIAN FACILITIES AND INSTALLING AND/OR UPGRADING CURB RAMPS AND BUS STOPS ON STATE HIGHWAYS AND UPGRADING THE HIGHWAYS DIVISION BUILDING FACILITIES TO MEET COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 200 200

CONSTRUCTION 800 800

TOTAL FUNDING TRN 200 E 200 E

TRN 800 N 800 N

 

[142. X096 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

LAND 300 300

TOTAL FUNDING TRN 300 E 300 E]

142. X096 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM.

LAND 300 300

TOTAL FUNDING TRN 300 E 300 E

 

 

143. X097 MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

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

DESIGN 100 100

CONSTRUCTION 1,250 1,250

TOTAL FUNDING TRN 1,350 E 1,350 E

144. X098 IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

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

DESIGN 375

CONSTRUCTION 3,000

TOTAL FUNDING TRN 375 E 600 E

TRN N 2,400 N

 

[145. X099 HIGHWAY PLANNING, STATEWIDE

PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1,000 1,000

TOTAL FUNDING TRN 200 E 200 E

TRN 800 N 800 N]

145. X099 HIGHWAY PLANNING, STATEWIDE

PLANS FOR ROAD USE, ROAD LIFE, ECONOMIC STUDIES, RESEARCH, ADVANCE PLANNING AND SCOPING OF FEDERAL AID AND NON FEDERAL AID HIGHWAY PROJECTS AND PROGRAMS, AND STUDIES REQUIRED BY THE FEDERAL HIGHWAYS ADMINISTRATION (FHWA). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1,000 2,750

TOTAL FUNDING TRN 200 E 550 E

TRN 800 N 2,200 N

 

 

146. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

DESIGN AND CONSTRUCTION FOR REPLACING EXISTING TRAFFIC SIGNAL SYSTEMS; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING EXISTING TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT AMERICANS WITH DISABILITIES ACT (ADA) STANDARDS; AND INSTALLING CLOSED CIRCUIT TELEVISION FOR THE FREEWAY MANAGEMENT SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 300

CONSTRUCTION 3,300 1,500

TOTAL FUNDING TRN 960 E 300 E

TRN 2,640 N 1,200 N

147. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

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

DESIGN 500

CONSTRUCTION 8,000 500

TOTAL FUNDING TRN 1,600 E 200 E

TRN 6,400 N 800 N

 

[148. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE

DESIGN FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY AND BEACH FILL/NOURISHMENT.

DESIGN 550 1,000

TOTAL FUNDING TRN 550 E 1,000 E]

148. X224 HIGHWAY SHORELINE PROTECTION, STATEWIDE

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

DESIGN 550 1,975

CONSTRUCTION 5,000

TOTAL FUNDING TRN 550 E 2,975 E

TRN N 4,000 N

 

 

149. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM STAFF COSTS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM PROJECT RELATED POSITIONS.

PLANS 1 1

LAND 1 1

DESIGN 1 1

CONSTRUCTION 23,997 23,997

TOTAL FUNDING TRN 18,000 B 18,000 B

TRN 6,000 N 6,000 N

150. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

DESIGN 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.

DESIGN 2,000 1,000

TOTAL FUNDING TRN 400 E 200 E

TRN 1,600 N 800 N

 

151. X230 BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

DESIGN AND CONSTRUCTION TO PROVIDE AND IMPROVE BICYCLE FACILITIES ON STATE HIGHWAYS. THE FEDERAL LEGISLATION TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA-21) PROVIDES FOR IMPROVING CONDITIONS AND SAFETY FOR THE BICYCLING MODE OF TRAVEL. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 400 500

CONSTRUCTION 1,000 1,000

TOTAL FUNDING TRN 280 E 300 E

TRN 1,120 N 1,200 N

152. X231 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, OAHU

LAND ACQUISITION AND CONSTRUCTION FOR THE RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.

LAND 150

CONSTRUCTION 3,700

TOTAL FUNDING TRN 3,850 E E

 

153. X232 ALIIAIMOKU HALE BUILDING ELECTRICAL UPGRADING, OAHU

DESIGN AND CONSTRUCTION TO UPGRADE THE ELECTRICAL DISTRIBUTION SYSTEM TO CURRENT ELECTRICAL DEMANDS AND STANDARDS.

DESIGN 250

CONSTRUCTION 1,650

TOTAL FUNDING TRN 250 E 1,650 E

154. X233 DESIGN MANAGEMENT SUPPORT, STATEWIDE

DESIGN FOR DESIGN MANAGEMENT SUPPORT SERVICE COSTS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HIGHWAY DIVISION.

DESIGN 1,250

TOTAL FUNDING TRN 1,250 B B

155. X234 INTERSECTION AND ROADWAY IMPROVEMENTS TO VARIOUS HARBOR FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR INTERIM OR PERMANENT INTERSECTION IMPROVEMENTS INCLUDING TRAFFIC SIGNALS, STRIPING, AND OTHER IMPROVEMENTS AT VARIOUS INTERSECTIONS SERVICING HARBOR FACILITIES, STATEWIDE.

DESIGN 650

CONSTRUCTION 4,300

TOTAL FUNDING TRN 4,950 E E

 

155.01. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

CONSTRUCTION FOR COMPLETION OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS AND PAYMENTS TO OTHERS FOR PROJECT RELATED WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 200

TOTAL FUNDING TRN E 199 E

TRN N 1 N

 

 

D. ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

1. 840401 WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

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

CONSTRUCTION 12,317 12,317

TOTAL FUNDING HTH 2,053 C 2,053 C

HTH 10,264 N 10,264 N

2. 840402 SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

CONSTRUCTION FOR FUNDS TO MATCH FEDERAL CAPITALIZATION GRANTS TO COMPLY WITH THE SAFE DRINKING WATER ACT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 9,964 9,964

TOTAL FUNDING HTH 1,661 C 1,661 C

HTH 8,303 N 8,303 N

 

LNR402 - FORESTS AND WILDLIFE RESOURCES

2.01. NORTH KOHALA COMMUNITY RESOURCE CENTER, HAWAII

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

DESIGN 50

CONSTRUCTION 349

EQUIPMENT 1

TOTAL FUNDING LNR C 400 C

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

3. J00 ADA PUBLIC ACCESSIBILITY AT DLNR FACILITIES, STATEWIDE

CONSTRUCTION TO PROVIDE PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

CONSTRUCTION 4,000

TOTAL FUNDING LNR 4,000 C C

4. 950026 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

PLANS FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF LAND AND NATURAL RESOURCES. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

PLANS 2,175 2,175

TOTAL FUNDING LNR 2,175 C 2,175 C

 

E. HEALTH

HTH111 - HANSEN'S DISEASE SERVICES

0.01. 111701 KALAUPAPA SETTLEMENT, BULKHEAD AND PIER REPAIRS, MOLOKAI

DESIGN FOR THE REPLACEMENT OF THE KALAUPAPA HARBOR BULKHEAD WALL AND MAJOR REPAIRS TO THE KALAUPAPA PIER.

DESIGN 750

TOTAL FUNDING AGS C 750 C

 

HTH501 - DEVELOPMENTAL DISABILITIES

0.02. 501701 WAIMANO HALE COMPLEX, VARIOUS IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS TO THE WAIMANO HALE COMPLEX. IMPROVEMENTS SHALL INCLUDING RE-ROOFING, RENOVATIONS OF EXISTING BUILDINGS, SITEWORK AND PARKING LOT IMPROVEMENTS.

DESIGN 125

CONSTRUCTION 1,375

TOTAL FUNDING AGS C 1,500 C

 

0.03. LANAKILA REHABILITATION CENTER, OAHU

PLANS AND DESIGN FOR RENOVATIONS TO THE WAHIAWA CENTER AT THE WAHIAWA FRESHWATER STATE PARK. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 250

DESIGN 250

TOTAL FUNDING HTH C 500 C

 

 

HTH595 - HEALTH RESOURCES ADMINISTRATION

[1. WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU

DESIGN AND CONSTRUCTION FOR SAFETY AND SECURITY IMPROVEMENTS, AND FOR THE RENOVATION OF THE OUTPATIENT BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 446

CONSTRUCTION 2,500

TOTAL FUNDING HTH 2,946 C C]

1. 50022 WAIANAE COAST COMPREHENSIVE HEALTH CENTER, OAHU

DESIGN AND CONSTRUCTION FOR SAFETY AND SECURITY IMPROVEMENTS, AND FOR THE RENOVATION OF THE OUTPATIENT BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 446

CONSTRUCTION 2,500

TOTAL FUNDING HTH 2,946 C C

 

[2. ORGAN DONOR CENTER OF HAWAII, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUIPMENT TO INCREASE ORGAN AND TISSUE DONATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 5

CONSTRUCTION 10

EQUIPMENT 35

TOTAL FUNDING HTH 50 C C]

 

2. 50023 ORGAN DONOR CENTER OF HAWAII, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUIPMENT TO INCREASE ORGAN AND TISSUE DONATIONS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 5

CONSTRUCTION 10

EQUIPMENT 35

TOTAL FUNDING HTH 50 C C

 

[3. RONALD MCDONALD HOUSE CHARITIES, OAHU

LAND ACQUISITION TO ACQUIRE A FACILITY TO LODGE FAMILIES OF CHILDREN REQUIRING MEDICAL TREATMENT WHILE ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 500

TOTAL FUNDING HTH 500 C C]

3. 50024 RONALD MCDONALD HOUSE CHARITIES, OAHU

LAND ACQUISITION TO ACQUIRE A FACILITY TO LODGE FAMILIES OF CHILDREN REQUIRING MEDICAL TREATMENT WHILE ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 500

TOTAL FUNDING HTH 500 C C

 

 

[4. MOLOKAI GENERAL HOSPITAL, MOLOKAI

DESIGN AND CONSTRUCTION TO EXPAND AND IMPROVE MOLOKAI GENERAL HOSPITAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 200

CONSTRUCTION 1,400

TOTAL FUNDING HTH 1,600 C C]

4. 10013 MOLOKAI GENERAL HOSPITAL, MOLOKAI

DESIGN AND CONSTRUCTION TO EXPAND AND IMPROVE MOLOKAI GENERAL HOSPITAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 200

CONSTRUCTION 1,400 1,000

EQUIPMENT 600

TOTAL FUNDING HTH 1,600 C 1,600 C

 

[5. BAY CLINIC, INC., HAWAII

DESIGN AND CONSTRUCTION FOR A NEW MEDICAL CLINIC AND IMPROVEMENTS TO EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 150

CONSTRUCTION 850

TOTAL FUNDING HTH 1,000 C C]

 

5. 50026 BAY CLINIC, INC., HAWAII

DESIGN AND CONSTRUCTION FOR A NEW MEDICAL CLINIC AND IMPROVEMENTS TO EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 150

CONSTRUCTION 850

TOTAL FUNDING HTH 1,000 C C

 

5.01. WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC., OAHU

DESIGN AND CONSTRUCTION FOR THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER CAPITAL IMPROVEMENT PROJECT TO UPGRADE AND EXPAND EMERGENCY SERVICES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 300

CONSTRUCTION 3,450

TOTAL FUNDING HTH C 3,750 C

 

5.02. KOKUA KALIHI VALLEY, OAHU

CONSTRUCTION TO RENOVATE THE P&P BUILDING AND FOR INFRASTRUCTURE IMPROVEMENTS AT KALIHI VALLEY NATURE PARK. THE PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 700

TOTAL FUNDING HTH C 700 C

 

 

5.03. COMMUNITY CLINIC OF MAUI INC., MAUI

CONSTRUCTION TO RENOVATE GSF BUILDING IN WAILUKU, MAUI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 1,359

TOTAL FUNDING HTH C 1,359 C

 

5.04. HALE MAKUA, MAUI

DESIGN OF SPRINKLER SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 25

TOTAL FUNDING HTH C 25 C

 

5.05. AMERICAN RED CROSS, HAWAII STATE CHAPTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND REPAIRS TO AMERICAN RED CROSS, HAWAII STATE CHAPTER, HEADQUARTERS BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 100

CONSTRUCTION 1,400

EQUIPMENT 500

TOTAL FUNDING HTH C 2,000 C

 

 

5.06. HAWAII ORGAN PROCUREMENT ORGANIZATION, OAHU

LAND ACQUISITION, DESIGN, AND CONSTRUCTION ASSOCIATED WITH THE PURCHASE AND RENOVATION OF A FEE SIMPLE OFFICE FACILITY FOR THE ORGAN DONOR CENTER OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 1

DESIGN 9

CONSTRUCTION 90

TOTAL FUNDING HTH C 100 C

 

5.07. WAIKIKI HEALTH CENTER, OAHU

CONSTRUCTION TO RECONDITION FACILITIES AT WAIALUA COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 25

TOTAL FUNDING HTH C 25 C

 

5.08. OHANA CARE, KAUAI

DESIGN AND CONSTRUCTION TO RENOVATE ROOMS FOR PROGRAM USE AT THE QI CENTER KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 10

CONSTRUCTION 190

TOTAL FUNDING HTH C 200 C

 

 

5.09. PACIFIC HEALTH MINISTRY, OAHU

LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO COMPLETE RENOVATIONS ON BUILDING FOR EXPANSION OF NEW PROGRAMS AND EXPANSION OF SERVICES TO OTHER ISLANDS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 149

DESIGN 34

CONSTRUCTION 41

TOTAL FUNDING HTH C 224 C

 

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

6. 05001 LUMP SUM CIP - LIFE SAFETY PROJECTS - FIRE PROTECTION, ROOFING, ELECTRICAL UPGRADES, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS LIFE SAFETY ISSUES AT VARIOUS HHSC FACILITIES. PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, FIRE PROTECTION, ELECTRICAL UPGRADE, ELEVATOR RECALL SYSTEM, ROOFING, AND NURSE CALL SYSTEM UPGRADE.

DESIGN 507 50

CONSTRUCTION 4,208 700

EQUIPMENT 175 275

TOTAL FUNDING AGS 4,890 C 1,025 C

 

[7. P30015 HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII

CONSTRUCTION FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF THE HILO MEDICAL CENTER.

CONSTRUCTION 18,228

TOTAL FUNDING HTH 18,228 N N]

7. P30015 HAWAII HEALTH SYSTEMS FOUNDATION, HAWAII

CONSTRUCTION FOR A LONG-TERM CARE VETERANS HOME LOCATED ON THE CAMPUS OF THE HILO MEDICAL CENTER.

CONSTRUCTION 18,228 1,800

TOTAL FUNDING HTH 18,228 N 1,800 N

 

8. MAUI MEMORIAL MEDICAL CENTER, ROOFING REPAIR/REPLACEMENT, MAUI

DESIGN AND CONSTRUCTION TO REPLACE AGING AND WIND DAMAGED ROOFS.

DESIGN 50

CONSTRUCTION 700

TOTAL FUNDING AGS 750 C C

 

9. MAUI MEMORIAL MEDICAL CENTER, PARKING STRUCTURE, MAUI

DESIGN AND CONSTRUCTION FOR A PARKING STRUCTURE FOR MAUI MEMORIAL MEDICAL CENTER.

DESIGN 1,000

CONSTRUCTION 21,000

TOTAL FUNDING AGS 22,000 E E

10. WEST MAUI MEDICAL FACILITIES, MAUI

PLANS AND DESIGN FOR LONG-TERM CARE FACILITIES, ANCILLARY SUPPORT BUILDINGS, AND MEDICAL CLINIC IN WEST MAUI.

PLANS 350

DESIGN 650

TOTAL FUNDING AGS 1,000 C C

11. MAUI MEMORIAL MEDICAL CENTER, HELIPORT, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A HELIPORT TO TRANSPORT PATIENTS.

DESIGN 1

CONSTRUCTION 748

EQUIPMENT 1

TOTAL FUNDING AGS 750 C C

 

11.01. HH0705 LUMP SUM CIP - LEAHI HOSPITAL, ROOF AND ELEVATORS REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION TO REPLACE THE ATHERTON BUILDING ROOF, SINCLAIR BUILDING ROOF AND THE YOUNG BUILDING ELEVATORS.

DESIGN 320

CONSTRUCTION 690

TOTAL FUNDING AGS C 1,010 C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

12. 430601 HAWAII STATE HOSPITAL, VARIOUS IMPROVEMENTS TO THE COMPLEX, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOSPITAL COMPLEX. IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

DESIGN 54 1

CONSTRUCTION 1 409

TOTAL FUNDING AGS 55 C 410 C

12.01. 430701 HAWAII STATE HOSPITAL, SECURITY MEASURES, OAHU

DESIGN AND CONSTRUCTION TO INSTALL FENCING AND OTHER RELATED SECURITY MEASURES.

DESIGN 103

CONSTRUCTION 1,550

TOTAL FUNDING AGS C 1,653 C

 

 

12.02. 430704 HAWAII STATE HOSPITAL, DEMOLITION OF GODDARD BUILDING, OAHU

DESIGN TO REMOVE ALL HAZARDOUS MATERIALS AND TO DEMOLISH THE GODDARD BUILDING.

DESIGN 350

TOTAL FUNDING AGS C 350 C

 

HTH710 - STATE LABORATORY SERVICES

12.03. 710702 DEPARTMENT OF HEALTH LABORATORY, VARIOUS IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION TO REROOF THE ENTIRE BUILDING AND TO INSTALL PROTECTIVE RAILINGS ON THE PARAPET WALLS.

DESIGN 35

CONSTRUCTION 177

TOTAL FUNDING AGS C 212 C

 

HTH907 - GENERAL ADMINISTRATION

13. 907601 VARIOUS IMPROVEMENTS TO DEPARTMENT OF HEALTH FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO DOH FACILITIES STATEWIDE. IMPROVEMENTS MAY INCLUDE REROOFING, RENOVATIONS, AIR CONDITIONING UPGRADES, AND OTHER VARIOUS IMPROVEMENTS.

DESIGN 420

CONSTRUCTION 1 2,854

TOTAL FUNDING AGS 421 C 2,854 C

 

13.01. 907702 WAIMANO RIDGE, WATER SYSTEM IMPROVEMENTS, OAHU

DESIGN TO REPLACE WATERLINES, INSTALL FIRE HYDRANTS AND TO CONSTRUCT A NEW CONCRETE WATER TANK.

DESIGN 436

TOTAL FUNDING AGS C 436 C

 

 

F. SOCIAL SERVICES

HMS501 - YOUTH SERVICES ADMINISTRATION

1. BOYS AND GIRLS CLUB OF THE BIG ISLAND, HAWAII

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

DESIGN 10

CONSTRUCTION 190

TOTAL FUNDING HMS 200 C C

1.01. HALE KIPA, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A COMPREHENSIVE CORE FACILITY, TWO RESIDENTIAL SITES, AND A SCHOOL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 50

DESIGN 200

CONSTRUCTION 1,250

TOTAL FUNDING HMS C 1,500 C

 

HMS502 - YOUTH SERVICES PROGRAM

2. BIG BROTHERS BIG SISTERS OF HONOLULU, INC., OAHU

LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE A FACILITY FOR AN ADMINISTRATIVE HEADQUARTERS AND RELATED PROGRAMS FOR BIG BROTHERS BIG SISTERS OF HONOLULU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 498

DESIGN 1

CONSTRUCTION 1

TOTAL FUNDING HMS 500 C C

 

HMS503 - YOUTH RESIDENTIAL PROGRAMS

[3. HYCF, SECURITY AND INFRASTRUCTURE IMPROVEMENTS AND REPAIRS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE HAWAII YOUTH CORRECTIONAL FACILITY.

DESIGN 20

CONSTRUCTION 80

TOTAL FUNDING HMS 100 C C]

3. P50033 HYCF, SECURITY AND INFRASTRUCTURE IMPROVEMENTS AND REPAIRS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE HAWAII YOUTH CORRECTIONAL FACILITY.

DESIGN 20

CONSTRUCTION 80

TOTAL FUNDING HMS 100 C C

 

3.01. HYCF, LUMP SUM CIP - REPAIRS, IMPROVEMENTS, AND SAFETY MEASURES, OAHU

DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE HAWAII YOUTH CORRECTIONAL FACILITY TO ADDRESS THE DEPARTMENT OF JUSTICE MEMORANDUM OF AGREEMENT AND OTHER URGENT HEALTH AND SAFETY CONCERNS.

DESIGN 145

CONSTRUCTION 1,600

TOTAL FUNDING HMS C 1,745 C

 

 

DEF112 - SERVICES TO VETERANS

4. OVS932 HAWAII STATE VETERANS CEMETERY, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS TO THE HAWAII STATE VETERANS CEMETERY. REPAIRS MAY INCLUDE, BUT NOT BE LIMITED TO, ROAD CRACK REPAIR AND MONITORING, DRAINAGE IMPROVEMENTS, AND SLOPE REPAIR ABOVE THE COLUMBARIUM.

PLANS 60

DESIGN 60

CONSTRUCTION 444

TOTAL FUNDING DEF 564 C C

5. NISEI VETERANS MEMORIAL CENTER, MAUI

DESIGN AND CONSTRUCTION FOR THE ADULT DAY CARE FACILITY COMPONENT OF THE NISEI VETERANS MEMORIAL'S INTERGENERATIONAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 100

CONSTRUCTION 1,400

TOTAL FUNDING DEF 1,500 C C

 

[6. ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MUSEUM AND VISITOR CENTER AT THE USS ARIZONA MEMORIAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 300

DESIGN 100

CONSTRUCTION 100

TOTAL FUNDING DEF 500 C C]

6. ARIZONA MEMORIAL MUSEUM ASSOCIATION, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MUSEUM AND VISITOR CENTER AT THE USS ARIZONA MEMORIAL. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 300

DESIGN 100

CONSTRUCTION 100 500

TOTAL FUNDING DEF 500 C 500 C

 

 

[7. OAHU VETERANS CENTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE II IMPROVEMENTS AT THE OAHU VETERANS CENTER AT FOSTER VILLAGE.

DESIGN 50

CONSTRUCTION 790

EQUIPMENT 10

TOTAL FUNDING DEF 850 C C]

7. OAHU VETERANS CENTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE II IMPROVEMENTS AT THE OAHU VETERANS CENTER AT FOSTER VILLAGE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 50

CONSTRUCTION 790

EQUIPMENT 10

TOTAL FUNDING DEF 850 C C

 

7.01. NISEI VETERANS MEMORIAL CENTER, EDUCATION CENTER, MAUI

CONSTRUCTION FOR EDUCATION CENTER TO HOUSE NISEI VETERANS ARCHIVES, AND PROVIDE CLASSROOM SPACE FOR STUDENT SEMINARS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 750

TOTAL FUNDING DEF C 750 C

 

 

7.02. 100TH INFANTRY BATTALION VETERANS APARTMENT PROJECT, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION AND REPAIRS TO THE 100TH INFANTRY BATTALION VETERANS APARTMENT PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 1

DESIGN 1

CONSTRUCTION 498

TOTAL FUNDING DEF C 500 C

 

7.03. PACIFIC AVIATION MUSEUM-PEARL HARBOR, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP AN AVIATION MUSEUM AND NATIONAL HISTORIC SITE ON FORD ISLAND. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 70

DESIGN 80

CONSTRUCTION 350

TOTAL FUNDING DEF C 500 C

 

 

HMS601 - ADULT AND COMMUNITY CARE SERVICES BRANCH

8. PALOLO CHINESE HOME, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT THE PALOLO CHINESE HOME'S FOOD SERVICE COMPLEX, WELLNESS CENTER, AND SUPPORTING INFRASTRUCTURE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 1

CONSTRUCTION 498

EQUIPMENT 1

TOTAL FUNDING HTH 500 C C

HMS220 - RENTAL HOUSING SERVICES

9. RH006 LARGE CAPACITY CESSPOOL CONVERSIONS FOR FEDERAL AND STATE PROJECTS, STATEWIDE

DESIGN AND CONSTRUCTION TO CLOSE AND UPGRADE HCDCH CESSPOOLS.

DESIGN 300 300

CONSTRUCTION 1,700 1,700

TOTAL FUNDING HMS 2,000 C 2,000 C

10. HANA RANCH AFFORDABLE HOUSING DEVELOPMENT, MAUI

PLANS, DESIGN, AND CONSTRUCTION TO DEVELOP AFFORDABLE HOUSING IN HANA.

PLANS 500

DESIGN 250

CONSTRUCTION 750

TOTAL FUNDING HMS 1,500 C C

 

HMS229 - HCDCH ADMINISTRATION

[11. LUMP SUM CIP - REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS OF EXISTING HOUSING PROJECTS, STATEWIDE.

DESIGN 500 500

CONSTRUCTION 2,500 1,500

TOTAL FUNDING HMS 3,000 C 2,000 C]

11. HA007 LUMP SUM CIP - REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE REPAIR AND MAINTENANCE, SITE IMPROVEMENTS, AND RENOVATIONS OF EXISTING HOUSING PROJECTS, STATEWIDE.

DESIGN 500 500

CONSTRUCTION 2,500 1,500

TOTAL FUNDING HMS 3,000 C 2,000 C

 

11.01. F22902 LANAKILA HOMES, PHASE IIA & IIB, BUILDING CONSTRUCTION, HILO, HAWAII

DESIGN AND CONSTRUCTION TO REPAIR VARIOUS BUILDINGS AT LANAKILA HOMES, PHASE IIA & IIB.

DESIGN 700

CONSTRUCTION 1,500

TOTAL FUNDING HMS C 2,200 C

 

 

11.02. F22903 LANAKILA HOMES, PHASE IIIA, BUILDING CONSTRUCTION, HILO,HAWAII

DESIGN AND CONSTRUCTION OF VARIOUS BUILDINGS AT LANAKILA HOMES, PHASE IIIA.

DESIGN 350

CONSTRUCTION 2,100

TOTAL FUNDING HMS C 2,450 C

 

11.03. F22905 KALIHI VALLEY HOMES HA-105 PHASE 3, BUILDING MODERNIZATION, OAHU

CONSTRUCTION TO REPAIR VARIOUS BUILDINGS AT KALIHI VALLEY HOMES, OAHU.

CONSTRUCTION 300

TOTAL FUNDING HMS C 300 C

 

11.04. LOKAHI PACIFIC, MAUI

CONSTRUCTION FOR THE BLUE HAWAII BUILDING PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 490

TOTAL FUNDING HMS C 490 C

 

 

HMS224 - HOMELESS SERVICES

12. LEEWARD COAST HOMELESS SHELTER, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR A NEW HOMELESS SHELTER FOR THE LEEWARD COAST OF OAHU.

PLANS 1

LAND 1

DESIGN 1

CONSTRUCTION 497

TOTAL FUNDING HMS 500 C C

HHL602 - PLANNING, DEVELOPMENT, MANAGEMENT, AND GENERAL SUPPORT FOR HAWAIIAN HOMESTEADS

13. NANAKULI HAWAIIAN HOMESTEAD COMMUNITY ASSOCIATION, OAHU

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

PLANS 1

DESIGN 1

CONSTRUCTION 1,198

TOTAL FUNDING HHL 1,200 C C

14. HAWAII MAOLI, OAHU

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

DESIGN 25

CONSTRUCTION 75

TOTAL FUNDING HHL 100 C C

 

15. WAIMANALO HAWAIIAN HOMES ASSOCIATION, OAHU

DESIGN AND CONSTRUCTION FOR A CERTIFIED KITCHEN FACILITY AND COMPUTER TECHNOLOGY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 100

CONSTRUCTION 900

TOTAL FUNDING HHL 1,000 C C

15.01. HHL002 NANAIKAPONO SEWER IMPROVEMENTS, NANAKULI, OAHU

CONSTRUCTION OF REMOVAL OF LARGE CAPACITY CESSPOOLS AT THE FORMER NANAIKAPONO ELEMENTARY SCHOOL AND CONSTRUCTION OF NEW SEWER FACILITIES WHICH WILL CONNECT THE SITE TO THE EXISTING COUNTY SEWER SYSTEM.

CONSTRUCTION 1,500

TOTAL FUNDING HHL C 1,500 C

 

HTH904 - EXECUTIVE OFFICE ON AGING

[16. PACIFIC HEALTH MINISTRY, OAHU

LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE FACILITIES FOR THE PACIFIC HEALTH MINISTRY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 150

DESIGN 10

CONSTRUCTION 40

TOTAL FUNDING HTH 200 C C]

 

16. 50044 PACIFIC HEALTH MINISTRY, OAHU

LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND IMPROVE FACILITIES FOR THE PACIFIC HEALTH MINISTRY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 150

DESIGN 10

CONSTRUCTION 40

TOTAL FUNDING HTH 200 C C

 

[17. POHAI NANI GOOD SAMARITAN, OAHU

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

PLANS 5

DESIGN 20

CONSTRUCTION 475

TOTAL FUNDING HTH 500 C C]

17. 50045 POHAI NANI GOOD SAMARITAN, OAHU

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

PLANS 5

DESIGN 20

CONSTRUCTION 475

TOTAL FUNDING HTH 500 C C

 

 

17.01. PALOLO CHINESE HOME, OAHU

CONSTRUCTION OF SKILLED NURSING/FOOD SERVICE COMPLEX AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 200

TOTAL FUNDING HTH C 200 C

 

HMS904 - GENERAL ADMINISTRATION

17.02. KEEHI MEMORIAL ORGANIZATION, OAHU

CONSTRUCTION OF THE KEEHI ADULT DAY HEALTH CENTER AND CHILD CARE CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 2,000

TOTAL FUNDING HMS C 2,000 C

 

HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

18. HALE MAKUA, MAUI

DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 1

CONSTRUCTION 999

TOTAL FUNDING HMS 1,000 C C

 

G. FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

1. 000018 LUMP SUM CIP - CESSPOOL REMOVAL, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE ELIMINATION OF CESSPOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1,000 1,000

CONSTRUCTION 10,000 10,000

TOTAL FUNDING EDN 11,000 B 11,000 B

[2. 00100001 LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF PORTABLES EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.

DESIGN 500 500

CONSTRUCTION 4,000 4,000

EQUIPMENT 500 500

TOTAL FUNDING EDN 5,000 B 5,000 B]

 

2. 001001 LUMP SUM CIP - RELOCATE/CONSTRUCT TEMPORARY FACILITIES, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED.

DESIGN 500 1,000

CONSTRUCTION 4,000 5,000

EQUIPMENT 500 1,000

TOTAL FUNDING EDN 5,000 B 7,000 B

 

3. 002002 LUMP SUM CIP - MINOR RENOVATIONS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR ADDITIONS, RENOVATIONS, AND IMPROVEMENTS TO BUILDINGS AND SCHOOL SITES TO IMPROVE THE EDUCATIONAL PROGRAM AND TO CORRECT EDUCATIONAL SPECIFICATIONS DEFICIENCIES.

DESIGN 300 300

CONSTRUCTION 2,400 2,400

EQUIPMENT 300 300

TOTAL FUNDING EDN 3,000 B 3,000 B

 

[4. 020 LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS OF PUBLIC SCHOOL FACILITIES, STATEWIDE. MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

DESIGN 10,000 5,000

CONSTRUCTION 65,000 20,000

TOTAL FUNDING EDN 75,000 B 25,000 B]

4. 020 LUMP SUM CIP - SCHOOL BUILDING IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES, STATEWIDE. MAY INCLUDE PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES, ROOFING, AIR CONDITIONING, PAINTING, PLUMBING, AND OTHER REPAIRS AND IMPROVEMENTS TO PUBLIC SCHOOL FACILITIES.

DESIGN 10,000 6,676

CONSTRUCTION 65,000 68,324

TOTAL FUNDING EDN 75,000 B 55,000 B

EDN A 20,000 A

 

 

[5. 00600006 LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.

DESIGN 300 300

CONSTRUCTION 1,700 1,700

TOTAL FUNDING EDN 2,000 B 2,000 B]

5. 006006 LUMP SUM CIP - ARCHITECTURAL BARRIER REMOVAL, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO HANDICAPPED PERSONS.

DESIGN 300 300

CONSTRUCTION 1,700 1,700

TOTAL FUNDING EDN 2,000 B 2,000 B

 

[6. 007071 LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC.

DESIGN 250 250

CONSTRUCTION 500 500

TOTAL FUNDING EDN 750 B 750 B]

 

6. 007071 LUMP SUM CIP - PUBLIC ACCOMMODATIONS TRANSITION PLAN, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE PROVISION OF RAMPS, ELEVATORS, AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TYPICALLY VISITED BY THE PUBLIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 250 400

CONSTRUCTION 500 1,600

TOTAL FUNDING EDN 750 B 2,000 B

 

[7. 00800008 LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION TO ALL EXISTING SCHOOL BUILDINGS. PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.

DESIGN 50 50

CONSTRUCTION 450 450

TOTAL FUNDING EDN 500 B 500 B]

 

7. 008008 LUMP SUM CIP - ASBESTOS/LEAD REMOVAL, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE CORRECTION, IMPROVEMENT, AND RENOVATION OF ALL EXISTING SCHOOL BUILDINGS. PROJECT TO INCLUDE THE REMOVAL OF ASBESTOS AND/OR LEAD.

DESIGN 50 50

CONSTRUCTION 450 450

TOTAL FUNDING EDN 500 B 500 B

 

8. 000007 LUMP SUM CIP - SPECIAL EDUCATION RENOVATIONS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE CLASSROOMS TO ADDRESS SPECIAL EDUCATION NEEDS.

DESIGN 250 250

CONSTRUCTION 500 500

EQUIPMENT 250 250

TOTAL FUNDING EDN 1,000 B 1,000 B

9. 19 LUMP SUM CIP - GENDER EQUITY, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GENDER EQUITY PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 300 300

CONSTRUCTION 1,500 1,500

EQUIPMENT 200 200

TOTAL FUNDING EDN 2,000 B 2,000 B

 

[10. P00026 LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DO NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50 50

CONSTRUCTION 400 400

EQUIPMENT 300 300

TOTAL FUNDING EDN 750 B 750 B]

10. P00026 LUMP SUM CIP - PLAYGROUND EQUIPMENT AND ACCESSIBILITY, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE PLAYGROUND EQUIPMENT WHICH DOES NOT MEET SAFETY STANDARDS, PROVIDE APPROPRIATE PADDING IN THE AREA OF PLAYGROUND EQUIPMENT, PROVIDE ACCESSIBILITY TO THE PLAY AREAS/EQUIPMENT PER AMERICANS WITH DISABILITIES ACT ACCESSIBILITY GUIDELINES (ADAAG); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50 50

CONSTRUCTION 400 400

EQUIPMENT 300 300

TOTAL FUNDING EDN 750 B 750 B

 

 

[11. 00500005 LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.

DESIGN 100 100

CONSTRUCTION 400 400

TOTAL FUNDING EDN 500 B 500 B]

11. 005005 LUMP SUM CIP - FIRE PROTECTION, STATEWIDE

DESIGN AND CONSTRUCTION FOR FIRE PROTECTION SYSTEMS AND/OR CORRECTIVE MEASURES TO ADDRESS FIRE CODE VIOLATIONS.

DESIGN 100 100

CONSTRUCTION 400 400

TOTAL FUNDING EDN 500 B 500 B

 

[12. 0090009 LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS.

DESIGN 100 100

CONSTRUCTION 400 400

TOTAL FUNDING EDN 500 B 500 B]

 

12. 009009 LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH, SAFETY REQUIREMENTS/LAWS AND ORDINANCES AND/OR COUNTY REQUIREMENTS.

DESIGN 100 100

CONSTRUCTION 400 400

TOTAL FUNDING EDN 500 B 500 B

 

13. 000020 LUMP SUM CIP - STRUCTURAL RENOVATIONS AND IMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF SCHOOLS IN NEED OF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 500 500

CONSTRUCTION 2,450 2,450

EQUIPMENT 50 50

TOTAL FUNDING EDN 3,000 B 3,000 B

[14. 00400004 LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

DESIGN 300 300

CONSTRUCTION 1,700 1,700

TOTAL FUNDING EDN 2,000 B 2,000 B]

 

14. 004004 LUMP SUM CIP - NOISE/HEAT ABATEMENT, STATEWIDE

DESIGN AND CONSTRUCTION FOR CORRECTIVE MEASURES TO SCHOOLS AFFECTED BY EXCESSIVE NOISE AND VENTILATION PROBLEMS.

DESIGN 300 500

CONSTRUCTION 1,700 6,500

TOTAL FUNDING EDN 2,000 B 2,000 B

EDN A 5,000 A

 

15. 014050 LUMP SUM CIP - ELECTRICAL UPGRADES, STATEWIDE

DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADES AT VARIOUS SCHOOLS, STATEWIDE.

DESIGN 500 500

CONSTRUCTION 1,500 1,500

TOTAL FUNDING EDN 2,000 B 2,000 B

16. 011 LUMP SUM CIP - TELECOMMUNICATIONS UPGRADES, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 250 250

CONSTRUCTION 1,700 1,700

EQUIPMENT 50 50

TOTAL FUNDING EDN 2,000 B 2,000 B

 

17. 18 LUMP SUM CIP - MASTER PLANS/LAND ACQUISITION, STATEWIDE

PLANS AND LAND ACQUISITION FOR MASTER PLANNING, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF SMALL PARCELS, FEASIBILITY STUDIES TO MEET FUTURE AND UNFORESEEN NEEDS, AND CIP ASSISTANCE FROM CONSULTANTS IN PROVIDING COST ESTIMATES.

PLANS 845 245

LAND 5 5

TOTAL FUNDING EDN 850 B 250 B

[18. 000010 LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

DESIGN 100 100

CONSTRUCTION 300 300

EQUIPMENT 100 100

TOTAL FUNDING EDN 500 B 500 B]

 

18. 000010 LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.

DESIGN 100 1,000

CONSTRUCTION 300 8,500

EQUIPMENT 100 1,000

TOTAL FUNDING EDN 500 B 500 B EDN A 10,000 A

 

[19. 014 LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

PLANS FOR WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP RELATED POSITIONS.

PLANS 400 400

TOTAL FUNDING EDN 400 B 400 B]

 

19. 014 LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

PLANS FOR WAGES AND FRINGES FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CIP RELATED POSITIONS.

PLANS 400 419

TOTAL FUNDING EDN 400 B 419 B

20. 000060 LUMP SUM CIP - STATE/DISTRICT RELOCATIONS/IMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE AND DISTRICT OFFICE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 35 35

CONSTRUCTION 180 180

EQUIPMENT 35 35

TOTAL FUNDING EDN 250 B 250 B

20.01. 022 LUMP SUM CIP - STORM WATER PLANS, STATEWIDE

PLANS FOR STORM WATER PLANNING TO MEET FUTURE AND UNFORESEEN NEEDS AND CIP ASSISTANCE IN PROVIDING COST ESTIMATES FOR BUDGETING AND EXPENDITURE PLANNING.

PLANS 1,000

TOTAL FUNDING EDN B 1,000 B

 

20.02. LUMP SUM CIP - CLASSROOM RENOVATION, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO CLASSROOMS STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

PLANS 1

DESIGN 1

CONSTRUCTION 159,997

EQUIPMENT 1

TOTAL FUNDING EDN B 10,000 B EDN A 150,000 A

 

[21. AIEA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 200

CONSTRUCTION 1,000

TOTAL FUNDING EDN 1,200 B B]

21. 200052 AIEA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 200

CONSTRUCTION 1,000

TOTAL FUNDING EDN 1,200 B B

 

[22. AIEA INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A BUS STOP OVERHANG; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 15

CONSTRUCTION 85

TOTAL FUNDING EDN 100 B B]

22. 201051 AIEA INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A BUS STOP OVERHANG; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 15

CONSTRUCTION 85

TOTAL FUNDING EDN 100 B B

[23. AIEA INTERMEDIATE SCHOOL, OAHU

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

DESIGN 100

CONSTRUCTION 550

TOTAL FUNDING EDN 650 B B]

 

23. 201050 AIEA INTERMEDIATE SCHOOL, OAHU

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

PLANS 1

DESIGN 100 98

CONSTRUCTION 550 1,100

EQUIPMENT 1

TOTAL FUNDING EDN 650 B 1,200 B

[24. AIEA INTERMEDIATE SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 39

CONSTRUCTION 360

EQUIPMENT 1

TOTAL FUNDING EDN 400 B B]

24. 201052 AIEA INTERMEDIATE SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 39

CONSTRUCTION 360

EQUIPMENT 1

TOTAL FUNDING EDN 400 B B

 

24.01. AIEA HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND RENOVATE THE ADMINISTRATION OFFICE AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 125

CONSTRUCTION 1,050

EQUIPMENT 50

TOTAL FUNDING EDN B 1,225 B

24.02. AIEA HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS ADDRESSING STUDENT SAFETY, TRAFFIC, AND PARKING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

PLANS 1

DESIGN 310

CONSTRUCTION 1,550

TOTAL FUNDING EDN B 1,861 B

[25. ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 500

TOTAL FUNDING EDN 600 B B]

 

25. 101040 ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 500

TOTAL FUNDING EDN 600 B B

25.01. ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE BATHROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 199

TOTAL FUNDING EDN B 200 B

[26. ANUENUE ELEMENTARY SCHOOL, OAHU

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

DESIGN 25

CONSTRUCTION 199

EQUIPMENT 1

TOTAL FUNDING EDN 225 B B]

 

26. 103001 ANUENUE ELEMENTARY SCHOOL, OAHU

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

DESIGN 25

CONSTRUCTION 199

EQUIPMENT 1

TOTAL FUNDING EDN 225 B B

[27. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 299

TOTAL FUNDING EDN 300 B B]

27. P50053 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 299

TOTAL FUNDING EDN 300 B B

 

[28. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

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

DESIGN 100

CONSTRUCTION 1,000

TOTAL FUNDING EDN 1,100 B B]

28. 250050 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

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

DESIGN 100

CONSTRUCTION 1,000

TOTAL FUNDING EDN 1,100 B B

28.01. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A RETAINING WALL BETWEEN SCHOOL PROPERTY AND PUBLIC AREA AND ROADWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 30

CONSTRUCTION 200

TOTAL FUNDING EDN B 230 B

 

29. 400060 BALDWIN HIGH SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 765

CONSTRUCTION 9,500

EQUIPMENT 25

TOTAL FUNDING EDN 10,290 B B

[30. 252014 CAMPBELL HIGH SCHOOL, OAHU

DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 575

TOTAL FUNDING EDN 575 B B]

30. 252014 CAMPBELL HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 575 334

CONSTRUCTION 6,300

EQUIPMENT 60

TOTAL FUNDING EDN 575 B 6,694 B

 

[31. CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50

CONSTRUCTION 730

TOTAL FUNDING EDN 780 B B]

31. 301060 CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50

CONSTRUCTION 730

TOTAL FUNDING EDN 780 B B

31.01. 051 EWA MAKAI MIDDLE SCHOOL, OAHU

DESIGN FOR NEW MIDDLE SCHOOL IN EWA, OAHU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 3,787

TOTAL FUNDING EDN B 3,787 B

 

31.02. DOLE MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE THREE BOYS AND THREE GIRLS RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 65

CONSTRUCTION 675

TOTAL FUNDING EDN B 740 B

[32. FARRINGTON HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 35

CONSTRUCTION 650

TOTAL FUNDING EDN 685 B B]

32. 106060 FARRINGTON HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF AN ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 35

CONSTRUCTION 650

TOTAL FUNDING EDN 685 B B

 

[33. HALEIWA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE TEACHERS' WORKROOM AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 140

TOTAL FUNDING EDN 150 B B]

33. 206R52 HALEIWA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE EXPANSION AND IMPROVEMENT OF THE TEACHERS' WORKROOM AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 140

TOTAL FUNDING EDN 150 B B

[34. HANA HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 400

TOTAL FUNDING EDN 500 B B]

 

34. 402050 HANA HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 400

TOTAL FUNDING EDN 500 B B

[35. HAUULA ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 80

CONSTRUCTION 719

EQUIPMENT 1

TOTAL FUNDING EDN 800 B B]

35. 303050 HAUULA ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 80

CONSTRUCTION 719

EQUIPMENT 1

TOTAL FUNDING EDN 800 B B

 

[36. HELEMANO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CONCRETE SIDEWALKS FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 145

TOTAL FUNDING EDN 155 B B]

36. 208031 HELEMANO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CONCRETE SIDEWALKS FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 145

TOTAL FUNDING EDN 155 B B

37. 208B52 HELEMANO ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA AND RENOVATION OF EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 200

CONSTRUCTION 1,750

EQUIPMENT 50

TOTAL FUNDING EDN 2,000 B B

 

[38. HELEMANO ELEMENTARY SCHOOL, OAHU

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

DESIGN 499

CONSTRUCTION 1

TOTAL FUNDING EDN 500 B B]

38. P50061 HELEMANO ELEMENTARY SCHOOL, OAHU

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

DESIGN 499

CONSTRUCTION 1

TOTAL FUNDING EDN 500 B B

[39. HICKAM ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY AND NEW OR EXPANDED ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 600

CONSTRUCTION 6,970

EQUIPMENT 100

TOTAL FUNDING EDN 7,670 B B]

 

39. 209D52 HICKAM ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW OR EXPANDED LIBRARY AND NEW OR EXPANDED ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 600

CONSTRUCTION 6,970

EQUIPMENT 100

TOTAL FUNDING EDN 7,670 B B

39.01. HIGHLANDS INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A FENCE BETWEEN SCHOOL GROUNDS AND THE NEIGHBORING CITY PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 20

CONSTRUCTION 150

TOTAL FUNDING EDN B 170 B

39.02. HILO HIGH SCHOOL, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW GYMNASIUM THAT WILL ALSO SERVE AS AN EMERGENCY SHELTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

PLANS 1

DESIGN 700

CONSTRUCTION 6,250

EQUIPMENT 49

TOTAL FUNDING EDN B 7,000 B

 

[40. HOKULANI ELEMENTARY SCHOOL, OAHU

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

DESIGN 60

CONSTRUCTION 340

TOTAL FUNDING EDN 400 B B]

40. 109050 HOKULANI ELEMENTARY SCHOOL, OAHU

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

DESIGN 60

CONSTRUCTION 340

TOTAL FUNDING EDN 400 B B

40.01. HOKULANI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO PAVE UNIMPROVED AREA CURRENTLY BEING USED AS A PARKING LOT, INSTALL LIGHTING, AND IF FUNDS ARE AVAILABLE, INSTALL A FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 40

CONSTRUCTION 240

TOTAL FUNDING EDN B 280 B

 

[41. HOLUALOA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 299

TOTAL FUNDING EDN 300 B B]

41. 358010 HOLUALOA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 299

TOTAL FUNDING EDN 300 B B

[42. HONOWAI ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 122

EQUIPMENT 1

TOTAL FUNDING EDN 124 B B]

 

42. 276E65 HONOWAI ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 122

EQUIPMENT 1

TOTAL FUNDING EDN 124 B B

[43. ILIMA INTERMEDIATE SCHOOL, OAHU

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

DESIGN 100

CONSTRUCTION 1,200

TOTAL FUNDING EDN 1,300 B B]

43. 279050 ILIMA INTERMEDIATE SCHOOL, OAHU

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

DESIGN 100

CONSTRUCTION 1,200

TOTAL FUNDING EDN 1,300 B B

 

43.01. JEFFERSON ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPAIR OR REPLACE AIR CONDITIONING SYSTEM IN SCHOOL LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 25

CONSTRUCTION 100

TOTAL FUNDING EDN B 125 B

[44. KAAHUMANU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAVEMENT OF THE PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 73

EQUIPMENT 1

TOTAL FUNDING EDN 75 B B]

44. P50067 KAAHUMANU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAVEMENT OF THE PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 73

EQUIPMENT 1

TOTAL FUNDING EDN 75 B B

 

[45. KAAHUMANU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE UPPER GRADE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 88

EQUIPMENT 1

TOTAL FUNDING EDN 90 B B]

45. 112052 KAAHUMANU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE UPPER GRADE PLAYGROUND; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 88

EQUIPMENT 1

TOTAL FUNDING EDN 90 B B

45.01. KAEWAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ASBESTOS ABATEMENT, TILE REPLACEMENT AND RELATED WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 125

CONSTRUCTION 1,575

TOTAL FUNDING EDN B 1,700 B

 

[46. KAHALUU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 80

CONSTRUCTION 719

EQUIPMENT 1

TOTAL FUNDING EDN 800 B B]

46. 306050 KAHALUU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 80

CONSTRUCTION 719

EQUIPMENT 1

TOTAL FUNDING EDN 800 B B

 

[47. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; DEMOLITION OF EXISTING PORTABLE SPRUNG STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 25

CONSTRUCTION 219

EQUIPMENT 6

TOTAL FUNDING EDN 250 B B]

47. 307001 KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PORTABLE CLASSROOM; DEMOLITION OF EXISTING PORTABLE SPRUNG STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 25

CONSTRUCTION 219

EQUIPMENT 6

TOTAL FUNDING EDN 250 B B

47.01. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

LAND ACQUISITION TO SUPPLEMENT ANY SHORTFALL TO ACQUIRE LAND TO EXPAND KAHUKU HIGH AND INTERMEDIATE SCHOOL.

LAND 1,500

TOTAL FUNDING EDN B 1,500 B

 

[48. KAIMUKI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 299

TOTAL FUNDING EDN 300 B B]

48. 115051 KAIMUKI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 299

TOTAL FUNDING EDN 300 B B

[49. KALAKAUA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE REPAIR AND IMPROVEMENT OF SCHOOL WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 181

CONSTRUCTION 2,000

TOTAL FUNDING EDN 2,181 B B]

 

49. P50072 KALAKAUA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE REPAIR AND IMPROVEMENT OF SCHOOL WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 181

CONSTRUCTION 2,000

TOTAL FUNDING EDN 2,181 B B

49.01. KALAKAUA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPAIR WALLS BETWEEN LOCKER ROOMS BY SHOWER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 81

CONSTRUCTION 2,100

TOTAL FUNDING EDN B 2,181 B

[50. KALIHI KAI ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AND REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 198

EQUIPMENT 1

TOTAL FUNDING EDN 200 B B]

 

50. 121050 KALIHI KAI ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES AND REPLACEMENT OF THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 198

EQUIPMENT 1

TOTAL FUNDING EDN 200 B B

[51. KALIHI UKA ELEMENTARY SCHOOL, OAHU

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

DESIGN 1

CONSTRUCTION 499

TOTAL FUNDING EDN 500 B B]

51. P50074 KALIHI UKA ELEMENTARY SCHOOL, OAHU

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

DESIGN 1

CONSTRUCTION 499

TOTAL FUNDING EDN 500 B B

 

51.01. KALIHI UKA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR UPGRADES TO PARKING AREA INCLUDING IMPROVEMENTS TO PICK UP AND DROP OFF AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 150

TOTAL FUNDING EDN B 160 B

[52. KALIHI WAENA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PAVED PARKING STALLS ADJACENT TO BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 40

TOTAL FUNDING EDN 50 B B]

52. P50075 KALIHI WAENA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PAVED PARKING STALLS ADJACENT TO BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 40

TOTAL FUNDING EDN 50 B B

 

[53. KAMAILE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE AIR CONDITIONING OF PORTABLES, AND UPGRADES TO THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 750

EQUIPMENT 50

TOTAL FUNDING EDN 900 B B]

53. 275079 KAMAILE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE AIR CONDITIONING OF PORTABLES, AND UPGRADES TO THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 750

EQUIPMENT 50

TOTAL FUNDING EDN 900 B B

53.01. KAPAA HIGH SCHOOL, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY BETWEEN THE LOWER AND UPPER CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

PLANS 1

DESIGN 100

CONSTRUCTION 299

TOTAL FUNDING EDN B 400 B

 

[54. KAPOLEI HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50

CONSTRUCTION 5,249

EQUIPMENT 1

TOTAL FUNDING EDN 5,300 B B]

54. 292051 KAPOLEI HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ATHLETIC COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50

CONSTRUCTION 5,249

EQUIPMENT 1

TOTAL FUNDING EDN 5,300 B B

[55. KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

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

DESIGN 100

CONSTRUCTION 400

TOTAL FUNDING EDN 500 B B]

 

55. 407050 KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

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

DESIGN 100

CONSTRUCTION 400

TOTAL FUNDING EDN 500 B B

[56. KAWANANAKOA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPLACE THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 144

TOTAL FUNDING EDN 145 B B]

56. 126031 KAWANANAKOA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPLACE THE BELL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 144

TOTAL FUNDING EDN 145 B B

 

56.01. KAWANANAKOA MIDDLE SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE AUDITORIUM, INCLUDING ELECTRICAL AND PLUMBING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 649

EQUIPMENT 1

TOTAL FUNDING EDN B 651 B

[57. KEAAU MIDDLE SCHOOL, HAWAII

DESIGN FOR AN EIGHT CLASSROOM BUILDING; DEMOLITION OF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 645

TOTAL FUNDING EDN 645 B B]

57. 370051 KEAAU MIDDLE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; ASSESSMENT OF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 645 100

CONSTRUCTION 10,085

TOTAL FUNDING EDN 645 B 10,185 B

 

[58. KIHEI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 1,900

TOTAL FUNDING EDN 2,000 B B]

58. P50081 KIHEI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 1,900

TOTAL FUNDING EDN 2,000 B B

58.01. KIHEI HIGH SCHOOL, MAUI

PLANS, LAND ACQUISITION, AND DESIGN FOR A NEW HIGH SCHOOL IN KIHEI, MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

PLANS 500

LAND 2,500

DESIGN 4,300

TOTAL FUNDING EDN B 7,300 B

 

59. 459B51 KILAUEA ELEMENTARY SCHOOL, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CAFETERIA AND/OR RELOCATE EXISTING CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 325

CONSTRUCTION 2,600

EQUIPMENT 75

TOTAL FUNDING EDN 3,000 B B

[60. KING INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING AND COVERED AREA FOR BUS STOP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 900

TOTAL FUNDING EDN 1,000 B B]

60. 318030 KING INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADDITIONAL PARKING AND COVERED AREA FOR BUS STOP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 900

TOTAL FUNDING EDN 1,000 B B

 

[61. KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 24

CONSTRUCTION 225

EQUIPMENT 1

TOTAL FUNDING EDN 250 B B]

61. 406001 KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 24

CONSTRUCTION 225

EQUIPMENT 1

TOTAL FUNDING EDN 250 B B

61.01. KUHIO ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW OR EXPANDED AREA FOR MULTI-PURPOSE USE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 20

CONSTRUCTION 150

EQUIPMENT 1

TOTAL FUNDING EDN B 171 B

 

[62. LAHAINALUNA HIGH SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 732

EQUIPMENT 1

TOTAL FUNDING EDN 833 B B]

62. P50084 LAHAINALUNA HIGH SCHOOL, MAUI

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

DESIGN 100

CONSTRUCTION 732

EQUIPMENT 1

TOTAL FUNDING EDN 833 B B

 

[63. LEIHOKU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ADMINISTRATION AND LIBRARY BUILDINGS AND OTHER VARIOUS SCHOOL IMPROVEMENTS, INCLUDING AIR CONDITIONING UPGRADES, ELECTRICAL SYSTEM UPGRADES, TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 80

CONSTRUCTION 1,124

EQUIPMENT 1

TOTAL FUNDING EDN 1,205 B B]

63. 271079 LEIHOKU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ADMINISTRATION AND LIBRARY BUILDINGS AND OTHER VARIOUS SCHOOL IMPROVEMENTS, INCLUDING AIR CONDITIONING UPGRADES, ELECTRICAL SYSTEM UPGRADES, TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 80

CONSTRUCTION 1,124

EQUIPMENT 1

TOTAL FUNDING EDN 1,205 B B

 

[64. LEILEHUA HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 199

CONSTRUCTION 1,800

EQUIPMENT 1

TOTAL FUNDING EDN 2,000 B B]

64. 214050 LEILEHUA HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 199

CONSTRUCTION 1,800

EQUIPMENT 1

TOTAL FUNDING EDN 2,000 B B

64.01. LEILEHUA HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BASEBALL PARK AND ASSOCIATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 400

CONSTRUCTION 1,600

EQUIPMENT 200

TOTAL FUNDING EDN B 2,200 B

 

[65. LIKELIKE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS; INCLUDES FIELD IMPROVEMENTS AND AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 60

TOTAL FUNDING EDN 70 B B]

65. 131030 LIKELIKE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS; INCLUDES FIELD IMPROVEMENTS AND AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 60

TOTAL FUNDING EDN 70 B B

65.01. LILIUOKALANI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO INSTALL A DUMBWAITER IN THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 37

TOTAL FUNDING EDN B 38 B

 

[66. LINAPUNI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PLAY AREA IMPROVEMENTS; INCLUDES RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 5

CONSTRUCTION 20

TOTAL FUNDING EDN 25 B B]

66. 133030 LINAPUNI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PLAY AREA IMPROVEMENTS; INCLUDES RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 5

CONSTRUCTION 20

TOTAL FUNDING EDN 25 B B

[67. LINCOLN ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 2,150

EQUIPMENT 50

TOTAL FUNDING EDN 2,300 B B]

 

67. P50089 LINCOLN ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 2,150

EQUIPMENT 50

TOTAL FUNDING EDN 2,300 B B

[68. LUNALILO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 299

TOTAL FUNDING EDN 300 B B]

68. 135050 LUNALILO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE UPGRADE OF THE ELECTRICAL SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 299

TOTAL FUNDING EDN 300 B B

 

[69. MAKAHA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AN ELEVATOR AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 75

CONSTRUCTION 475

TOTAL FUNDING EDN 550 B B]

69. 258006 MAKAHA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AN ELEVATOR AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 75

CONSTRUCTION 475

TOTAL FUNDING EDN 550 B B

69.01. MAKALAPA ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AND EXPAND SCHOOL CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 240

CONSTRUCTION 3,010

EQUIPMENT 30

TOTAL FUNDING EDN B 3,280 B

 

[70. MANANA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RAMPS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; INCLUDES IMPROVEMENTS TO BUILDING K AND BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 12

CONSTRUCTION 30

TOTAL FUNDING EDN 42 B B]

70. 260006 MANANA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RAMPS AND OTHER CORRECTIVE MEASURES FOR ACCESSIBILITY OF SCHOOL FACILITIES TO STUDENTS WITH DISABILITIES; INCLUDES IMPROVEMENTS TO BUILDING K AND BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 12

CONSTRUCTION 30

TOTAL FUNDING EDN 42 B B

 

71. 851051 MAUI LANI ELEMENTARY SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 6,998

EQUIPMENT 1

TOTAL FUNDING EDN 7,000 B B

72. 428051 MAUI WAENA INTERMEDIATE SCHOOL, MAUI

DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 623

TOTAL FUNDING EDN 623 B B

[73. MCKINLEY HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 1,899

EQUIPMENT 1

TOTAL FUNDING EDN 2,000 B B]

 

73. 138051 MCKINLEY HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 1,899

EQUIPMENT 1

TOTAL FUNDING EDN 2,000 B B

73.01. MILILANI HIGH SCHOOL, OAHU

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

DESIGN 1

CONSTRUCTION 3,798

EQUIPMENT 1

TOTAL FUNDING EDN B 3,800 B

[74. MILILANI IKE ELEMENTARY SCHOOL, OAHU

DESIGN FOR A TEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

TOTAL FUNDING EDN 100 B B]

 

74. 240052 MILILANI IKE ELEMENTARY SCHOOL, OAHU

DESIGN FOR A TEN CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

TOTAL FUNDING EDN 100 B B

[75. MILILANI IKE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 500

CONSTRUCTION 1,419

EQUIPMENT 1

TOTAL FUNDING EDN 1,920 B B]

75. 240001 MILILANI IKE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 500

CONSTRUCTION 1,419

EQUIPMENT 1

TOTAL FUNDING EDN 1,920 B B

 

75.01. MOANALUA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF SCHOOL AUDITORIUM/PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1,700

CONSTRUCTION 3,000

TOTAL FUNDING EDN B 4,700 B

76. 380051 NAALEHU ELEMENTARY AND INTERMEDIATE SCHOOL, HAWAII

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

DESIGN 500

CONSTRUCTION 4,470

EQUIPMENT 30

TOTAL FUNDING EDN 5,000 B B

[77. NOELANI ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTI-PURPOSE PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 1,850

EQUIPMENT 50

TOTAL FUNDING EDN 2,000 B B]

 

77. 140051 NOELANI ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTI-PURPOSE PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 1,850

EQUIPMENT 50

TOTAL FUNDING EDN 2,000 B B

[78. NUUANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REROOFING OF BUILDING F AND PORTABLE P; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 60

TOTAL FUNDING EDN 61 B B]

78. 141065 NUUANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REROOFING OF BUILDING F AND PORTABLE P; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 60

TOTAL FUNDING EDN 61 B B

 

[79. OCEAN POINTE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING AND EQUIPMENT FOR THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 998

EQUIPMENT 1

TOTAL FUNDING EDN 1,000 B B]

79. 100051 OCEAN POINTE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING AND EQUIPMENT FOR THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 998

EQUIPMENT 1

TOTAL FUNDING EDN 1,000 B B

80. 383151 PAHOA HIGH SCHOOL, HAWAII

CONSTRUCTION AND EQUIPMENT FOR A GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

CONSTRUCTION 3,600

EQUIPMENT 50

TOTAL FUNDING EDN 3,650 B B

 

[81. PALOLO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 52

CONSTRUCTION 200

TOTAL FUNDING EDN 252 B B]

81. 142030 PALOLO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 52

CONSTRUCTION 200

TOTAL FUNDING EDN 252 B B

[82. PEARL CITY ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND IMPROVE THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 999

EQUIPMENT 1

TOTAL FUNDING EDN 1,100 B B]

 

82. 265052 PEARL CITY ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXPAND AND IMPROVE THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 999

EQUIPMENT 1

TOTAL FUNDING EDN 1,100 B B

82.01. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF A COVERING FOR THE EXISTING SIDEWALK BETWEEN BUILDING H AND BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 110

TOTAL FUNDING EDN B 120 B

82.02. PEARL RIDGE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION AND RENOVATION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 15

CONSTRUCTION 621

EQUIPMENT 65

TOTAL FUNDING EDN B 701 B

 

82.03. PEARL RIDGE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PARKING LOT IMPROVEMENTS TO INCLUDE PAVING THE GRAVEL LOT ADJACENT TO THE SCHOOL PARKING LOT AND THE INSTALLATION OF A FENCE TO SECURE THE NEWLY PAVED AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 9

CONSTRUCTION 120

EQUIPMENT 1

TOTAL FUNDING EDN B 130 B

[83. POHAKEA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS AND PUBLIC ADDRESS SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 35

CONSTRUCTION 250

TOTAL FUNDING EDN 285 B B]

83. P50101 POHAKEA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR TELECOMMUNICATIONS AND PUBLIC ADDRESS SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 35

CONSTRUCTION 250

TOTAL FUNDING EDN 285 B B

 

[84. PUUHALE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; INCLUDES A COVERED WALKWAY BETWEEN BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 25

CONSTRUCTION 200

TOTAL FUNDING EDN 225 B B]

84. 145051 PUUHALE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; INCLUDES A COVERED WALKWAY BETWEEN BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 25

CONSTRUCTION 200

TOTAL FUNDING EDN 225 B B

84.01. PUUHALE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF COVERED WALKWAY BETWEEN MAIN BUILDING AND CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 20

CONSTRUCTION 230

TOTAL FUNDING EDN B 250 B

 

84.02. RADFORD HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MULTI-PURPOSE ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 110

CONSTRUCTION 930

EQUIPMENT 50

TOTAL FUNDING EDN B 1,090 B

[85. RED HILL ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES FOR THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 15

CONSTRUCTION 150

TOTAL FUNDING EDN 165 B B]

85. 225050 RED HILL ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AIR CONDITIONING UPGRADES FOR THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 15

CONSTRUCTION 150

TOTAL FUNDING EDN 165 B B

 

[86. ROOSEVELT HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 200

CONSTRUCTION 4,799

EQUIPMENT 1

TOTAL FUNDING EDN 5,000 B B]

86. 146060 ROOSEVELT HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 200

CONSTRUCTION 4,799

EQUIPMENT 1

TOTAL FUNDING EDN 5,000 B B

[87. ROOSEVELT HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE STADIUM; INCLUDES TRACK, FIELD, AND ACCESS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 500

CONSTRUCTION 4,000

TOTAL FUNDING EDN 4,000 B B

EDN 500 R R]

 

87. 146030 ROOSEVELT HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE STADIUM; INCLUDES TRACK, FIELD, AND ACCESS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 500

CONSTRUCTION 4,000

TOTAL FUNDING EDN 4,000 B B

EDN 500 R R

[88. SALT LAKE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50

CONSTRUCTION 750

TOTAL FUNDING EDN 800 B B]

88. 239F60 SALT LAKE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE RENOVATION OF BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50

CONSTRUCTION 750

TOTAL FUNDING EDN 800 B B

 

[89. STEVENSON MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 40

CONSTRUCTION 210

TOTAL FUNDING EDN 250 B B]

89. 148060 STEVENSON MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE AND IMPROVE THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 40

CONSTRUCTION 210

TOTAL FUNDING EDN 250 B B

[90. WAIAHOLE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 80

CONSTRUCTION 719

EQUIPMENT 1

TOTAL FUNDING EDN 800 B B]

 

90. 326050 WAIAHOLE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL SYSTEM UPGRADES; TELECOMMUNICATIONS AND POWER INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 80

CONSTRUCTION 719

EQUIPMENT 1

TOTAL FUNDING EDN 800 B B

[91. WAIAKEA ELEMENTARY SCHOOL, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 12

CONSTRUCTION 84

EQUIPMENT 24

TOTAL FUNDING EDN 120 B B]

91. P50109 WAIAKEA ELEMENTARY SCHOOL, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING UPGRADES FOR THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 12

CONSTRUCTION 84

EQUIPMENT 24

TOTAL FUNDING EDN 120 B B

 

92. 231051 WAIALUA ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LIBRARY/MEDIA CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 400

CONSTRUCTION 3,530

EQUIPMENT 70

TOTAL FUNDING EDN 4,000 B B

92.01. WAIALUA HIGH SCHOOL, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TENNIS COURT CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

PLANS 74

LAND 100

DESIGN 1

CONSTRUCTION 150

TOTAL FUNDING EDN B 325 B

[93. WAIANAE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 1,000

TOTAL FUNDING EDN 1,100 B B]

 

93. P50110 WAIANAE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR FACILITY RENOVATIONS AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 1,000

TOTAL FUNDING EDN 1,100 B B

[94. WAIKELE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADDITIONAL LIGHTING ON THE LOWER CAMPUS AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 99

TOTAL FUNDING EDN 100 B B]

94. 290011 WAIKELE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADDITIONAL LIGHTING ON THE LOWER CAMPUS AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 99

TOTAL FUNDING EDN 100 B B

 

94.01. WAILUKU ELEMENTARY SCHOOL II, MAUI

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

PLANS 192

DESIGN 3,500

TOTAL FUNDING EDN B 3,692 B

[95. WAIMALU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 746

EQUIPMENT 1

TOTAL FUNDING EDN 847 B B]

95. 233F52 WAIMALU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF THE LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 100

CONSTRUCTION 746

EQUIPMENT 1

TOTAL FUNDING EDN 847 B B

 

95.01. WAIMEA MIDDLE SCHOOL, HAWAII

PLANS AND DESIGN FOR NEW EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

PLANS 1,000

DESIGN 1,000

TOTAL FUNDING EDN B 2,000 B

[96. WAIPAHU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 37

EQUIPMENT 38

TOTAL FUNDING EDN 76 B B]

96. 274052 WAIPAHU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 37

EQUIPMENT 38

TOTAL FUNDING EDN 76 B B

 

96.01. WAIPAHU ELEMENTARY SCHOOL, OAHU

DESIGN FOR AN EIGHT CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 600

TOTAL FUNDING EDN B 600 B

[97. WAIPAHU HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF A FENCE FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 5

CONSTRUCTION 20

TOTAL FUNDING EDN 25 B B]

97. 277030 WAIPAHU HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF A FENCE FRONTING THE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 5

CONSTRUCTION 20

TOTAL FUNDING EDN 25 B B

 

97.01. WEBLING ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 50

CONSTRUCTION 438

EQUIPMENT 12

TOTAL FUNDING EDN B 500 B

[98. WEST MAUI ELEMENTARY SCHOOL, MAUI

PLANS FOR A NEW ELEMENTARY SCHOOL IN WEST MAUI.

PLANS 300

TOTAL FUNDING EDN 300 B B]

98. P50115 WEST MAUI ELEMENTARY SCHOOL, MAUI

PLANS FOR A NEW ELEMENTARY SCHOOL IN WEST MAUI.

PLANS 300

TOTAL FUNDING EDN 300 B B

98.01. KEIKI O KA AINA PRESCHOOLS INC., OAHU

LAND ACQUISITION TO DEVELOP A FAMILY LEARNING CENTER, PRESCHOOL, AND EDUCATIONAL TRAINING FACILITY IN KALIHI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

LAND 2,000

TOTAL FUNDING EDN C 2,000 C

 

98.02. AMERICAN BOX CAR RACING ASSOCIATION INTERNATIONAL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR PHASES I AND II OF A COMMUNITY BASED YOUTH FACILITY ON OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 1

DESIGN 1

CONSTRUCTION 48

TOTAL FUNDING EDN C 50 C

EDN400 - SCHOOL SUPPORT

[99. LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

PLANS 2,955 2,955

LAND 1 1

DESIGN 1 1

CONSTRUCTION 1 1

EQUIPMENT 1 1

TOTAL FUNDING EDN 2,959 C 2,959 C]

 

99. 00014 LUMP SUM CIP - CAPITAL IMPROVEMENTS PROGRAM COSTS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF EDUCATION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

PLANS 2,955 2,955

LAND 1 1

DESIGN 1 1

CONSTRUCTION 1 1

EQUIPMENT 1 1

TOTAL FUNDING EDN 2,959 C 2,959 C

EDN407 - PUBLIC LIBRARIES

[100. 01-H&S HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK.

PLANS 200 200

DESIGN 300 300

CONSTRUCTION 1,450 1,450

EQUIPMENT 50 50

TOTAL FUNDING AGS 2,000 C 2,000 C]

 

100. 01-H S HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECT MAY INCLUDE, BUT NOT BE LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDING AND GROUNDS, AND OTHER RELATED WORK.

PLANS 200 50

DESIGN 300 500

CONSTRUCTION 1,450 3,900

EQUIPMENT 50 50

TOTAL FUNDING AGS 2,000 C 4,500 C

[101. 46B MAKAWAO PUBLIC LIBRARY, MAUI

LAND ACQUISITION FOR THE EXPANSION OF THE MAKAWAO PUBLIC LIBRARY AND PARKING AREA, MAUI.

LAND 744

TOTAL FUNDING AGS 744 C C]

101. 02-MAK MAKAWAO PUBLIC LIBRARY, MAUI

LAND ACQUISITION FOR THE EXPANSION OF THE MAKAWAO PUBLIC LIBRARY AND PARKING AREA, MAUI.

LAND 744

TOTAL FUNDING AGS 744 C C

 

102. 03-PCS LUMP SUM CIP - PLANNING CONSULTANT, STATEWIDE

PLANS FOR PROFESSIONAL AND TECHNICAL ASSISTANCE TO PROVIDE ASSISTANCE IN DEVELOPING PLANS FOR NEW AND/OR REPLACEMENT LIBRARIES INCLUDING, BUT NOT LIMITED TO THE AIEA, MANOA, KOHALA, AND NANAKULI AREAS.

PLANS 125

TOTAL FUNDING AGS 125 C C

103. HANAPEPE PUBLIC LIBRARY, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION OF HANAPEPE PUBLIC LIBRARY.

DESIGN 100

CONSTRUCTION 1,350

EQUIPMENT 50

TOTAL FUNDING AGS 1,500 C C

104. MILILANI PUBLIC LIBRARY, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS RENOVATIONS AND IMPROVEMENTS TO THE MILILANI PUBLIC LIBRARY.

DESIGN 50

CONSTRUCTION 400

TOTAL FUNDING AGS 450 C C

 

105. KOHALA PUBLIC LIBRARY, HAWAII

DESIGN AND CONSTRUCTION FOR A NEW LIBRARY FACILITY.

DESIGN 476

CONSTRUCTION 5,885

TOTAL FUNDING AGS 6,361 C C

[106. MANOA PUBLIC LIBRARY, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OR REPLACEMENT OF THE LIBRARY.

PLANS 100

LAND 50

DESIGN 550

CONSTRUCTION 5,800

TOTAL FUNDING AGS 6,500 C C]

106. P50120 MANOA PUBLIC LIBRARY, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE EXPANSION OR REPLACEMENT OF THE LIBRARY.

PLANS 100

LAND 50

DESIGN 550 100

CONSTRUCTION 5,800 1,900

TOTAL FUNDING AGS 6,500 C 2,000 C

 

[107. LILIHA PUBLIC LIBRARY, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR THE LIBRARY TO INCLUDE REPLACEMENT OF FLOORING MATERIALS.

DESIGN 10

CONSTRUCTION 70

TOTAL FUNDING AGS 80 C C]

107. P50121 LILIHA PUBLIC LIBRARY, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR THE LIBRARY TO INCLUDE REPLACEMENT OF FLOORING MATERIALS.

DESIGN 10

CONSTRUCTION 70

TOTAL FUNDING AGS 80 C C

107.01. MCCULLY-MOILIILI PUBLIC LIBRARY, OAHU

DESIGN AND CONSTRUCTION FOR FIRE ALARM AND CHILLER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

DESIGN 20

CONSTRUCTION 230

TOTAL FUNDING AGS C 250 C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

108. 064 UHM, JOHN A. BURNS SCHOOL OF MEDICINE AND CANCER RESEARCH CENTER OF HAWAII, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE JOHN A. BURNS SCHOOL OF MEDICINE, CANCER RESEARCH CENTER OF HAWAII, AND RELATED PROJECTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1

DESIGN 1

CONSTRUCTION 8,998

EQUIPMENT 3,000

TOTAL FUNDING UOH 12,000 W W

[109. UHM, HAWAII INSTITUTE OF MARINE BIOLOGY RESEARCH LAB AT COCONUT ISLAND, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A MODERN LAB/OFFICE COMPLEX FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY AT COCONUT ISLAND.

PLANS 500

DESIGN 500

CONSTRUCTION 30,000

TOTAL FUNDING UOH 31,000 E E]

 

109. R06 UHM, HAWAII INSTITUTE OF MARINE BIOLOGY RESEARCH LAB AT COCONUT ISLAND, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A MODERN LAB/OFFICE COMPLEX FOR THE HAWAII INSTITUTE OF MARINE BIOLOGY AT COCONUT ISLAND.

PLANS 500

DESIGN 500

CONSTRUCTION 30,000

TOTAL FUNDING UOH 31,000 E E

[110. UHM, PERFORMING ARTS FACILITY, OAHU

DESIGN FOR A PERFORMING ARTS FACILITY AT THE UNIVERSITY OF HAWAII AT MANOA. PROJECT TO INCLUDE RELOCATION OF EXISTING PROGRAMS, INFRASTRUCTURE, PARKING, AND ALL RELATED PROJECT COSTS.

DESIGN 2,000

TOTAL FUNDING UOH 2,000 C C]

110. 084 UHM, PERFORMING ARTS FACILITY, OAHU

DESIGN FOR A PERFORMING ARTS FACILITY AT THE UNIVERSITY OF HAWAII AT MANOA. PROJECT TO INCLUDE RELOCATION OF EXISTING PROGRAMS, INFRASTRUCTURE, PARKING, AND ALL RELATED PROJECT COSTS.

DESIGN 2,000

TOTAL FUNDING UOH 2,000 C C

 

[111. UHM, FREAR HALL REDEVELOPMENT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REDEVELOPMENT OF FREAR HALL DORMITORY. PROJECT TO INCLUDE DEMOLITION, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

PLANS 1

DESIGN 4,500

CONSTRUCTION 20,498

EQUIPMENT 1

TOTAL FUNDING UOH 25,000 C C]

111. 292 UHM, FREAR HALL REDEVELOPMENT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REDEVELOPMENT OF FREAR HALL DORMITORY. PROJECT TO INCLUDE DEMOLITION, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

PLANS 1

DESIGN 4,500

CONSTRUCTION 20,498

EQUIPMENT 1

TOTAL FUNDING UOH 25,000 C C

 

[112. UHM, CASTLE MEMORIAL HALL RENOVATION AND IMPROVEMENTS, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR CASTLE MEMORIAL HALL.

DESIGN 75

CONSTRUCTION 450

EQUIPMENT 1

TOTAL FUNDING UOH 526 C C]

112. I08 UHM, CASTLE MEMORIAL HALL RENOVATION AND IMPROVEMENTS, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS FOR CASTLE MEMORIAL HALL.

DESIGN 75

CONSTRUCTION 450

EQUIPMENT 1

TOTAL FUNDING UOH 526 C C

[113. UHM, WAIALUA AGRIBUSINESS INCUBATOR, OAHU

PLANS FOR AN AGRIBUSINESS INCUBATOR IN WAIALUA, OAHU.

PLANS 300

TOTAL FUNDING UOH 300 C C]

 

113. 609 UHM, WAIALUA AGRIBUSINESS INCUBATOR, OAHU

PLANS FOR AN AGRIBUSINESS INCUBATOR IN WAIALUA, OAHU.

PLANS 300

TOTAL FUNDING UOH 300 C C

113.01. UHM, REGIONAL BIOCONTAINMENT LABORATORY, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A REGIONAL BIOCONTAINMENT LABORATORY ON OAHU. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1,000

DESIGN 1,000

CONSTRUCTION 29,250

TOTAL FUNDING UOH C 6,250 C

UOH N 25,000 N

113.02. UHM, RENOVATION OF STUDENT CAMPUS CENTER, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION OF THE STUDENT CAMPUS CENTER.

PLANS 1

DESIGN 1

CONSTRUCTION 998

TOTAL FUNDING UOH C 1,000 C

 

113.03. UHM, LAW SCHOOL, OAHU

PLANS FOR THE EXPANSION AND RENOVATION OF THE UNIVERSITY OF HAWAII AT MANOA WILLIAM S. RICHARDSON SCHOOL OF LAW.

PLANS 500

TOTAL FUNDING UOH C 500 C

113.04. UHM, GARTLEY HALL, OAHU

DESIGN OF RENOVATIONS TO GARTLEY HALL.

DESIGN 500

TOTAL FUNDING UOH C 500 C

113.05. UHM, MURAKAMI STADIUM, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ARTIFICIAL PLAYING SURFACE AND SEATS AT MURAKAMI STADIUM.

PLANS 1

DESIGN 100

CONSTRUCTION 1,899

TOTAL FUNDING UOH C 2,000 C

113.06. UHM, NEW CLASSROOM BUILDING, OAHU

DESIGN FOR A NEW CLASSROOM BUILDING AT THE UNIVERSITY OF HAWAII AT MANOA.

DESIGN 380

TOTAL FUNDING UOH C 380 C

 

113.07. W.M. KECK OBSERVATORY, HAWAII

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HUALALAI LEARNING THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 1

LAND 1

DESIGN 1

CONSTRUCTION 16

EQUIPMENT 1

TOTAL FUNDING UOH C 20 C

113.08. UHM, KOMOHANA AGRICULTURAL COMPLEX, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE THE KOMOHANA AGRICULTURAL COMPLEX IN HILO.

DESIGN 1

CONSTRUCTION 498

EQUIPMENT 1

TOTAL FUNDING UOH C 500 C

UOH210 - UNIVERSITY OF HAWAII, HILO

114. 347 UHH, HAWAIIAN LANGUAGE BUILDING, HAWAII

PLANS AND DESIGN FOR A HAWAIIAN LANGUAGE BUILDING AT THE UNIVERSITY OF HAWAII AT HILO. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, AND ALL RELATED PROJECT COSTS.

PLANS 200

DESIGN 1,800

TOTAL FUNDING UOH 2,000 C C

 

[115. UHH, SCIENCES AND TECHNOLOGY BUILDING, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCIENCES AND TECHNOLOGY BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

DESIGN 1

CONSTRUCTION 19,998

EQUIPMENT 1

TOTAL FUNDING UOH 20,000 C C]

115. 335 UHH, SCIENCES AND TECHNOLOGY BUILDING, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE SCIENCES AND TECHNOLOGY BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

DESIGN 1

CONSTRUCTION 19,998

EQUIPMENT 1

TOTAL FUNDING UOH 20,000 C C

 

[116. UHH, MAIN ENTRANCES TRAFFIC LIGHT IMPROVEMENTS, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UH HILO MAIN ENTRANCES TRAFFIC LIGHTS IMPROVEMENTS ON KAWILI STREET.

PLANS 1

DESIGN 49

CONSTRUCTION 500

EQUIPMENT 50

TOTAL FUNDING UOH 600 C C]

116. 513 UHH, MAIN ENTRANCES TRAFFIC LIGHT IMPROVEMENTS, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UH HILO MAIN ENTRANCES TRAFFIC LIGHT IMPROVEMENTS ON KAWILI STREET.

PLANS 1

DESIGN 49

CONSTRUCTION 500

EQUIPMENT 50

TOTAL FUNDING UOH 600 C C

116.01. UHH, CAMPUS CENTER, HAWAII

DESIGN AND CONSTRUCTION FOR A CAMPUS CENTER ADDITION AND RENOVATION AT THE UNIVERSITY OF HAWAII AT HILO.

DESIGN 400

CONSTRUCTION 2,500

TOTAL FUNDING UOH W 2,900 W

 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

[117. UHWO, TEMPORARY FACILITIES, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR THE UNIVERSITY OF HAWAII-WEST OAHU. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.

DESIGN 1

CONSTRUCTION 498

EQUIPMENT 1

TOTAL FUNDING UOH 500 C C]

117. 707 UHWO, TEMPORARY FACILITIES, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEMPORARY FACILITIES FOR THE UNIVERSITY OF HAWAII-WEST OAHU. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT COSTS.

DESIGN 1

CONSTRUCTION 498

EQUIPMENT 1

TOTAL FUNDING UOH 500 C C

 

117.01. 705 UNIVERSITY OF HAWAII - WEST OAHU CAMPUS DEVELOPMENT, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE UNIVERSITY OF HAWAII - WEST OAHU. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, CONSTRUCTION OF INFRASTRUCTURE AND NEW FACILITIES, AND ALL PROJECT RELATED COSTS.

DESIGN 1,000

CONSTRUCTION 14,776

EQUIPMENT 1,000

TOTAL FUNDING UOH C 16,776 C

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

118. B42 KAP, CANNON CLUB SITE DEVELOPMENT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE CANNON CLUB SITE FOR THE CULINARY INSTITUTE OF THE PACIFIC. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 2

DESIGN 2

CONSTRUCTION 17,000

EQUIPMENT 2

TOTAL FUNDING UOH 3,003 N N

UOH 14,003 R R

 

[119. LEE, SOCIAL SCIENCES FACILITY, OAHU

PLANS AND DESIGN FOR A NEW SOCIAL SCIENCES FACILITY AT LEEWARD COMMUNITY COLLEGE.

PLANS 367

DESIGN 944

TOTAL FUNDING UOH 1,311 C C]

119. L28 LEE, SOCIAL SCIENCES FACILITY, OAHU

PLANS AND DESIGN FOR A NEW SOCIAL SCIENCES FACILITY AT LEEWARD COMMUNITY COLLEGE.

PLANS 367

DESIGN 944

TOTAL FUNDING UOH 1,311 C C

[120. HAW, KOMOHANA CAMPUS DEVELOPMENT, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF HAWAII COMMUNITY COLLEGE MAUKA OF KOMOHANA STREET. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

PLANS 1,087

DESIGN 5,863

CONSTRUCTION 11,256

EQUIPMENT 1

TOTAL FUNDING UOH 6,950 C 11,257 C]

 

120. H03 HAW, KOMOHANA CAMPUS DEVELOPMENT, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE DEVELOPMENT OF HAWAII COMMUNITY COLLEGE MAUKA OF KOMOHANA STREET. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

PLANS 1,087

DESIGN 5,863

CONSTRUCTION 11,256

EQUIPMENT 1

TOTAL FUNDING UOH 6,950 C 11,257 C

[121. MAU, STUDENT SERVICES BUILDING RENOVATION, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE STUDENT SERVICES BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

DESIGN 300

CONSTRUCTION 3,100

EQUIPMENT 100

TOTAL FUNDING UOH 3,500 C C]

 

121. M65 MAU, STUDENT SERVICES BUILDING RENOVATION, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE STUDENT SERVICES BUILDING. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

DESIGN 300

CONSTRUCTION 3,100

EQUIPMENT 100

TOTAL FUNDING UOH 3,500 C C

[122. MAU, SCIENCE BUILDING, MAUI

DESIGN FOR A NEW SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE.

DESIGN 3,448

TOTAL FUNDING UOH 3,448 C C]

122. M15 MAU, SCIENCE BUILDING, MAUI

DESIGN FOR A NEW SCIENCE BUILDING AT MAUI COMMUNITY COLLEGE.

DESIGN 3,448

TOTAL FUNDING UOH 3,448 C C

 

[123. KAU, ONE STOP CENTER BUILDING, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ONE STOP CENTER BUILDING AT KAUAI COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

DESIGN 1

CONSTRUCTION 10,000

EQUIPMENT 1,780

TOTAL FUNDING UOH 11,781 C C]

123. K62 KAU, ONE STOP CENTER BUILDING, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ONE STOP CENTER BUILDING AT KAUAI COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES, AND ALL RELATED PROJECT COSTS.

DESIGN 1

CONSTRUCTION 10,000

EQUIPMENT 1,780

TOTAL FUNDING UOH 11,781 C C

 

 

[124. CCS, KEY PROJECT, OAHU

DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS FOR THE KUALOA-HEEIA ECUMENICAL YOUTH PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 25

CONSTRUCTION 100

TOTAL FUNDING UOH 125 C C]

124. C04 CCS, KEY PROJECT, OAHU

DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS FOR THE KUALOA-HEEIA ECUMENICAL YOUTH PROJECT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 25

CONSTRUCTION 100

TOTAL FUNDING UOH 125 C C

 

124.01. WIN, LIBRARY AND LEARNING CENTER, OAHU

PLANS AND DESIGN FOR A NEW LIBRARY AND LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

PLANS 1

DESIGN 2,589

TOTAL FUNDING UOH C 2,590 C

 

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT

[125. SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE OF THE UNIVERSITY'S PHYSICAL PLANT. PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

PLANS 500 500

DESIGN 2,500 2,500

CONSTRUCTION 31,999 16,999

EQUIPMENT 1 1

TOTAL FUNDING UOH 35,000 C 20,000 C]

 

125. 541 SYS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPITAL RENEWAL AND DEFERRED MAINTENANCE OF THE UNIVERSITY'S PHYSICAL PLANT. PROJECT TO INCLUDE REROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RENOVATIONS, RESURFACING, REPAINTING, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE FACILITIES AT ALL UNIVERSITY CAMPUSES.

PLANS 500 500

DESIGN 2,500 2,500

CONSTRUCTION 31,999 36,999

EQUIPMENT 1 1

TOTAL FUNDING UOH 35,000 C 30,000 C

UOH A 10,000 A

 

[126. SYS, HEALTH, SAFETY, AND CODE REQUIREMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

DESIGN 1,244 656

CONSTRUCTION 14,498 6,875

TOTAL FUNDING UOH 15,742 C 7,531 C]

 

126. P50137 SYS, HEALTH SAFETY, AND CODE REQUIREMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR MODIFICATIONS TO EXISTING FACILITIES AND/OR CONSTRUCTION OF NEW FACILITIES FOR HEALTH, SAFETY, AND CODE REQUIREMENTS.

DESIGN 1,244 656

CONSTRUCTION 14,498 14,344

TOTAL FUNDING UOH 15,742 C 15,000 C

 

126.01. SYS, INFORMATION TECHNOLOGY CENTER, OAHU

DESIGN FOR INFORMATION TECHNOLOGY CENTER.

DESIGN 400

TOTAL FUNDING UOH C 400 C

 

 

H. CULTURE AND RECREATION

AGS881 - PERFORMING AND VISUAL ARTS EVENTS

[1. HUI NOEAU CENTER, LAND ACQUISITION, MAUI

LAND ACQUISITION TO ACQUIRE LAND IN KALUANUI, MAUI TO PREVENT DISPLACEMENT OF HUI NOEAU VISUAL ARTS CENTER.

LAND 500

TOTAL FUNDING AGS 500 C C]

1. P50138 HUI NOEAU CENTER, LAND ACQUISITION, MAUI

LAND ACQUISITION TO ACQUIRE LAND IN KALUANUI, MAUI TO PREVENT DISPLACEMENT OF HUI NOEAU VISUAL ARTS CENTER.

LAND 500

TOTAL FUNDING AGS 500 C C

 

[2. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

CONSTRUCTION AND EQUIPMENT FOR HAWAII'S PLANTATION VILLAGE HISTORIC PRESERVATION PROJECT, TO INCLUDE EXPANSION AND IMPROVEMENT OF THE HAWAIIAN CULTURAL COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 220

EQUIPMENT 30

TOTAL FUNDING AGS 250 C C]

 

2. P50139 FRIENDS OF WAIPAHU CULTURAL GARDEN PARK, OAHU

CONSTRUCTION AND EQUIPMENT FOR HAWAII'S PLANTATION VILLAGE HISTORIC PRESERVATION PROJECT, TO INCLUDE EXPANSION AND IMPROVEMENT OF THE HAWAIIAN CULTURAL COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 220

EQUIPMENT 30

TOTAL FUNDING AGS 250 C C

 

2.01. P103 STATE CAPITOL, REPLACE AQUARIUS MOSAIC, OAHU

DESIGN AND CONSTRUCTION TO REPLACE THE AQUARIUS MOSAIC LOCATED AT THE STATE CAPITOL ROTUNDA.

DESIGN 100

CONSTRUCTION 1,400

TOTAL FUNDING AGS B 1,000 B

AGS C 500 C

 

2.02. THE STORYBOOK THEATRE OF HAWAII, KAUAI

CONSTRUCTION AND EQUIPMENT TO COMPLETE PHASE VI OF THE RENOVATION OF THE SPARK M. MATSUNAGA CHILDREN'S MEDIA CENTER IN HANAPEPE, KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 173

EQUIPMENT 17

TOTAL FUNDING AGS C 190 C

 

 

2.03. MAUI ARTS AND CULTURAL CENTER, MAUI

CONSTRUCTION FOR THE RENOVATION AND EXPANSION OF THE MAUI ARTS AND CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 250

TOTAL FUNDING AGS C 250 C

 

2.04. HAWAII HERITAGE CENTER, OAHU

DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF A NEW HAWAII HERITAGE CENTER FACILITY IN CHINATOWN, HONOLULU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 40

CONSTRUCTION 360

TOTAL FUNDING AGS C 400 C

 

2.05. HAWAII PERFORMING ARTS COMPANY INC., OAHU

CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS AND REPAIRS TO MANOA VALLEY THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 10

EQUIPMENT 50

TOTAL FUNDING AGS C 60 C

 

 

2.06. HONOLULU CULTURE AND ARTS DISTRICT ASSOCIATION, OAHU

CONSTRUCTION FOR FAÇADE IMPROVEMENT PROJECT ON HOTEL STREET. THIS QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

CONSTRUCTION 250

TOTAL FUNDING AGS C 250 C

 

LNR802 - HISTORIC PRESERVATION

2.07. KAWAIAHAO CHURCH, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND RESTORATION WORK TO EXISTING FACILITIES AND THE CONSTRUCTION OF A NEW MULTI-PURPOSE FACILITY ON THE KAWAIAHAO CAMPUS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 1

DESIGN 1

CONSTRUCTION 248

TOTAL FUNDING LNR C 250 C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

3. H-46 LUMP SUM CIP - STATE PARKS FACILITY IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS IMPROVEMENTS, STATEWIDE, AND OTHER RELATED IMPROVEMENTS.

PLANS 250

DESIGN 250 250

CONSTRUCTION 2,500 1,750

TOTAL FUNDING LNR 3,000 C 2,000 C

 

4. KOKEE STATE PARK, KAUAI

DESIGN AND CONSTRUCTION FOR THE WIDENING OF KOKEE ROAD.

DESIGN 50

CONSTRUCTION 550

TOTAL FUNDING LNR 600 C C

5. HAENA STATE PARK, KAUAI

PLANS FOR A MASTER PLAN FOR THE DEVELOPMENT OF HAENA STATE PARK TO ENSURE THE PRESERVATION OF RESOURCES AND ENHANCE HISTORICAL AND CULTURAL FEATURES.

PLANS 300

TOTAL FUNDING LNR 300 C C

6. DIAMOND HEAD VISITOR ORIENTATION CENTER, OAHU

PLANS FOR THE DIAMOND HEAD VISITOR ORIENTATION CENTER.

PLANS 260

TOTAL FUNDING LNR 260 C C

7. LAWAI INTERNATIONAL CENTER, KAUAI

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

DESIGN 100

CONSTRUCTION 400

TOTAL FUNDING LNR 500 C C

 

[8. DAUGHTERS OF HAWAII, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HULIHEE PALACE IN KAILUA, KONA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 10

CONSTRUCTION 40

TOTAL FUNDING LNR 50 C C]

8. P50144 DAUGHTERS OF HAWAII, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HULIHEE PALACE IN KAILUA, KONA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

DESIGN 10

CONSTRUCTION 40

TOTAL FUNDING LNR 50 C C

 

8.01. F11A IOLANI PALACE STATE MONUMENT, OAHU

DESIGN AND CONSTRUCTION FOR AIR CONDITIONING, CLIMATE CONTROL AND RELATED IMPROVEMENTS TO PRESERVE HISTORIC AND CULTURAL ARTIFACTS.

DESIGN 50

CONSTRUCTION 250

TOTAL FUNDING LNR C 300 C

 

 

8.02. H50A NATURAL HAZARD WARNING SIGNAGE, STATEWIDE

CONSTRUCTION FOR NATURAL HAZARD WARNING SIGNAGE.

CONSTRUCTION 50

TOTAL FUNDING LNR C 50 C

 

8.03. HAWAII MAOLI, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS AT MAUNAALA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 1

LAND 1

DESIGN 1

CONSTRUCTION 496

EQUIPMENT 1

TOTAL FUNDING LNR C 500 C

 

8.04. HAWAII NATURE CENTER, KAUAI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COMMUNITY BASED EDUCATION FACILITY AT THE WAILUA RESERVOIR ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 1

LAND 1

DESIGN 1

CONSTRUCTION 496

EQUIPMENT 1

TOTAL FUNDING LNR C 500 C

 

 

LNR801 - OCEAN-BASED RECREATION

9. 299D LUMP SUM CIP - FERRY SYSTEM IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AT LAHAINA, MANELE, AND MAALAEA SMALL BOAT HARBORS TO SUPPORT EXISTING FERRY OPERATIONS, INCLUDING PIERS, LOADING DOCKS, DREDGING, PAVING, UTILITIES, COMFORT STATIONS, ADMINISTRATIVE OFFICES, COVERED WAITING AREAS, AND/OR OTHER BERTHING AND SHORE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 1,150

CONSTRUCTION 13,650

TOTAL FUNDING LNR 3,280 C C

LNR 11,520 N N

10. 299E LUMP SUM CIP - IMPROVEMENTS TO HARBOR FACILITIES, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT VARIOUS BOATING FACILITIES TO INCLUDE PIERS, LOADING DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, PAVING, DREDGING, ELIMINATION OF CESSPOOLS, AND OTHER RELATED WORK.

PLANS 100

DESIGN 500

CONSTRUCTION 4,400

TOTAL FUNDING LNR 5,000 D D

 

11. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR SEWER SYSTEM AND UTILITIES IMPROVEMENTS, AND THE INSTALLATION OF A LOADING DOCK.

DESIGN 600

CONSTRUCTION 2,100

TOTAL FUNDING LNR 2,700 C C

12. KAHULUI SMALL BOAT HARBOR IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE EXISTING RAMP FACILITY. IMPROVEMENTS TO INCLUDE THE CONSTRUCTION OF A NEW DOCK, AND OTHER RELATED IMPROVEMENTS.

DESIGN 1

CONSTRUCTION 999

TOTAL FUNDING LNR 1,000 C C

13. WAIANAE BOAT HARBOR, OAHU

DESIGN AND CONSTRUCTION TO IMPROVE OR REPLACE EXISTING FACILITIES.

DESIGN 150

CONSTRUCTION 600

TOTAL FUNDING LNR 750 C C

 

[14. KEEHI BOAT HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF DOCKS AND RELATED WORK.

DESIGN 300

CONSTRUCTION 1,500

TOTAL FUNDING LNR 1,800 C C]

14. P50148 KEEHI BOAT HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF DOCKS AND RELATED WORK.

DESIGN 300

CONSTRUCTION 1,500

TOTAL FUNDING LNR 1,800 C C

 

14.01. B45 MAALAEA SMALL BOAT HARBOR, MAUI

DESIGN AND CONSTRUCTION FOR ELECTRICAL AND SEWER IMPROVEMENTS TO INCLUDE THE INSTALLATION OF PUMP-OUT FACILITIES AND RELATED WORK.

DESIGN 100

CONSTRUCTION 2,500

TOTAL FUNDING LNR C 2,600 C

 

 

14.02. B43A HANA BOAT RAMP IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION FOR THE RECONSTRUCTION OF THE BOAT RAMP REVETMENT, APPROACH AREA AND OTHER RELATED WORK.

DESIGN 100

CONSTRUCTION 3,200

TOTAL FUNDING LNR C 2,300 C

LNR D 1,000 D

 

14.03. B72B KEEHI SMALL BOAT HARBOR PIER IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF PIERS AND RELATED WORK.

DESIGN 150

CONSTRUCTION 750

TOTAL FUNDING LNR D 900 D

 

AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

15. SA2005001 ALOHA STADIUM, REPAIR AND IMPROVE ADMINISTRATIVE OFFICES, OAHU

DESIGN AND CONSTRUCTION TO REPLACE CEILING TILE SYSTEM; REPLACE FLOOR CARPETING; REPLACE ELECTRICAL RECEPTACLES AND FIXTURES; REPLACE DRAPERY; REPLACE WALL COVERING; TEXTURE AND/OR PAINT WALL SURFACES; SEAL LEAKS IN CEILING CRAWL SPACES; REPLACE DETERIORATED PLUMBING; AND PERFORM OTHER MISCELLANEOUS WORK.

DESIGN 50 25

CONSTRUCTION 375 50

TOTAL FUNDING AGS 425 B 75 B

 

16. SA2005003 ALOHA STADIUM, REPLACE SEATS AT MAUKA MOVABLE STANDS ORANGE LEVEL, OAHU

DESIGN AND CONSTRUCTION TO REPLACE SEATS AND MOUNTING HARDWARE AT VARIOUS SECTIONS OF THE ORANGE LEVEL OF THE MAUKA MOVABLE STANDS; PAINT, REPAIR, AND PERFORM OTHER MISCELLANEOUS WORK AT THE ORANGE SEATING LEVEL OF THE MAUKA MOVABLE STANDS.

DESIGN 60 15

CONSTRUCTION 1,125 50

TOTAL FUNDING AGS 1,185 C 65 C

 

I. PUBLIC SAFETY

PSD402 - HALAWA CORRECTIONAL FACILITY

[1. 20021 HALAWA CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF MEDIUM-SECURITY FACILITY ROOFING SYSTEM, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR FIRE AND LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF THE EXISTING ROOFING SYSTEM.

PLANS 35

DESIGN 232

CONSTRUCTION 615

TOTAL FUNDING AGS 882 C C]

1. 20021 HALAWA CORRECTIONAL FACILITY, LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF MEDIUM-SECURITY FACILITY ROOFING SYSTEM, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR FIRE AND LIFE SAFETY CODE IMPROVEMENTS AND REPLACEMENT OF THE EXISTING ROOFING SYSTEM.

PLANS 35

DESIGN 232 21

CONSTRUCTION 615 4,336

TOTAL FUNDING AGS 882 C 4,357 C

 

 

PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

1.01. HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HALE NANI VOCATIONAL TRAINING PROGRAM.

PLANS 1

LAND 1

DESIGN 1

CONSTRUCTION 196

EQUIPMENT 1

TOTAL FUNDING PSD C 200 C

 

PSD900 - GENERAL ADMINISTRATION

[2. 20050 LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE.

DESIGN 400

CONSTRUCTION 1,600

TOTAL FUNDING AGS 2,000 C C]

2. 20050 LUMP SUM CIP - REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR REPAIRS, ALTERATIONS, AND IMPROVEMENTS FOR CORRECTIONAL FACILITIES, STATEWIDE.

DESIGN 400 1,018

CONSTRUCTION 1,600 9,060

TOTAL FUNDING AGS 2,000 C 10,078 C

 

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

3. C13 DISASTER WARNING AND COMMUNICATION DEVICES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, 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 94 94

CONSTRUCTION 1,093 1,093

EQUIPMENT 195 195

TOTAL FUNDING AGS 1,284 C 1,284 C

AGS 100 N 100 N

4. C35 AMERICANS WITH DISABILITIES ACT (ADA) AND INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

DESIGN FOR MODIFICATIONS FOR PERSONS WITH DISABILITIES AND TO IDENTIFY AND CORRECT EXISTING DEFICIENCIES FOR DEPARTMENT OF DEFENSE (DOD) FACILITIES. THIS PROJECT IS NECESSARY TO MEET REQUIREMENTS IN ACCORDANCE WITH STATE AND FEDERAL LAWS. CURRENT BUILDING ACCESSIBILITY DOES NOT MEET ADA CRITERIA FOR ACCESSIBILITY.

DESIGN 355

TOTAL FUNDING AGS 355 C C

 

5. A0201 BIRKHIMER TUNNEL AND SUPPORT FACILITIES, HEALTH AND SAFETY REQUIREMENTS, OAHU

PLANS, LAND ACQUISITION, AND DESIGN FOR IMPROVEMENTS TO THE STATE EMERGENCY OPERATING CENTER, BIRKHIMER TUNNEL AND SUPPORT FACILITIES TO INCLUDE ADA COMPLIANCE, SPRINKLER SYSTEM, ADDITIONAL INSTALLATION OF CONDUITS, REMOVAL OF OVERHEAD UTILITY LINES, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1

LAND 1

DESIGN 117

TOTAL FUNDING AGS C 119 C

[6. KEAUKAHA JOINT MILITARY CENTER, HAWAII

PLANS AND DESIGN FOR A SPECIALLY DESIGNED COMPLEX FOR SOLDIERS, AIRMEN, VETERANS, AND RETIREES IN THE ISLAND OF HAWAII. THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY AND OFFICE FOR VETERANS AFFAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 100

DESIGN 4,300

TOTAL FUNDING DEF 100 C 300 C

DEF N 4,000 N]

 

6. P50149 KEAUKAHA JOINT MILITARY CENTER, HAWAII

PLANS AND DESIGN FOR A SPECIALLY DESIGNED COMPLEX FOR SOLDIERS, AIRMEN, VETERANS, AND RETIREES ON THE ISLAND OF HAWAII. THIS PROJECT WILL ALSO PROVIDE AN EXPANDED PX, LIMITED COMMISSARY AND OFFICE FOR VETERANS AFFAIRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 100

DESIGN 4,300

TOTAL FUNDING DEF 100 C 300 C

DEF N 4,000 N

 

6.01. AB2073 29TH BRIGADE MONUMENT AND WAR MEMORIAL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR TWO WAR MEMORIALS - THE FIRST MEMORIALIZING THE DEPLOYMENT OF THE 29TH BRIGADE TO IRAQ, AND THE SECOND MEMORIALIZING ALL HAWAII SOLDIERS INVOLVED WITH THE GLOBAL WAR ON TERRORISM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 10

DESIGN 40

CONSTRUCTION 300

TOTAL FUNDING DEF C 350 C

 

 

6.02. AD2071 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES AND INCREASE THE NUMBER OF PUBLIC SHELTERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1

LAND 1

DESIGN 472

CONSTRUCTION 2,000

EQUIPMENT 1,526

TOTAL FUNDING AGS C 4,000 C

 

 

K. GOVERNMENT-WIDE SUPPORT

GOV100 - OFFICE OF THE GOVERNOR

1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE

PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

PLANS 1 1

TOTAL FUNDING GOV 1 C 1 C

BUF101 - PROGRAM PLANNING, ANALYSIS, AND BUDGETING

2. 00-01 HAWAIIAN HOME LANDS TRUST FUND, STATEWIDE

CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE HAWAIIAN HOME LANDS TRUST FUND TO SATISFY THE PROVISIONS OF ACT 14, SPSLH 1995.

CONSTRUCTION 30,000 30,000

TOTAL FUNDING AGS 30,000 C 30,000 C

[3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE

CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

CONSTRUCTION 212,114 62,400

TOTAL FUNDING BUF 212,114 C 62,400 C]

 

3. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND, STATEWIDE

CONSTRUCTION TO AUTHORIZE THE TRANSFER OF GENERAL OBLIGATION BOND FUNDS TO THE STATE EDUCATIONAL FACILITIES IMPROVEMENT SPECIAL FUND.

CONSTRUCTION 212,114 177,855

TOTAL FUNDING BUF 212,114 C 177,855 C

 

[4. BISHOP MUSEUM, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR BISHOP MUSEUM'S EDUCATION CENTER - MAGNET SCHOOL OF ENVIRONMENTAL AND CULTURAL STUDIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 100

DESIGN 570

CONSTRUCTION 530

TOTAL FUNDING AGS 1,200 C C]

4. P50150 BISHOP MUSEUM, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR BISHOP MUSEUM'S EDUCATION CENTER - MAGNET SCHOOL OF ENVIRONMENTAL AND CULTURAL STUDIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

PLANS 100

DESIGN 570

CONSTRUCTION 530

TOTAL FUNDING AGS 1,200 C C

 

 

AGS131 - INFORMATION PROCESSING SERVICES

5. ICSD09 COMMUNICATIONS INFRASTRUCTURE ESSENTIALS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATEWIDE UPGRADES NECESSARY TO KEEP COMMUNICATIONS SYSTEMS WORKING EVERYDAY AND DURING NATURAL DISASTERS; IN LIHUE AND HILO, REPLACEMENT OF FAILING MICROWAVE LINKS; REPLACEMENT OF JOINT-USE TOWER AT HALEAKALA.

PLANS 1

LAND 1

DESIGN 197

CONSTRUCTION 800

EQUIPMENT 1

TOTAL FUNDING AGS 1,000 C C

5.01. ICSD02 ANUENUE (FORMERLY KNOWN AS RAINBOW) NEW RADIO SITES AND TOWERS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO SUPPORT THE MODERNIZATION OF THE SHARED STATE AND FEDERAL MICROWAVE SYSTEM TO DIGITAL OPERATION FOR USE BY PUBLIC SAFETY, EMERGENCY AND CIVIL DEFENSE STATEWIDE CONNECTIONS AND TO SUPPORT THE EQUIPMENT OF MAUI AND HAWAII COUNTIES RADIO AT THESE NEW FACILITIES.

PLANS 70

LAND 1

DESIGN 190

CONSTRUCTION 900

EQUIPMENT 880

TOTAL FUNDING AGS C 2,041 C

 

 

5.02. ICSD13A PLANS FOR AN ALTERNATE DATA CENTER (ADC) FACILITY, STATEWIDE

PLANS TO DO A FUNCTIONAL NEEDS ASSESSMENT, AND IF FUNDS ARE AVAILABLE, RESULTANT SITE SELECTION AND ASSOCIATED ENVIRONMENTAL PLANNING FOR AN ALTERNATE DATA CENTER (ADC) FACILITY THAT IS CO-LOCATED ON A PARCEL WITH OTHER EXISTING OR FUTURE STATE FACILITIES.

PLANS 50

TOTAL FUNDING AGS C 50 C

 

LNR101 - PUBLIC LANDS MANAGEMENT

6. HONU`APO ESTUARY, LAND ACQUISITION IN KAU, HAWAII

LAND ACQUISITION FOR THE PURCHASE OF LAND IN KAU, HAWAII FOR THE PROTECTION OF NATURAL RESOURCES.

LAND 1,000

TOTAL FUNDING LNR 1,000 C C

7. MOANALUA VALLEY, LAND ACQUISITION, OAHU

LAND ACQUISITION FOR THE PURCHASE OF LAND IN MOANALUA VALLEY FOR THE PROTECTION OF NATURAL RESOURCES.

LAND 3,000

TOTAL FUNDING LNR 3,000 C C

 

AGS221 - CONSTRUCTION

8. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF COSTS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATING TO WAGES AND FRINGES FOR PERMANENT, PROJECT-FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR THE DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES (DAGS). PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

PLANS 5,537 6,168

LAND 1 1

DESIGN 1 1

CONSTRUCTION 1 1

EQUIPMENT 1 1

TOTAL FUNDING AGS 5,541 C 6,172 C

9. L102 KAMAMALU BUILDING, ASBESTOS REMOVAL AND BUILDING RENOVATION, OAHU

CONSTRUCTION FOR ASBESTOS MITIGATION AND INTERIOR RENOVATION FOR THE APPROXIMATELY 75,000 GROSS SQUARE FOOT KAMAMALU BUILDING.

CONSTRUCTION 12,600

TOTAL FUNDING AGS 12,600 C C

 

10. M106 WASHINGTON PLACE AND QUEEN'S GALLERY RENOVATION, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE WASHINGTON PLACE. PROJECT ALSO INCLUDES RENOVATION AND RESTORATION WORK OF THE QUEEN'S GALLERY AND OTHER AREAS AT THE WASHINGTON PLACE SITE.

PLANS 50

DESIGN 350

CONSTRUCTION 2,960

EQUIPMENT 40

TOTAL FUNDING AGS 400 R 3,000 R

11. DEF07 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION TO RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF PUBLIC SHELTERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

PLANS 1

DESIGN 399

CONSTRUCTION 1,600

TOTAL FUNDING AGS 2,000 C C

 

12. LEAHI HOSPITAL, ATHERTON BUILDING ROOF REPLACEMENT, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ROOF OF THE ATHERTON BUILDING AT LEAHI HOSPITAL.

PLANS 1

DESIGN 1

CONSTRUCTION 333

TOTAL FUNDING AGS 335 C C

13. LEAHI HOSPITAL, SINCLAIR BUILDING ROOF REPLACEMENT, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE ROOF OF THE SINCLAIR BUILDING AT LEAHI HOSPITAL.

PLANS 1

DESIGN 1

CONSTRUCTION 668

TOTAL FUNDING AGS 670 C C

14. LEAHI HOSPITAL, REPLACEMENT OF YOUNG BUILDING ELEVATORS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF THE YOUNG BUILDING ELEVATORS AT LEAHI HOSPITAL.

PLANS 1

DESIGN 1

CONSTRUCTION 418

TOTAL FUNDING AGS 420 C C

 

15. O101 LUMP SUM CIP - PUBLIC BUILDING IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO PUBLIC BUILDINGS AND SITES, STATEWIDE. WORK MAY INCLUDE MAJOR BUILDING SYSTEMS REPAIR AND REPLACEMENT, MITIGATION OF HEALTH AND SAFETY HAZARDS, REMODELING AND REPAIR OF OCCUPIED SPACES, AS WELL AS PLANNING STUDIES NECESSARY FOR MANAGEMENT OF PUBLIC FACILITIES AND OPERATIONS.

PLANS 250

DESIGN 125

CONSTRUCTION 870

EQUIPMENT 5

TOTAL FUNDING AGS 1,250 C C

 

15.01. P104 WASHINGTON PLACE HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES LEAD BASED PAINT ABATEMENT/ENCAPSULATION, BUILDING CODE REQUIREMENTS (STRUCTURAL, ELECTRICAL, PLUMBING, AND VENTILATION) AND ADAAG REQUIREMENTS FOR PRIMARY ACCESS ROUTES. WORK ALSO INCLUDES RENOVATION FOR THE PRESERVATION OF THE BUILDING WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.

PLANS 1

DESIGN 85

CONSTRUCTION 413

EQUIPMENT 1

TOTAL FUNDING AGS C 500 C

 

15.02. P105 STATE CAPITOL, STRUCTURAL IMPROVEMENTS AND REFINISH STATE SEALS, OAHU

DESIGN AND CONSTRUCTION TO REPLACE THE STRUCTURAL SUPPORT SYSTEM AND TO CLEAN AND REFINISH THE STATE SEALS AT THE STATE CAPITOL BUILDING.

DESIGN 25

CONSTRUCTION 250

TOTAL FUNDING AGS C 275 C

 

 

15.03. LUMP SUM CIP - HEALTH, SAFETY AND CODE REQUIREMENTS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE MITIGATION/ELIMINATION OF CONDITIONS HAZARDOUS TO HEALTH AND SAFETY, INCLUDING THE REMOVAL OF HAZARDOUS MATERIALS AND/OR CORRECTIONS OF PHYSICAL CONDITIONS IN STATE FACILITIES TO MEET CURRENT CODE AND/OR SAFETY REQUIREMENTS, STATEWIDE.

PLANS 1

DESIGN 1

CONSTRUCTION 2,997

EQUIPMENT 1

TOTAL FUNDING AGS C 3,000 C

 

SUB201 - CITY AND COUNTY OF HONOLULU

16. NIU VALLEY GYMNASIUM, OAHU

PLANS AND DESIGN FOR A NEW GYMNASIUM IN NIU VALLEY.

PLANS 100

DESIGN 100

TOTAL FUNDING CCH 200 C C

17. MAUNALAHA HEIGHTS SUBDIVISION IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MAUNALAHA HEIGHTS SUBDIVISION, INCLUDING A NEW WATER LINE AND OTHER RELATED WORK.

DESIGN 50

CONSTRUCTION 750

TOTAL FUNDING CCH 800 C C

 

18. WAHIAWA DISTRICT PARK, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE BASEBALL FIELD, INCLUDING A NEW SCOREBOARD AND PUBLIC ADDRESS SYSTEM, AND OTHER RELATED WORK.

DESIGN 10

CONSTRUCTION 40

TOTAL FUNDING CCH 50 C C

19. SALT LAKE WATERWAYS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SALT LAKE WATERWAYS, TO INCLUDE CLEANING AND OTHER RELATED WORK.

DESIGN 70

CONSTRUCTION 330

TOTAL FUNDING CCH 400 C C

[20. MAKAKILO DRIVE EXTENSION, OAHU

PLANS TO CREATE A SECOND ACCESS FOR MAKAKILO BY EXTENDING MAKAKILO DRIVE TO THE H-1 FREEWAY.

PLANS 500

TOTAL FUNDING CCH 500 C C]

 

20. MAKAKILO DRIVE EXTENSION, OAHU

PLANS AND DESIGN TO CREATE A SECOND ACCESS FOR MAKAKILO BY EXTENDING MAKAKILO DRIVE TO THE H-1 FREEWAY.

PLANS 500

DESIGN 5,000

TOTAL FUNDING CCH 500 C 5,000 C

 

20.01. REGIONAL URBAN HONOLULU TRAFFIC STUDIES, OAHU

PLANS FOR TRAFFIC STUDIES OF THE IMPACT OF DEVELOPMENT ON THE CENTRAL/URBAN HONOLULU CORE (CHINATOWN-ALA MOANA-MCCULLY/MOILIILI, UNIVERSITY).

PLANS 500

TOTAL FUNDING CCH 500 C C

 

20.02. CENTRAL HONOLULU PLANNING STUDIES, OAHU

PLANS FOR STUDIES OF TRANSIT ORIENTED COMMUNITY BASED DEVELOPMENT IN HONOLULU'S CENTRAL URBAN CORE (DOWNTOWN/CHINATOWN TO UNIVERSITY AVE.)

PLANS 250

TOTAL FUNDING CCH C 250 C

 

 

20.03. CROSSWALK AND PEDESTRIAN ACTIVATED LIGHT, OAHU

DESIGN AND CONSTRUCTION FOR A CROSSWALK AND PEDESTRIAN ACTIVATED LIGHT ON MAKAKILO DRIVE BETWEEN PANANA AND PALAHIA NEAR MAUKA LANI ELEMENTARY SCHOOL.

DESIGN 3

CONSTRUCTION 314

TOTAL FUNDING CCH C 317 C

 

20.04. HAWAII RACEWAY PARK, OAHU

LAND ACQUISITION TO ASSIST THE CITY AND COUNTY OF HONOLULU'S PURCHASE OF HAWAII RACEWAY PARK.

LAND 1,000

TOTAL FUNDING CCH C 1,000 C

 

SUB301 - COUNTY OF HAWAII

21. HAWAIIAN OCEAN VIEW ESTATES EXPLORATORY AND PRODUCTION WELLS, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR EXPLORATORY AND PRODUCTION WATER WELLS IN KAU, HAWAII.

PLANS 1

LAND 1

DESIGN 550

CONSTRUCTION 5,448

TOTAL FUNDING COH 6,000 C C

 

SUB501 - COUNTY OF KAUAI

22. KAUAI EMERGENCY HOMELESS AND TRANSITIONAL SHELTERS, KAUAI

DESIGN AND CONSTRUCTION FOR FACILITIES THAT ADDRESS EMERGENCY SHELTER AND TRANSITIONAL HOUSING UNIT NEEDS.

DESIGN 50

CONSTRUCTION 600

TOTAL FUNDING COK 650 C C

23. KALEPA VILLAGE RENTAL APARTMENTS, KAUAI

DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF UNITS TO PROVIDE HOUSING OPPORTUNITIES.

DESIGN 50

CONSTRUCTION 950

TOTAL FUNDING COK 1,000 C C

SECTION 6. Part V, Act 178, Session Laws of Hawaii 2005, is amended:

    1. By adding a new section to read as follows:
    2. "SECTION 85.1. Provided that of the general obligation

      bond fund appropriation for agricultural resource management (AGR 141), the sum of $2,336,000 for fiscal year 2006-2007 shall be used for the repair and maintenance of the East Kauai irrigation system; provided further that the sum of $500,000 for fiscal year 2006-2007 shall be used for the repair and maintenance of the Waimanalo irrigation system; provided further that the sum of $2,500,000 for fiscal year 2006-2007 shall be used for the repair and maintenance of the Molokai irrigation system; provided further that the sum of $4,850,000 for fiscal year 2006-2007 shall be used for the repair and maintenance of the Waimea irrigation system; and provided further that the sum of $1,700,000 for fiscal year 2006-2007 shall be used for the repair and maintenance of the Lower Hamakua irrigation system."

    3. By amending section 87 to read as follows:
    4. "SECTION 87. Provided that of the special fund[s] and other fund appropriations for airports administration (TRN 195), the sum of $2,151,000 for fiscal year 2005-2006, and the sum of [$2,151,000] $2,251,000 for fiscal year 2006-2007, shall be used for airports division capital improvements program staff costs, statewide."

    5. By amending section 88 to read as follows:

"SECTION 88. Provided that of the special funds appropriation for harbors administration (TRN 395), the sum of $988,000 for fiscal year 2005-2006 and the sum of [$988,000] $1,088,000 for fiscal year 2006-2007 shall be used for harbors division capital improvements program staff costs, statewide."

    1. By adding a new section to read as follows:
    2. "SECTION 88.1. Provided that of the general obligation bond fund appropriation for harbors administration (TRN 395), Item No. C-64, for ferry terminal improvements, statewide, no moneys shall be expended that have not been expended or encumbered as of the effective date of this Act until the department of transportation conducts site surveys and assessments, in collaboration with the Hawaii harbor users group, to implement a plan for harbor improvements, including but not limited to infrastructure and security, to accommodate the Hawaii Superferry operations and cargo terminal and container facilities at all state owned harbors; provided further that the department of transportation shall hold public informational briefings to disseminate information and to receive public comment in each county that has harbor improvements planned under this program I.D.; provided further that the public informational briefings shall be exempt from chapter 91, Hawaii Revised Statutes; provided further that the department of transportation shall give at least ten days public notice of each public informational briefing, to be published in accordance with section 1-28.5, Hawaii Revised Statutes; and provided further that there shall be three public informational briefings on each island having a harbor affected by this section."

    3. By adding a new section to read as follows:

"SECTION 91.1. Provided that of the general obligation bond fund appropriation for youth residential programs (HMS 503), for fiscal year 2006-2007, funds shall first be used to address all repairs, renovations, and improvements to the Hawaii youth correctional facility related to the Department of Justice Memorandum of Agreement; provided further that any remaining funds shall be used for necessary health and safety projects; provided further that the department of human services shall report quarterly on the progress made toward satisfying the Department of Justice Memorandum of Agreement as it relates to capital improvements; provided further that these reports shall include but not be limited to:

    1. The scope and estimated cost of each individual project funded through the lump sum;
    2. Project completion percentages and estimated completion dates;
    3. Amount allotted for each project;
    4. Amount encumbered for each project; and
    5. The identification of any projects that have been denied allotment;

and provided further that the department of human services shall submit a final report to the legislature on the steps taken to satisfy the Department of Justice Memorandum of Agreement no later than twenty days prior to the convening of the 2007 regular session."

    1. By amending section 92 to read as follows:
    2. "SECTION 92. Provided that of the special funds appropriation for school-based budgeting (EDN 100), the sum of $400,000 for fiscal year 2005-2006 and the sum of [$400,000] $419,000 for fiscal year 2006-2007 shall be used for department of education capital improvements program staff costs, statewide."

    3. By adding a new section to read as follows:

"SECTION 93.1. Provided that the department of public safety shall submit a report on the status of all capital improvement projects for which funds are appropriated in fiscal year 2006-2007 under Halawa Correctional Facility (PSD 402); provided further that this report shall include but not be limited to:

    1. The scope of each fire and life safety code improvement;
    2. Project completion percentages and estimated completion dates for all projects;
    3. Amount allotted for each project;
    4. Amount expended for each project;
    5. Amount encumbered for each project; and
    6. The identification of any projects that have been denied allotment;

and provided further that the department of public safety shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:

"SECTION 93.2. Provided that the department of public safety shall submit a report on the status of all lump sum capital improvement projects for which funds are appropriated in fiscal year 2006-2007 under general administration (PSD 900); provided further that this report shall provide a detailed breakdown of each individual project funded through the lump sum appropriation; provided further that this report shall include but not be limited to:

    1. The scope of each individual planned project;
    2. Project completion percentage and estimated completion date;
    3. Amount allotted for each project;
    4. Amount expended for each project;
    5. Amount encumbered for each project; and
    6. The identification of any projects that have been denied allotment;

and provided further that the department of public safety shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By adding a new section to read as follows:
    2. "SECTION 97.1. Act 200, Session Laws of Hawaii 2003, section 77, as amended by Act 41, Session Laws of Hawaii 2004, section 5, is amended, by amending Item G-48 to read:

      "P30042 PEARLRIDGE ELEMENTARY SCHOOL, OAHU 

      PLANS, DESIGN, AND CONSTRUCTION FOR THE EXPANSION AND RENOVATION OF THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

      PLANS 1

      DESIGN 150

      CONSTRUCTION 799

      TOTAL FUNDING AGS 950B B"

    3. By adding a new section to read as follows:
    4. "SECTION 98.1. Any law to the contrary notwithstanding, the appropriations under Act 1, First Special Session Laws of Hawaii 1981, section 3, as amended and renumbered by Act 264, Session Laws of Hawaii 1982, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

      "Item No. Amount (MOF)

      A-8 $449,000 C"

    5. By adding a new section to read as follows:

"SECTION 98.2. Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Item No. Amount (MOF)

D-10 $772,000 C

H-34 3,909 D"

    1. By amending section 99 to read as follows:
    2. "SECTION 99. Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

      "Item No. Amount (MOF)

      A-6 $5,000,000 R

      C-01 46,824 E

      C-01 72,306 N

      C-02 3,986,198 B

      C-02 2,926 E

      C-03 17,174 B

      C-03 14,896 E

      C-03 500,000 N

      C-04 139,487 E

      C-04 419,425 N

      C-10 39,605 B

      C-10 21,314 E

      C-10 133,104 N

      C-11 154,348 B

      C-11 122,553 E

      C-11 3,672,118 N

      C-12 268,224 B

      C-13 70,699 B

      C-13 297,534 N

      C-14 87,240 B

      C-14 131,435 E

      C-15 837,644 B

      C-16 3,921 B

      C-16 143,890 N

      C-17 250,000 E

      C-18 1,781,365 B

      C-19 10,108 E

      C-21 3 B

      C-21 236,060 E

      C-21 284,006 N

      C-41 2,121,000 E

      C-59D 7,000 E

      C-59D 122,000 N

      C-59E 41,000 E

      C-59E 145,000 N

      H-9 24,306 C"

    3. By amending section 100 to read as follows:
    4. "SECTION 100. Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

      "Item No. Amount (MOF)

      A-10 $747,956 C

      C-01 2,356,749 B

      C-01 205,883 E

      C-01 2,287,140 N

      C-02 654,500 B

      C-02 1,000,000 E

      C-06 16,385,029 B

      C-06 21,921,750 N

      C-06A 1,441,000 N

      C-06B 1,000,000 N

      C-07B 6,026,477 N

      C-08 2,000 N

      C-10 80,059 B

      C-10 60,216 E

      C-26 3,859,000 E

      C-26 640,000 N

      C-85A 65,346 C

      G-79 204,000 N"

    5. By amending section 101 to read as follows:
    6. "SECTION 101. Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

      "Item No. Amount (MOF)

      C-03 $9,307,690 B

      C-05 126,701 N

      C-10A 794,860 B

      C-21B 4,000,000 N

      C-37A 532,826 N

      C-42 24,986,281 B

      C-48 16,866 B

      C-48 7,319,586 N

      C-66 20,000,000 B

      C-67 79,000 B

      C-70 151,447 B

      C-70 3,960,765 N

      C-73 29,037 B

      C-73 19,500 N

      C-76 3,649 B

      C-76 250,000 N

      G-117 25,600 C

      G-123 207,597 C

      G-125 111,090 C

      G-131 24,681 C

      I-10 150,000 C

      I-13 12,959 C

      I-14 30,000 C

      K-20 262,460 B"

    7. By amending section 102 to read as follows:
    8. "SECTION 102. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

      "Item No. Amount (MOF)

      A-16A $543,194 C

      A-16C 70,000 C

      G-59 750,000 N

      G-81 70,000 C

      G-89 211,812 C

      G-96 292,089 C

      G-97 91,129 C

      G-98A 370,000 C"

    9. By amending section 104 to read as follows:

"SECTION 104. Any law to the contrary notwithstanding, the appropriations under Act 200, Session Laws of Hawaii 2003, section 77, as amended and renumbered by Act 41, Session Laws of Hawaii 2004, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

"Item No. Amount (MOF)

A-0.03 $ 1,900,000 N

A-0.06 700,000 C

A-2 2,131,828 C

A-3 200,000 C

A-3.03 900,000 C

A-4 500,000 C

A-4.02 2,000,000 C

A-6 39,839 C

A-6.01 425,000 C

E-5 20,000,000 C

F-3.08 660,000 C

G-24.01 2,000,000 B

G-32.00 474,000 B

G-33.01 593,000 B

G-33.03 4,800,000 B

G-48.01 400,000 B

G-57.00 2,000,000 B

G-57.01 3,400,000 B

G-64 6,500,000 C

G-70.05 430,000 C

G-70.05 200,000 R

H-6.03 100,000 C

H-9.01 250,000 C

H-9.02 250,000 C

H-9.03 75,000 C

K-3 13,667,000 C

K-9.01 500,000 C

K-9.01 500,000 S

K-12.01 4,500,000 C"

SECTION 7. Part VII, Act 178, Session Laws of Hawaii 2005, is amended:

    1. By adding a new section to read as follows:

"SECTION 124.1.  Provided that 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, up to an aggregate total of $300,000, to supplement the department of land and natural resources' firefighter's contingency fund; provided further that these funds shall be used for prevention, control, and extinguishment of wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves in cooperation with fire control agencies of the counties and federal government; provided further that the department of land and natural resources shall prepare a report on:

    1. The department’s utilization of the funds;
    2. A comparison of acres damaged by wildfires in previous years; and
    3. Plans and activities to prevent more fires in the future;

and provided further that the department shall submit the report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

    1. By repealing section 156:
    2. [SECTION 156. Provided that of the federal fund appropriation for the department of human services there is appropriated current year federal Temporary Assistance for Needy Families (TANF) funds, which are federal TANF funds from the current federal fiscal year’s block grant, the sum of $63,904,788, or so much thereof as may be necessary, for fiscal year 2005-2006, and the same sum, or so much thereof as may be necessary, for fiscal year 2006-2007 for the purposes of implementing the TANF program, its associated programs, and transfers to other programs.]

    3. By adding a new section to read as follows:
    4. "SECTION 156.1. Provided that of the federal fund appropriation for the department of human services, there are appropriated current year and carry-over federal temporary assistance for needy families (TANF) funds, the sum of $119,200,000, or so much thereof as may be necessary for fiscal year 2006-2007, shall be used for the implementation of the TANF program, its associated programs, and transfer to other programs; and provided further that any other provision to spend funds from the carry-over federal TANF funds or current year TANF funds shall be construed as a portion of, and not in addition to, the sum indicated in this section."

    5. By adding a new section to read as follows:
    6. "SECTION 156.2. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal tempoarary assistance to needy families (TANF) funds in the sum of $9,500,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for administration of the department’s TANF program."

    7. By adding a new section to read as follows:
    8. "SECTION 156.3. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal tempoarary assistance to needy families funds in the sum of $45,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for cash assistance to needy families."

    9. By adding a new section to read as follows:
    10. "SECTION 156.4. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal tempoarary assistance to needy families funds in the sum of $5,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for teen pregnancy and family strengthening services."

    11. By adding a new section to read as follows:
    12. "SECTION 156.5. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal tempoarary assistance to needy families funds in the sum of $4,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for purchase of service contracts for child welfare services."

    13. By adding a new section to read as follows:
    14. "SECTION 156.6. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal tempoarary assistance to needy families funds in the sum of $13,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for work program contracts."

    15. By adding a new section to read as follows:
    16. "SECTION 156.7. Provided that of the federal fund appropriation for the department of human services, there is appropriated federal tempoarary assistance to needy families (TANF) funds in the sum of $13,000,000, or so much thereof as may be necessary for fiscal year 2006-2007, that shall be used for support services for TANF recipients."

    17. By adding a new section to read as follows:
    18. "SECTION 156.8. Provided that the department of human services shall submit a report to the legislature identifying the department's plans to comply with the recently reauthorized federal tempoarary assistance to needy families (TANF) regulations; provided further that this report shall include a comprehensive analysis of the needs of the TANF eligible population, the prioritization of those needs, and the identification of the specific strategies the department will use to fulfill those needs; provided further that this report shall include specific measurable objectives with which the legislature may hold the department accountable; provided further that the department shall submit this report to the legislature no later than August 1, 2006; and provided further that the department shall submit follow-up reports no later than October 1, 2006, and twenty days prior to the convening of the 2007 regular session, indicating the department's progress in achieving those measurable objectives identified in the August 1, 2006, report to the legislature."

    19. By repealing section 157:
    20. [SECTION 157. Provided that of the federal fund appropriation for the department of human services there is appropriated carry-over federal funds in the sum of $45,000,000 or so much thereof as may be necessary for fiscal year 2005-2006, and the same sum, or so much thereof as may be necessary for fiscal year 2006-2007 for the purpose of implementing the TANF program and its associated programs.]

    21. By amending section 167 to read as follows:

     "SECTION 167.  Provided that for fiscal year 2006-2007, no funds, including federal funds, shall be expended to fill any position not authorized by the legislature; provided further that this prohibition shall not apply to:

    1. The University of Hawaii and the Hawaii health systems corporation;
    2. Positions that are funded entirely with federal funds; or
    3. Positions established pursuant to section 76-16(b), (3), (13), (21), and (23), Hawaii Revised Statutes, or where an agency has explicit statutory authorization to establish positions to accomplish necessary functions;

provided further that with regard to any of the positions identified in paragraph (1), (2), or (3), the respective agency or department shall submit a report to the legislature within five days of the hiring of personnel under paragraphs (1), (2), or (3); provided further that this report shall include the: authority used to establish the position, date the position was established, projected date the position will be filled, amounts projected to be expended in fiscal year 2006-2007, source of funds used to pay for the position, and functions to be performed by the position; provided further that a report shall be prepared by the department of budget and finance identifying all positions not authorized by the legislature (both filled and vacant) in the [Executive Branch] executive branch with the exception of the department of education and the [university] University of Hawaii; provided further that this report shall include for each position: the authority used to establish the position, the date the position was established, whether the position is filled or vacant, if the position is vacant the date the position became vacant, if the position is filled the date the position was filled, the amount expended for the position for fiscal year 2004-2005, the amount projected to be expended in fiscal year 2005-2006, the amount projected to be expended for fiscal year 2006-2007, the source of funds used to pay for the position, the impact of eliminating the position and funds projected to be expended for the position; and provided further that the report shall be submitted to the legislature no later than October 1, 2005."

      1. By adding a new section to read as follows:
      2. "SECTION 168.1.  Provided that in implementing Act 196, Session Laws of Hawaii 2005, the department of human services and the department of business, economic development, and tourism, with the approval of the governor, may each transfer positions and funds to the other department; provided further that the transfers are necessary for the operations of the departments' housing and development programs; provided further that each department shall prepare a report of all uses of this provision during the previous twelve-month period from December 1, 2005 to November 30, 2006; and provided further that each department shall submit its report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

      3. By adding a new section to read as follows:
      4. "SECTION 168.2. Provided that with the approval of the governor, the department of education may transfer to the department of human services, funds appropriated to the department of education for health services provided to medicaid-eligible school-aged children, whenever the department of human services can utilize the funds to match federal funds to finance the cost of health services provided to medicaid-eligible school-aged children; provided further that the governor shall notify the legislature within five days of each occurence of the use of this provision; provided further that the governor shall submit a report to the legislature on all uses of this provision for the twelve month period from December 1, 2005 to November 30, 2006; and provided further that this report shall be submitted no later than twenty days prior to the convening of the 2007 regular session."

      5. By adding a new section to read as follows:
      6. "SECTION 168.3. Provided that the department of human services is authorized to enter into agreements with the department of education to furnish health services provided to medicaid-eligible school-aged children and to pay the department of education for the care; provided further that the governor shall notify the legislature within five days of each occurrence of the use of this provision; and provided further that the governor shall submit a report to the legislature on all uses of this provision for the twelve month period from December 1, 2005 to November 30, 2006; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2007 regular session."

      7. By adding a new section to read as follows:

"SECTION 168.4. Provided that each executive department shall plan for or install energy reduction, energy savings, or energy producing efforts and technologies to lessen electrical consumption or to increase efficiencies in using electrical energy; provided further that each executive department shall prepare a report on:

    1. Energy consumption in kilowatt-hours over the past two years (July 1, 2004 to June 30, 2006);
    2. Steps taken to inventory, investigate, plan, and implement energy reduction efforts; and
    3. A plan or alternatives to reduce energy consumption in the future;

and provided further that each executive department shall submit its report to the legislature no later than twenty days prior to the convening of the 2007 regular session."

      1. By adding a new section to read as follows:

"SECTION 168.5. Provided that the auditor shall conduct a follow up report to the 2003 study entitled "Study of the Automated Child Support Enforcement System (KEIKI)"; provided further that this report shall include but not be limited to recommendations that have been implemented since the 2003 study, recommendations that have yet to be implemented, additional recommendations, and a comparison of the current state of the child support enforcement agency to its state as it existed in 2003; and provided further that the auditor shall submit the report no later than twenty days prior to the convening of the 2007 regular session."

SECTION 8. 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 9. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

SECTION 10. Material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

SECTION 11. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 178, Session Laws of Hawaii 2005, not repealed or modified by this Act.

SECTION 12. This Act shall take effect upon its approval.