a bill an act · 2020-03-14 · ags881 - state foundation 0n culture and the arts investment...

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HOUSE 0F REPRESENTATIVES 2725 THIRTIETH LEGISLATURE, 2020 H _ B _ N O H.D. 1

STATE 0F HAWAII ' SD. 1

A BILL FOR AN ACT

RELATING TO CAPITAL IMPROVEMENT PROJECTS.

BEITENACTEDBYTHELEGBLATUREOFTHESTATEOFHAW%H:

PART I. GENERAL PROVISIONS

SECTION l. SHORT TITLE. This Act shall be known and may

be cited as the Supplemental Improvements Act of 2020.

SECTION 2. This Act amends Act 40, Session Laws of Hawaii

2019, and other appropriations and authorizations effective

during fiscal biennium 2019—2021.

SECTION 3. Part II, Act 40, Session Laws of Hawaii 2019,

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, 2019, and ending June 30, 2021. The

total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position

HB2725 SDl PROPOSED LRB 20-1868.doc 1

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H.B. NO. 2725 liDfl SI11 PROPOSED

l ceilings indicated for each fiscal year, except as provided

2 elsewhere in this Act or as provided by general law.

HB2725 SDl PROPOSED LRB 20-1868.doc

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H.B. NO. 355.51

S.D.1 PROPOSED

PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

A. ECONOMIC DEVELOPMENT 0A. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

l. INVESTMENT CAPITAL BED E 10,000,000C

AGR131 — RABIES QUARANTINE INVESTMENT CAPITAL AGS 200,000C C

2. AGR132 - ANIMAL DISEASE CONTROL INVESTMENT CAPITAL AGS 500,000C C

3. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT INVESTMENT CAPITAL LNR 250,000C [—————3597999€]

1,270,000C

4. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT INVESTMENT CAPITAL AGR 7,800,000C [———9739979998]

34,300,000C

5. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH INVESTMENT CAPITAL AGR 15,900,000C [———————————9€]

59,100,000C

6. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE INVESTMENT CAPITAL AGS 4,400,000C C

7. LNR153 - FISHERIES MANAGEMENT INVESTMENT CAPITAL LNR 550,000C C

8. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION INVESTMENT CAPITAL BED 15,225,000C [———————————9€]

2,775,000C

9. LNR141 - WATER AND LAND DEVELOPMENT INVESTMENT CAPITAL LNR [——§T89979996 ][——3790079996]

8,300,000C 3,001,000C LNR 500,0005 g

9A. BEDlSO - HAWAII COMMUNITY DEVELOPMENT AUTHORITY INVESTMENT CAPITAL BED E 5,000,000C

H32725 SD1 PROPOSED LRB 20—1868.doc 3

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Page4 2725

H.B. NO. Hm 8131 PROPOSED


APPROPMAWONS

HSCAL M HSCAL M ITEM PROG. EXPENDWKB YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

10. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION INVESTMENT CAPITAL BED 42,000,000c [——2%7999799991

103,000,000c ggg 5,000,000w g

HB2725 SDl PROPOSED LRB 20—1868.doc 4

HIREEM"HIM\ll‘lfllflMWWIWI(IIWWINIH“HIM"!“HIMWWHIHNIHIEMIIHIHIHIMIIVHIII‘HIM\IHIIW\HlHlWHlflfl\IIVHHIID

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Page5 2725



APPROPRIATIONS


B. EMPLOYMENT 1. HM5802 — VOCATIONAL REHABILITATION

INVESTMENT CAPITAL AGs 811,000C C


HIM“W1“WINlHlflHHINIWWI‘lHlflfllllmilll\flflWIWWWINHIHIIHIHIHI‘HIHIHIHIIHHIII‘HINIINIIWIHINWIHHNIIHIM

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Page6 2725

H.B. NO. Hm S.D.1 PROPOSED


APPROPWANONS

HSCAL M HSCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F

10.

TRANSPORTATION FACILITIES INOUYE INTERNATIONAL AIRPORT TRN102 - DANIEL K.

INVESTMENT CAPITAL

INVESTMENT CAPITAL

TRNlll

TRN 184,400,000E [——W%4KKHQQQE] 103,400,000E

TRN 70,000,000X X

TRNlO4 - GENERAL AVIATION TRN 8,450,000E E TRN 5,001,000N N

- HILO INTERNATIONAL AIRPORT TRN 800,000E 23,000,000E INVESTMENT CAPITAL

TRN114 INVESTMENT CAPITAL

TRN131 INVESTMENT CAPITAL

- KAHULUI AIRPORT

TRN133 - HANA AIRPORT INVESTMENT CAPITAL

TRN14l INVESTMENT CAPITAL

- MOLOKAI AIRPORT

TRN151 - LANAI AIRPORT INVESTMENT CAPITAL

TRN161 — LIHUE AIRPORT INVESTMENT CAPITAL

INVESTMENT CAPITAL

- ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE TRN 15,721,000E [————————————GE]

9,000,000E

TRN 38,000,000E E

TRN 400,000E 2,000,000E

TRN 3,500,000E E

TRN 400,000E 2,000,000E

TRN 12,000,000E 11,000,000E

TRN195 - AIRPORTS ADMINISTRATION TRN 4,250,000B 4,250,0008 TRN 198,300,000E [—283799979992]

372,490,000E TRN 3,000N 2,000N TRN 10,750,000X [—————%§97999X]


HII‘IHIW\lflfllflflflfllflINMlWINE!|\|H|HM|W|M|\|\WIWIWHHIMHII"MIMI“INHIIHWIHIIW\NIHINHIHIHIMM

44,150,000X

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Page'? 2725

H.B. NO. Hm SIDA PROPOSED


APPROPRIATIONS

FISCAL M FISCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020—2021 F

11. TRN301 ~ HONOLULU HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0008

TRN 81,038,OOOE 26,488,000E TRN 4,000N 4,000N TRN 4,000R 4,000R

12. TRN303 — KALAELOA BARBERS FOINT HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008

TRN 39,988,000E 63,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R

13. TRN311 — HILo HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008

TRN 4,988,000E 48,938,000E TRN 4,000N 4,000N TRN 4,000R 4,000R

14. TRN313 — KAWAIHAE HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0008

TRN 1,988,000E 6,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R

15. TRN331 — KAHULUI HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008

TRN 41,988,000E 14,488,000E TRN 4,000N 4,000N TRN 4,000R 4,000R

16. TRN361 — NAWILIWILI HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0003

TRN 11,988,OOOE 2,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R

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Page8 2725

H.B. NO. S.D.1 PROPOSED


APPROPRIATIONS

HSCAL M HSCAL M ITEM PROG. EXPENDH«3 YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F

17. TRN363 — pORT ALLEN HARBOR INVESTMENT CAPITAL TRN B 4,0008

TRN E 3,988,OOOE TRN N 4,000N TRN R 4,000R

18. TRN395 - HARBORS ADMINISTRATION INVESTMENT CAPITAL

19. TRNSOl - OAHU HIGHWAYS INVESTMENT CAPITAL

20. TRNSll - HAWAII HIGHWAYS INVESTMENT CAPITAL

21. TRN531 - MAUI HIGHWAYS INVESTMENT CAPITAL

TRN

TRN

TRN

TRN TRN TRN

TRN

TRN TRN

TRN

TRN

TRN


l\IHIHIHHWIRE"“INN|\|H|\|\H|\||\WHIHIIHIWHIHWWIMW!NEHWI?"HIHIMIIHHIIIH‘II‘\IHIIHIWHWIW\IIWHIH

4,0008 [———————479998]

2,504,000B 16,992,000E [——%6799278998]

14,992,000E 4,000R 4,000R

E 21,800,000B 5,799,000C C

153,950,000E [——%27%9979998]w 44,600,000N [——%4T4997999N]w

g 7,000,OOOB 700,000E [—————499799931

139,703,000E 2,000,000N [———476997999N1

4,001,000N

118,550,000E [———%78§97QQGE]

53,605,000E 7,400,000N [—————4GQTG99N]

2,400,000N

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Page9 2725



APPROPWANONS

HSCAL M HSCAL M ITEM PROG. EXPENmNG YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

22. TRN561 - KAUAI HIGHWAYS INVESTMENT CAPITAL TRN g 22,000,000B

TRN 4,100,000E [———4Té997099E] 79,200,000E

TRN N [———%—699—999N]

1,602,000N

23. TRN595 - HIGHWAYS ADMINISTRATION INVESTMENT CAPITAL TRN 2,000,000B 2,000,0008

TRN 20,800,000E [——é972%Q79998] 41,040,000E

TRN 42,801,000N [——8676027999N] 71,564,000N


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Page10 2725

H.B. NO. SI11 PROPOSED


APPROPHANONS

HSCAL M HSCAL M ITEM PROG. EXPENDWG YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F

D. ENVIRONMENTAL PROTECTION 1. HTH840 — ENVIRONMENTAL MANAGEMENT

INVESTMENT CAPITAL HTH 4,708,000C 4,708,000C HTH 23,538,000N 23,538,900N

2. LNR402 — NATIVE RESOURCES AND FIRE PROTECTION PROGRAM INVESTMENT CAPITAL LNR 2,100,000C [———2769é799961

5,105,000C

2A. LNR404 - WATER RESOURCES INVESTMENT CAPITAL LNR g 500,000c

3. LNR407 — NATURAL AREA RESERVES AND WATERSHED MANAGEMENT INVESTMENT CAPITAL LNR 6,980,000c 6,287,000c

4. LNR906 — LNR — NATURAL AND PHYSICAL ENVIRONMENT INVESTMENT CAPITAL LNR 1,000,000c [———————————9€]

1,000,000C

HB2725 SDl PROPOSED LRB 20—l868.doc 10

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H.B. NO. 357°} S.D.1 PROPOSED


ITEM PROG. EXPENDING NO. ID PROGRAM AGENCY

APPROPRIATIONS

FISCAL M FISCAL M YEAR O YEAR O

201 9-2020 F 2020-2021 F

E. HEALTH 0A. HTHloo — COMMUNICABLE DISEASE AND pUBLIc HEALTH NURSING

INVESTMENT CAPITAL Ass g 3,545,000c

1. HTHle - KAHUKU HOSPITAL INVESTMENT CAPITAL Ass 1,500,000c c

HTH g 1,000c

2. HTH212 — HAWAII HEALTH SYSTEMS CORPORATION — REGIONS INVESTMENT CAPITAL HTH 23,999,000c [——247499799961

29,500,000c

3. HTH214 — MAUI HEALTH SYSTEM, A KPH LLc INVESTMENT CAPITAL HTH 6,000,000c [———679997999e1

16,500,000c HTH 5 10,500,000R

4. HTH43O - ADULT MENTAL HEALTH - INPATIENT INVESTMENT CAPITAL Ass 8,445,000c 8,997,000c

5. HTH710 - STATE LABORATORY SERVICES INVESTMENT CAPITAL Ass 4,422,000c 6,227,000c

6. HTH907 - GENERAL ADMINISTRATION INVESTMENT CAPITAL AGS 3,592,000C [——%4T4%479996]


\\IHIHIHIHIHEIWHIEIWI1|le"HIM\IHIWHIIHI‘HE‘IEEIEEflfllwlflflmMIMINWIIHHIII‘HIIHIHIIHIHHIHIWINHWHHHII

15,344,000C

ll

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Page12 2725



APPROPWAWONS

HSCAL M HSCAL M ITEM PROG. EXPENDWflE YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020—2021 F

F. SOCIAL SERVICES 1. HM5503 — HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

INVESTMENT CAPITAL AGs 2,525,000c [——————————ge]

930,000c

2. DEF112 — SERVICES To VETERANS INVESTMENT CAPITAL DEF 1,000,000c [———————————9€]

13,000,000c DEF 4,546,000? p—————————QP]

3, 825, OOOP

3. HM5220 — RENTAL HOUSING SERVICES INVESTMENT CAPITAL HMS 20,000,000c [———————————9@]

7,500,000C

4. HHL602 ~ PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS INVESTMENT CAPITAL HHL 26,000,000c [——————————9€]

34,130,000c


WWWMlHWIWNHHEHNNIIlWl‘l‘lHll‘WIN\IINWHIHWHIWWIWHIVIIWIII‘HIEHHW\l‘lHlWHlWllflWlfl

\DWQQUIAMNH

Page13 2725

H B NO Hm I I l SI11 PROPOSED


APPROPRIATIONS

FISCAL M FISCAL M ITEM PROG. EXPENDING YEAR O YEAR O NO. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F

G. FORMAL EDUCATION 1. EDNloo ~ SCHOOL—BASED BUDGETING

INVESTMENT CAPITAL EDN g 2,150,0008 EDN 475,358,000c [—2937$é9799961

424,062,000c UOH g 200,000c EDN 74,000,000? [———————————99]

22,000,000?

2. EDN400 — SCHOOL SUPPORT INVESTMENT CAPITAL EDN 10,000,000c c

3. EDN600 — CHARTER SCHOOLS INVESTMENT CAPITAL EDN 13,900,000c [———672§0799991

11,700,000C EDN 3,000,000R R

4. EDN407 — PUBLIC LIBRARIES INVESTMENT CAPITAL Ass 15,369,000c [———————————ge]

5,000,000c

5. UOH100 — UNIVERSITY 0F HAWAII, MANOA INVESTMENT CAPITAL UOH 41,500,000c 6,000,000c

UOH 38,000,000E E

6. UOH210 — UNIVERSITY 0F HAWAII, HILo INVESTMENT CAPITAL UOH 8,321,000c 8,000,000c

6A. U0H700 — UNIVERSITY 0F HAWAII, WEST OAHU INVESTMENT CAPITAL UOH g 1,000,000C

7. U0H800 — UNIVERSITY 0F HAWAII, COMMUNITY COLLEGES INVESTMENT CAPITAL UOH 50,650,000c [——24T%QQngge]

95,900,000c UOH 4,000,OOOD D

8. UOH900 — UNIVERSITY 0F HAWAII, SYSTEMWIDE SUPPORT INVESTMENT CAPITAL UOH 89,250,000c [——597999799991

85,100,000c UOH 4,800,OOOE 4,800,OOOE

HBZ725 SDl PROPOSED LRB 20—1868.doc 13

WWHimWWWlll‘WNull!WIWWII\lmWI\IWEIMHIWHIHIHIMIMIIIIHIII\IHIIHHMINI\ll‘lHllMHlfl

\OOO\IO\UIAJ3IQrd

Page14 2725



APPROPRIATIONS


H. CULTURE AND RECREATION 1. AGS881 - STATE FOUNDATION 0N CULTURE AND THE ARTS

INVESTMENT CAPITAL Ass 300,OOOB 2,300,OOOB

2. LNR802 — HISTORIC PRESERVATION INVESTMENT CAPITAL LNR 250,000C C

3. LNR804 - FOREST AND OUTDOOR RECREATION INVESTMENT CAPITAL LNR 450,000c 500,000c

4. LNR806 — pARKs ADMINISTRATION AND OPERATION INVESTMENT CAPITAL LNR 4,550,000C [———379§979998]

20,775,000c LNR 500,000N 500,000N

5. LNR80l ~ OCEAN-BASED RECREATION INVESTMENT CAPITAL LNR E 1,000,000B

LNR 1,150,000c L——4%4%%H999e1 17,500,000c

LNR g 1,900,000N

HB2725 SDl PROPOSED LRB 20-1868.doc l4

HIM“IHI}WINHIIWHIWIWI\ll!WIHINIWWWWIEJWIHEJMIIHIHIIMIWIMHHW

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Page15 2725



APPROPRIATIONS

FISCAL M FISCAL M ITEM PROG. EXPENDING YEAR O YEAR O No. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F

I. PUBLIC SAFETY l. PSD900 - GENERAL ADMINISTRATION

INVESTMENT CAPITAL AGS 23,000,000C [‘QG] 8,002,000c

ps0 3,000,000c 3,000,000c

2. DEFIlO - AMELIORATION OF PHYSICAL DISASTERS INVESTMENT CAPITAL AGS [—3,—44—879-996 ] [—6,—46379998]

3,165,000c 6, 74o, oooc DEF L————;997999e ][————425—99991

413,000c 2, 648, oooc Ass p [———4H4g;6799991

93 DEF 300,000p [———$7245799991

8,731,000p

HB2725 SDl PROPOSED LRB 20— 1868 15

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behahi

H.B. NO. 353751

S.D.1 PROPOSED


APPROPRIATIONS


J. INDIVIDUAL RIGHTS


iWWWIHlllWWIIWWI\|\|H\|||H\IH\|!|MlWW"HIMlfilMEIRWIIEIIEEIIHEWIWWWI\ll‘lHllH‘Hlll

\DOO\JG\UIbJ»IQid

Page17 2725



APPROPRIATIONS


K. GOVERNMENT—WIDE SUPPORT 0i 8513144 ~ STATEWIDE pLANNING AND COORDINATION INVESTMENT CAPITAL B_E2 g 1,500,000c

0B. BUFlOl - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION INVESTMENT CAPITAL AGS E 900,000C

1. AGSl3O - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION INVESTMENT CAPITAL AGS 1,800,000C [———————————9€]

17,ooo,oooc

2. AGSl31 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

INVESTMENT CAPITAL AGS 5,015,000C C

3. AGSlll - ARCHIVES * RECORDS MANAGEMENT INVESTMENT CAPITAL AGS 1,150,000C C

4. LNRlOl — PUBLIC LANDS MANAGEMENT INVESTMENT CAPITAL LNR 1,100,000B [———%T59979998]

6,500,OOOB LNR 1,250,000c [———;ngnggge]

7,812,000c LNR g 5,000,000N LNR 1,250,000R [———379997999R1

7,650,000R LNR g 4,4oo,ooos LNR T [———479997999$1

5,150,000T

5. AGSZZl - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION INVESTMENT CAPITAL AGS 30,189,000C [———————————9€]

7,100,000c HTH g 6,100,000c

6. AGSZ33 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS INVESTMENT CAPITAL AGS 300,000C 2,000,000C

HB2725 SD1 PROPOSED LRB 20—1868.doc 17

"IN"IHIHIMIWIHIHINWWIWWWWWIIHMIIWEIHIWIHHI\l!"HIMIRIBNIIWIHIMIIHUIINIIHIHIIHH\HIMWWRHIW

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Page18 2725



APPROPMAWONS

HSCAL M HSCAL M ITEM PROG. EXPEND”«3 YEAR O YEAR O NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

7. SU3201 — CITY AND COUNTY 0F HONOLULU INVESTMENT CAPITAL CCH 9,000,000C [——————————ee]

3,600,000c ggg g 9oo,ooos

8. 5UB301 — COUNTY 0F HAWAII INVESTMENT CAPITAL COH [—;2749979999 ] 1,300,000c

10,200,000c COH [——2Té4enggs 1 260,0005

2,040,ooos

9. 503401 — COUNTY 0F MAUI INVESTMENT CAPITAL COM 1,075,000c c

COM 270,ooos s

10. 508501 — COUNTY 0F KAUAI INVESTMENT CAPITAL COK 4,500,000c [——}97999799991

11,680,000c COK 900,0005 [———;7999—99951

2, 320, OOOS"

HB2725 SDl PROPOSED LRB 20-l868.doc l8

i“WIRIEIHIIHIHIIHWWWWEEMINNIWHIHIIHHHI‘IHHHHHIHIWIWWIIIWWIINVIIHIHNIHIMIHHHHMIHH

10

11

12

13

l4

15

Page19 2725

H.B. NO. Hm SD.1 PROPOSED

SECTION 4. Part III, Act 40, Session Laws of Hawaii 2019,

is amended by amending section 4 to read as follows:

"SECTION 4. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The

sums appropriated or authorized in part II of this Act for

capital improvements shall be expended for the projects listed

below. Accounting of the appropriations by the department of

accounting and general'services shall be based on the projects

as the projects are listed in this section. Several related or

similar projects may be combined into a single project if the

combination is advantageous or convenient for implementation;

provided that the total cost of the projects thus combined shall

not exceed the total of the sum specified for the projects

separately. (The amount after each cost element and the total

funding for each project listed in this part are in thousands of

dollars).

HB2725 SDl PROPOSED LRB 20-1868.dOC l9

HIHIHlHllWIIINIHIHIHIMIWI“WEEWNWHII‘WWWWHIHIHIIHIHIKmHIHIHHIIHHIIflHIWHIHIIMlII‘IHIIHHW

2725

H.B. NO. Hm SD. 1

PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

CAPITAL FISCAL M FISCAL M ITEM PROJ ECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020~2021 F

A. ECONOMIC DEVELOPMENT BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

0.1 BROADBAND CABLE LANDING STATION,

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STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF A SHARED SUBMARINE FIBER OPTIC CABLE LANDING STATION.

TOTAL FUNDING Egg

AGRl3l - RABIES QUARANTINE

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

CONSTRUCTION TO RENOVATE KENNELS AT THE ANIMAL QUARANTINE STATION.

TOTAL FUNDING AGS

AGR132 - ANIMAL DISEASE CONTROL

2. AIRPORT ANIMAL QUARANTINE HOLDING FACILITY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT ANIMAL QUARANTINE FACILITY.

TOTAL FUNDING AGS


HIWIWWEWHlllINWWIWINW"HIM\IHWIIEIH\IWWHHIWIWflWllHIWmMIMIHI“IIHHIII‘HII!\IHIIHIHIIIHWHHHHHVHN

|O

200C

500C

10,0009

20

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Page21

H.B. NO. 355-51


813.1 PROPOSED

NO.

CAPITAL ITEM PROJ ECT

NO. TITLE AGENCY


EXPENDING FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020-2021 F

LNRl72 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

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

CONSTRUCTION FOR HAZARDOUS TREE MITIGATION IN FOREST RESERVES, GAME

MANAGEMENT AREAS, NATURAL AREA RESERVES, AND WILDLIFE SANCTUARIES.

TOTAL FUNDING LNR

PUU WAAWAA FOREST RESERVE, HAWAII

PLANS, DESIGN) AND CONSTRUCTION FOR

REMOVAL OF STRUCTURES AND HAZARDOUS MATERIALS.

TOTAL FUNDING LNR

DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PHASED OAHU DOFAw MAKIKI BASEYARD IMPROVEMENTS To INCLUDE DEMOLITION AND CONSTRUCTION 0F STORAGE FACILITY AND IMPLEMENTATION 0F DEFERRED MAINTENANCE To OTHER BUILDINGS.

TOTAL FUNDING Egg


H||\|H|H|H|flH|\H||\|H||\|N|\|H|\|W|\||NflNIHIIHWIHWNWWWIWI“IHIWWIWIHIHIIWIWIIIWIW\|\|H|N|!||\HIIIIWIN

200C

50C

|O

200C

150C

q o IO

21

hdhdhdhdhdhdhdh1~nd

\DOO~JG\UI£-bohahH=\Doo\Jc\Ulbdfitth

H.B. NO. 555-51

SD. 1

PROPOSED


CAPITAL ITEM PROJECT EXPENDING NO. NO. TITLE AGENCY

APPROPRIATIONS (IN OOO'S) .


201 9-2020 F 2020-2021 F

AGR141 -

5.

SEPTIC SYSTEM IMPROVEMENTS AT PUA LOKE BASEYARD, KAUAI

CONSTRUCTION FOR CONVERSION OF PUA LOKE BASEYARD CESSPOOL TO SEPTIC SYSTEM.

TOTAL FUNDING LNR

AGRICULTURAL RESOURCE MANAGEMENT

MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

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

TOTAL FUNDING AGR

KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

TOTAL FUNDING AGR

HB2725 SDl PROPOSED LRB 20—1868.dOC

I\ll‘lHlHllWMI‘IHIIIIWWWWWWWWHIEIWWWWIDEIIWINIHHIIMIIHHIIHIHIIWMlH|\H|\||\|H||\HH||\

[O m m o IO

C 9,300 C

1,700 C C

22

\OWQQUI&DJNH

Page23

H.B. NO. 375-51


813.1 PROPOSED


CAPITAL ‘

FISCAL M ITEM PROJECT EXPENDING YEAR O NO. NO. TITLE AGENCY 201 9-2020 F

FISCAL M YEAR O

2020—2021 F

KALAELOA HARVESTING FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INFRASTRUCTURE UPGRADES AND CAPITAL IMPROVEMENTS TO THE HAWAII DEPARTMENT OF AGRICULTURE (HDOA) KALAELOA HARVESTING FACILITY, INCLUDING BUT NOT LIMITED TO ADJACENT HDOA PROPERTIES LOCATED AT 91265 OLAI ST AND 91319 OLAI ST: TMK 91031025, 91031001; AND OTHER RELATED IMPROVEMENTS AND/OR CONSTRUCTION AND/OR DESIGN AS DETERMINED BY THE HDOA AGRICULTURAL RESOURCE MANAGEMENT DIVISION.

TOTAL FUNDING AGR 1,6OOC

KALAELOA HARVESTING FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INFRASTRUCTURE UPGRADES AND CAPITAL IMPROVEMENTS To THE HAWAII DEPARTMENT OF AGRICULTURE (HDOA) KALAELOA HARVESTING FACILITY, INCLUDING BUT NOT LIMITED To ADJACENT HDOA PROPERTIES LOCATED AT 91265 OLAI ST AND 91319 OLAI ST: TMK 91031025, 91031001; AND OTHER RELATED IMPROVEMENTS AND/0R CONSTRUCTION AND/0R DESIGN As DETERMINED BY THE HDOA AGRICULTURAL RESOURCE MANAGEMENT DIVISION.

TOTAL FUNDING ggg IO


HIM“IHIIMlWl||\|i||\|\H|\|H|\|W\W\||H|H|WWWWNW“"MIMI“!WWIHElflfllllflll\IHIIHH\l‘lflfifll‘lHllH‘Hll‘

23

\OMQQUIAMNH

Page24 2725

H.B. NO. H-D-1 SD. 1

PROPOSED


APPROPRlATIONS (IN OOO'S)

CAPITAL I

FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020—2021 F

8. KAUAI IRRIGATION SYSTEMS, KAUAI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO INCREASE IRRIGATION SYSTEM CAPACITY.

TOTAL FUNDING AGR 2,000C C

9. WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

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


9.1 KUNIA AGRICULTURAL PARK, OAHU

DESIGN AND CONSTRUCTION FOR THE KUNIA AGRICULTURAL PARK.

TOTAL FUNDING AGR IO 20,0009

AGR161 — AGRIBUSINEss DEVELOPMENT AND RESEARCH

10. AGRICULTURAL LAND, OAHU

FLANs, LAND ACQUISITION, DESIGN, AND EQUIPMENT FOR ACQUISITION AND DEVELOPMENT OF LANDS ON OAHU: TMK 9-2-001: PORll.



lfllflflIWMlWNWHIWI‘IHHIIHIIH‘I‘WWWW\llflHl‘lflflflllflEHIHHHH‘IHIWIIHHIIII\HIIWIINIHHIHIWI\||\|H||H\H|fl

2725

H.B. NO. Hm 813.1 PROPOSED

\DWQONUIAMNH



CAPITAL FISCAL M ITEM PROJECT EXPENDING YEAR O

FISCAL M YEAR O

NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

ll. CHRISTIAN CROSSING BRIDGE, KALEPA, KAUAI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR AND STRENGTHEN THE BRIDGE AND SUPPORTING STRUCTURES.

TOTAL FUNDING AGR 900C

11.1 MILILANI DITCH COVERAGE, OAHU

CONSTRUCTION FOR WAIAHOLE IRRIGATION DITCH IMPROVEMENTS, ENCLOSE EXPOSED PORTIONS OF WAIAHOLE WATER SYSTEM IN MILILANI TOWN AREA.

TOTAL FUNDING 595 IO

11.2 WAHIAWA IRRIGATION SYSTEM, OAHU

PLANS, LAND ACQUISITION, AND DESIGN To PURCHASE THE WAHIAWA IRRIGATION SYSTEM.

TOTAL FUNDING - ggg IO

11.3 COLD STORAGE FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COLD STORAGE FACILITY.

TOTAL FUNDING AGR IO


I\IHWIMIHIH\llflMIHWHIHHHNI!HIHIH\IHIHKININ\IIHWIWWW"MINIHIHI‘"HIHIMIIHHIM”WW\|\|H|\\\|flNflflflflflll

H m o o IO

20,0009

25,0009

25

\OWQQUIADJNH

Page26 2725

H.B. NO. 813.1 PROPOSED



CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

11.4 WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING AGR g 6,0009

11.5 WAHIAWA IRRIGATION SYSTEM, DEEP WELLS, OAHU

PLANS, DESIGN, AND CONSTRUCTION To REPAIR, MODIFY, IMPROVE, AND/0R INTERCONNECT THREE DEEP WELLS To THE GALBRAITH IRRIGATION SYSTEM To SUPPORT MORE AGRICULTURE ACTIVITY.

TOTAL FUNDING AGR g 3,0009

11.6 KEKAHA BRIDGE, KAUAI

PLANS, DESIGN, AND CONSTRUCTION To IMPROVE INTERIOR ACCESS ROAD AND KEKAHA BITCH BRIDGE CROSSING.

TOTAL FUNDING AGR g 6009


MINEIWmlHIMII‘IWIHHHIWWI!HWWNIHIWHIIHWHWNWIWIMWHIHIMIIHH|||H\|||\IHIIHIHHIH|\H|\||\|H||H\H||!

\DWQGUIAUJNH

Page27 2725

H.B. NO. How S.D.1 PROPOSED




11.7 WAHIAWA AGRICULTURAL LAND WATER STORAGE AND DISTRIBUTION SYSTEM, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR WATER STORAGE AND DISTRIBUTION SYSTEM AND RELATED IMPROVEMENTS FOR AGRICULTURAL LANDS OWNED BY THE OFFICE 0F HAWAIIAN AFFAIRS SURROUNDING THE KUKANILOKO BIRTHING STONES SITE, INCLUDING WATER STORAGE STRUCTURES, SITE WORK, SECURITY FENCING, pIPING, DISTRIBUTION pUMPs, AND STUB OUTS To FEED AN IRRIGATION SYSTEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING 595 IO w o o o IO

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

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

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

TOTAL FUNDING AGS 3,300C C


\\IIWIHIWIHIH\IIWEEHHINHIHWIWIIIHIIIIHHH\IIEWIMlWIWWIIWWIHIHIHIIHHllflHIHWWHIWI\||\|H||H\H||\

OmQONUIAUJNH

2725

H.B. NO.


S.D. 1

PROPOSED


CAPITAL FISCAL M ITEM PROJECT EXPENDING YEAR O NO. NO. TITLE AGENCY 2019-2020 F

l3. HONALO MARSHALLING YARD, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, NEW CONSTRUCTION, INFRASTRUCTURE IMPROVEMENTS, AND RELATED WORK FOR THE HONALO MARSHALLING YARD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGS 1,1OOC

LNR153 — FISHERIES MANAGEMENT

l4. ANUENUE FISHERIES RESEARCH CENTER SEWER LINE, OAHU

CONSTRUCTION OF A NEW SEWER LINE CONNECTING TWO EXISTING RESTROOMS TO THE EXISTING CITY SEWER, INCLUDING A STUB-OUT FOR FUTURE RESTROOM/SHOWER BUILDING.

TOTAL FUNDING LNR 550C

BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

15. MILILANI TECH PARK LOT #17, OAHU

LAND ACQUISITION OF MILILANI TECH PARK LOT #17 FOR USE AS A COMMUNITY ARTS AND THEATRE CENTER, AND ANCILLARY SUPPORT TO THE FIRST RESPONDERS TECH PARK.

TOTAL FUNDING BED 15,225C


lWI”WWW"HIM“WWIWINWHIHINIIHIWHRIIHIEHHHHIWIWI“IEIWWHIV"WINHIM\IHIIHIWIWHIHIHIIIHHlll

FISCAL M YEAR O

2020-2021 F

28

\OMQOKUIAbJNl—I

H.B. NO. 555751


SD. 1

PROPOSED

CAPITAL ITEM PROJECT NO. NO. TITLE

EXPENDING AGENCY


FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020—2021 F

15.1 FIRST RESPONDERS TECH PARK, OAHU

LAND ACQUISITION OF MILILANI TECH PARK LOT #17 AND ADJACENT PARCELS LOTS 937, 939-8, AND 938 FOR USE AS A COMMUNITY ARTS AND THEATRE CENTER, AND ANCILLARY SUPPORT TO THE FIRST RESPONDERS TECH PARK.

TOTAL FUNDING BED

LNR141 - WATER AND LAND DEVELOPMENT

l6. ROCKFALL AND FLOOD MITIGATION, STATEWIDE

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

TOTAL FUNDING

l7. KUNIA WELLS, OAHU

LNR

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN EXPLORATORY WELL IN KUNIA; GROUND AND SITE IMPROVEMENTS; CONSTRUCTION, INFRASTRUCTURE DEVELOPMENT, IMPROVEMENTS, REFURBISHMENTS, AND DEVELOPMENT; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR


HIIWIWIIHIBII!flWNWIIHIIIIIMIWIIHfllfllfll\l‘l‘lHlHllHllflIflBfifllflllfl Mfllmfllllifllfllifilflflmlmfl

NEW

IO

3,000C

l,OOOC

m \ q q m [O

3,000 C

29

\DWQGUIAMNI—I

Page30 2725





[%8— A£A—WA¥—GANAé—WALL—$MPRGVEMEN¥ST—GAHG

18. ALA WAI CANAL WALL IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION To STABILIZE AND IMPROVE PORTION 0F ALA WAI CANAL WALL To PROTECT ADJACENT SIDEWALK AND ROADWAY.

TOTAL FUNDING I £53 ,_, m O O IO |+—= IO

18.1 EXPLORATORY WATER WELL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR AN EXPLORATORY WELL AND RELATED IMPROVEMENTS FOR AGRICULTURAL USE IN NORTH KOHALA, HAWAII; PROVIDED THAT THE COUNTY 0F HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT 0F THE STATE FUNDS APPROPRIATED FOR THE PURPOSE 0F THIS PROJECT.

TOTAL FUNDING Egg EBB

M ~ U’l

O O

w o o IWIO

|(/)|(')

HB2725 SDl PROPOSED LRB 20—1868.dOC 3O

IWlHfll|\|HlflllfllilfllfllIIIWIWIWWINWWIIWI‘EI‘IHHWINIHI!\|\|\|H|H|MIIHHIIHHIWIHEIIHHIHNINHIII

\OWQGUI&MNH

H.B. NO.


2725 H.D. 1

SD. 1

PROPOSED


CAPITAL ITEM PROJECT NO. NO.

FISCAL M YEAR O

201 9-2020 F

EXPENDING TITLE AGENCY

FISCAL '

M YEAR O

2020-2021 F

BEDlSO - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

18.2 PLANNING FOR MAUI REGIONAL PUBLIC SAFETY COMPLEX, MAUI

PLANS, LAND, AND DESIGN FOR THE NEW

MAUI REGIONAL PUBLIC SAFETY COMPLEX AT PULEHUNUI, MAUI.

TOTAL FUNDING BED |O

BEDl6O - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

l9. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

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

TOTAL FUNDING BED 42,000C

20. KAHULUI EMERGENCY HOUSING, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR ENTITLING AND REHABILITATING OR REPLACING 4 EXISTING STRUCTURES WITH AT LEAST 12 PERMANENT RENTAL HOUSING UNITS.

TOTAL FUNDING BED w o o o IE

CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

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

TOTAL FUNDING BEDV IO


IWI"lullMlHIMIll‘lllflIRHfifllWWWNIHIIWNIIHIIWHHI‘IWIWW"HEWHIHI‘HIMHHHIWIIWIWWMIEUIIINIIIHHII‘

25,000C

IE

75,0009

31

hthdht

NI—IcwmQGUIAUJNH

Page32 2725





20.2 WAIPAHU CIVIC CENTER AREA REDEVELOPMENT, OAHU

pLANS AND DESIGN FOR MASTER pLANNING A MIXED—USE RESIDENTIAL DEVELOPMENT INCLUDING PARKING STRUCTURES 0N THE LAND CURRENTLY OCCUPIED BY THE WAIPAHU CIVIC CENTER.

TOTAL FUNDING Egg [O w o o o IO

HB2725 SDl PROPOSED LRB 20-l868.doc 32

HIIWIHIIWWM[HEIHEINHIHMIHMllfllWHlflllmHI‘I‘I‘IWIllWEllNllflfiWWllHHllllHllHlHlIHIIEWWIIIINIMHH

©W\IO\UIAMNH

2725


CAPWALIMPROVEMENTPROJECTS

APPROPNANONSUNOOUS)

CAPHAL HSCAL M HSCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

B. EMPLOYMENT HM8802 - VOCATIONAL REHABILITATION

l. HOOPONO FLOOD ZONE REMEDIATION, OAHU

DESIGN AND CONSTRUCTION TO REPLACE BASEMENT WALLS WITH A STRUCTURE TO

WITHSTAND FORCES DUE TO POTENTIAL FLOODING, ELEVATE WALL OPENINGS, AND PROTECT THE EQUIPMENT AROUND THE BUILDING.

TOTAL FUNDING AGS


HII‘IHWWHIIIIWWWW\IIWIIHIWIHIWI!HIHIIWHWIIIHHIll‘"HI“"WMElflliflIIVHIIIWINHIlflfllfllflfilflmflmflfl

811 C C

33

\DWQQUIAMNb-d

H.B. NO.


2725 H.D. 1

S.D. 1

PROPOSED


CAPITAL FISCAL M ITEM PROJECT EXPENDING YEAR O NO. NO. TITLE AGENCY 201 9—2020 F

FISCAL M YEAR O

2020-2021 F

C. TRANSPORTATION FACILITIES TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

l . DANIEL K. INOUYE INTERNATIONAL AIRPORT, INTRA-TERMINAL TRANSPORTATION, OAHU

CONSTRUCTION FOR IMPROVEMENTS FOR TRANSPORTATION BETWEEN TERMINALS AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT.

TOTAL FUNDING TRN 10,000E

DANIEL K. INOUYE INTERNATIONAL AIRPORT, NEW MAUKA CONCOURSE IMPROVEMENTS, OAHU

CONSTRUCTION FOR NEW COMMUTER FACILITIES, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

TOTAL FUNDING TRN 100,000E TRN 70,000X

HB2725 SDl PROPOSED LRB 20- 186

NWIW\l‘lHlMl‘lHlflWllll‘HI!WWIWINWHEN“HHI{WWWMWWIVII‘H‘III‘WIHIHI|6H|H8NIWIHNNOWHW

34

\DWQGUIAUJNH

Page35

H.B. NO. 375-51


813.1 PROPOSED

APPROPRIATIONS (IN ooo'S)

CAPITAL FISCAL M ITEM PROJ ECT EXPENDING YEAR O NO.

[4—.

l .5.

NO. TITLE AGENCY 201 9-2020 F

DANIEL K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO VARIOUS SYSTEMS AT THE AIRPORT. IMPROVEMENTS MAY INCLUDE AIR CONDITIONING, BAGGAGE HANDLING, UTILITY, ENERGY CONTROLS, SECURITY, COMMUNICATIONS, LIFE SAFETY, SIGNAGE, STORM WATER, AND OTHER RELATED IMPROVEMENTS.


DANIEL K. INOUYE INTERNATIONAL AIRPORT, TERMINAL MODIFICATIONS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS To INCREASE EFFICIENCY, CAPACITY 0R SAFETY 0F THE TERMINALS AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING Egg 46,900g


HINIHIHIHHIHI‘HII‘IHIHMWI‘IWIWWNIHII‘\IHIWWW“MIMIWI“IIHIWmHIHIHIMIIHHIII?HIIHIHIIHNHIHEIHIEMIWIII

FISCAL M YEAR O

2020-2021 F

12,000E

61,400g

35

2725

H.B. NO. How 813.1 PROPOSED



\OWQO\UIAUJNH

CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE , AGENCY 201 9—2020 F 2020-2021 F

4.1 DANIEL K. INOUYE INTERNATIONAL AIRPORT, DIAMOND HEAD CONCOURSE EXTENSION, OAHU

DESIGN FOR DIAMOND HEAD CONCOURSE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING 355

TRNlO4 - GENERAL AVIATION

5. KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN TRN

TRNlll - HILO INTERNATIONAL AIRPORT

6. HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN


Hllflflflfl\|\|\\|\|\|MHINHE|H|\|WI“leWIIHIWWI‘IH‘I‘IWWW!|\|H|\l||H|WmHEIHHIIWIHHIM\IHIIHWIIMMHIHHHII‘

I F1

8,450E 5,001N

800E

30,000g

23,000E

36

©M\IO\MAWN~

2725

H.B. NO. H-w SD. 1

PROPOSED



CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020—2021 F

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

7. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL IMPROVEMENTS, HAWAII

CONSTRUCTION OF TERMINAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN 15,721 E E

7 l ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, FACILITY IMPROVEMENTS, HAWAII

CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING Egg lm w o o o Im

TRNl3l - KAHULUI AIRPORT

8. KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

CONSTRUCTION OF IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN 10,000E E

9. KAHULUI AIRPORT, FACILITY IMPROVEMENTS, MAUI

CONSTRUCTION FOR FACILITY IMPROVEMENTS AT THE AIRPORT.



WWIW\l‘lfllflflWflllIWWWIWINHI‘I‘IWIEIII‘I‘\llEll‘llHflllfllfl‘lflflllfllW\HNHHHHHHHIII‘HIMIIHIIHII‘l‘lfll‘HHlflillNflflfl

2725

H.B. NO. Hm SD. 1

PROPOSED



\OWQGUIAMNH


TRN133 - HANA AIRPORT

10. HANA AIRPORT, FACILITY IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN 400E

TRN141 - MOLOKAI AIRPORT

ll. MOLOKAI AIRPORT, FACILITY IMPROVEMENTS, MOLOKAI

DESIGN FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.


TRNlSl - LANAI AIRPORT

12. LANAI AIRPORT, FACILITY IMPROVEMENTS, LANAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN 400E


HII‘IHIHIHHIHWIHIIIHWWWI“WW"HIMWINWWI\l‘lfll‘lll‘lHlflllHlfli!mHIHIHIMIIHWWW!IHIHHIH|\H|\||\|H||W|N

2,000E

2,000E

38

\OWQQUIAUJNH

Page” H.B. NO.


2725 H.D. 1

SD. 1

PROPOSED




201 9-2020 F 2020—2021 F

TRNl6l ~ LIHUE AIRPORT

13. LIHUE AIRPORT, FACILITY IMPROVEMENTS, KAUAI

CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN

l4. LIHUE AIRPORT, TERMINAL IMPROVEMENTS, KAUAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN

TRN195 - AIRPORTS ADMINISTRATION

PASSENGER—FAG§£$¥¥—GHARGES+T ¥G$A£—FQNB%NG ¥RN

$RN QRN


lfllflflWMHINII‘IHIIIIWWNIWINHIWWINIINHHHH||H|\fl\\N|WWI\l!HIHIHIIHIHEIEHIHIHIHIIH“Ill?WI!\IHIIHIIHHIMHIHIWH

10,000E

2,000E

2%} STGGQX

11,000E

24%79998 2%}

X]

39

\OwflQUIAMNH

Page40 2725

H.B. NO. How SD. 1

PROPOSED




15. AIRFIELD IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. (OTHER FUNDS FROM pASSENGER FACILITY CHARGES).

TOTAL FUNDING TRN 164,000§ m 25 25g 8,000g

305,00 mo

IXIZlm

l6. AIRPORT IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS FOR ALTERNATE FUNDING. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

TOTAL FUNDING TRN 4,3OOE E ‘ TRN 2,600 X X

l7. AIRPORT PLANNING STUDY, STATEWIDE

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

TOTAL FUNDING TRN v 1,500E 1,500E


("NIHIHIHIMHHIHIHIMIMHIHHIEIEIIWBHIIHIHI\l‘lH‘lflM‘HEN"WI\l‘l‘lHlVllHlW\l!"HIHIVIIHHIIIH‘IIWIHEHWIHMM

\DWQONUIAMNI—I

H.B. NO. 5-55-51

SD. 1

PROPOSED


NO.

CAPITAL ITEM PROJECT

NO. TITLE AGENCY


EXPENDING FISCAL M FISCAL M YEAR O YEAR O

201 9-2020 F 2020—2021 F

l8.

[-l—QT

AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

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



\HfliflIHIHIWHINHINWWIWWW"HIMWNWHIIHWHIMWIIHIWHWHNIUIIV“HIM"!\WIWEIHIWI(ll‘lHllH‘Hll‘

4,2508 4,2508 150X 150X

3499, E 3—5998, ]

41

2725




\OWQQUIAMNH


l2; MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

DESIGN AND CONSTRUCTION 0F IMPROVEMENTS AT VARIOUS STATE AIRPORTS, IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND pROJECTs REQUIRED FOR AIRPORT RELATED DEVELOPMENT.

TOTAL FUNDING Egg w m o o Im q c c c I D'J

$RN» i—N N]

20. RUNWAY SAFETY AREA IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR RUNWAY

SAFETY AREA IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID AND/0R REIMBURSEMENT.

TOTAL FUNDING 355 25,000g 50,000g EBB .lE N


I\IHIHIHIHHIHI‘HIHIIIEWIWIWWWWI”\lll‘fl‘l‘fllll||\|\|H|HllHlHIHI‘HIHINIHIIHHIII‘Hlll\IWMHHIWI\||\|H||W||fl

2725





\OwQONUIAMNb-l

CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE.

TOTAL FUNDING TRN

FACILITY IMPROVEMENTS, STATEWIDE

CONSTRUCTION FOR IMPROVEMENTS 0F VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING Egg

PROGRAM MANAGEMENT, STATEWIDE

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

TOTAL FUNDING 23E

RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN

HBZ725 SDl PROPOSED LRB 20—1868.doc

\lll‘l“IHHMlHIM\lfllllflmlllfllfl|\|H||H|H|\l‘lH‘llWlH‘ W MIMI“IIVIWmEfllifllHflllNilllflfllllfll\HNIHWIMIWHIH

I L11

ID'J

Im

| >< 44,000é

43

\DmflQUIAbJNH

2725

H.B. NO. Hm


S.D. 1

PROPOSED


TRN30l - HONOLULU HARBOR

21. HONOLULU HARBOR IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR

SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN TRN TRN TRN

TRN303 - KALAELOA BARBERS POINT HARBOR

22. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN TRN TRN TRN


HIM“IHII\l‘llflfllflHIIIIW|\|H|\|W|\||!HRHIHIN\IHIWHIHII‘IIHWHIWIIE"HI“llmflflllflfllfiflllfllllflilflfillEEHMWHIIW\IIHHIIH

APPROPRIATIONS (IN 000'S)

FISCAL M YEAR O

201 9-2020 F

81,038

39,988

Wme

wzmm

FISCAL M YEAR O

2020-2021 F

26,488A

WZD’JW

63,988A

Wzmw

44

©W\l0\UI&mNH

Page45


H.B. NO. 2725 FLD.1 813.1 PROPOSED


CAPWAL HSCAL M HSCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

TRN311 — HILO HARBOR

23. HILO HARBOR IMPROVEMENTS, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 0F CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR

SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 4B 4B TRN 4,988E 48,938E TRN 4N 4N TRN 4 R 4 R

TRN313 — KAWAIHAE HARBOR

24. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE 0F EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.



|l||\|\!|flfil|\|RI‘HII‘IIIHR|\|H|\|H|l|fllfl|\|”ll\(IHIWWIMIHIHMIW\MIWIWHWIWIHIH||HH||flllflflH|IHH\|\|\\|N\|\||\|\IINW4IH

\OWQGUIAMNI—i

Page46

H.B. NO.


2725 H.D.1 813.1 PROPOSED

APPROPRIATIONS (IN 000'8)


TRN331 — KAHULUI HARBOR

25. KAHULUI HARBOR IMPROVEMENTS, MAUI

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE 0F EXISTING AND/0R ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.


TRN361 — NAWILIWILI HARBOR

26. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE 0F EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.



WWI!”\lfllliWWNWIKIHWEUIIIWHIIHIfilmWI“lfllfifllflml‘lllfiflllflllflfllIHHIHIIHIIIWHINNIK

\OWQQUIADJNH

Page47 2725

H B. NO. H-D-1I SD. 1

PROPOSED



CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

TRN363 — PORT ALLEN HARBOR

27. pORT ALLEN HARBOR IMPROVEMENTS, KAUAI

pLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 0F CAPITAL IMPROVEMENT pROGRAM pROJECTs THAT WILL PROVIDE FOR

SAFER, MORE EFFICIENT USE 0F EXISTING AND/0R ADDITIONAL OPERATIONAL AREAS THROUGHOUT PORT ALLEN HARBOR, KAUAI. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING TRN B 4B TRN E 3,9883 TRN N 4N TRN R 4R

TRN395 — HARBORS ADMINISTRATION

28[ COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED To STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE.

TOTAL FUNDING TRN 4B 4B TRN 14,992E 14,9923 TRN 4 R 4 R

HB2725 SDl PROPOSED LRB 20-1868.dOC 47

lfllflflIHNHIHIWIHIHlllIWIHENIWNW!WINIIVIWHIM\fll‘fl‘ltfllflfiflifilWEHHWIHIHIVINflllflfllWllW\l‘lHlWlflflflflllWlll

\OWQONUIAMNI—I

Page48 2725





[29— M99aRNgzA$$eN—PRQGRAM—-—HARBGRS 9$¥$sgeN—e$P—9Reage$—S$A¥F—e95$ST 5¥A$Ew;95

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

PLANS FOR COSTS RELATED To WAGES AND FRINGE BENEFITS FOR pERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT 0F TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON— PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

TOTAL FUNDING 15y EBB

N ~ U1 C) O

IF‘TIUJ Imlm

N \ O O O


MWHIV\ll‘lHlllIWNHIKIEI\ll!\Mlfllmflmfllfl\l‘llWI\|\|HH|\|\|\|H|VIIHIWMIMI“INIIMIMIHHWWW

2725

H.B. NO. Hm S.D. 1

PROPOSED


APPROPRIATlONS (IN OOO'S)


\DWQGNUIAWNI—I

TRNSOl - OAHU HIGHWAYS

30.

31.

CULVERT ASSESSMENT AND REMEDIATION, OAHU

DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.


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.

TOTAL FUNDING TRN 200E TRN 8OON

HB2725 SDl PROPOSED LRB 20—1868.doc

I\IIWIHMNIWIWHMINIWHIWIHIIKWNW\fllIll‘lH‘l‘l‘l‘lHHl\|\|\|H|H||H|MINEWI“HIMUIHNMWIWIWI\||\|H||H\H||\

5,000E

49

©W\IQUIAUJNH

Page50 2725

H.B. NO. H-m 813.1 PROPOSED




32. FARRINGTON HIGHWAY, OAHU

PLANS, DESIGN, CONSTRUCTION, LAND ACQUISITION, AND EQUIPMENT FOR TRAFFIC IMPROVEMENTS ON THE WAIANAE COAST, INCLUDING, BUT NOT LIMITED TO, EXTENSION OF THE FIFTH LANE ON FARRINGTON HIGHWAY, CONDEMNATION OF PAAKEA ROAD AND LUALUALEI NAVAL ROAD, AND IMPROVEMENTS IN THE NANAKULI TO WAIANAE CORRIDOR; EQUIPMENT AND APPURTENANCES; REFURBISHMENT, IMPROVEMENTS, REHABILITATION, NEW

CONSTRUCTION, RENOVATION, AND REPLACEMENT; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.


33. FORT BARRETTE ROAD IMPROVEMENTS, VIC. OF ROOSEVELT AVENUE TO VICINITY OF FARRINGTON HIGHWAY, OAHU

CONSTRUCTION FOR CONGESTION MITIGATION AND AUXILIARY TRANSPORTATION FACILITIES ALONG FORT BARRETTE ROAD.

TOTAL FUNDING 355 3,000g |m


\HIHEEEINHIH\ll‘lfllflHRH!"\HIIIIHMI‘lHlllfllWfllllHlfllHfllWWWWEfllfllflllflflllflfllflfllfiflflflfllfilflfllflflflw

\DWQONUIAMNH

Page51 2725

H.B. NO. Hm SD. 1

PROPOSED



CAPITAL FISCAL M FISCAL M ITEM PROJ ECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

34. FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 750E 300E TRN 3,000N 1,200N

[357 GUARBRA$£—ANB—SH9§£BER—EMPRG¥EMEN¥ST

¥G$A£—FHNB%NG ¥RN 5998 4998 ¥RN QTGQQN- QTBQGN]


NWIHIHHIHMIWRNWHI\ll!HllWINWNWHlllWIWHIHHIMEMUIMHNHMlHIMIIHHIII‘HllHlfllflflflllflflflflfllflWflll

\OOO\JO\UIhMQIth

2725

H.B. NO. H-D-1 SD. 1

PROPOSED





201 9-2020 F 2020-2021 F

35. 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; AND UPGRADING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING IKEm 36. 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.


HB2725 SDl PROPOSED LRB 20-1868.d0c

WEEfiflflflfll“\lfllilflINWWIWINEIIIHIIHIVIlflflfl||H|\|l\\H|WWWMIMI“IIHIWmWINIIHHIIIWIHIIHIIHHMlHI‘HI‘II‘IHIIH‘HIIl

500g 4,520g 2 000g 18,080g

7,7003 E

30,800N N

52

\D®\IO\UIADJNH

2725

H.B. NO. Hm S.D. 1

PROPOSED




37. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-l TO

KANEOHE MARINE CORPS AIR STATION (KMCAS), OAHU

CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO


TOTAL FUNDING TRN E 2,500E TRN N 10,000N

38. KALIHI STREET PEDESTRIAN SAFETY IMPROVEMENTS, VICINITY OF KING ST. TO VICINITY OF DILLINGHAM BLVD, OAHU

CONSTRUCTION FOR PEDESTRIAN FACILITY IMPROVEMENTS ALONG KALIHI STREET TO

PROVIDE INCREASED PEDESTRIAN SAFETY AND ACCESSIBILITY.

TOTAL FUNDING TRN 2,3OOE E


HIM“IHH\HIHlHWIHII‘IWNIH"\HIIIHHHWW\IWWHIIWI\lflWlWlflllflEHflllflIEWHEIEFRWWIWWW

\DWQQUIAMNH

Page54 2725





[397 KAMEHAMEHA—H$GHWA¥T—REHAB$£$$A$%GN

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

CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING Egg 23E

H N O C) l\) O O

b m o o IZIm

m O o IZIm


I\IWIIHII\l‘lHlHflHHI?IWWWIWI\INHHHIHIHWill!Mflfl‘lflflNWHIIHIHIW|\|H|H|H||HHIIIHWllHlIHIHHIH|H\|\||\|H||H\H||\

\DWQQUI&MNH

Page55 2725

H.B. NO. SD. 1

PROPOSED




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

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

TOTAL FUNDING TRN E 100E TRN N 400N

41. KUNIA EAST BOUND ON-RAMP, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


[42¢ M¥SGB££ANE€QS—PERMANEN¥—BES¥

¥G¥A%—¥BNB%NG ¥RN 9998- %7§99£]


i\IHIHIHHMlNIHWININWWIWI\IIHWIIEIIHIHIWWEI!HllllHlHHHlllflfifllfllflfllfl"HIHlflIIHHIIHHIM\IHIIHIHNEEMHII\IIIHHIH

©WQO\UIAMNH

H.B. NO. E5351


SD. 1

PROPOSED


CAPITAL FISCAL M ITEM PROJECT EXPENDING YEAR O NO. NO. TITLE AGENCY 201 9-2020 F

F ISCAL M YEAR O

2020-2021 F

43.

MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

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

TOTAL FUNDING 25E 9 o Im

PALI HIGHWAY TRAFFIC SIGNALS, PEDESTRIAN SAFETY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR INSTALLING TRAFFIC SIGNALS AT FOUR LOCATIONS ALONG THE PALI HIGHWAY (ROUTE 61) NECESSARY TO PROVIDE INCREASED PEDESTRIAN SAFETY AND ACCESSIBILITY, AS WELL AS INCREASED TRAFFIC SAFETY; INCLUDING IMPROVEMENTS AND/OR MODIFICATIONS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES; INSTALLATION OF TRAFFIC SIGNALS IN THE VICINITY OF THE INTERSECTIONS OF AHIPUU STREET AND PALI HIGHWAY, WOOD STREET AND PALI HIGHWAY, DOWSETT AVENUE (LOWER) AND PALI HIGHWAY, AND DOWSETT AVENUE (UPPER) AND PALI HIGHWAY.


HB2725 SDl PROPOSED LRB 20-l868.doc

HIEIHIHIMHHHIII‘IEINMMIWIWEHI‘lfllflflfllfifim‘\IWHIWIWMEIHWHIHIHIVIIVHIII‘Hlfllfilmfllfllifilllflflflfllflfl

m ‘ M o o |m

56

\DWQQUIAUJNr—I

H.B. NO. $75-51


SD. 1

PROPOSED


CAPITAL FISCAL M ITEM PROJ ECT EXPENDING YEAR O NO. NO. TITLE AGENCY 2019—2020 F

FISCAL M YEAR O

2020-2021 F

44.

45.

TRAFFIC OPERATIONAL IMPROVEMENTS TO

EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU

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

TOTAL FUNDING TRN 2,4OOE

WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

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

TOTAL FUNDING TRN 800E TRN 3,200N


HIMfifllfllfllfl‘lfllfllflIWHIWMNINHIIHINNIIWHIIMII‘II‘IW\lllflflfillfllHllWI‘IflIflHIIflflIIflWIWIIHI‘\|\|H|H\|\||\|\\lilflll

2,000E

57

PageSB 2725




CAPITAL . FISCAL M FISCAL M

ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

\DWQQUIAMNJ-i

46.

47.

WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY; CREATE PARALLEL ROUTE FOR THE WAIANAE COAST; AND OTHER TRAFFIC IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC CONGESTION RELIEF.

TOTAL FUNDING TRN

WHITMORE AVENUE PEDESTRIAN IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR PEDESTRIAN IMPROVEMENTS ALONG WHITMORE AVENUE.

TOTAL FUNDING TRN

EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

DESIGN AND CONSTRUCTION FOR pERMANENT EROSION CONTROL MITIGATION MEASURES 0N STATE HIGHWAYS AND FACILITIES 0N OAHU.

TOTAL FUNDING Egg

HB2725 SDl PROPOSED LRB 20- 18

HII‘IVIHIHNIHMWWIWI{INWNIH"!\IHI\l‘lH‘llWiflWlMlWI\IWIHIHIIHIMWWI}HIIHIHIIHI‘TNIWHWH

5,000C

799C

I LT] N ~ I L71

58

\DWQQUlfiwNH

Page59 2725

H.B. NO. Hm


813.1 PROPOSED


47.02 FARRINGTON HIGHWAY IMPROVEMENTS BETWEEN HONOKAI HALE AND HAKIMO ROAD, OAHU

CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD, AND REQUIRED MITIGATIVE MEASURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING 255 EBB

47.03 INTERSTATE ROUTE H-l IMPROVEMENTS, VIC. OF OLA LANE TO VIC. OF VINEYARD BOULEVARD, OAHU

PLANS,‘LAND ACQUISITION, AND CONSTRUCTION FOR AN ADDITIONAL LANE ON

THE H-l FREEWAY EASTBOUND LANES FROM THE VICINITY OF MIDDLE STREET TO THE VICINITY


OF VINEYARD BOULEVARD. TOTAL FUNDING TRN

TRN


||||\|H|H|\mlWWI“IllINIHWINI\IHIHNIH"?WINWWI\l‘lfil\IHHHNIIHIHIIW"HIWIIHHIII‘HIMMlIHIHHI!!|N\|\||\|\!|W|fl

FISCAL M YEAR O

201 9-2020 F

IZIEU

Imlw

FISCAL M YEAR O

2020-2021 F

m o o Izlm

m O O

13,300; 100,000g

59

\OWQQUIAMNH

H.B. NO.


2725 H.D. 1

SD. 1

PROPOSED



FISCAL M YEAR O

201 9-2020 F


INTERSTATE ROUTE H-l WIDENING, EASTBOUND, VICINITY OF WAIKELE TO VIC. OF HALAWA, OAHU

LAND ACQUISITION AND CONSTRUCTION FOR MODIFICATIONS TO H-l FREEWAY AND VIADUCT STRUCTURE.

TOTAL FUNDING TRN TRN ILTJIw

INTERSTATE ROUTE H-3, TUNNEL IMPROVEMENTS, OAHU

CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AT THE H-3 TUNNELS, INCLUDING INSTALLATION OF EXHAUST FAN DAMPERS, UPGRADE OF TUNNEL SIGN STRUCTURES, SURFACE TREATMENT OF CONCRETE PAVEMENT, AND OTHER MISCELLANEOUS IMPROVEMENTS.

TOTAL FUNDING TRN ILTJ

KAMEHAMEHA HIGHWAY IMPROVEMENTS, VICINITY OF LANIAKEA, OAHU

CONSTRUCTION FOR IMPROVEMENTS IN THE VICINITY OF LANIAKEA, INCLUDING REALIGNMENT FOR PEDESTRIAN SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN TRN IZIw


l\IHIHIHHMlHIMWININHIWIHNIWHWW\IWEHHH\|\|l\\|\|\|\|NH\IWIEEIIHIHHm|\|H|ifilflH|||H\ll\\IHIIHH\|\|H|\\\|\||\NIINEHH

200, OO

FISCAL M YEAR O

2020-2021 F

(J1 O O

ILTJIW

m x O O O I EU

CD \ O O O

lr—I

IZIw

60

\OMQ@UIAMNI—

Page61 2725





47.07 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM BRIDGE REPLACEMENT AND/OR REHABILITATION, OAHU

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

TOTAL FUNDING TRN g gggg EBB E 1’200E

47.08 SAND ISLAND ACCESS ROAD, TRUCK WEIGH STATION, OAHU

CONSTRUCTION 0E A TRUCK WEIGH STATION 0N SAND ISLAND ACCESS ROAD. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING Egg g gggg EEK E 1'200E

47.09 IMPROVEMENTS AND EXPANSION AT THE INTERSECTION 0F KAMEHAMEHA HIGHWAY AND LIKELIKE HIGHWAY

CONSTRUCTION OF AN ADDITIONAL LEFT TURN LANE AT THE INTERSECTION 0F KAMEHAMEHA HIGHWAY AND LIKELIKE HIGHWAY; THIS pROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING Egg g .gg


WEIRIHN4NHIVWNWINHIWIWIWHI!WW\IHI\l‘lH‘llWflfll‘l‘l‘lWI\l!HIHIHIIHIH|H|\|\|H|HIMIIHHIIHHIIHWIHI!\IMHWIWIWW

2725

H.B. NO. H.D.1 813.1 PROPOSED



kiwi

chwflQUIAWNI—t


47.10 KAILUA, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY IMPROVEMENTS To PRIORITY STREETS IN KAILUA; THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING 15y

TRN511 ~ HAWAII HIGHWAYS

48. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE, HAWAII

DESIGN FOR THE REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.


49. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE, HAWAII

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



l\ll‘lflIMIHHI\llflfllllflINI‘lflHHHlflllflflflfllflfll‘l!filmifllfilfilll‘l‘lHlNIIHIHHmHIHIHIVllNflllflilflflfiIW\HIWHHIW\IIHHW

If“!

500E 2,000N

lv—I Im

400E 1,600N

62

fimflQUIAMNH

Page63

H.B. NO. $75-51


S.D.1 PROPOSED

CAPITAL ITEM PROJECT EXPENDlNG NO. NO. TITLE AGENCY

¥9¥A£—FBNB%NG $RN

KAWAIHAE ROAD, SAFETY IMPROVEMENTS, RUNAWAY TRUCK RAMP, HAWAII

LAND ACQUISITION AND CONSTRUCTION FOR THE INSTALLATION 0F A RUNAWAY TRUCK RAMP ALONG KAWAIHAE ROAD.

TOTAL FUNDING 13y

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

LAND ACQUISITION AND CONSTRUCTION FOR A NEW ROADWAY AND/OR REALIGNMENT, AND EXTENDING THE DANIEL K. INOUYE HIGHWAY FROM MAMALAHOA HIGHWAY To QUEEN KAAHUMANU HIGHWAY.

TOTAL FUNDING Egg IKE


lWI“IWIWIIWW"WWI(IEHI‘EHIEMIII‘I‘HIIHHEWWIWIWI“INWmMIMIHIVlflfllflflflflfllflflwlfllml\ll‘lHlllHHll!


FISCAL M YEAR O

201 9-2020 F

m O o Im

Imlw

FISCAL M YEAR O

2020-2021 F

w o o Im

U1s O O O

o lmlm 85,00

63

©WQGUIAMNH

H.B. No.


2725 H.D. 1

SD. 1

PROPOSED



FISCAL M YEAR O

201 9-2020 F


DANIEL K. INOUYE HIGHWAY EXTENSION, HAWAII

LAND ACQUISITION AND CONSTRUCTION FOR MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU HIGHWAY; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN I [11

KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

LAND ACQUISITION AND DESIGN FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE l9/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.


IZIL'U

KAWAIHAE ROAD, HAWAII

LAND ACQUISITION AND CONSTRUCTION FOR WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN I ['1


MWIWIEIHIWII‘IHII‘IEMINI\IIWIII‘lHllinHfllmfllHl‘Hfl\IHWHIWWIIWWIIHHIII‘HIIWIIHHINMIIEEHEW

FISCAL M YEAR O

2020-2021 F

lp—I [m

H x \J O O

N A O O IZIm

lv—I [m

64

\DMQO\UI&MNH

Page65 2725





50.5 KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO PAHOA, HAWAII

CONSTRUCTION FOR WIDENING THE Two LANE HIGHWAY To FOUR LANEs OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING $55 IBE

IZIm

IH IZIm

50.6 WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY.

TOTAL FUNDING 23EmN ~ O O O

20,00 o lmlw Imlw

50.7 WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR WAIMEA REGIONAL SAFETY IMPROVEMENTS; THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING Egg Im IH Im


HIINVIW\lflMWHlllWl‘lHlflfl‘llH‘llMHIIHMIWWEI‘H‘IWHHI\llWWIlfllWlflWHIINHIIHHIIW\lllHINHII‘IHIIWII‘

\OMQQUIAMNH

Page66 2725




CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9~2020 F 2020-2021 F

50.8 TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, HAWAII

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

TOTAL FUNDING TRN g 2 100g

TRN531 — MAUI HIGHWAYS

51._ HALEAKALA HIGHWAY WIDENING AT MILE POST 0.8, MAUI

CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE To Two LANEs, EXTENDING A Box CULVERT AND CONSTRUCTING HEADWALLS AND WING WALLS.

TOTAL FUNDING TRN 4,0005 E


\\IEIHfll‘WWWIWINNIHHIWHIHHI!NWWNWHIM\W“WWI\lllflWflllfl\HHNIEHlfllllllfillmlMNHHIWIIWIHMIH

OWQONUIAMNH

Page67 2725





52. HANA HIGHWAY BRIDGE PRESERVATION, MAUI

LAND ACQUISITION AND DESIGN FOR THE IMPLEMENTATION OF THE BRIDGE pRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY 0F THE HANA PRESERVATION DISTRICT, To INCLUDE BRIDGE REHABILITATION AND/OR REPLACEMENT. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING TRN 850E E

TRN 3,400N N

53. HANA HIGHWAY IMPROVEMENTS, HUELO TO

HANA, MAUI

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

TOTAL FUNDING TRN 2,7OOE E


HIM“IHIHIWWIHlliIMHIWIWIWWI‘lHlll\l‘fllflflill‘WWIWWI\l!HIHNIIHIWmHIHIHIMllHHllflfllflfllflllmlWHIIWIIHWIII

\OWQONUIAMNH

2725

H.B. NO. Hm S.D. 1

PROPOSED



CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9—2020 F 2020-2021 F

54. HONOAPIILANI HIGHWAY COASTAL MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI

PLANS FOR MITIGATION SOLUTIONS TO THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI HIGHWAY, FROM UKUMEHAME TO

LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.


TRN 4,000 N N

[55— M¥SGE££ANEGBS—BRA§NAGE—$MPRG¥EMEN¥ST MAS§

¥AR£GBS—%9€A$$GNST $G$A£—FGNB&NG $RN E 8998]

55. MISCELLANEOUS DRAINAGE IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 1m H o o o Im


l\IHIHIWHHIHIVWIHIMINWWWMW\IEHWHlflllmWWI"HImIWINHEWHEWIWIMHIEIIHIHIIWWHIHIHINNIH

\DMQONUIAMNH

Page69 2725

H.B. NO. Hm SD. 1

PROPOSED




56. PAIA BYPASS, MAUI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE THE PAIA BYPASS; EQUIPMENT AND APPURTENANCES; REFURBISHMENT, IMPROVEMENTS, REHABILITATION, NEW

CONSTRUCTION, RENOVATION, AND REPLACEMENT; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.


57. PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, MAUI

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

MAUI. TOTAL FUNDING TRN [L11

U1 O O ID'Jl


HIM“IHIIWIN"MW"WHIIWIIWIEHIWill!\IIWHIWIWWIMEIWIEWII‘IHIHIHIIHHIII‘HmmlH|H\|\||\|H||\HH||l

\OWQONUIAUJNH

2725

H.B. NO. H-m S.D. 1

PROPOSED




[58— PagNENE—A¥EN9£F$MPRG¥EMEN$ST KAMgHAMEHAFA¥ENgE—$e—KQ;HEEAN; H$GHWA¥T—MA9;

ANB—FeR—4HE—$NS¥A%£A¥$GN—Q¥—SA¥E¥¥ éMPRGVEMENQsT—¥H£94Q%XE¥HLés—QEEMEB NEpESSAPY T“ QUALIFY FOP FEDEPAL AID

$9$A§4R%&HNG ¥RN E %9GE 59R»; N 499R]

58. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI

CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS.

TOTAL FUNDING m g 40,000g


W{NIHMIMIHWMWIIWWII!WWIll?WWIWMMWIINMIMMMIWWW"!

\DWQQUIAMNH

Page71 2725





[59— $RAFF$G—QPERA¥¥GNAL—$MPRG¥EMEN¥S—¥Q WWW. FAG¥£¥¥§EST—MA8$

ANS—G$HER—%MPRG¥EMEN$ST ¥Q¥A%—FBNB$NG $8M E 8%98]

59. 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/0R INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANEs, ACCELERATION AND/0R DECELERATION LANEs, AND OTHER IMPROVEMENTS.

TOTAL FUNDING Egg Im H .5. O U1 Im


\\ll‘lflflll‘lfll“IIIMIHINHWI‘IWIIIHHIHHWMHMIWIKHEIWWIll‘MINI“IIHIEN{MIMIHIMIIHHllflflllflflmfllflfllflmlflll\IIHWH

2725





59.1 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

\DmflQUIAMNr—t 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/0R REIMBURSEMENT.


59 2 HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

CONSTRUCTION To MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES 0F ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS.

TOTAL FUNDING 13g


UIHIHIHH\WIHIHIW|\|H|\IH\||H\|\"WWI\l‘flflllllflflfll‘lWWWIWIHllNlWMIMINWIIHHIIIH‘II‘llHlIHH\l‘lHlWlfllfllflflMl!

IZIDJ

I [‘1 N \

U1 O O

lb O O

O o [m

|Z|m

72

©W\IO\UIAMNH

Page73

H.B. NO.


2725 H.D. 1

S.D. 1

PROPOSED

CAPITAL ITEM PROJ ECT NO.


FISCAL M YEAR O

201 9-2020 F

EXPENDING NO. TITLE AGENCY

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

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


IZIEU

MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI

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

TOTAL FUNDING Egg I L11

TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, MAUI

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

TOTAL FUNDING TRN 1m


HIM“WI“WWII!IWNWWIIHIIIDEWIHIINWmlWWImHIHIHIIHIHIImHIHIHINllfiullflflflfllflflfllmfllflll\IIHW

FISCAL M YEAR O

2020-2021 F

U1 O O

m o o o lZIm

U1x

\J O O I L11

m o o o lm

73

\OmflQUIAWNH

H.B. NO. 375-51


SD. 1

PROPOSED


CAPITAL I

FISCAL M ITEM PROJECT EXPENDING YEAR O NO. NO. TITLE AGENCY 2019—2020 F

FISCAL M YEAR O

2020-2021 F

TRN561

60.

61.

- KAUAI HIGHWAYS

GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

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

TOTAL FUNDING TRN TRN N

L11

KUHIO HIGHWAY WIDENING AND DRAINAGE IMPROVEMENTS, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR THE WIDENING OF KUHIO HIGHWAY NEAR 3—4684 KUHIO HIGHWAY, KAUAI, AND OTHER IMPROVEMENTS TO PROVIDE INCREASED TRAFFIC SAFETY, CORRIDOR CAPACITY, AND OPERATIONAL IMPROVEMENTS; PROJECT MAY INCLUDE, BUT NOT LIMITED TO ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES. PROJECT TO INCLUDE DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS ALONG KUHIO HIGHWAY IN THE VICINITY 3-4684 KUHIO HIGHWAY, KAUAI.


HBZ725 SDl PROPOSED LRB 20-1868.doc

WNWMWWIHIIHNI‘IHIHWII‘W"HIM\lfllWWII!WWWWI\|\|\|H|H||H|H|H|\|\|H|H|H||HHIIIIHII!\IHIIWWHHHHEHHII

400E 1,600 N

74

©W\l0\UI&WNH

Page75 2725

H.B. NO. H-m SD. 1

PROPOSED




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

LAND ACQUISITION AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

TOTAL FUNDING TRN 2003 2,000E

¥G¥A£—FBNB$NG ¥RN %79998~ 279998]


lWIHH\l‘lfllfl‘ll‘lHlllINHIHIHIW“MIMI“WNWHIIWIH‘WNIHWI‘|\|H|H||H|HIHI‘|\|H|H|H||HHIII‘HININIIWIHIHWIWHMH”

\DWQONUIAWNH

H.B. NO.


2725 H.D. 1

SD. 1

PROPOSED

CAPITAL ITEM PROJECT NO.

64.

NO. TITLE


FISCAL M EXPENDING

AGENCY

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.

TOTAL FUNDING TRN

WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI

DESIGN FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST O TO MILE POST l4.

TOTAL FUNDING TRN

KAUAI BASEYARD IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN


INHIHIHIHN\\|\\\IHIHIIII\HNW1|lemmWWI!WNWMl\lll‘lHNllWlHl‘WWIIHHIIIIUlllflfllflflflflflflllfllfllflfillfl

YEAR O 201 9-2020 F

1,900g

IF]

FISCAL M YEAR O

2020-2021 F

100E

m o o |m

76

\DWQGNUI-RWNH

Page77 2725

H.B. NO. H-m


813.1 PROPOSED



64.2 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU To KAPAA, KAUAI

LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR CONGESTION RELIEF IN THE VICINITY 0F KAPAA, INCLUDING WIDENING 0F SECTIONS 0F KUHIO HIGHWAY. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING EBE g 22,000g Egg g 70,000g EBE E _lE

64.3 KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLo ROAD / KALAMANIA ROAD, KAUAI

DESIGN FOR INTERSECTION IMPROVEMENTS, WHICH MAY INCLUDE SIGNALIZATION 0R ROUNDABOUT SOLUTIONS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING Egg g gggg EBB E AB


\WI“IHIHHIWIMWINWWWNHII‘\IHIWHIIHWH‘IWIHEEIHEIIHIW\|l|\|H|\\N||W|fl|NHW||\fl|WH|\H|\||\|H||HH\|H

\DWQQUIAMNH

Page78 2725

H.B. NO. Hm SD. 1

PROPOSED




64.4 RECONFIGURATION OF THE AKUKINI ROAD AND KAPULE HIGHWAY, KAUAI

DESIGN AND CONSTRUCTION FOR THE RECONFIGURATION OF THE AHUKINI ROAD AND KAPULE HIGHWAY INTERSECTION AT THE ENTRANCE TO THE LIHUE AIRPORT TO ADD AN ADDITIONAL NORTHBOUND LANE ON KAUAI VETERANS MEMORIAL HIGHWAY AND KAPULE HIGHWAY.

TOTAL FUNDING 25E [m m o o ID]

TRN595 - HIGHWAYS ADMINISTRATION

¥€$AE4¥%EHNG $RN 579998 2998 ¥RN -}N $N]

P182725 SDl PROPOSED LRB 20-l868.doc 78

WIRE!"\‘lflfllflfllflfllflfll‘l\HIIIHHWHIIIMIWHHIIHIIIWIWllflfllflllHlflfifllfllfllWill“HIII‘HIM\IHIIHIWIWHHHHHHHHH

QWQO’HJIAUJNH

Page79 2725

H.B. NO. Hm SJD.1 PROPOSED




£2; CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE

DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 5,000g 2,800g TRN AH lE

66. HEIGHT MODERNIZATION FACILITIES, STATEWIDE

DESIGN FOR HEIGHT MODERNIZATION FACILITIES 0N VARIOUS ISLANDS. THIS PROJECT Is DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN E 700E TRN N 1N


lllflfiflflMlHI‘HII‘IIIN‘HWWIWHIIIHIIWNWWWIW"thIIHIH|H|||\|H|HIMIWIIIH‘IIHIHIIHIHHIHIHIHMMIIWIH

\OWQQUIAWNH

Page80 2725





[64— H$GHWA¥—¥£ANN4NGT—S¥A$EW$BE

REEMBSRSEMENQT ¥9$A&4¥%EHNG ¥RN 478%98 %—%998

¥RN 3%7499N 29—400N]

67. HIGHWAY PLANNING, STATEWIDE

PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, BRIDGE EVALUATIONS, AND TECH TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 7,850§_ 6,700g TRN 31,400y, 20,400g

HB2725 SDl PROPOSED LRB 20-1868.doc 8O

l\IHNIMMWHHHIHIMIN"WWWWWIHIIHHWWWWWIHHWIHHIHIMIHEWHfiHlflllflHllllHIM\IHIIHH\|\|H|\\\|\||\|\lll\flflfl

\DwQQUI&MNH

Page81 2725

H.B. NO. H-m


S.D. 1

PROPOSED



FISCAL M YEAR O

2020-2021 F

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

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




NEHWfllflflflmHEWWI‘IIIMHII‘\IHIW\flflll‘l‘fl‘llfllfillflflfil”IHIHIHNflHfilflllHHlllH‘llNHllHllWH|H\|\||\|H||H\H||\

2,0008

i72§98 éTGQQN]

81

\DwQQUIAMNH

Page82 2725

H.B. NO. H-w 813.1 PROPOSED




69. IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

LAND ACQUISITION, 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/0R REIMBURSEMENT.

TOTAL FUNDING 355 25E

H \ DJ O O H x 0'1 Ln O

m N o o IZIm

m m o c IZlm

70. 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.

TOTAL FUNDING TRN 5,100E 200E

71. SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

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


D1 800E 3,200NZ


WINIHIHHININININIIHW|\|H|\MIMWMINIWWWIMWIMMIMIHIImI‘lHIHEIEfllflHlH\IHIIWMlWHII‘IHIIH‘HII?

\OWQQUI&MNH

2725

H.B. NO. Hm


SD. 1

PROPOSED



FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020—2021 F

72. TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

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


73. TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCLUDING ASSESSMENT & DEVELOPMENT OF CRITERIA FOR IMPLEMENTING SCHEDULED REPLACEMENTS AND UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING TO MEET CURRENT STANDARDS; AND IMPLEMENTING SIGNAL SYSTEM INNOVATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.



MINI“IHIIWWIHHHElflfllflfllflmWill!MIMI\l‘lfllWlflllflllflflfllflllflfllll!HIIHIMIHIWWIIHIHH

100E 4OON

1,450E 5,8OON

2,000E 8,000N

83

2725 HDm SDJ PROPOSED

H.B. NO.




FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020-2021 F


\DWQQUIAUJNH

73. 2

CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

CONSTRUCTION FOR COMPLETION AND CLOSEOUT 0F OUTSTANDING CONSTRUCTION pROJECTs FOR POSTING 0F As—BUILT PLANS, OUTSTANDING UTILITY BILLINGS, pAYMENTs To OTHERS FOR PROJECT RELATED WORK, AND OTHER CLOSING COSTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING :55 EBB

Izlm

HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE

LAND ACQUISITION AND DESIGN FOR RENOVATION AND IMPROVEMENTS To THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.

TOTAL FUNDING 13g I D'J

MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE

CONSTRUCTION FOR MAJOR pAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/0R REHABILITATION ALONG STATE ROUTES. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

.TOTAL FUNDING 33g $55

IZIEU


||||\|H|H|H|\|HIM"MHWIHIWHIHWENElflllflNfllllWHENMlHHIW|\|H|flllH|H||\l‘l‘lfllflflllWlll‘“ll!\lHlMWlWHII‘Il\llH‘Hll!

\ls m O O

|I—-

IZIm

U1 O | LT]

84

\OMQQUIAUJNh—t

\WWWWWIHIMIWWWIWNWNIH"!WNWI‘lWWIHHHIHIIHIHIW"HIHIVll“HllllfllfllfllflfllfllHIW‘II‘IHIIH‘HIH

Page85 2725



APPROPRIATIONS (IN OOO‘S)


73.4 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING TRN g 5,000; TRN g 20,000g

73.5 VEHICLE To EVERYTHING (v2X) TECHNOLOGY, STATEWIDE

DESIGN AND EQUIPMENT FOR A CELLULAR— BASED VEHICLE To EVERYTHING (V2X) SYSTEM. INSTALLATION INCLUDES IN—FIELD DEVICES, ASSOCIATED SOFTWARE AND SMARTPHONE APPLICATION. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING TRN g 2,840; TRN g 11,360 g


\OWQQUIAMNH

2725

H.B. NO. Hm SD. 1

PROPOSED




D. ENVIRONMENTAL PROTECTION HTH84O - ENVIRONMENTAL MANAGEMENT

l. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

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

TOTAL FUNDING HTH 2,487C 2,487C HTH 12,431N 12,431N

2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

I

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

TOTAL FUNDING HTH 2,221c 2,221 c HTH 11,107N 11,107N


I\ll‘l‘llflflfilll‘l‘ll‘lHll!WIWIllflflflHIHIHHIWIHWWIWWImWWIIMHHNWINNIIHHIMIHIIHIIWIHIWI\||\|H||H\H|N

©W\IO\UIAMNl—I

2725





LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

3 . COQUI FROG ERADICATION CONTAINMENT BARRIER, MAUI

PLANS, DESIGN, AND CONSTRUCTION TO ERADICATE COQUI FROGS ON MAUI.

TOTAL FUNDING LNR

DOFAW MAUI BASEYARD GENERATOR, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLATION OF A STANDBY GENERATOR TO MAINTAIN BASEYARD EMERGENCY OPERATIONS DURING POWER OUTAGES.

TOTAL FUNDING LNR

DOFAW MAUI BASEYARD RESTROOM RENOVATION, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION OF DOFAW MAUI BASEYARD RESTROOM FACILITIES.

TOTAL FUNDING LNR

HILO BASEYARD BULK FUEL TANK INSTALLATION, HAWAII

CONSTRUCTION OF A NEW BULK FUEL STORAGE TANK FOR HILO BASEYARD.

TOTAL FUNDING LNR


WINHWW\ll‘lHlll|N|\|H|\|\H|llfll§MIIHIHIWHlllWWI\l‘lWlMlHfllfiEflflllWHlVIIVHllllfllllflflfillflflfiflflflflllfllflfl

750C 750C

C 55C

C 55C

150 C C

87

\OmflamfiwNH

H.B. NO. 375T”?


S.D. 1

PROPOSED

CAPITAL ITEM PROJECT NO. NO. TITLE AGENCY



201 9-2020 F

FISCAL M YEAR O

2020-2021 F

10.

KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI

PLANS, DESIGN, AND CONSTRUCTION OF PERIMETER FENCE FOR PROTECTION OF WETLANDS AND ENDANGERED WATER BIRDS.

TOTAL FUNDING LNR

KANAIO RESOURCE PROTECTION, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR RESOURCE PROTECTION FENCE.

TOTAL FUNDING LNR

KURE MARINE DEBRIS CRUISE, OAHU

CONSTRUCTION FOR THE TRANSPORT OF PERSONNEL AND DEBRIS REMOVAL OPERATIONS FROM PAPAHANAUMOKUAKEA MARINE NATIONAL MONUMENT (PMNM), CONTRACT WITH PRIVATE VESSEL.

TOTAL FUNDING LNR

MAUNA KEA FENCE, HAWAII

CONSTRUCTION TO MODIFY AND REPLACE UNGULATE EXCLUSION FENCE ON MAUNA KEA TO ALLOW FOR FEDERALLY MANDATED UNGULATE CONTROL.

TOTAL FUNDING LNR


HII‘IHIHWIHHEIIIHINWWIWHIIWHIMIH\lHllflfllllHlmHfllWWIm"HIMIIHIHEWNlfllfllflfllflllflfllfllfilflfllml\ll‘lHllWflll

300C

200C

500C

800C

245C

500C

88

\OWQQUIAWNH

Page89 2725





ll. NORTH KONA GAME MANAGEMENT HABITAT CONSERVATION PLAN FENCING, HAWAII

CONSTRUCTION FOR 92-ACRE FENCE ON THE CONE AT PUU WAAWAA FOREST RESERVE TO

.

PROTECT TWO NATIVE ENDANGERED PLANT SPECIES, MITIGATE FOR LOSS OF 10 OR MORE

ADDITIONAL NATIVE ENDANGERED PLANT SPECIES.

TOTAL FUNDING LNR 200C 200C

11.1 DOFAW REPAIRS, MAINTENANCE AND IMPROVEMENTS, STATEWIDE

PLANS, DESIGN AND CONSTRUCTION FOR REPAIRS, MAINTENANCE AND IMPROVEMENTS To DOFAW INFRASTRUCTURE FOR WORKER AND PUBLIC SAFETY, STATEWIDE.

TOTAL FUNDING Egg IO M w o o [O

LNR404 - WATER RESOURCES

11.2 DEEP MONITOR WELLS, STATEWIDE

PLANS, LAND ACQUISITION AND DESIGN To CONSTRUCT AND/0R REPAIR DEEP MONITOR WELLS STATEWIDE To MONITOR THE HEALTH 0F DRINKING WATER AQUIFERS AND OTHER RELATED COSTS.

TOTAL FUNDING Egg IO w o o IO


WWI“IN!WIWINNIEWWIWlfllliflflfillmllflflflflmllWWIWIWHNIWHIM!MIMIHIHIIHHIIHHIIHIMIWI‘IHHIIWIIE

2725

H.B. NO. Hm S.D. 1

PROPOSED




\DMQQUIAUJNH

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

12. INVERTEBRATE AND PLANT PROPAGATION FACILITY, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INVERTEBRATE AND PLANT PROPAGATION FACILITY AND BASEYARD IMPROVEMENTS.

TOTAL FUNDING LNR

l3. KAENA POINT PREDATOR PROOF FENCE RETROFITS, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF EXISTING FENCE AND GATES.

TOTAL FUNDING LNR

l4. KANAIO DRY FOREST FENCE, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE A DRYLAND FOREST IN THE LEEWARD HALEAKALA REGION OF MAUI.

TOTAL FUNDING LNR

15. NURSERY AND FACILITY RENOVATION, KAUAI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE TWO PLANT NURSERIES.

TOTAL FUNDING LNR


MN“IHIIWWI"HlllWNWHIHIIHIHIWHlllW1HfllWWImWWllfllEllWlllflfilflflflflflflfllflfllfllflfllflflflflflmfl

22C

300C

75C

200C

20C

75C

9O

©W\l0\UI&bJNI-d

2725

H.B. NO. SD. 1

PROPOSED




l6. ’

WATERSHED PROTECTION AND INITIATIVES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

TOTAL FUNDING LNR 6,583C‘ 5,992C

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

17. ENVIRONMENTAL STUDIES FOR VARIOUS PROJECTS, STATEWIDE

PLANS TO CONDUCT ENVIRONMENTAL STUDIES FOR LANDS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES.

TOTAL FUNDING LNR 1,000C C

HBZ725 SDl PROPOSED LRB 20-1868.doc 91

\\IIWWHEIIHI‘HIHHIEHNIEHIWNIMIWHIIHIHI{WHIIHIMHWIWIN|\|H|H||H|H|\\IWHIHMHHIWIIHIHIIWWWW\||\|H||H\H|fl

hthththt

(a)

NHO©WQOUIAMNH

2725

H.B. NO. Hm SD. 1

PROPOSED




17.1 KIRC, KAHOOLAWE FIRE RECOVERY IMPROVEMENTS, KAHOOLAWE

DESIGN AND CONSTRUCTION FOR REPLACEMENT FACILITIES AND STRUCTURES AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPRUTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING Egg IO H o o o IO


\WI“IWHRHHHIINIIHWIWWHIIIHINWIWIWIIWWMWWI\lllflfllfllfll”NENVIIHIHHIWIIHWIHN\MHHHHIHNIHIHN

\OwQGUI&WN)—l

Pagegs

H.B. NO. H-D-


2725

SD.1

1

PROPOSED



FISCAL YEAR

2020-2021

M

OF

E. HEALTH HTHlOO - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

0.1 KALAUPAPA SETTLEMENT, CLOSE LANDFILLS, MOLOKAI

DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.

TOTAL FUNDING AGS

HTHle - KAHUKU HOSPITAL

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

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

TOTAL FUNDING AGS

1.1 KAHUKU MEDICAL CENTER, NEW CT SCANNER, OAHU

DESIGN AND EQUIPMENT To PURCHASE AND INSTALL A CT SCANNER FOR KAHUKU MEDICAL CENTER.

TOTAL FUNDING 5:3


lWMmlHIM\IHMIIHWWWIIWWHIHIH\IHHINIHWIWIMlWI\ll”MINIMUMWWWHIIIWIWIIHWHIWIWW

IO

1,500C

IO

LA) w IO

1H IO

93

\DWQQUIAMNH

H.B. NO. 373-51


SD. 1

PROPOSED



FISCAL M YEAR O

2020-2021 F

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION - REGIONS

2 . HALE HO'OLA HAMAKUA, HOSPITAL RENOVATIONS, HAWAII

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION, RESTORATION, IMPROVEMENTS, NEW

CONSTRUCTION, REFURBISHMENT, UPGRADE, AND REPAIR OF HALE HO'OLA HAMAKUA; INCLUDING BUT NOT LIMITED TO AC/HVAC, AC/HVAC DUCT WORK, KITCHEN RENOVATIONS, WALK IN FREEZER, RESIDENT ROOMS, RESIDENT BEDS, DOORWAYS, EXTERIOR AND INTERIOR PAINTING; GROUND AND SITE IMPROVEMENTS; RELATED INFRASTRUCTURE IMPROVEMENTS AND CONSTRUCTION; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING HTH 2,100C

KAU HOSPITAL, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BATHROOMS, KITCHENS, AND FLOORING AT KAU HOSPITAL.

TOTAL FUNDING HTH 500C

HB2725 SDl PROPOSED LRB 20-1868.dOC

HII‘IN|H|lflfli|\H||\|N||\IW"MIMI\lflEl!WI!\lfllflfllfillHlWl‘l‘l‘lHHHENIHIHIIHIHHll!HIHIHIMIIHHIIHHIEIHHWWIIHHIH

94

\OWQGNUIAMNH

H.B. NO. 55573 SD. 1

PROPOSED



LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION; IMPROVEMENTS AND RENOVATIONS, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF

FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING HTH

LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION; IMPROVEMENTS AND RENOVATIONS, KAUAI

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

TOTAL FUNDING HTH


HII‘IHIHIl\l‘lmflfllmflMl\Hlllfllm|\|H||\\IHI\l‘lH‘lMlHflWflWEEHIIHIHHWIHIHllfllllflfill\IHIIW\l‘lHlWHlflfl‘ll‘Wll‘



201 9-2020 F 2020-2021 F

13,000C 13,975C

4,216C 4,532C

95

WWQGNUI£MNH

Page96

H.B. NO. 375-51


SD. 1

PROPOSED


LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION; IMPROVEMENTS AND RENOVATIONS, OAHU

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

TOTAL FUNDING HTH

SAMUEL MAHELONA MEMORIAL HOSPITAL, CT SCAN ROOM RENOVATION, KAUAI

DESIGN AND CONSTRUCTION TO RENOVATE THE CT SCAN ROOM.

TOTAL FUNDING HTH

KAUAI VETERANS MEMORIAL HOSPITAL, CT SCANNER, KAUAI

DESIGN AND EQUIPMENT To PURCHASE AND INSTALL A CT SCANNER FOR KAUAI VETERANS MEMORIAL HOSPITAL.

TOTAL FUNDING Egg


MWIHIHHIHIVWIVININHIWIWIWWI‘lHlllWWHHIIHIHMIWIIHIHI‘mEMNIHIIHHIIHEIEWIWWIIHNINWIH


FISCAL M YEAR O

201 9-2020 F

2,783C

1,400C

|O

FISCAL YEAR

2020-2021

MOF

2,992 C

o |O

96

\DWQOUIAMNH

Page97 2725





7.2 KAUAI VETERANS MEMORIAL HOSPITAL, IT RENOVATIONS, KAUAI

DESIGN AND CONSTRUCTION To RENOVATE IT DEPARTMENT AT KAUAI VETERANS MEMORIAL HOSPITAL.

TOTAL FUNDING HTH g 3009

7.3 KVMH, 3D MAMMOGRAPHY MACHINE, KAUAI

DESIGN, CONSTRUCTION AND EQUIPMENT To INSTALL A 3D MAMMOGRAPHY MACHINE AT KAUAI VETERANS MEMORIAL HOSPITAL.

TOTAL FUNDING HTH g 6 09

7.4 KONA COMMUNITY HOSPITAL, EMERGENCY ROOM RENOVATION, HAWAII

DESIGN, CONSTRUCTION AND EQUIPMENT To RENOVATE THE EMERGENCY ROOM.

TOTAL FUNDING HTH g _;g

7.5 MALUHIA, REPLACEMENT 0F EXIT DOORS, OAHU

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT 0F EXIT DOORS.

TOTAL FUNDING HTH g 1 09


HIM“WWI“\lfllflfllflfllfifllmlIIHEHHIHIIHIMHIHIIIIWW\l‘lflfll‘flflflfllfilflEWHlHIIVHIIMIEHHEWWIIIIHIIWHIIK

\OWQQmfibJNr-I

Page98 2725

H.B. NO. How S.D. 1

PROPOSED




7.6 MALUHIA, UPGRADE PLUMBING IN PATIENT ROOMS, OAHU

DESIGN AND CONSTRUCTION TO UPGRADE PLUMBING IN PATIENT ROOMS.

TOTAL FUNDING HTH E 300 E

7.7 SMMH, CT SCANNER, KAUAI

DESIGN AND EQUIPMENT TO PURCHASE AND INSTALL A CT SCANNER.

TOTAL FUNDING HTH E 1 3009

7.8 HILO MEDICAL CENTER, CARDIAC CENTER, HAWAII

CONSTRUCTION AND EQUIPMENT FOR A SECOND CATHETERIZATION LABORATORY, CARDIAC UNIT.

TOTAL FUNDING HTH E 3 5009

7.9 SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR ENVIRONMENTAL IMPACT STATEMENT, PROJECT MANAGEMENT AND COORDINATION.

TOTAL FUNDING HTH g 500 g

HB2725 SDI PROPOSED LRB 20-1868.d0c 98

lWI“IWHHHIHIINIUIIHWI‘lfllflfilflllWNW!\IWIWIIWEWI\l‘lHHliflflflfllfilmlm[ElllflHINIHIIHHINIWHIWIIIWIH

\OWQQUIAUJNH

Page99

H.B. NO. E5551


813.1 PROPOSED



FISCAL M YEAR O

2020-2021 F

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

&

CD H

LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI/LANAI

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR MAUI HEALTH SYSTEM FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATIONS, EXPANSION, AND/OR REPLACEMENTS OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING HTH 6,000C

MAUI MEMORIAL MEDICAL CENTER, PARKING FACILITIES IMPROVEMENTS, MAUI

pLANs, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STRUCTURAL IMPROVEMENTS FOR MAUI MEMORIAL MEDICAL CENTER; PROVIDED THAT THE SUM 0E STATE FUNDS SHALL NOT BE MADE AVAILABLE UNLESS THE SUM Is MATCHED BY PRIVATE CONTRIBUTIONS ON A DOLLAR—FOR—DOLLAR BASIS BY ONE 0R MORE PRIVATE ENTITIES.

TOTAL FUNDING Egg Elfl IWIO


MW!IHHIl‘lflflfllflfllflNHIIIWIWIIWIIIWIIHIHIWUll‘MWHI‘IHHI\IIHIHIMINNIHIIIWHIVIMIIIKHIM\IHIIHIHHIHHNIHWHIHII

fiOOOC

10,500 g 10,5005

99

\OwflONUIAUJNr—t

Page100 2725





HTH43O - ADULT MENTAL HEALTH - INPATIENT

9. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

TOTAL FUNDING AGS 8,445C 8,997C

HTH7lO - STATE LABORATORY SERVICES

10. HAWAII STATE LABORATORIES IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

TOTAL FUNDING AGS 4,422C 6,227C

HTH907 - GENERAL ADMINISTRATION

11. DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

TOTAL FUNDING AGs 1,945c 14,414c

HBZ725 SDl PROPOSED LRB 20— 1868. 100

NIH“WWII“HIM“MlWWI|\|H||H|H|\|\|\HIIWEHI‘HHIHHIINNIHIHIEIMHHlfifllHfllflflllfiINIWIHI‘HdHll‘OlHllHMll!

\DWQQUIAUJNH

Page101 2725





12. DEPARTMENT OF HEALTH, REPAIRS AND MAINTENANCE, STATEWIDE

DESIGN AND CONSTRUCTION FOR NECESSARY REPAIRS AND MAINTENANCE TO FACILITIES.


12.1 DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS To PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

TOTAL FUNDING ggg IO m o IO


1mINHHIIHHWNIIHWWlllfilflIINIIMHIWUll‘\lllWlfllfll"MMIMI“IIHIHIMMIMI”"WINHIIHIHIIHI‘\l‘lHlWllllWflllWll‘

\DWQQUIAUJNH

H.B. NO. 375.51


S.D. 1

PROPOSED




FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020-2021 F

1.

HB2725

.F. SOCIAL SERVICES HMSSO3 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

HAWAII YOUTH CORRECTIONAL FACILITY, CAMPUS IMPROVEMENTS, PLANNING, OAHU

PLANS TO REDEVELOP THE HAWAII YOUTH CORRECTIONAL FACILITY CAMPUS TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.

TOTAL FUNDING AGS

HAWAII YOUTH CORRECTIONAL FACILITY, GYM FOUNDATION REPAIRS, OAHU

DESIGN AND CONSTRUCTION FOR FOUNDATION REPAIRS FOR THE HAWAII YOUTH CORRECTIONAL FACILITY'S GYM.

- TOTAL FUNDING AGS

HAWAII YOUTH CORRECTIONAL FACILITY, SEWER IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE HAWAII YOUTH CORRECTIONAL FACILITY'S SEWER SYSTEM.

TOTAL FUNDING AGS

SDl PROPOSED LRB 20-1868.doc

lWI“WWIHllllHlWINW|\|H||H|H|WHIIWIM‘IHHWWI‘IWIIHIHIHI‘HIHIHINIIHHIM"!IIHIIHII\l‘lHlWl‘ll‘lHlflEllfl

800C

225C

600C

102

\DwQQUIADJNH

Page103 2725





4. HAWAII YOUTH CORRECTIONAL FACILITY, WATER SYSTEM IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE HAWAII YOUTH CORRECTIONAL FACILITY'S WATER SYSTEM.

TOTAL FUNDING AGS 900C C

4.1 HYCF CANOE HOUSE RENOVATIONS, OAHU

DESIGN AND CONSTRUCTION To REPAIR AND RENOVATE THE INTERIOR AND EXTERIOR OF THE CANOE HOUSE SPACES To CREATE A TRANSITIONAL RESIDENTIAL PROGRAM FOR

YOUTHS AND YOUNG ADULTS. THE WORK

INCLUDES INTERIOR, EXTERIOR, AND SITE IMPROVEMENTS.

TOTAL FUNDING ggg IO w A o IO

4 2 HYCF MALUHIA COTTAGE AIR CONDITIONING AND ELECTRICAL IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND REPLACE EXISTING EMERGENCY GENERATOR SYSTEM (CONNECTION, LOAD, AND CAPACITY) AND AGING AIR CONDITIONING UNITS.

TOTAL FUNDING §§§ IO w m o |O


HII‘IVMWEIH‘INIHIIWVNWWEHIHIIHIMW”WNWMlWIMIHIHIIHIHIHI‘HIHIEIEIINIIEIIWHIUID\|\|H|H\|1IEIIW\H\||\

\OWQQUIAUJNH

Page104

H.B. NO. E5551


S.D.1 PROPOSED


DEFllZ - SERVICES TO VETERANS

5 . HAWAII STATE VETERANS CEMETERY UPGRADES AND IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS AT HAWAII STATE VETERANS CEMETERY TO INCLUDE THE CONSTRUCTION OF DOUBLE-DEPTH LAWN CRYPTS, IMPROVEMENTS TO THE COMMITTAL SHELTER, INSTALLATION OF SECURITY SYSTEMS AT THE ADMINISTRATION AND MAINTENANCE BUILDINGS, UPGRADE TO THE IRRIGATION SYSTEM, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENTS.

TOTAL FUNDING DEF DEF

VA LONG-TERM CARE FACILITY, OAHU

CONSTRUCTION AND EQUIPMENT FOR A NEW

LONG—TERM CARE STATE VETERANS HOME 0N THE ISLAND 0F OAHU. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING Qgg BEE


HII‘IWMIHIVWIHlllIWIHHIWHIHHI‘I‘IHIIHIHI\l‘lHllflllmWWIHHIIIWIHlHIIHNIIWHIHIHIVllHHllflflliflfllfillllflWflllllflWml


FISCAL M YEAR O

201 9-2020 F

1,000C 4,546 P

IwIO

FISCAL M YEAR O

2020-2021 F

13,0009 3,8252

104

\OWQQUIAMNH

Page105

H.B. NO. 375751


S.D. 1

PROPOSED



FISCAL M YEAR O

2020-2021 F

HMSZZO -

6.

HB2725

RENTAL HOUSING SERVICES

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

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REAC IMPROVEMENTS FHA-WIDE, INCLUDES BUT IS NOT LIMITED TO HEALTH, SAFETY AND SECURITY IMPROVEMENTS; PUNCHBOWL HOMES UPGRADE TO FIRE ALARM SYSTEM; PHYSICAL NEEDS ASSESSMENT; ADA ACCESSIBILITY COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE.

TOTAL FUNDING HMS 20,000C

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

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT To DEVELOP, UPGRADE, RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED pROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE. INCLUDING FUNDS FOR PERMANENT AND NON—

pERMANENT CIP PROJECT RELATED FOSITIONS. TOTAL FUNDING Egg IO


HIM“IHH“WNWIN|\|H|!|!|l||H\|\NEW\IHIWME(I‘llWI\|\|\|H|H||H|W\l!|\|H|H|H||HHllNilflflfllHWWHIIHNIN

m \ o o o |O

105

\OMQQUIAUJNH

Page106 2725

H.B. NO. Hm SD. 1

PROPOSED




6.2 HPHA SCHOOL STREET CAMPUS RENOVATION AND EXPANSION, OAHU

PLANS, DESIGN, AND CONSTRUCTION, To DEVELOP up To EIGHT HUNDRED SENIOR AFFORDABLE HOUSING UNITS 0N HPHA'S SCHOOL STREET CAMPUS; PROJECT SHALL INTEGRATE WITH THE REPLACEMENT 0F LANAKILA MULTI— PURPOSE SENIOR CENTER pROJECT LOCATED 0N ADJACENT PROPERTY; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING Egg IO M m o o |O

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

¥G$A£—FQNB%NG HHL 297999€~ G]


HIM“IHIHIMEHHIHHWNIH"W\IIWIII‘lfllflflfllflfllflflflmflflflmfl\ll|\|H|V||H|HIHI‘|\|H|N|fl|fi|llflfllfllflllHlI\HlfllWHllm\IIHHW

\DWQGNUIAWNH

Page107

H.B. NO. 375751


S.D.1 PROPOSED

CAPITAL ITEM PROJ ECT NO. NO. TITLE AGENCY


EXPENDING FISCAL YEAR

MO

201 9-2020 F

FISCAL YEAR

2020-2021

MOF

l \l

loo

HB2725

LUMP SUM - HAWAIIAN HOME LANDS LOT DEVELOPMENT, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO EXISTING INFRASTRUCTURE ON HAWAIIAN HOME LANDS, STATEWIDE, AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING HHL

LUMP SUM R&M - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

REPAIR AND MAINTENANCE To EXISTING INFRASTRUCTURE 0N VARIOUS HAWAIIAN HOME

LANDS, STATEWIDE, AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING fig;


MlfllflWfllHll!IWIWIWNWIWIWIWEHIII\IIEEHIWIMI\l!"HIMIEIWIHIWIIWIIIW\IHIIVIHHIWHHIIWWIK

20,0009

U1~ o |O

20, 000 E

107

\DWQQUIAMNH

Pagews H.B. NO. Ho.


2725

SD.1

1

PROPOSED


MWmlH|\H||\|H||!INHIHIWIHEEN"HIMWNWHlllWIMlHHHII|\|H|U||H|H|\\IWIVIHE[ENIIIIHIH\IHIIHNHIWWIIIWIW


9. LAND ACQUISITION FOR LOT DEVELOPMENT, OAHU

PLANS AND LAND ACQUISITION FOR LAND ACQUISITION ON OAHU: TMK(S) 39008034, 39005001

TOTAL FUNDING HHL 1,000c C

9.1 LEIALII PARKWAY AND HIGHWAY IMPROVEMENTS, MAUI

PLANS, DESIGNS, AND CONSTRUCTION FOR LEIALII PARKWAYS AND HIGHWAY IMPROVEMENTS.

TOTAL FUNDING HHL g 9,0009

9.2 WAIMANALO, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SPEED ABATEMENT, PEDESTRIAN SAFETY, AND REPAIR WORK 0N NAKINI STREET AND HULI STREET IN WAIMANALO.

TOTAL FUNDING HHL g ggg

9.3 KAPOLEI PARKWAY, SAFETY WALL, OAHU

DESIGN AND CONSTRUCTION OF A SAFETY WALL AT THE INTERSECTION 0F KAPOLEI PARKWAY AND KAMAAHA STREET To PROVIDE HEALTH AND SAFETY.

TOTAL FUNDING HHL g ggg


\OWQONUIAWNH

Page109 2725

H B NO. Hm l I SI).1 PROPOSED




G. FORMAL EDUCATION EDNloo — SCHOOL—BASED BUDGETING

1. AIEA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING A REGRADE HILLSIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 600C c

2. AIEA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM, WEIGHT TRAINING, AND OTHER IMPROVEMENTS.

TOTAL FUNDING EDN 5,400c c

3. ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A NEW

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


3.1 ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOLWIDE ELECTRICAL UPGRADES AND SERVICE EQUIPMENT UPGRADES.

TOTAL FUNDING EDN g 1 5009


HIIWIHHMlHI‘HIIWIIHEHHHIHNIH‘IIWIMIWHHHEIWWI!”NIHllHlHIHI‘HEIRIHIINHIIHHIIHIHIIHH!|\|H|\\\|\||fllflUfiflll

2725

H.B. NO. Hm S.D. 1

PROPOSED




\DWQGNUIAMNH

HB2725

ALIAMANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT/BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

ALIIOLANI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED WALKWAY FROM BUILDING A TO CAFETERIA.

TOTAL FUNDING EDN

AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RENOVATE RESTROOMS IN BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE BUILDING I CARPET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


HIHIHlHllWIWHEIIIHHfilmWW"Elm\l‘lH‘llWl‘WflflflmflflfilfllflfllfllfllflfllflfllllW\IHIIHHMIHNIIIMIIWWIH

300C C

9 209

500C C

250C C

110

\OWQGNUI&MNH

P8961“ H.B. NO.


2725 H.D. 1

S.D. 1

PROPOSED


”WWWWINNmflfllflmflfilflIIHIll‘lH‘lWl‘H‘IWWIIHIW\IWIHIHIMIIHHIIIHWHEHII‘IHEI\||\|H||H\H|fl


7. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS To THE CURRENT PARKING LOT AND THE ADDITION 0F A NEW PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,050c C

8. BALDWIN HIGH SCHOOL, MAUI

CONSTRUCTION To REROOF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000C C

9. BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.


9.1 BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR Boys ATHLETIC LOCKER ROOM, WEIGHT ROOM WITH DANCE FLOOR, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN g 7,0009


©W\lO\UI&bJNr-I

Page112 2725

H.B. NO. Hm S.D. 1

PROPOSED




9.2 BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR CAMPUS ELECTRICAL SYSTEM UPGRADES AND FOR AIR CONDITIONING UNITS FOR AUDITORIUM.

TOTAL FUNDING EDN E 5,000g

10. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BOUNDARY SURVEY, RETAINING WALL REPLACEMENTS AND IMPROVEMENTS TO

IMPROVE DRAINAGE. TOTAL FUNDING EDN 525C C

[%%T GAMPBEL£—H%GH—S€HGG%T—GAH8

BES%GN—ANB—G9NS¥RBG¥§GN—FQR—¥RAGK—ANB FEE£B+—GRGHNB—ANB—S$¥B—£MPRG¥EMEN¥S+ EQ9$PMEN¥—ANB—APPBR¥ENANGEST

¥G¥A£—¥HNB%NG BEN 67299€~ G]

ll. CAMPBELL HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR TRACK AND FIELD, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 6,290§_ E


WWWWWWflWIllflflllMHIIHENREEII‘WIWHIWHWIIlllflflllfllllmflfillfilmlflHIHIMIHIWIWIIHMIH

2725





\DWQQUIAWNH

12.

13.

HB2725

CAMPBELL HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR STADIUM BLEACHERS, LOCKER ROOMS, CONCESSION STAND, RESTROOMS, pREss Box, AND ATHLETIC FACILITIES.

TOTAL FUNDING Egg

CAREER TECH ED ADA CORRECTIVE ACTION PLANS FOR VARIOUS SCHOOLS, STATEWIDE

PLANS AND DESIGNS FOR CAREER TECH ED

ADA CORRECTIVE ACTION pLANs; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg

CASTLE HIGH SCHOOL, OAHU

CONSTRUCTION TO REPLACE STADIUM LIGHT FIXTURES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RESURFACE ROADWAY AND PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


\fllflflflfllfilllflflfllfliflHENWIIll‘WWII!\IHIWHIM\llWHHHHW\IIIIIWIIHIWWWIHIMIIVHllflUlfllfilHMNIHIHIIII‘IHIIWIIH

IO

IO

300C

402C

\Ix

01

o IO

o |O

113

\OWQQUIAMNr—I

Page114 ‘

2725

H.B. NO. H.D-1


S.D. 1

PROPOSED



FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020—2021 F

13.1 CASTLE HIGH SCHOOL, OAHU

CONSTRUCTION FOR ADA IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg

13.2 CENTRAL MAUI NEW MIDDLE SCHOOL, MAUI

PLANS AND DESIGNS FOR A NEW MIDDLE SCHOOL IN CENTRAL MAUI, INCLUDING GROUND AND SITE IMPROVEMENTS, ROADWAY AND UTILITIES INFRASTRUCTURE IMPROVEMENTS AND RELATED IMPROVEMENTS, PATHWAYS, PRE- DEVELOPMENT, DEVELOPMENT, AND ALL RELATED AND ASSOCIATED PROJECT COSTS.

TOTAL FUNDING EDN

14. CENTRAL MIDDLE SCHOOL, OAHU

EQUIPMENT FOR THE REPLACEMENT OF STAGE LIGHTING IN BUILDING B.

TOTAL FUNDING EDN

14.1 DE SILVA ELEMENTARY SCHOOL, HAWAII

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

TOTAL FUNDING Egg


WI!ml“WINWNW|\|H|\|WHWBEINHIIEEUIHWIWMINIIHIHIHI‘MIMIHI“IIHHIIIWIIHIVIEHMWHHIHIHIIHNIIE

IO

IO

120C

E

H U'l

O O IO

m w o o 10

18,0009

ll4

\DWQOUIAWNH

Page115 >

2725

H.B. NO. H-D-1 S.D. 1

PROPOSED




15. DOLE MIDDLE SCHOOL, OAHU

DESIGN FOR ARCHITECTURAL BARRIER REMOVAL.

TOTAL FUNDING EDN C 300C

16. DOLE MIDDLE SCHOOL, OAHU


OPEN AIR-COVERED STUDENT LEARNING ENRICHMENT/ACTIVITY AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


l7. EAST KAPOLEI MIDDLE SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMPLETION OF PHASE 3; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


l7 l EAST KAPOLEI MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR pHASE III; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg |O 26,000 g


lWI“IWflflflflflh‘lfll‘fiWWWfllfllfllfillflflHIIWIWINIW||\|\|H|H||\\IW4|\MIIEIIWIIIHIM\IHIIHNIIWMIIHEIIHWIH

\OWQQUIAMNH

Page116 2725

H.B. NO. Hm S.D. 1

PROPOSED




18. EWA BEACH ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS REPAIR AND MAINTENANCE PROJECTS AT EWA

BEACH ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 466C C

19. EWA BEACH ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE BUILDING C RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


20. EWA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS REPAIR AND MAINTENANCE PROJECTS AT EWA

ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


21. FARRINGTON HIGH SCHOOL, OAHU

CONSTRUCTION TO REPLACE RAILINGS IN BUILDINGS I AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.



IWW\l‘lHlHllfllilflINIWIIHHIMINEHIHIHWH|||EHHWH|WIWWIIHIHIWHIHIHIMIIVHIIIIHIIHIHIIHIHHIHIWIEHHWN

2725 ' H.B. NO. H-D-1

8111 PROPOSED



\OWQQUIAWNI—I

CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 2019-2020 F 2020—2021 F

22. FARRINGTON HIGH SCHOOL, OAHU

22.1

22.2

23.

HBZ725

DESIGN AND CONSTRUCTION TO REPLACE THE GYM BLEACHERS.

TOTAL FUNDING EDN

FARRINGTON HIGH SCHOOL, OAHU


TOTAL FUNDING EDN

FARRINGTON HIGH SCHOOL, OAHU

DESIGN FOR PHASE II FOR THE CAMPUS REDESIGN PROJECT.

TOTAL FUNDING EDN

FERN ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE CAMPUS FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

FERN ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE CAMPUS FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


NINEIHHWWIWIHllllflEm\HIIIHHI!MHIIMWIIHII‘WWImlWWHIHIHIIHIHIHHHIHIHEIINIIIIHIIHINIIHWIHWNMHIIHW

875C

IO

|O

1,440C

IO

l\)x

U1 O O

N O O

IO

|O

ll7

\OWQQUIAMNH

Page118 2725

H.B. NO. Hm


S.D. 1

PROPOSED



FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020-2021 F

24. FERN ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS DRAINAGE SYSTEM FOR BUILDING C, G, J, I, AND B TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN

24.1 GENDER EQUALITY AND CIVIL RIGHTS COMPLIANCE BR. ASSESSMENT PROJECTS FOR VARIOUS SCHOOLS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR GENDER EQUALITY AND CIVIL RIGHTS COMPLIANCE BR. ASSESSMENT PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; REPAIR; REFURBISHMENT, REPLACEMENT, RENOVATION, AND/OR NEW

CONSTRUCTION. TOTAL FUNDING EDN

25. HAAHEO ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION, EQUIPMENT AND ELECTRICAL UPGRADES FOR A FOUR CLASSROOM BUILDING AND LIBRARY; GROUND AND SITE IMPROVEMENTS? EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


HII‘IVlflElNlHI“WIHIIIIWMHHIW|\||\\\lllflfllllWINWWII"HHIINI‘lHfllfllfll?\IWIHIHIMIHHIIIH‘II‘\IHIIHNINIHHIIIWIIMHIH

225C

I0

22,710C

118

2725

H.B. NO. Hm SD. 1

PROPOSED



\DWQGUIAMNH


26. HAHAIONE ELEMENTARY SCHOOL, OAHU

27.

27.1

28.

HB2725


TOTAL FUNDING EDN

HAHAIONE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REROOF BUILDING B AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

HAHAIONE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR FULL ELECTRICAL SYSTEM UPGRADES.

TOTAL FUNDING EDN

HAIKU ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAY AND BUILDING E REROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

SDl PROPOSED LRB 20—1868.doc

\\IHIHEHIEIUIV\||\|H||!|\H”WEIWWHIHIIHIHHWWNW"MlWWNHIH"HIE“\lWfllifllllElllH‘llHfllHEWWHWII

575C

IO

700C

270C

m w m IOI

119

2725




\OMQQUI&UJNH

CAPWAL HSCAL M HSCAL M ITEM PROJECT EXPENDWG YEAR O YEAR O NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

29. HEEIA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION To UPGRADE FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


30. HEEIA ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS DRAINAGE IMPROVEMENTS INCLUDING BUILDING B AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


31. HICKAM ELEMENTARY SCHOOL, OAHU

CONSTRUCTION To REPLACE CAMPUS WATERLINES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


32. HIGHLANDS INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF CAMPUS—

WIDE ELECTRICAL UPGRADES; AND GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN ,SOOC c


\\IIWIHHIHIHIHIIHWHNI‘lHlflHIHEWHElfllfll\l‘fll‘llHlfllHNWIN“llHlW\EHfllfllflflllflfllflllHIIWMlH|H\|\||\|H|||W||l

\OWQGUIAMNH

Page121 2725

H.B. NO. Hm SD. 1

PROPOSED




32.1 HIGHLANDS INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF CAMPUS- WIDE ELECTRICAL UPGRADES; AND GROUND AND SITE IMPROVEMENTS.


33. HILO INTERMEDIATE SCHOOL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR BUILDING L REPLACEMENT OF 2ND FLOOR CEILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


34. HOKULANI ELEMENTARY SCHOOL, OAHU

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN C 230C

35. HONOKAA ELEMENTARY SCHOOL, HAWAII



36. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII




l\IHIHIHHlfllilflllfllfllflfllHWI\Hlllfllm|\|H||Mfll|flflfl|NWIWWWIHWIWEWEfilllflllflflllllMIIHMWMIHHHWWII

\OmflQUI&DJNH

Page122 2725





36.1 HONOWAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES AND AIR CONDITIONING FOR MULTIPLE PORTABLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg IO q o |O

37. HOOKENA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR BUILDING D FIRE ALARM WIRING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


38. IAO INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE OLD CAFETERIA, BUILDING C, TO PROVIDE ADDITIONAL CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 4,000C

39. IAO INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING SYSTEMS TO AIR CONDITION BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.



HIIWWEIEIH\ll‘llll‘lmElmNI(IN!I‘lfllflllHlllmHlllWWIWWI\l!I‘lHlflllHlHll\IWIHIHIHIIHHIIHHIIHIHIIHIHHIH|H\|\||\|H||H\H||!

\OMQQUIAMNH

Page123 2725




CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. - TITLE AGENCY 201 9-2020 F 2020-2021 F

39.1 IAO INTERMEDIATE SCHOOL, MAUI

CONSTRUCTION FOR PERIMETER FENCING FRONTING SCHOOL; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN g 5009

39.2 1A0 INTERMEDIATE~SCHOOL, MAUI

PLANS, DESIGN, DUE DILIGENCE FOR LAND ACQUISITION SURROUNDING 1A0 INTERMEDIATE SCHOOL.

TOTAL FUNDING EDN g lgg 39.3 ILIMA INTERMEDIATE SCHOOL, OAHU


RENOVATIONS FOR CAFETORIUM AND CONSTRUCTION OF A NEW SIXTH GRADE CLASSROOM BUILDING.


40. JEFFERSON ELEMENTARY SCHOOL, OAHU

CONSTRUCTION To RESURFACE THE OUTDOOR BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.



WINI‘m\HIHININIHWIM”WIN\lllWNHIIHIWEIH\NWNHIWWINNIEIIIHIHIHIIHHIII‘HINIHIHNEIWHIIWH

2725

H.B. NO. Hm SD. 1

PROPOSED



wmflQUIAUJNH


41. JEFFERSON ELEMENTARY SCHOOL, OAHU

42.

43.

HB2725

DESIGN AND CONSTRUCTION TO RESURFACE THE PARKING LOT AND DRIVEWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KAAHUMANU ELEMENTARY SCHOOL, OAHU

DESIGN FOR CAFETERIA CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg

KAELEPULU ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE BASKETBALL BACKBOARDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KAELEPULU ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RESURFACE PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


\WIIHII\|\|H|W||\|H||\INHlfllflflllflflNHIEWIW\\||l||\|\W|WWII“MIMEWWIIWIIIIHIIHIHIWWIHINHII‘IHIIH‘HII)

300 c c

g 3009

3o c c

351 c c

124

\OWQQUIAMNh—I

2725

H.B. NO. H-D-1


SD. 1

PROPOSED



44. KAELEPULU ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN OUTDOOR STAGE WITH THE APPLICABLE ELECTRICAL, LIGHTING, AND SOUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.


45. KAHALA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA TRANSITION.


46. KAHALUU ELEMENTARY SCHOOL, OAHU

PLANS, EQUIPMENT, AND CONSTRUCTION FOR FIRE ALARM UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


47. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ATHLETIC FIELDS DRAINAGE IMPROVEMENTS.



HIREflflflfllflfllfl“IIIIWHIHHIWIIIHWWIWHIIMIEHI‘IWIHHI\IHWIHIEIflfl||\|\|H|H|HINWIIIWIIHIHIIW\l‘lHl‘fllllflWlllWll‘

\OWQONUIAUJNH

Page126 2725

H.B. NO. H-m S.D. 1

PROPOSED




47.1 KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

CONSTRUCTION FOR ATHLETIC FIELDS DRAINAGE IMPROVEMENTS.

TOTAL FUNDING EDN E 5,3509

47.2 KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE OR REPLACE GYM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


48. KAHULUI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR PARKING LOT FENCING.


49. KAHULUI ELEMENTARY SCHOOL, MAUI

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



¢|||\|HIW\lflfllflflWflNIfiWl‘lWINWWW\lHl‘lEflllHl‘l‘WWIWI\IWIHIUIIHIHIVm"HIHINIIWIIHEHMHIHIHHIH|\H|\||\|H||WH||\

\OMQQCIIfiUJNH

Page12? 2725





50. KAILUA HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION 0F BASEBALL INFIELD TURF, BASELINES, AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING EDN 1,700c c

51. ‘

KAILUA HIGH SCHOOL, OAHU

CONSTRUCTION FOR BUILDING T

IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.



CONSTRUCTION To REPLACE STADIUM LIGHT FOLEs; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 7ooc c


CONSTRUCTION To REROOF BUILDING N AND COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.



WEI“IHII\l‘lHl‘Hll‘lMl‘INWWIWIWHIWIHII?WEI“WWI\l‘lHHlMIflfllfllNlflHflfllflllflIElIIIHIWHIIHH\l‘lHlWlllflflllflflflfl

\OmQGUIAMNH

Page128

H.B. NO. 375.51


813.1 PROPOSED



FISCAL M

YEAR O 2020-2021 F

54.

55.

56.

HB2725

KAIMUKI HIGH SCHOOL, OAHU


TOTAL FUNDING EDN 400C


DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS.

TOTAL FUNDING EDN C


DESIGN AND CONSTRUCTION OF A NEW

AUDITORIUM RESTROOMS ADJOINING THE BUILDING FRONT. DESIGN AND CONSTRUCTION TO CONSOLIDATE CAMPUS TO ONE LOCATION AND RENOVATE EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000C

KAISER COMPLEX, AIR CONDITIONING, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES AND FOR AIR CONDITIONING Two HUNDRED THIRTY—SIX CLASSROOMS FOR KAISER COMPLEX AREA SCHOOLS (AINA HAINA ELEMENTARY; HAHAIONE ELEMENTARY; KAISER HIGH; KAMILOIKI ELEMENTARY; KOKo HEAD ELEMENTARY; NIU VALLEY MIDDLE SCHOOL).

TOTAL FUNDING Egg IO


IWI”MlWWHIIHHIIHEWHIBIWHNWEIRllHlWINWWIMlWW"HIVIIHIHIHNWWI!HIIHIHIHEWEWWHHH

80C

w \ M q \D IO

128

2725

H.B. NO. SD. 1

PROPOSED



©W\IO\UIAWNH


57. KAISER HIGH SCHOOL, OAHU

58.

59.

60.

HB2725

PLANS, DESIGN, AND CONSTRUCTION TO REPLACE LEAKING LOCKER ROOM CEILING.

TOTAL FUNDING EDN

KAIULANI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO INSTALL WATER FOUNTAINS IN BUILDINGS A, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KALAKAUA MIDDLE SCHOOL, OAHU

DESIGN FOR BUILDING G AND H TO

DEMOLISH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KALAKAUA MIDDLE SCHOOL, OAHU

j DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT NEW CAMPUS AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

SDl PROPOSED LRB 20—1868.dOC

\\ll‘lfllfllfll‘lHI“WIHIMINWWW\lllHlllllfllNllHHWHIMHHHHWIWHWWHWIIWIIIWII‘\IHIIHH\HIHEHINHIIIWHIH

9O C 990 C

24 C C

80 C C

100 C C

129

2725




\OMQQUIAMNH

CAPWAL HSCAL M HSCAL M ITEM PROJBIF EXPENDWG YEAR O YEAR O NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

61. KALAMA INTERMEDIATE SCHOOL, MAUI

CONSTRUCTION To RENOVATE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.



DESIGN FOR DUE DILIGENCE EFFORT FOR CONSTRUCTION OF A MULTIPURPOSE ROOM.



DESIGN To REPLACE CAMPUS FIRE ALARM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


64. KALANI HIGH SCHOOL, OAHU

CONSTRUCTION FOR RUBBERIZED TRACK AND INSTALLATION 0F FIELD TURF.


65. KALANI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION To REPLACE THE GYM BLEACHERS.


HB2725 SDl PROPOSED LRB 20—1868.doc 13o

\WI"lHllflliWflfilllfllmlflfllflfl‘lllfllfll‘l‘flflWNWHllHlmflfllflfllfiflflfllmiflliWI”MIIWIIWIWIWII‘IHIIH‘HIN

\OWQQUIAWNH

Page131

H.B. NO. 375-51


S.D.1 PROPOSED



FISCAL M YEAR O

201 9-2020 F

FISCAL YEAR

2020-2021

M

OF

66.

67.

HB2725

KALEIOPUU ELEMENTARY SCHOOL, OAHU

DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KALIHI KAI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR PLAYGROUND REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KALIHI WAENA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SIDEWALKS FROM PEDESTRIAN BRIDGE To SCHOOL BUILDINGS.

TOTAL FUNDING Egg

KAMILOIKI ELEMENTARY SCHOOL, OAHU


TOTAL FUNDING EDN


\\||\|H|H|!WWWHIIIIWMINIWW"MINIINIIHIMIIMHH‘HI‘IWIWI“llflliflmHfllflfllflillflflllHlHlWWI!\|H\|\||\|!\||HWH

250C

IO

IO

1,53OC

H

N

o IO

o IO

131

\DMQOUIAWNH

Page132 2725 H.D.1 S.D.1 PROPOSED

H.B. NO.


CAPITAL ITEM PROJECT NO. NO. TITLE

67.1 KANEOHE ELEMENTARY SCHOOL,


FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020—2021 F

EXPENDING AGENCY

OAHU

CONSTRUCTION AND EQUIPMENT FOR MODULAR PORTABLE CLASSROOM.

TOTAL FUNDING

68. KANOELANI ELEMENTARY SCHOOL,

PLANS,

EDN

OAHU

DESIGN AND CONSTRUCTION TO INCREASE THE CAFETERIA CAPACITY TO ACCOMMODATE THE GROWING STUDENT POPULATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING

69. KAPAA HIGH SCHOOL, KAUAI

EDN 3,000C C


TOTAL FUNDING

70. KAPAA HIGH SCHOOL, KAUAI

EDN 450C C

DESIGN AND CONSTRUCTION FOR PARKING LOT AND DRAINAGE IMPROVEMENTS;

EQUIPMENT AND TO FIX THE PARKING LOT,

SITE IMPROVEMENTS; APPURTENANCES.

GROUND AND

DRIVEWAY INCLUDED AND DRAINAGE SYSTEM OF KAPAA HIGH SCHOOL GYMNASIUM BOYS AND GIRLS CLUB, AND NEW AND EXPANDED PAVED AREAS.

EQUIPMENT AND AND SITE IMPROVEMENTS; APPURTENANCES.

TOTAL FUNDING


INCLUDING BOTH EXISTING AREAS GROUND

EDN 2,550C C

132

HII‘IHIHI‘MlHIMWWWWWWI|\|H|N|Wflflll\WWW“HIHIHIIHIHHmHIHIHIUIIMIIIMIII\IHIIHI?MlH|\H|\||\|H||H\H||\

\OWQ@UIAMNI—l

Page133 2725





71. KAPALAMA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RECARPET VARIOUS ROOMS IN BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.




TOTAL FUNDING EDN 180C 1,500C


DESIGNS FOR BUILDING I TO DEMOLISH CUSTODIAN COTTAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


74. KAPIOLANI ELEMENTARY SCHOOL, HAWAII



74.1 KAPOLEI HIGH SCHOOL, OAHU


TOTAL FUNDING Egg lo 4:. O IO


ll||\|H|H|!mlHIM\lfllHlllINWWIWINW|\|H|flflWEillH|lNWIMHIINHIVllHlW\lWllfllflfilllflllWNM{MINI\||\|H||H\H||\

\DWQQUIAUJNH

Page134 2725

H.B. NO. H.Dw S.D. 1

PROPOSED





201 9-2020 F 2020-2021 F

74.2 KAPOLEI HIGH SCHOOL, OAHU

CONSTRUCTION FOR RENOVATIONS OF LARGE CLASSROOMS TO INCREASE UTILIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

EDN

75. KAPUNAHALA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A PORTABLE CLASSROOM; PROJECT TO INCLUDE DUE DILIGENCE EFFORT TO CONSTRUCT A NEW

PORTABLE CLASSROOM. TOTAL FUNDING EDN



TOTAL FUNDING EDN


DESIGN AND CONSTRUCTION FOR RESURFACING OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


lWINIHIWIHIV\ll‘lilNINNIH”WIWWmmWIN{I‘ltfllflmlflfllmHINIHIIHIHIWHllilflIEHIINHIM\Hllflfllfllflfllfllfll‘llH‘Hll‘

g 2,0005 g 15,0009

250C 1,750c

180C 1,500c

480C c

134

2725

H.B. NO. H-Dw 813.1 PROPOSED



\DwflQUIAUJNH

HII‘IHIWWWMHlliIMHIWIHHWIWEIWWIIWWWHIHIHIEIWIHHflllfllfiflllflllflmflIHIIWW\ll‘lHllWflli


78. KAU HIGH AND PAHALA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR BUILDING c To REPLACE CAFETERIA WALK—IN CHILL Box AND FREEZER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


78.1 KAUAI HIGH SCHOOL, GIRLS LOCKER ROOM, KAUAI

DESIGN AND CONSTRUCTION FOR GIRLS LOCKER ROOM FACILITIES AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN g 4 2009

78.2 KAUAI HIGH SCHOOL, GYM, KAUAI

DESIGN AND CONSTRUCTION FOR FACILITIES FOR GYM AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT FOR FACILITIES FOR GYM; APPURTENANCES.



NDmQQUIAmNb-‘OwwumUIAMNh-r

\IQUIAUJNHO

NN \Ow

A

AAWWWWMMWWMM

N

HowWQQUIbMNHO

2725

H.B. NO. H.D.1


SD. 1

PROPOSED

CAPITAL ITEM PROJECT EXPENDING NO. NO.

V TITLE AGENCY

79. KAULUWELA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION REPLACE CAMPUS-FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM WALLS IN BUILDING S AND BUILDING D. DESIGN AND CONSTRUCTION TO CONSOLIDATE CAMPUS TO ONE LOCATION AND RENOVATE EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


PLANS, DESIGN, AND CONSTRUCTION FOR PLAYGROUND BEHIND BUILDING D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN

81.1 KAUMUALII ELEMENTARY SCHOOL, KAUAI

CONSTRUCTION AND EQUIPMENT FOR A NEW PLAYGROUND.

TOTAL FUNDING EDN

82. KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ROOF REPLACEMENT AND INSTALL BLEACHERS.

TOTAL FUNDING EDN

HB2725 SDl PROPOSED LRB 20—1868.dOC

1\IHIHIHIWIIIV\IIHHIIHWHIHHIHNIIHIHIIIHIH\IHIWEI“\l‘lll‘l‘lll‘lfllll‘HIHIHIIHIHHIWIEIIIElllllllWfl\IHIHmMlH|H\|\||\|H||\HH||\


FISCAL M YEAR O

201 9-2020 F

300C

3,500C

1,000C

[0

750C

FISCAL M YEAR O

2020-2021 F

H O IO

136

2725

H.B. NO. H-m S.D. 1

PROPOSED



CAPWAL HSCAL M HSCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

\OMQQUIAWNH

83.

84.

85.

HBZ725

KAWANANAKOA MIDDLE SCHOOL, OAHU


TOTAL FUNDING EDN


DESIGN AND CONSTRUCTION TO REPAIR BUILDING F AND G RAILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


DESIGN AND CONSTRUCTION TO REPAIR BUILDING J RAILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KE KULA O EHUNUIKAIMALINO, HAWAII

CONSTRUCTION TO REPLACE CAMPUS FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


HIHIMHHWIHWIHII‘WHEN(HIIMEMIN‘IHHIWIHllmWWIWIIWIHIHIMIIIWIII\IHIIHIHHIHIWI\||\|H||H\H||\

100C

150C

150C

207C

137

\DWQQUIfiUJNH

Page138 2725

H.B. NO. H-m S.D. 1

PROPOSED



CAPITAL FISCAL M >

FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9~2020 F 2020-2021 F

86.1 KE KULA O EHUNUIKAIMALINO, HAWAII

LAND ACQUISITION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN E 2 0009

87. KEAAU ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION FOR CAMPUS WIDE FIRE ALARM REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


88. KEAAU HIGH SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR CAMPUS- WIDE RE-WIRING OF FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


89. KEAAU MIDDLE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR CAMPUS REPAIR FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.



NIH"IHIHHIHIMIHINIHmmHIRINIHHI‘I!HIMWMMENIHHIIHIW\ll|\|H|\W\llllHIIHIHIIHH\|\|H|H\|!||\|H|NWIIH

\OWQGNUI-RMNH

Page139 2725




90. KEALAKEHE ELEMENTARY SCHOOL, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; IMPROVEMENTS FOR ACCESS ROADS AND PARKING LOTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

91. KEALAKEHE HIGH SCHOOL, HAWAII

CONSTRUCTION OF A ALL-WEATHER SYNTHETIC TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

92. KEAUKAHA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION To REPLACE Ac IN pORTABLEs; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg


MfllNlHllmWHHflWIWI!HIIHIHIIWNHIWHIMlWWHIMlfllWWIWWIIHHIIHHIIHHIINNHW‘II‘I‘\IIHHW



201 9-2020 F 2020-2021 F

14,990 C C

3,000 C C

H A o IO [O

139

\DWQQUIAUJNH

Page14o 2725

H.B. NO. 'H-D-1 S.D. 1

PROPOSED




93. KEKAHA ELEMENTARY SCHOOL, KAUAI

REPAIR AND MAINTENANCE TO SCHOOL'S BUILDINGS, REPLACE STAGE CURTAIN IN CAFETERIA, RE-CARPETING AND RE-TILING, BASKETBALL COURT RESURFACING, REPLACE TERMITE DAMAGED BEAMS AND POSTS, REROOFING. DESIGN AND CONSTRUCTION TO

CONSOLIDATE CAMPUS TO ONE LOCATION AND

RENOVATE EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


94. KEKAULIKE HIGH SCHOOL, MAUI

CONSTRUCTION TO REPLACE CAMPUS FIRE. ALARM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES


95. KEKAULIKE HIGH SCHOOL, MAUI

PLANS, DESIGN AND CONSTRUCTION FOR A BASEBALL AND SOFTBALL COMPLEX. TURF FIELD, SITE IMPROVEMENTS, LIGHTS, SCOREBOARD, EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,7OOC C


IIIHIHINNMlHIMWIHIMINHIHHHWIIWH"HIM“WMWWMlWImWHIHIIHIW\lfllfllflfllfifllflfilflflfllflflmflwmfll\IIHW

2725

H.B. NO. H-D-1 SD.1 PROPOSED




\DWQQUIAWNH

96.

97.

98.

HB2725

KEKAULIKE HIGH SCHOOL, MAUI

PLANS, DESIGNS, CONSTRUCTION AND EQUIPMENT FOR A BASEBALL AND SOFTBALL COMPLEX. TURF FIELD, SITE IMPROVEMENTS, LIGHTS, SCOREBOARD, EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KEONEPOKO ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR CAMPUS- WIDE REPLACEMENT OF FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

KIHEI ELEMENTARY SCHOOL, MAUI

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN

KIHEI HIGH SCHOOL, MAUI

PLANS AND DESIGN FOR DUE DILIGENCE EFFORT FOR A PEDESTRIAN SAFETY SOLUTION; PROJECT MAY INCLUDE RELATED PLANS, STUDIES, AND REPORTS.

TOTAL FUNDING EDN


\WI“IHIHHIHIMIINHIHWW\lflfll‘lflll‘\IHHIHNIHWWI\fllflflfllflliflflflflfllfll‘fllflfllll‘HIIHIHIIHIHHIHNWIHIIHW

IO

500C

250C

14,0009

270C

141

\DWQGUIAUJNH

2725

H.B. NO. Hm


SD. 1

PROPOSED



99. KILAUEA ELEMENTARY SCHOOL, KAUAI

CONSTRUCTION TO REPAIR AND RESURFACE CRACKED AND FEELING OUTDOOR PLAYCOURT.

TOTAL FUNDING EDN

100. KOKO HEAD ELEMENTARY SCHOOL, OAHU


lOl. KONAWAENA HIGH SCHOOL, HAWAII

CONSTRUCTION TO REPLACE VINYL COMPOSITION TILE IN ADMINISTRATIVE OFFICE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

102. KONAWAENA HIGH SCHOOL, HAWAII


TOTAL FUNDING EDN


H||\|W|H|\|H|VWWII!IN"WWI\IINIWIMWIIK\IWHHIHHI1HEWIIHIWm"HIMINIINHIHHIIHINIIHIHHIHfllflfluflllwflll

325 C C

C 180C

20 C C

1,13OC C

142

\DWQQUIAMNH

Page143 2725

H.B. NO. Hm S.D. 1

PROPOSED



102.1 KONAWAENA HIGH SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS FOR SYNTHETIC FIELD AND REPLACEMENT OF SYNTHETIC TRACK; INCLUDING STORAGE FACILITY FOR FIELD MAINTENANCE EQUIPMENT, TRACK STORAGE; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING Egg

103. KUALAPUU ELEMENTARY SCHOOL, MOLOKAI

CONSTRUCTION FOR ADA TRANSITION. TOTAL FUNDING EDN

104. KUHIO ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPAINT BUILDING C

AND H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

105. LAHAINALUNA HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.

TOTAL FUNDING EDN


\IIHHIRHWIHIHIIHIHIWWINIWI\ll!HIIIHHINWHIIHIWIWIWWllHlHIHI!"MINI"IIHHIII‘HIHIHIHII\l‘lHlWIIIHNIIHHII‘



201 9-2020 F 2020-2021 F

IO m w o o IO

300 C C

150C C

150C C

143

\OWQQUIAMNH

H.B. NO. 375-51


SD. 1

PROPOSED


CAPITAL FISCAL M ITEM PROJECT EXPENDING YEAR O NO.’ NO. TITLE AGENCY 201 9-2020 F

FISCAL M YEAR O

2020-2021 F

106.

107.

108.

HB2725

LAHAINALUNA HIGH SCHOOL, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES, AND/OR REPLACEMENT OF ELECTRICAL METERS AND OTHER ELECTRICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS AT THE MAIN CAMPUS FOR BUILDING H, I, J, K, L, W, Y, DAIRY, BOARDER'S FIELD, AND PORTABLES P—l, P-12, P-lS, P-l6, P-l7, AND P-18.


LAHAINALUNA HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION TO REPAIR AND RESURFACE TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


LEILEHUA HIGH SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE STADIUM AND FOOTBALL FIELD; PROJECT SCOPE TO

INCLUDE THE STADIUM FIELD TURF AND SYNTHETIC TRACK SURFACE, RESTROOMS, CONCESSION STANDS, AND ANNOUNCERS BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 5,3OOC


IWI“WWIWIN“INNI‘lHIWIHWIHHm\IHIWHINII‘IWIII‘IWIIHIHIHWIHIIMIIHHIIIH‘IHMIWEWWHE

144

\DwflQUIAbJNH

Page145

H.B. NO. 373.51


S.D.1 PROPOSED



FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020-2021 F

109.

110.

lll.

HB2725

LEILEHUA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPAVE EXISTING CAMPUS ROADS AND DRIVEWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

LIHIKAI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF KITCHEN FLOOR.

TOTAL FUNDING EDN

LIHIKAI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR SECURITY FENCING FOR SCHOOL; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING Egg

LIHOLIHO ELEMENTARY SCHOOL, OAHU

DESIGN FOR CAMPUS DRAINAGE SYSTEM FOR BUILDING J, F, AND H TO PREVENT FLOODING.

TOTAL FUNDING EDN

LIKELIKE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO DEMOLISH CUSTODIAN COTTAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

SDl PROPOSED LRB 20-l868.doc

HII‘I‘HWWWWIHlllIWIWIKWNINHHIHIH\IHIWIWIMIIIWIHRH“"HIMIIHIHHWWIIWIIHHII‘\IHIIW(l‘lHlHlWllH‘Hlll

2,5OOC

IO

IO

100C

120C

145

\OOO\IO\UI&M&IQFI

Page146 2725

H.B. NO. H-Dw SD. 1

PROPOSED




112. LIKELIKE ELEMENTARY SCHOOL, OAHU



112.1 LINCOLN ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW COVERED PLAY COURT FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


113. LOKELANI INTERMEDIATE SCHOOL, MAUI




HIHIHWWI“WIHINIWWWIWIWH|\|\|H||H|MWWIWIWI\ll"HIMIIHIEHIHWWIWHHEIIHWIN

\DOO\JO\U1&J»thd

2725

H.B. NO. H-m S.D. 1

PROPOSED




114. LUMP SUM CIP - COMPLIANCE, STATEWIDE

DESIGN AND CONSTRUCTION PROJECTS TO

BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.


115. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 10,000C 10,000C

116. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.

TOTAL FUNDING EDN 38,000C 38,000C


MlfllllfllflllflllfllHIIHW|\|H|\IW\||\WWWWNWHIIIWI‘E‘IMWWI‘lHIVIIHIWIWIIHHIII‘HIM\IHIIW\l‘lHlWll‘lHlfllflfl

\DWQQUIAWNH

Page148 2725





117. LUMP SUM CIP - REPAIR AND MAINTENANCE, STATEWIDE

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

TOTAL FUNDING EDN 110,7OOC 110,000C

[}%8— £8M9—SBM—-—GFF§GE—GF—$NFGRMA$¥GN

118. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT To MAINTAIN AND IMPROVE Dog's CONVERGED INFRASTRUCTURE PROVIDING BELLS AND pAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS To ON—LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg m Ln O O IO M x UW O O IO

HB2725 SD]. PROPOSED LRB 20-1868.doc 148

HINIHlHllWIWHNHUIMHIWIWWIIINIMEMHHIIWIWIHHHNHRHlfillflmNHINIIHHIII!HIIHIHIIHI‘\l‘lHfllllflflllflWll‘

\DWQQUI&WNH

Page149 2725





118.1 LUNALILO ELEMENTARY SCHOOL, OAHU


RENOVATIONS AND OTHER RELATED IMPROVEMENTS FOR FIRST FLOOR B BUILDING RESTROOMS; PROJECT TO INCLUDE, BUT NOT LIMITED TO, REPLACE TILE, SINKS, COMMODE,

FLOORING, MIRRORS, AND ADA ACCESSIBILITY AND COMPLIANCE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN g 277g

119. MAKAWAO ELEMENTARY SCHOOL, MAUI

CONSTRUCTION 0E COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


119.1 MANOA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT FOR NEW

pLAYGROUND STRUCTURE FOR FIRST GRADERS To REPLACE STRUCTURE REMOVED FROM FIRST GRADE PLAYGROUND SITE.

TOTAL FUNDING EDN g 1 og


MMENNIHNHIHIIIWWW!WWNIH"!WWEIIHHEHHIWWIIVIWHIHIHIHIIVHllllHIIHIHIlHlHlflHlfiHlNflllflfiflll

\OWQONUIAMNH

Page150 2725





120. MAUI HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM AND BATHROOM, P.E. AND ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


120.1 MAUI HIGH SCHOOL, MAUI


TOTAL FUNDING EDN I0 H O O O IO


DESIGN AND CONSTRUCTION FOR RESTROOM FACILITIES AT MAUI HIGH SCHOOL PARK.

TOTAL FUNDING EDN IO w ‘ o o O IO


EQUIPMENT FOR WEIGHT TRAINING AND WRESTLING FACILITIES, AND OTHER ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg IO H o IO


HII‘IWIIWHI“WINWWIWHINHIHHHIIIWHHNNIHWWImlWWIWWIWHWIWWIHIIHI\\l‘lHlNHlflflllflHllfi

©WQ©UI£MNH

2725

H.B. NO. S.D. 1

PROPOSED




121. MAUI WAENA INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING SYSTEMS FOR THE HEAT ABATEMENT OF MAUI WAENA INTERMEDIATE SCHOOL, PROJECT MAY INCLUDE, BUT NOT LIMITED TO, BUILDING C, D, G, E, B, AND A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


122. MAUI WAENA INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT TO AERATE THE P.E. FIELD; PROJECT MAY ALSO INCLUDE REGRADING AREAS OF THE FIELD TO REMOVE HARD SOIL; GROUND AND SITE IMPROVEMENTS.


123. MCKINLEY HIGH SCHOOL, OAHU


ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN 2,350C C

124. MILILANI HIGH SCHOOL, OAHU




M|\|H|H|\\|W|fl\ll\lHIIIIMI‘IWWI‘IIWMIWHlflll‘liHiHHlmBREW"HIMll“WWWWHIWHHIH

\OWQQUIAMNH

Page152 2725

H.B. NO. Hm SD. 1

PROPOSED








PLAN, DESIGN, AND CONSTRUCTION OF A NEW GYMNASIUM BUILDING AND REFURBISHMENT OF CURRENT GYMNASIUM INTO A PERFORMING ARTS FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


127. MILILANI MIDDLE SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SIDEWALK IMPROVEMENT PROJECT; EXPANSION AND WIDENING OF ALL SIDEWALKS CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS.


128. MILILANI UKA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO STABILIZE AN UNDEVELOPED ERODING SLOPE FRONTING THE KAMEHAMEHA SIDE OF THE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.'



HIHIVIWmlWINHlllmlflflfllflflmflfllmfllfl\IMHIWHMEHIMNWWIIWIIIHIIHIHIHflMflWH|H|H||HH||H

\DOO\JO\Ul&JdIth

Page153 2725




CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING

'

YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020—2021 F

128.1 MILILANI WAENA ELEMENTARY, CAMPUS REDESIGN, OAHU

pLANs FOR CAMPUS—WIDE REDESIGN FOR RE—IMAGINING THE MILILANI WAENA ELEMENTARY SCHOOL CAMPUS AND PLAN FOR 213T CENTURY LEARNING SPACES.

TOTAL FUNDING ggg IO m o IO

129. MOANALUA ELEMENTARY SCHOOL, OAHU

DESIGN FOR DUE DILIGENCE EFFORT TO

CONSTRUCT ELECTRICAL UPGRADES AND AIR CONDITIONING IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


130. MOANALUA HIGH SCHOOL, OAHU

CONSTRUCTION TO REPLACE STADIUM LIGHT POLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.



l\IIWIHIH\lfllflWIflHl‘IW\ll}WNW!\IHIWIH\IWHHHHIHHNHNEHIMIWWNMHIHIIHHIINRWIHIHWHWWWI!

. Page154 2725





\DWQONUIAUJNH

131.

HB2725

MOANALUA MIDDLE SCHOOL, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CENTRALIZED AREA FOR STUDENTS TO BE DROPPED OFF AND/OR PICKED UP. THE AREA NEEDS TO BE COVERED AND CEMENTED WITH SEATING AND WILL BE LOCATED BETWEEN THE CAFETERIA AND ADMINISTRATION OFFICE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

MOANALUA MIDDLE SCHOOL, OAHU

pLANs, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES 0N CAMPUS FOR BUILDING B.

TOTAL FUNDING Egg


\\IHIHIWMWWWII!IWIHHIWHHMNIIHIHIWIHIWHIMHIWI\lll‘lfllflllHlWWIHIMIIHHIIIHW\IHIIHEMWI\ll‘lHlHflHfl

1,500C

[O

i87%996 4479999

N O IO

154

\DmQGUI&b-)NH

Page155


H.B. NO. 2725 H.D. 1

SD. 1

PROPOSED

APPROPRIATIONS (lN OOO'S)



FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020-2021 F

132. MOKAPU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS IMPROVEMENTS INCLUDING REPLACEMENT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS pROJECT Is DEEMED NECESSARY To QUALIFY FOR

FEDERAL AID FINANCING AND/0R REIMBURSEMENT.


133. MOLOKAI HIGH SCHOOL, MOLOKAI

DESIGN AND CONSTRUCTION FOR BASEBALL FIELD.

TOTAL FUNDING EDN

MOLOKAI HIGH SCHOOL, MOLOKAI

CONSTRUCTION FOR GYMNASIUM RENOVATION; REPAIR; REFURBISHMENT, REPLACEMENT, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg

134. NAHIENAENA ELEMENTARY SCHOOL, MAUI

CONSTRUCTION FOR PLAYFIELD REPLACE IRRIGATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


HIMIflfllflfllflflfllllfl|\H|\|H|\|HflfllflHMIHIHIWIMI‘IWIW\llHlHlMlHl\WNEIWHUIIIWIH\IHIIHIHHIHIMI\ll‘lHlllfillfl

18,5009 74,0003

|O

225C

J>x

(A) O O

H q M o o IrUIO

300C

m \ o o o IO

155

©W\l0\Ul&MNr-I

Page156 2725

H.B. NO. Hm SD. 1

PROPOSED





201 9-2020 F 2020-2021 F

135. NAHIENAENA ELEMENTARY SCHOOL, MAUI

CONSTRUCTION TO REPAINT PORTABLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

136. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO

BUILD A PERFORMING ARTS CENTER AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

137. NIMITZ ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR BUILDING C AND D

STRUCTURAL REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

138. NIU VALLEY MIDDLE SCHOOL, OAHU


ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN


WEIRIWWWII“WWWIHIWHlifllfllfiIHIWIIHIWIWIHHI\llIWIMMHIWHIHIWIIWIIHHIIWIMIHIWHIWIIEHMI

225 C C

2,000 C C

1,263C C

2,800 C C

156

\DWQGUIAWNI—l

Page157 2725

H.B. NO. H.Dw


SD. 1

PROPOSED


CAPITAL FISCAL ITEM PROJECT EXPENDING YEAR

M FISCAL M O YEAR O

NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

139. NOELANI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF A NEW

PLAYGROUND BY BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

139.1 NOELANI ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN TO ASSES THE SCHOOL'S ELECTRICAL SYSTEM UPGRADE NEEDS.

TOTAL FUNDING EDN

140. NUUANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO UPGRADE FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

141. PAAUILO ELEMENTARY AND INTERMEDIATE SCHOOL, HAWAII



H||\|\!|\fllflllfllHWINEflfllfllflflHll|\|H||H|H|WHIIHMWI\HlHHHlmflIWIHIHHI‘lfllflfllflflllllfilfllflllfilmmflflflIIIHHW

'

150C C

9 209

110 C C

180 C C

157

2725

H.B. NO. Hm S.D. 1

PROPOSED



CAPWAL HSCAL M HSCAL M ITEM PROJECT EXPENWNG YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

©WQQUIAMNH

142. PAIA ELEMENTARY SCHOOL, MAUI


CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


143. - PALISADES ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT WITH STORAGE AND RESTROOMS.


144. PALOLO ELEMENTARY SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT FOR GYM

ROOF NETTING. TOTAL FUNDING EDN 10C C

145. PARKER ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE ACM FLOOR TILES IN BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


146. PEARL CITY ELEMENTARY SCHOOL, OAHU


TOTAL FUNDING EDN 1,57OC 1,200C


HII‘IHIIWIHHHHIHII‘WWRNIIIHIHIlHI‘l‘lHllWl‘WflfllflfllfllfllfiHHIIINllflUllNHII‘\INIIHHMlH|H\|\||\|H||HH\|N

\DWQONUIAMNH

Page159 2725





147. PEARL CITY HIGH SCHOOL BASEBALL AND SOFTBALL COMPLEX, OAHU

CONSTRUCTION FOR A BASEBALL AND SOFTBALL COMPLEX IN PEARL CITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


148. PEARL CITY HIGH SCHOOL, OAHU

CONSTRUCTION TO RESURFACE PARKING LOT DRIVEWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


148.1 PEARL CITY HIGH SCHOOL, OAHU


ELECTRICAL UPGRADES. TOTAL FUNDING EDN g 3,0009

149. POHUKAINA ELEMENTARY SCHOOL, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW

ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


HB2725 SDl PROPOSED LRB 20-1868.d0c 159

l\ll‘lflWflflflflWW‘lfll\lllHlllWllFWIWWHWIII‘IHIHIIHIHllW"HIHIHII“HIII‘HIM\IHIIWMlWHHll‘lHllH‘Hlll

2725

H.B. NO. H-m SD. 1

PROPOSED




\OWQQUIAMNH

150.

151.

152.

HB2725

POMAIKAI ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT FENCING.

TOTAL FUNDING EDN

POMAIKAI ELEMENTARY SCHOOL, MAUI

CONSTRUCTION FOR REPLACEMENT OF PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg

POPE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE AND/OR REPAIR BUILDING C RAILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

POPE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RESURFACE TO PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


lfll‘lflIRWIIHIIHHWWHWHIWWWW\|\|H\N|\|\|HH|||\"HIVllHlflll\IIIIIMHIUIIflfllflHIEHEHWIWHIIWIH

500 C C

9 109

70 C C

300 C C

160

\DWQQUI&MNH

Page161 2725





153. PRESIDENT GEORGE WASHINGTON MIDDLE SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT FOR

RECORDING STUDIO AUDIO INTEGRATION. TOTAL FUNDING EDN 720C C

154. PUOHALA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING D TO REPLACE FREEZER AND CHILLER BOX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


154.1 PUU KUKUI ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, DUE DILIGENCE FOR LAND ACQUISITION SURROUNDING PUU KUKUI ELEMENTARY SCHOOL.

TOTAL FUNDING EDN g 1_§

155. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR pARKING LOT RENOVATION; REPAIR AND REPAVING 0F THE KINAU STREET—SIDE PARKING LOT; GROUND AND SITE IMPROVEMENTS.


HB2725 SDl PROPOSED LRB 20—1868.dOC 161

HIIIIHIHIWMMIWEIM|\|H|\|\H|WW|\|H|fll|H|1flflHIIWEII‘WIWMWW\HNHMNIIHWWW!flllflflHlWHIW\IIHHW

waGUIAMNH

2725





156.

157.

158.

HB2725

QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN

RADFORD HIGH SCHOOL, OAHU


TOTAL FUNDING EDN


EQUIPMENT AND FURNISHINGS FOR KITCHEN/MULTI—PURPOSE ROOM.

TOTAL FUNDING EDN


CONSTRUCTION FOR WEIGHT ROOM

RENOVATIONS AND WEIGHT ROOM EQUIPMENT; PROJECT TO INCLUDE LARGE FANS FOR THE GYM

AND FIELD MAINTENANCE EQUIPMENT. TOTAL FUNDING EDN

SDl PROPOSED LRB 20—1868.d0c

HIMWWHIIHHWIHWHIHIIHIWHWWIWWI\l!INHIHIMIHHINNINNIHIIHHIIIHW\IHIIWINIHIWHIWIIIWII

175C c

250C 6,000c

65c c

g 3,8319

162

\OWQGUIAOJNH

H.B. NO. 555751


SD. 1

PROPOSED


160.

161.

HB2725

NO. TITLE AGENCY

RED HILL ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS;


EXPENDING

EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN

ROOSEVELT HIGH SCHOOL, OAHU


GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED FACILITIES; PARKING BELOW AND AROUND THE GYMNASIUM; BUS AND VEHICLE ACCESS IMPROVEMENTS TO

ACCOMMODATE GROUP DROP-OFF AND PICK-UP; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

ROOSEVELT HIGH SCHOOL, OAHU


TOTAL FUNDING EDN

ROYAL ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO INSTALL A WATER FOUNTAIN IN BUILDING D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

SDl PROPOSED LRB 20-l868.doc

HIWIHHHEIIIWHHINWfllHlliWWI“\l‘llWlmlWWWWHll\IWIHIHI“IIHHIII‘HIM{IRIHMHHIWIHIHIHIM

FISCAL M YEAR O

201 9-2020 F

|O

19,475C

10C

FISCAL M YEAR O

2020-2021 F

w o o o IO

100C

163

\DWQQUIAMNH

H.B. NO.


2725 H.D. 1

SD. 1

PROPOSED



FISCAL M YEAR O

201 9-2020 F


FISCAL M YEAR O

2020—2021 F

161.2

162.

162.1

162.2

SPECIAL EDUCATION FACILITIES ASSESSMENT FOR VARIOUS SCHOOLS, STATEWIDE

PLANS AND DESIGNS FOR SPECIAL EDUCATION FACILITIES ASSESSMENTS FOR VARIOUS SCHOOL.

TOTAL FUNDING

STEVENSON MIDDLE SCHOOL,

EDN IO

OAHU

CONSTRUCTION TO REPLACE CAMPUS WATER FOUNTAINS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING

STEVENSON MIDDLE SCHOOL,

EDN 80C

OAHU

CONSTRUCTION AND EQUIPMENT TO PROVIDE AIR CONDITIONING FOR TWENTY CLASSROOMS.

TOTAL FUNDING EDN IO

UNANTICIPATED ADA COMPLIANCE READY- RESPONSE FUNDS FOR VARIOUS SCHOOLS, STATEWIDE


UNANTICIPATED ADA COMPLIANCE READY—

RESPONSE FUNDS AND RELATED PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; REPAIR; REFURBISHMENT, REPLACEMENT, RENOVATION, AND/OR NEW

CONSTRUCTION. TOTAL FUNDING EDN IO


lWI“WllflfliflflfilfllflWI\HIIIHWNW\IHIWWII!\IINHHIIIWI\IWIHIMIHIHH\IWIHHIIWIIMWWIHIWW\||\|H||H\H|fl

m o o IO¢

164

©W\l0\UI&UJNr-I

Page165 2725





163. WAHIAWA ELEMENTARY SCHOOL, OAHU



APPGRQENANGEST ¥G$AE4%%E%NG BEN %§GG G]

164. WAIAKEA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION To REPLACE pLAYGROUND EQUIPMENT BEHIND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg 1 og |O

165. WAIAKEA HIGH SCHOOL, HAWAII




HIIWIRNRIHIHIll‘lflll‘IWI‘lHHIWIWWWWW\MHI‘IWEIIIWIHIIHIHIHHflfilflfllfliflflflmIW\IIIFWHIHIIWHIII

pthd

chmQQmAri—t

2725

H.B. NO. S.D. 1

PROPOSED




166. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

PLANS, AND DESIGN, CONSTRUCTION, EQUIPMENT FOR A NEW STEM INNOVATION CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 500 C C


\WWWWIN\‘llll‘fllflfllflfilflflfifllflflflflllflflWII‘NHIMWI\llHlHlHlMHimWWII"HIII‘HIIHINIHN(NIHIWHIIMINNIH

\OWQOUIAMNH

H.B. NO. 375-51

SD. 1

PROPOSED




166 l WAIANAE COAST SWIMMING POOL PROJECT,

HB2725

OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ABOVE GROUND OLYMPIC SIZED SWIMMING POOL IN WAIANAE; PROJECT SHALL INCLUDE A POOL WIDTH OF 8 TO 10 LANES AND A LENGTH OF 50 METERS, DEPTH ON THE SHALLOW END SHALL BE

AT LEAST 2 METERS TO MEET OLYMPIC SWIMMING POOL STANDARDS, THE OPPOSITE END OF THE POOL SHALL BE AT LEAST 5 METERS DEEP WITH TWO l-METER SPRINGBOARDS, TWO

3-METER SPRINGBOARDS, AND A DIVING PLATFORM WITH THREE LEVELS: 5-METERS, 7.5-METERS, AND lO—METERS TO MEET OLYMPIC DIVING POOL STANDARDS, ANCHORS TO BE DESIGNED AND BUILT INTO THE POOL FOR PRODUCTION COMPANIES AND HIGH SCHOOL STUDENTS TO FILM WATER SCENES BELOW AND ABOVE THE SURFACE OF THE WATER; DESIGN TO INCLUDE A MULTI-PURPOSE BUILDING WITH LARGE ROOMS FOR HULA, YOGA, DANCE, GUIDED MEDITATION, AND OTHER RECREATIONAL ACTIVITIES, SPACE FOR SHOWERS, LOCKER ROOMS, A STORAGE ROOM, LIFEGUARD PERCHES, AND CLASSROOM AND OFFICE SPACES FOR COMMUNITY LEARNING SUCH AS STEM AND CULTURAL ACTIVITIES FOR BOTH CHILDREN AND ADULTS.

TOTAL FUNDING EDN


HIM“IHIHHIHIWIHIHIMIWNIWIWNWHINININIWHlllNHEH\l‘lWI‘lllWlflllHlWWl‘lHlHIMll“HIIIH‘II‘\IHIIHHMlH|\H|\||\|H||H\H||\

g 20,0009

167

2725 v H.B. NO. Hm

SD. 1

PROPOSED




\DWQQUIAMNH

167.

168.

169.

170.

HB2725

WAIANAE ELEMENTARY SCHOOL, OAHU

DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT AND INSTALL CAMPUS-WIDE AIR CONDITIONING SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

WAIANAE HIGH SCHOOL, OAHU


TOTAL FUNDING EDN

WAIANAE INTERMEDIATE SCHOOL, OAHU

CONSTRUCTION TO REPLACE BUILDING A SEWER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;

TOTAL FUNDING EDN

WAIANAE INTERMEDIATE SCHOOL, OAHU


TOTAL FUNDING EDN


I\IHIHIHIHHI“WNW“I‘lflflfilflflflflfliflfllfl‘l‘HlflmflflflmlmlNW!IIHIHEWfllHlHIHIIHHIIIWIWIHMHH|\H|\||\|\\||HWII

100C

,92OC

300C

,300C

168

\OmflGUIAMNH

Page169

H.B. NO. H-D-


2725

S.D.1

1

PROPOSED



FISCAL M YEAR O

201 9-2020 F

FISCAL M YEAR O

2020—2021 F

171.

172.

HB2725

WAIAU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN


DESIGN AND CONSTRUCTION FOR CAMPUS—

WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING Egg


DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAFETERIA FLOOR.

TOTAL FUNDING EDN

WAIHEE ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN


DWHHWHHIHIIHWNIH"\HIIIIHMHIHIIHIWHWWINNEHIINIRNWWIHIMIIHHllllHIIDWIWNI‘IHIIH‘HII‘

1,100C

IO

|O

80C

H s H o o IO

N q m IO\ 420C

169

2725




\DWQQUIAWNH


173. WAIHEE ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COVERED WALKWAYS ACROSS VARIOUS AREAS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


173.1 WAIHEE ELEMENTARY SCHOOL, MAUI

CONSTRUCTION FOR REPLACEMENT OF PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN g 1 og

174. WAIKIKI ELEMENTARY SCHOOL, OAHU

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN c 180C

175. WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN c 270C


DESIGN AND CONSTRUCTION To REROOE BUILDING G AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


P182725 SDl PROPOSED LRB 20-1868.doc 170

\\IHIVIWIIHIHHWWWIWWI‘IHINHIHIIWI‘I‘HWHIWIHIIVIHI‘lllfiflfllflllHflllllHHHEIIWIHIHN\IHIHIIWHIM

©Mfl¢NUI£WNH

2725

H.B. NO. Hm S.D. 1

PROPOSED



CAPITAL FISCAL M FISCAL M ITEM PROJ ECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F


DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING SYSTEMS CAMPUS-WIDE TO AIR CONDITION WAILUKU ELEMENTARY SCHOOL; INCLUDING ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


177.1 WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CURRENT PARKING LOT AND THE ADDITION OF NEW PARKING STALLS.

TOTAL FUNDING EDN E 4 OE

177.2 WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION TO REPLACE CAFETERIA AND KITCHEN FLOOR.

TOTAL FUNDING EDN E 3509

178. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU




mmWINHIHIIEIHIWIHWIWWWWWNWHIM\IlflWHHIWWINHIHIIHIWWNW”IIWIIINIINEIWIW\IHIHIIIWIII

2725

H.B. NO. Hm S.D. 1

PROPOSED




©W\IO\UIAUJNH

179.

180.

181.

182.

HB2725

WAIMEA CANYON MIDDLE SCHOOL, KAUAI


TOTAL FUNDING EDN

WAIMEA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR BUILDING B TO REPAIR CEILING AND RE-ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


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

TOTAL FUNDING EDN


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

TOTAL FUNDING EDN


|(INNIHIHHIHIV\ll‘lfimWNWHIHIWIWWIHWMWWI\IHWIUIIMIIHIIWIMIWIIIIHIIHIHIIHIHHIWHIHMIMIHE

376C

650C

1,750C

300C

750C

172

\DWQQUI&MNH

Page173 2725





183. WAIPAHU ELEMENTARY SCHOOL, OAHU

CONSTRUCTION To REROOF BUILDING c; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.


183.1 WAIPAHU ELEMENTARY SCHOOL, OAHU

PLANS, DESIGNS, CONSTRUCTION AND EQUIPMENT FOR CAFETERIA EXPANSION RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg g 1,0009

184. WAIPAHU HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE ONE 0F A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 5,500C c


|Illlfllflfllflfllfllflfill!WWI\HIIIMEHIHINIIHIWM"MINIMUMll‘"NIHlflllmlflfllmlflullflHIIHIHIIHHIHIRWHIHHHHHM

2725





\OWQONUlfibJNh-I

185.

186.

187.

HBZ725

WAIPAHU HIGH SCHOOL, OAHU


TOTAL FUNDING EDN

WAIPAHU HIGH SCHOOL, OAHU

CONSTRUCTION FOR GIRL's ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; REPAIR; REFURBISHMENT, REPLACEMENT, RENOVATION, AND/OR NEW

CONSTRUCTION. '

TOTAL FUNDING Egg

WEBLING ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RESURFACE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

WEBLING ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EXPANSION OF SUPPORT FACILITIES (ADMINISTRATION AND LIBRARY BUILDING);

GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN


\(INNIHIWIHIVWIH||||HIMWIEIMD\fllfllfllflfllflfllllHlfifll‘l\l‘l‘flflflllflflllflflHlfllflllfllflHllWlHlHllHl‘\l‘lHlWlflflflfllmflll

4,700 C

IO

600C

1,500C

bx)x o IO

174

2725





\DmflamfibJNh-I

188.

HB2725

WILCOX ELEMENTARY SCHOOL, COVERED PICK-UP AND DROP-OFF, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR COVERED PICK-UP AND DROP-OFF, DRAINAGE SYSTEM, PAVED AREAS, AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING Egg

WILSON ELEMENTARY SCHOOL, OAHU

DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT COVER OVER WALKWAY AND OUTDOOR STUDENT MEETING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

SHAFTER ELEMENTARY SCHOOL, OAHU

DESIGN FOR CAMPUS IMPROVEMENTS INCLUDING REPLACEMENT FACILITIES OR

CAMPUS RELOCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING EDN

EDN


mmIHH\HIHIHHMHIIWIWWmmWI‘IWIWWHIEIHHIWIHIHIHIIHHIII‘HIM\IHIIHIHHIWINNIE!“

IO

100C

I'UIO

}_:

x

A s

CDN OO lmlo

175

2725





\DWNONUIAUJNH

EDN4OO - SCHOOL SUPPORT

189. HAWAII 3R'S, STATEWIDE

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR THE IMPROVEMENT OF PUBLIC SCHOOLS AND BENEFIT OF STUDENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

EDN6OO - CHARTER SCHOOLS

190. KAOHAO SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAFETERIA/MULTIPURPOSE BUILDING AND RENOVATION OF KITCHEN BUILDING FOR

ADMINISTRATIVE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

190.1 KAOHAO SCHOOL, OAHU

CONSTRUCTION FOR CAFETERIA/MULTIPURPOSE BUILDING AND RENOVATION OF KITCHEN BUILDING FOR

ADMINISTRATIVE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING Egg

HB2725 SD]. PROPOSED LRB 20-1868.dOC

HIM!fillmlflflfllfllflINWWIMWHllfllfllHlfllflW\lflNflfl‘lflfllmfllfllfllfilflfiWI“IIHHllflflNlfllWHIHlWl\IHIHIIWIH

10, 000 C

700C

IO

6,250C

(.11~ o IO

176

\OWQGUIAWNH

Page177 2725





191. VOLCANO SCHOOL OF ARTS, HAWAII

CONSTRUCTION FOR THE ENTIRE CAMPUS, TO RELOCATE AND UNITE THE STUDENTS ON ONE

CAMPUS AND RENOVATIONS AND UPDATING. TOTAL FUNDING EDN 12,000c c

EDN 3,000 R R

192. WAIMEA MIDDLE PUBLIC CONVERSION CHARTER SCHOOL, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO SECURE THE STEAM LEARNING CENTER ENTRYWAYS FROM WIND AND RAIN EXPOSURE AND FLOODING, AND INSTALLING EXTERIOR LIGHTING TO ENSURE SAFE BUILDING ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,200 C C


HII‘IHMINIHNI‘IHII‘IWWWIWWWII”Ml!WIMlHHIINNWMHIWI‘IHIHIVlflflllflflllmflllflmlflHINI‘IIUHIIHMII}

\OwflONUIAMNH

Page178 2725

H.B. NO. H-m S.D.1 PROPOSED




EDN407 - PUBLIC LIBRARIES

ANB—APPGR$ENANGEST $G$A£—FGNB¥NG A68 %9—999€- G]

193. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE

REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED To, THE REMOVAL 0F HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS To BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING 59g 10,0009. 01 10


{{IHIHIHIHHIHI‘HII‘IHII!IN|\|\flflW||lflll|flfllWflflWill\(WWIWWI\|l|\|H|\l||H|HIINI‘I‘WIIWIHHlll\IHIIHIHHIHINHII‘NIIHHIIH

\OwflONUIAWNH

Page179

H.B. NO. 375$


S.D.1 PROPOSED


194.

HBZ725

NO. TITLE AGENCY

PUNA DISTRICT REGIONAL LIBRARY, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW REGIONAL LIBRARY LOCATED IN THE pUNA DISTRICT 0F HAWAII.

TOTAL FUNDING ggg

STATE LIBRARY REPAIRS FOR THE TWENTY- FIFTH SENATORIAL DISTRICT, OAHU

CONSTRUCTION AND EQUIPMENT FOR

REPAIR, MAINTENANCE, AND IMPROVEMENTS FOR STATE PUBLIC LIBRARIES FOR THE TWENTY- FIFTH SENATORIAL DISTRICT (WAIMANALO PUBLIC AND SCHOOL LIBRARY; KAILUA PUBLIC LIBRARY; HAWAII KAI PUBLIC LIBRARY).

TOTAL FUNDING AGS

HAWAII STATE LIBRARY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FUNDS FOR THE HAWAII STATE LIBRARY FOR MAJOR WORK TO REPAIR DETERIORATION OF THE BUILDING, UPGRADE ELECTRICAL AND PLUMBING INFRASTRUCTURE AND UPDATE TO ENERGY EFFICIENT LIGHTING.

TOTAL FUNDING AGS


MHIHIHIIWIIWIWlflfllflWIIWIINIH"!WNW«IIHIWWIWWflflfllWlHl!mNflliflllflHHlH‘ll‘\IHIINMHIHIWHIIHIHWN



201 9-2020 F

|O

I0

3,000 C

FISCAL M YEAR O

2020-2021 F

H o O o IO

w o k9 o IO

179

\DOO\JO\UIAJAIth

Page180 2725

H.B. NO. Hm S.D. 1

PROPOSED




195. KANEOHE PUBLIC LIBRARY, OAHU

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


196. MAKAWAO PUBLIC LIBRARY, MAUI

DESIGN FOR DUE DILIGENCE EFFORT FOR LAND ACQUISITION FOR MAKAWAO PUBLIC LIBRARY.


UOHlOO - UNIVERSITY OF HAWAII, MANOA


MINI“IHIHHIHIWNIHIM|\N|\|Hfl|fl|flllHflHINIE1|H|\|\HI\|M|WIWW"NIH"HIMWI“IHRIIHIIMHIIUNIIIIHIWIIIEHHIIWII

©W\l°\UI&MNH

Page181 2725

H.B. NO.


813.1 PROPOSED



FISCAL M YEAR O

2020-2021 F

197. MANOA, MINI MASTER PLAN PHASE 2, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW

FACILITIES, AND IMPROVEMENTS FOR SNYDER HALL REPLACEMENT; DEMOLITION OF EXISTING FACILITIES AND RELATED INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; APPURTENANCES; AND ALL pROJECT RELATED COSTS.

TOTAL FUNDING ggg

198. MANOA, SINCLAIR LIBRARY RENOVATION, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR

SINCLAIR LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING ggfi


IIll‘lNIWflflHINHIHIHINNIHHIWHINHII"HIM\IHIWIN\IWHMWIIIIHNIIHIWmHIHIHIMIIHHIIHHIWIWEIWHI\||\|H||H\H||\

IO

4&70999

41,0009

o o o o IO

IO

181

OWNONUIAMNH

Page182 2725





[*99T 8HMT—PARK%NG—S¥RGG¥QRE—§MPRG¥EMEN¥ST GAHG

G$HER—RE%A¥EB—WGRKT $G¥A£—FBNB$NG 99H 38—GQQE} E]

199. UHM, PARKING FACILITIES IMPROVEMENTS, OAHU

pLANS, DESIGNS, CONSTRUCTION AND

EQUIPMENT FOR NEW 0R EXISTING PARKING FACILITIES. PROJECT To INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, EQUIPMENT, GROUND AND SITE IMPROVEMENTS, NEW

FACILITIES, AND ALL pROJECT RELATED COSTS.

TOTAL FUNDING ggg 38,000g |m

[2997 BN$¥ERS$¥¥—GF—HAWA$$—€Q££EGE—G¥

A999R$ENANGEST $9$A£—FEN94NG 99H 5999- e]


WWWHlllINHIWIHIHMNHHIIHIHI\l‘flfllll\l‘flfll‘l‘l‘l“NWHIHIHIIHIWHMIHIHIIHHIIIWIH\IHIIHIHHI\\|\\\|\||\|H|Hlflll

2725

H.B. NO. Hm S.D. 1

PROPOSED



\OWQQUIhbJNH


200. UNIVERSITY OF HAWAII COLLEGE OF TROPICAL AGRICULTURE AND HUMAN

RESOURCES, KULA AGRICULTURAL STATION, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IRRIGATION IMPROVEMENTS; RELATED IMPROVEMENTS, REFURBISHMENT, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING UOH 01 O O IO

UOHZlO - UNIVERSITY OF HAWAII, HILO

$9¥A£4R%HHNG 99H 379996


HII‘IVlHll\lilfllNlfllllWlllfiiflmlllHllMM\IHI\HIWIIHIWWIWWIWI“IIHIHI!WIHIHIIHHIII‘HIM\IHIIHNHIHIWIMWWIII

IO

G]

183

\OWQONUIADJNH

H.B. NO. 375-51


S.D. 1

PROPOSED


CAPITAL FISCAL M ITEM PROJECT EXPENDING YEAR O NO.

202.

HB2725

NO. TITLE AGENCY 2019-2020 F

HILO, PHARMACY LABORATORY IMPROVEMENTS, HAWAII

CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT HILO PHARMACY MODULAR BUILDINGS, INCLUDING RENOVATION OF EXISTING MODULAR BUILDINGS FROM

OFFICES/CLASSROOMS INTO RESEARCH LABORATORIES, NEW FACILITIES UP TO 500 GROSS SQUARE FEET, AND RELATED PROJECT COSTS.

TOTAL FUNDING UOH w o o o IO

HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

TOTAL FUNDING UOH 5,000C


\\ll‘l‘llWll‘lWWIWW|\|H||H|H|\|flfl||\“WWIWWWINNIE[Mllflfllmfllmflflflfl\IIWIDHHIID

FISCAL M YEAR O

2020-2021 F

|O

8,000C

184

\DMQONUIAMNH

Page185 2725

H.B. NO. How S.D. 1

PROPOSED




[293T UN$¥ERS$$¥—9F—HAWA$$—A¥—H$£GT—HAWA§§

203. UNIVERSITY OF HAWAII AT HILO, HAWAII

CONSTRUCTION AND EQUIPMENT FOR NECESSARY REPAIRS AND MAINTENANCE FOR UH

HILO AERONAUTICAL SCIENCE, BACHELOR OF

SCIENCE IN AERONAUTICAL SCIENCES PROGRAM; INCLUDING BUT NOT LIMITED TO 2 CRX OPEN COCKPIT SIMULATORS, 6 DESKTOP SIMULATORS, MAINTENANCE AND SOFTWARE UPGRADES, UAS

EQUIPMENT, UAS MAINTENANCE, AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING Egg w m H [O IO


l\IHIHIHIWIHINIIMIIHMMNIRIHHMWIHIHI1WHIMI‘IWHHEIWI(HHIHIVIIHIWNWWWINHIIIWIH{IHIHHEIHWIWIHIIH‘HII‘

\DMQQUIAMNI—I

Page186 2725





UOH7OO - UNIVERSITY OF HAWAII, WEST OAHU

203.1 UNIVERSITY OF HAWAII - WEST OAHU BUSINESS SCHOOL, OAHU

PLANS AND DESIGN FOR THE NEW

BUSINESS, INFORMATION TECHNOLOGY AND DATA SECURITY BUILDING FOR THE UNIVERSITY 0F HAWAII AT WEST OAHU SCHOOL 0F BUSINESS.

TOTAL FUNDING ggg IO ,_I O O O IO

UOH8OO - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

¥Q¥A£—FGN9}NG 998 %47999€- &979€9€]

HB2725 SD]. PROPOSED LRB 20-1868.doc 186

Hll‘lflflflflflfllflllfllflmINHIWIWNWWEEHIIHIWIMlHMHIMIHIWHWIHIHIEIIWIMHIMIHIHI‘IH|H\|\||\|H||\\N1|N

\OWNQUIAWNH

H.B. NO. 555.51

S.D. 1

PROPOSED





201 9-2020 F 2020-2021 F

HB2725

CC'S MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

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

TOTAL FUNDING UOH

SDl PROPOSED LRB 20—l868.doc

lfll‘lHIWfll“WWII!IWMINNIE1\|\|\|H||MH|\IWIIWIWWIWWHIIHIW\IHWIHI“IIHHIII‘UIWIIHI}\l‘lHlWlllflflHWflll

14,0009 25,0009

2—5—909, G #14999, ]

187

\OWQQUIAWNH

Page188

H.B. NO. 375751


813.1 PROPOSED



FISCAL M

YEAR O 2020—2021 F

[296T

HBZ725

CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

pLANs, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS To UNIVERSITY 0F HAWAII COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECT To INCLUDE CAPITAL RENEWAL, REDUCTION 0F MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION 0F FACILITIES, RE—ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, INFRASTRUCTURE, DEMOLITION 0F EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS To UPGRADE FACILITIES AT COMMUNITY COLLEGES SYSTEM CAMPUSES.

TOTAL FUNDING 995 25,0009

SDl PROPOSED LRB 20-1868.d0c

1IlfllHlHll\HIHIHWIHIIHWHNH‘II‘WHIHIIKW\|\|fl|fl||H|\|H\N|WMWWmHIHIHEIHWW\IHIIHIHHIHINI\IHIMIHMIII

25,0009

V

188

2725

H.B. NO. Hm $13.1 PROPOSED




\OmQQUIAWNH

206. COMMUNITY COLLEGE SYSTEM, HANGAR lll, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ACQUISITION OF HANGAR 111 AND RELATED REAL PROPERTY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING UOH

207. COMMUNITY COLLEGE SYSTEM, PPA PV OAHU

FUNDS FOR THE BUY OUT 0F POWER

PURCHASE AGREEMENT PHOTOVOLTAIC SYSTEMS; GROUND AND SITE IMPROVEMENTS; MAY INCLUDE RELATED INFRASTRUCTURE; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING 99g


MN“IWWHWWIWIHIW\lliWWIIWWWWI||\|“HIM"HIMIIHIRIHHINHRlflflllflilmlwMlH|\H|\||\|H||H\H||\

11,650g

479999

4,000 D

IO

9]

IU

189

\OWQOUIAMNI—i

H.B. NO. 555$ S.D. 1

PROPOSED




207.1 CCS, MULTI-AGENCY FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE DEVELOPMENT OF A NEW

MULTI-AGENCY FACILITY IN WAHIAWA AT THE SITE OF THE CURRENT WAHIAWA PUBLIC LIBRARY. PROJECT TO INCLUDE ALL ENTITLEMENT COSTS, PLANNING, DESIGN, DEMOLITION OF EXISTING FACILITIES. NEW

FACILITY WITH ASSOCIATED PARKING, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, AND ALL RELATED PROJECT COSTS. PROJECT TO INCLUDE SPACES FOR STATE DEPARTMENT OF EDUCATION AND LIBRARIES, AND THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES.

TOTAL FUNDING UOH

207.2 GREENHOUSE, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR GREENHOUSE AT TAX MAP KEYS: 7—1-002-004, 7-1-002-009 FOR THE PLANT BIOLOGY AND TROPICAL AGRICULTURE PROGRAM AT LEEWARD COMMUNITY COLLEGE.

TOTAL FUNDING UOH


"INNIWMlHIMWWII!IN"HIM\ll!WW1\lfllfllflfil‘fi‘lflflWfll‘"HRIINIWWMIHIIHHIIIH‘II‘(IHIIHHMlHI‘HI‘II‘IHIIWHIIl

g 45,5009

g 4009

190

\DWQQUIAUJNl—l

Page191


H.B. NO. 2725 H.D.1 813.1 PROPOSED




UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

208. SYS, LAND ACQUISITION, STATEWIDE

PLANS, DESIGNS, AND LAND ACQUISITION OF CAMPUS-ADJACENT REAL PROPERTY FOR UNIVERSITY FUNCTIONS INCLUDING BUT NOT LIMITED TO UNIVERSITY-RELATED HOUSING AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING UOH

SYS, LAND ACQUISITION, MANOA, OAHU

pLANs, DESIGNS, AND LAND ACQUISITION 0F CAMPUS—ADJACENT REAL PROPERTY To THE UNIVERSITY 0E HAWAII AT MANOA 0F THE pROPERTY FORMERLY ST. FRANCIS SCHOOL, FOR THE PURPOSE 0F UNIVERSITY—RELATED FUNCTIONS, INCLUDING HOUSING.

TOTAL FUNDING ggg


I\llflflflflflblfllNfllllfllflINWWIWI“le|\|H||H|H|WINIIIIWHIHIHHHII|\|H|fl||H|fllN\|\|H|H|H||HHIII‘HIIHIHIIHH\|\|H|H\|\||\N1IHWII

FISCAL M YEAR O

201 9-2020 F

.5 m o o |m

IO

FISCAL M YEAR O

2020-2021 F

.5. m O O IF]

15,0009

191

\DWQQUIAUJNH

P898192

H.B. NO.


2725 H.D. 1

S.D. 1

PROPOSED



FISCAL M YEAR O

NO. NO. TITLE AGENCY 2019—2020 F 2020-2021 F

209. SYSTEM, RENEW, IMPROVE, AND -

MODERNIZE, STATEWIDE

pLANs, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS To THE UNIVERSITY 0F HAWAII SYSTEM FACILITIES. PROJECT To INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION 0F INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN pATHWAys, ROADWAYS, GROUNDS AND OTHER pROJECT COSTS To UPGRADE EXISTING TEMPORARY, AND NEW FACILITIES.

TOTAL FUNDING ggg 80,0009


NWWIHI“WI“INNI‘lHNHHHlflHl‘HHIMIHHI‘NHIM\|\II\\|\|\|\|\\\\|\llHlHlVllHl\Wflfllflfllflfllflmll\IHIIW\|\|H|\\\lfllfl|flflll|fl

Mi

60,0009

192

\DmQGUIADJNH

Page193 2725





[2%9— 8N$VERS¥¥¥4NP4HWM&§—A$—MAN€AT

210 UNIVERSITY OF HAWAII AT MANOA, ATHLETICS DEPARTMENT, OAHU

PLANS AND DESIGN FOR MASTER PLAN FOR NEW ATHLETIC AND ACADEMIC FACILITIES FOR

LOWER CAMPUS AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING ggg q o IO IO

$G$A£—¥BND%NG 898 279996 G]

P182725 SDl PROPOSED LRB 20-1868.doc 193

WINIHH\|\|H|M||\IHII\MEI"WWWINIIHHIWWNWWWWW"MIMI”ll“HIIIH‘IIKWIHII\l‘lHlWHll‘lHlMflU

\OWQGUI&DJNH

Page194 2725

H.B. NO. H-m $13.1 PROPOSED




211. UNIVERSITY OF HAWAII AT MANOA, ATHLETICS DEPARTMENT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS To THE CLARENCE T.c. CHING ATHLETICS COMPLEX FIELD; PROJECT To INCLUDE REPLACEMENT OF

THE EXISTING ARTIFICIAL TURF; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING ggg N o o o IO IO

[2%27 9NEVERS¥4¥—9F—HAWA$$—GAN€ER—GEN¥ERT

$G$A£—FBNB$NG 59H 6~%%K}G G]

212. UNIVERSITY OF HAWAII CANCER CENTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII EARLY PHASE CANCER CLINICAL TRIALS FACILITY AT THE UNIVERSITY 0F HAWAII CANCER CENTER ANNEX AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING ggg o U c c IO IO


lflfifllflWfllflflfllflflIRWINWHIIHWlflfllNMflMlNlfllmmfllflfllfllflllfllHIHI‘filllflillflflllmlll\IHIIHHIHIHINHIW\IIWHIH

©W\l°\Ul&bJNH

Page195

H.B. NO. 375-51

SI11 PROPOSED


ITEM PROJECT NO.

CAPWAL

NO.


HSCAL EXPENDWG

TWLE AGENCY

MO

2019-2020 F

HSCAL M YEAR O

2020-2021 F

SYS, RENOVATIONS TO ENHANCE CULTURE &

HB2725

EDUCATION AT HALE POHAKU OR OTHER LOCATIONS, HAWAII

PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED pROJECT COSTS FOR UNIVERSITY 0F HAWAII AT HILo RENOVATIONS To ENHANCE CULTURE AND EDUCATION AT HALE POHAKU OR OTHER SUITABLE LOCATION THAT DOES NOT INCLUDE A TELESCOPE.

TOTAL FUNDING ggg

UNIVERSITY OF HAWAII AT MANOA, ATHLETICS DEPARTMENT, OAHU

pLANs, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENT, NEW FACILITIES, REFURBISHMENT, REPAIR, EXPANSION, AND/0R NEW CONSTRUCTION AND RELATED IMPROVEMENTS FOR THE BASEBALL pERFORMANCE HITTING PRACTICE FACILITY, THE LES MURAKAMI BASEBALL STADIUM, THE WATERHOUSE STRENGTH & CONDITIONING CENTER, AND THE RAINBOW WAHINE SOFTBALL STADIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALL pROJECT RELATED COSTS.

TOTAL FUNDING ggg


\!||\|\\|\WNIWI\\ll‘lflll!ImmmlfllmflflimlfilfllfllflflmWMNWIIHIHIHH"HIHIMIIVHIIIWIIHIHIIW{HIHMIWNIINHHIH

|O

IO

w o o IO

195

\OWQGNUIAMNH

Page196 2725

H.B. NO. Hm S.D. 1

PROPOSED




H. CULTURE AND RECREATION AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

1. NO. 1 CAPITOL DISTRICT BUILDING, SITE AND ACCESSIBILITY IMPROVEMENTS, OAHU

CONSTRUCTION OF IMPROVEMENTS TO THE FACILITY AND SITE TO ACCOMMODATE INCREASED AND SAFER ACCESS AND BUILDING USE. THESE IMPROVEMENTS INCLUDE RENOVATION OF BUILDING WALKWAY AND ENTRANCE FOR ADA ACCESS AND REPLACEMENT OF BROKEN SECURITY GATES.

TOTAL FUNDING AGS 3008 2,3008

LNR802 - HISTORIC PRESERVATION

2. EAST HAWAII HISTORIC PRESERVATION CENTER, HAWAII

DESIGN FOR DEVELOPMENT OF FACILITY IN EAST HAWAII FOR THE PROPER STORAGE OF STATE HISTORIC PRESERVATION DOCUMENTS AND ARTIFACTS.

TOTAL FUNDING LNR 250C C

LNR804 ~ FOREST AND OUTDOOR RECREATION

3. NA ALA HELE PROGRAM PLAN REVISION, STATEWIDE

PLANS TO REVISE AND UPDATE THE CURRENT STATEWIDE TRAILS AND ACCESS PROGRAM PLAN.

TOTAL FUNDING LNR 450C C


NW\HIHIWIHI“INN“WNW"HIM\IHIWHIIIH‘I‘EHIRIMWIMIN1HWIRE"!Hlll\IMIUIHHIWHII‘IHIIWIH

2725

H.B. NO. Hm S.D. 1

PROPOSED




4. POLOLU TRAILHEAD, HAWAII

PLANS AND DESIGN FOR PARKING, RESTROOM, AND TRAILHEAD RESTORATION.

TOTAL FUNDING LNR C 500C

LNR806 - PARKS ADMINISTRATION AND OPERATION

5. DIAMOND HEAD STATE MONUMENT, OAHU

CONSTRUCTION OF PARK IMPROVEMENTS INCLUDING THE KAPAHULU TUNNEL, BATTERY HARLOW AND OTHER PARK AREAS.

TOTAL FUNDING LNR 250C 750C

6. MALAEKAHANA STATE RECREATION AREA, KAHUKU SECTION, OAHU

CONSTRUCTION OF PARK IMPROVEMENTS INCLUDING NEW UTILITIES, COMFORT STATION, ROADWAY, PATHWAY AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 1, 000 c 2,200 c LNR 500 N 500 N


WWW"HIMfllflflfllfilflflflflWW\lHI‘l‘lHflflll‘l‘WWWNWlfllEflMfllhflllHHIII‘MINllHlIHHMINI\||\|H||H\H|H

\DWQQUIAMNH

P898198

H.B. NO. Ho.


2725

S.D.1

1

PROPOSED


7. RUSSIAN FORT ELIZABETH STATE HISTORICAL PARK, KAUAI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMFORT STATION REPAIRS; SERVICE ROAD REPAIR AND REPAVING, PATHWAY REPAIRS, INTERPRETIVE DISPLAY REPAIRS.

TOTAL FUNDING LNR

8. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS.

TOTAL FUNDING LNR

9. WAHIAWA FRESHWATER STATE RECREATION AREA, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE IMPROVEMENTS AND WALKING PATHS.

TOTAL FUNDING LNR

9.1 LUMP SUM STATE PARK IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION 0F IMPROVEMENTS IN STATEWIDE PARK AREAS AND FACILITIES.

TOTAL FUNDING Egg


lllflflHEIHIlHHIHWIHINWWIWIWHIWIHIIMHIHNWHH“HIWWIm|\|H|\IIIHIMHIMHHHIWIIHHH\IHIIHIHHIHWflflflmWWH


FISCAL M YEAR O

201 9-2020 F

800C

1,000C

1,500C

IO

FISCAL YEAR

2020-2021

MOF

1,000C

H x o [O

198

\DWQONUIAUJNH

P396199

H.B. NO. H.D-


2725

S.D.1

1

PROPOSED


9.2 WAIANAPANAPA STATE PARK, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW COMFORT STATION, INDIVIDUAL WASTEWATER SYSTEM, PARKING PAVING IMPROVEMENTS, ENTRY ROAD REPAIRS AND DRAINAGE IMPROVEMENTS, CAMPING AND DAY

USE AREA IMPROVEMENTS, AND SHELTER AND pLATFORMS.

TOTAL FUNDING Egg

9.3 PALAAU STATE PARK, MOLOKAI


WATER SYSTEM IMPROVEMENTS, REPAIRS To STORAGE TANK, CARETAKER RESIDENCE, PAVILION, CAMPING AREA COMFORT STATION AND RENOVATIONS To ROOFING, RESTROOMS, AND KALAUPAPA LOCKOUT PATHWAY.

TOTAL FUNDING Egg

LNRBOl - OCEAN-BASED RECREATION

10. KAILUA-KONA WHARF, HAWAII

CONSTRUCTION FOR REPLACEMENT OF EXISTING WOODEN LOADING DOCK ADJACENT TO

BOAT LAUNCH RAMP. TOTAL FUNDING LNR


HII‘IHIHIHIWIMIIHMINIMUM!I‘lHlll\l‘flflflmml‘lHWlfilWMllflllflfllfllflflfllfiUlll‘HIMIHIMHHIHIMEIIWIH


FISCAL M YEAR O

201 9-2020 F

IO

IO

150C

FISCAL YEAR

2020-2021

MOF

11,7509

4:.~ |O

199

\DWQONUIAUJNH

2725




CAPWAL M HSCAL M ITEM PROJECT EXPENWNG O YEAR O NO. NO. TITLE .AGENCY 2019-2020 F 2020-2021 F

11. MAALAEA SMALL BOAT HARBOR SOUTH MOLE FINDER PIER REPAIR, MAUI

CONSTRUCTION FOR THE REPLACEMENT OF WOODEN FINGER PIERS ALONG THE SOUTH MOLE AT MAALAEA SMALL BOAT HARBOR, INCLUDING THE DEMOLITION OF THE EXISTING PIERS AND STEEL FILES, INSTALLATION OF NEW ALUMINUM FRAMED PIERS AND OTHER PROJECT RELATED IMPROVEMENTS.

TOTAL FUNDING LNR

12. PUNA BOAT RAMP AND PIER FEASIBILITY STUDY, HAWAII

PLANS AND DESIGN FOR FEASIBILITY AND COST STUDY FOR THE CONSTRUCTION OF A NEW

BOAT RAMP AND PIER IN PUNA. TOTAL FUNDING LNR

l3. WAILOA SMALL BOAT HARBOR, HAWAII

CONSTRUCTION FOR INSTALLATION OF NEW

STRUCTURAL PLASTIC LUMBER FENDERS TO

REPLACE DAMAGED WOODEN FENDERS. TOTAL FUNDING LNR

l3 1 PUNA BOAT RAMP, HAWAII

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BOAT RAMP IN PUNA.

TOTAL FUNDING Egg


1WINIHIHWIHIIFIWIMIWHIIWIHWMI(MIN\IHWIHEHINIIHIIEIH“WWII!HII‘\IHIIHNHIHIWIHIIWHIH

c 3,500c

500 c c

500C c

g 8 ooog

200

2725





\OW\lc\U1&bJNH

HB2725

KAHANA BAY BOAT RAMP AND LOADING DOCK

REPAIRS, OAHU


REMOVAL OF EXISTING WOODEN LOADING DOCK AND INSTALLATION OF NEW ALUMINUM FRAMED LOADING DOCK WITH PLASTIC LUMBER FENDERING AND FIBER REINFORCED pLASTIc DECKING; AND FOR REMOVAL 0F EXISTING CONCRETE BOAT RAMP PANELS AND INSTALLATION 0F NEW PRE—CAST CONCRETE BOAT RAMP pANELs.

TOTAL FUNDING Egg

ALA WAI SMALL BOAT HARBOR FINGER PIER REPAIRS, OAHU

DESIGN FOR REPLACEMENT OF EXISTING FINGER PIERS AND UTILITIES ALONG FRONT

ROW, 400 ROW, 500 ROW, AND PORTION OF 600 ROW.

TOTAL FUNDING LNR

LAHAINA BOAT HARBOR FERRY PIER, MAUI (FF)

PLANS, DESIGN, AND CONSTRUCTION FOR A

FERRY PIER AT THE LAHAINA BOAT HARBOR. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING Egg LEE

SDl PROPOSED LRB 20-1868.dOC

HllflflfiflflflfllflllfllflllWWWW\IHWMIHIWHHIll‘lfiHl‘l‘lHlV"WWMW“IIIWIMIWIIWIWWWII!

IO

10

IZIO

M \

l\) \ p..-

x

U) O

(A) O

o |O

O IO

OO IZIO

201

ninthn

NHO©WQQUIAMNH

Page202 2725

H.B. NO. Hm S.D. 1

PROPOSED




l3 5 DOBOR HARBOR DREDGING, STATEWIDE

CONSTRUCTION FOR HARBOR DREDGING AND RELATED IMPROVEMENTS; DREDGING AND/OR IMPROVEMENTS FOR NAVIGATIONAL AND SAFETY HAZARD MITIGATION; EQUIPMENT; AND ALL RELATED PROJECT COSTS.

TOTAL FUNDING fl g 1,0005 M E 1,0009


\flHflWMflilflllfllflll‘lWHIHIMIIIIWHI‘lHlllWWWWIWWIWElfllWINflllflflllflflllHlHfllflfilflW\IIHNIH

2725

H.B. NO. H-D-1 S.D. 1

PROPOSED



CAPITAL FISCAL 4 M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

I. PUBLIC SAFETY PSD900 - GENERAL ADMINISTRATION

\DWQQUIAMNH

PSD FACILITY-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT, AND IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR INFRACTIONS AFFECTING PSD FACILITIES, STATEWIDE.

TOTAL FUNDING PSD 3,000C

PSD GENERAL ADMINISTRATION, LUMP SUM

CIP, STATEWIDE

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT AND INFRASTRUCTURE, AND TO ADDRESS ADA, HEALTH AND SAFETY VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.

TOTAL FUNDING AGS 15,000C

HB2725 SDl PROPOSED LRB 20-l868.doc

WWWMlHIM\llflVIIIIWIHWINIHIMIWHIWIHIWINWWIMlWW"HIMIIHIHHIHWWI“IIHHIIHHIIHINIINIHHINHIHWIIIHHH

3,000 C

203

cmqamawmw

PageZO4 2725




CAPWAL HSCAL M HSCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9—2020 F 2020-2021 F

3. MAUI COMMUNITY CORRECTIONAL CENTER, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGs 8,000c C

3.1 HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT To CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY 0N OAHU.

TOTAL FUNDING AGs g _;g

3.2 PROF. svcs AND SUPPORT FOR THE PROCUREMENT AND DELIVERY 0F THE NEW occc, OAHU

PLANS AND DESIGN To DEVELOP, pROCEss, AND EXECUTE THE REQUEST FOR PROPOSAL FOR THE SOLICITATION AND DELIVERY 0F THE NEW occc FACILITY FROM SOLICITATION To TURN— KEY COMPLETION, OAHU

TOTAL FUNDING AGs g ‘lg


HII‘IVIWHIHIHWININ"WWW!WINNIWNHIWIHWWIWWllHlWWWIWWNIIHIHIIHIHHIHIWIHWHWH

\DMQQUIAWNH

PageZOS

H.B. NO.


2725 H.D. 1

S.D. 1

PROPOSED



FISCAL M

YEAR O 201 9-2020 F


SITE DEVELOPMENT STUDY AND FINANCING ASSESSMENT FOR NEW HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII

PLANS, LAND ACQUISITION, AND DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW HAWAII COMMUNITY CORRECTIONAL CENTER AT FIELD 33 NEAR KULANI CORRECTIONAL FACILITY OR

OTHER FEASIBLE SITES ON THE ISLAND OF HAWAII.

TOTAL FUNDING AGS IO

SITE DEVELOPMENT STUDY AND FINANCIAL ASSESSMENT FOR NEW WEST HAWAII CORRECTIONAL COMPLEX, HAWAII

PLANS, LAND ACQUISITION, AND DESIGN To STUDY, ASSESS, AND DEVELOP A FINANCIAL DELIVERY PLAN FOR THE DEVELOPMENT OF

POTENTIAL SITES FOR A NEW COMMUNITY CORRECTIONAL COMPLEX/CENTER IN THE VICINITY OF KAILUA KONA AND/OR WEST HAWAII ON THE ISLAND OF HAWAII.

TOTAL FUNDING AGS |O

PSD RENOVATION AND IMPROVEMENTS OF THE KEONI ANA BUILDING - PHASE I, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS ON THE KEONI ANA BUILDING FOR PSD, OAHU.

TOTAL FUNDING AGS |O


H||\|V|H|!WINHIMINHIWIWIWWINHIWHNWEINILIIWIWWllHlHl!\flflWflfllNfillliWHIHIIHIK\l‘lWl‘llfllWW

FISCAL M YEAR O

2020-2021 F

w ‘ o o o IO

w ~ o o o IO

w ~ o o o IO

205

\OWQQUIAMNH

Page206

H.B. NO. 375-51


S.D.1 PROPOSED



FISCAL M YEAR O

2020-2021 F

DEFllO -

lb

HB2725

AMELIORATION OF PHYSICAL DISASTERS

BIRKHIMER EMERGENCY OPERATION CENTER SECURITY AND ACCESS IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION 0F SECURITY AND ACCESS IMPROVEMENTS To THE BIRKHIMER EMERGENCY OPERATION CENTER (EOC) To INCLUDE INCREASED SECURITY LIGHTING, PERIMETER SIGNAGE, REALIGNMENT 0F EXISTING AND INSTALLATION 0E PERIMETER SECURITY FENCING, INSTALLATION 0F PEDESTRIAN STAIRS To DOWN SLOPE OVERFLOW PARKING, AND INSTALLATION 0F ALL WEATHER WALK WAY BETWEEN THE Eoc AND BUILDING B303, OAHU.

TOTAL FUNDING Qgg w H w IO


\\ll‘filflflifllHIM\IHIHIIHWWWWWflflfllfiflfllflflmmmflfil{llNWHllMIMIWill“HllllHIINIHIIHI‘WH|WH|H|H||WH|H

H q IO

206

WWQQUIfiUJNH

Page”? H.B. NO.


2725 H.D. 1

S.D. 1

PROPOSED



FISCAL M YEAR O

F NO. NO. TITLE AGENCY 2019-2020 F 2020-2021

¥G¥AE4H%HHNG ASS 27%999

ILD DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR

INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE 0F STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY 0F THE WARNING AND CONTROL SYSTEM, As WELL As MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS.

TOTAL FUNDING ggg 2,5009


|1||\IWWIWII\|HIIHW|\|H|\|\H|\|flflflWWWHIMWWWWW"HIVllHlWmHIHIHIMIIHHIII‘HIM\IHIHWHIH|W|\||\|H||H\H||!

N m o o IO

207

\DWQQUIAWNH

Page208 2725

H.B. NO. Hm


S.D. 1

PROPOSED



FISCAL M YEAR O

2020-2021 F

6. FORT RUGER B306 AND B306A, HURRICANE HARDENING, OAHU

DESIGN AND CONSTRUCTION OF

IMPROVEMENTS TO RETROFIT BUILDINGS 306 AND 306A TO RESIST HURRICANE FORCE WINDS, AIR CONDITIONING IMPROVEMENTS, NEW

EMERGENCY GENERATOR, AND ASSOCIATED IMPROVEMENTS, OAHU.

TOTAL FUNDING AGS 665C

7. HAWAII ARMY NATIONAL GUARD PHYSICAL FITNESS CENTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT OF A PHYSICAL FITNESS CENTER FOR NATIONAL GUARD SOLDIERS AND PERSONNEL ON THE ISLAND OF OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING DEF 100C DEF 3OOP

8. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.

TOTAL FUNDING AGS C


HIWIHIWI“WWWWWWWHII!WI‘H‘WWIINIHI‘WWIHIMll“HIII‘HIMWWWHIMI‘II‘IHIIH‘HII‘

1,24OC

425C 1,275?

3,000C

208

\DWQQUIAUJNH

Page209

H.B. NO. 375-51


S.D.1 PROPOSED

CAPITAL ITEM PROJECT EXPENDING NO.

lo

HBZ725

NO. TITLE AGENCY

UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, OAHU

DESIGN AND CONSTRUCTION 0F IMPROVEMENTS AND UPGRADES To NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES To CONFORM To CURRENT NATIONAL GUARD BUREAU AND U.s. DEPARTMENT 0F THE ARMY STANDARDS AND CRITERIA, AND To MEET HEALTH, SAFETY, AND BUILDING CODE

REQUIREMENTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING Qgg BEE


MMWHIEIIWHII‘IWMINIMUMWHIWIWEIWIIIWI‘I‘I‘IWIWWHIEIWHIHIVIIVHlll!HIIMHIlHll\l‘lHlWl‘ll‘lHll‘HHII!


FISCAL M YEAR O

201 9-2020 F

lwlO

FISCAL M YEAR O

2020-2021 F

M

x

~ O \D ON

\1 .1;

ow ow IruIO

209

o 2725

H.B. NO. H-D-1 S.D. 1

PROPOSED




K. GOVERNMENT*WIDE SUPPORT

\OWQQUIAMNI—I

BED144 - STATEWIDE PLANNING AND COORDINATION

0.1 STATEWIDE PLANNING, STATEWIDE

PLANS AND DESIGN FOR STATEWIDE PLANNING AND COORDINATION FOR TRANSIT— ORIENTED DEVELOPMENT PROJECTS IDENTIFIED IN THE STATE STRATEGIC PLAN FOR TRANSIT— ORIENTED DEVELOPMENT.

TOTAL FUNDING Egg

BUFlOl - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

0.2 BISHOP MUSEUM, FIRE SAFETY IMPROVEMENTS, OAHU

pLANS, DESIGN, AND CONSTRUCTION FOR FIRE SAFETY IMPROVEMENTS AND RELATED IMPROVEMENTS To INSTALL FIRE SPRINKLER SYSTEMS AT BISHOP MUSEUM; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING ggg

HB2725 SDl PROPOSED LRB 20- 1868. dOC

\flflfllflflfllfllflfllfllfifllfllflfifllflfll‘|\|H||H|H|WINWEI\|\IH\\|1HHI\\|\\IIHIWEEIHHINHIII‘HII‘\IHIIHIHIWIWIW(MRI?

|O

IO

p-a

x IO

IO

210

©W\IO\UI&MNH

2725



APPROPWAWONSUNOOUS)


AGSl30 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

l.

HB2725

KALANIMOKU DATA CENTER UPS REPLACEMENT AND UPGRADE ELECTRICAL CIRCUIT PANEL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL REPLACEMENT AND UPGRADE OF TWO CURRENT END-OF-SERVICE- LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS IN THE KALANIMOKU BUILDING ROOM B-3O AND UPGRADE ELECTRICAL CIRCUIT PANEL.

TOTAL FUNDING AGS 1,800C

STATE FINANCE SYSTEM (HAWAII MODERNIZATION INITIATIVE), STATEWIDE

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE FINANCE SYSTEM

TOTAL FUNDING AGS E

SDl PROPOSED LRB 20-1868.dOC

MINI“IHIHIHWWIHWMHIMWHHIIHHIWIN\IINWIWIHHWINllHlHHIHMWIIHHIIIH‘IIHIVIWWHIIWIIHNIH

17,0009

211

\DWQQUI&WNH

2725

H.B. NO. H-m S.D. 1

PROPOSED




AGSl3l - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

2. LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW

RADIO SITES AND TOWERS STATEWIDE. TOTAL FUNDING AGS 4,650C C

P182725 SDl PROPOSED LRB 20-1868.d0c 212

\flfllflIW\|\|H|M||\|H||\|\HHfilllfilflflil‘IWIIHIHHIWIH\MHI‘HI‘IWI\llWWIIHIWflilflfllfilflfllflfllllmflmflflflflliflllHHII‘

\DWQGUIAMNH

2725

H.B. NO. S.D. 1

PROPOSED




3. RADIO SYSTEM ENHANCEMENT, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DIGITAL RADIO COMMUNICATION SYSTEM UPGRADES AND ENHANCEMENTS.


AGSlll - ARCHIVES - RECORDS MANAGEMENT

4. KEKAULUOHI BACKUP GENERATOR, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM.


5. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM- 200 OR EQUIVALENT).



IIIHIHIHIHHIWINHlllIW"WNW!“"HIMWINWNWWI\lll‘lWllHlHIWHIHIHIMIIHH|||W|W|H|N|\lflNlflfillfl

\OWQONUIAWNH

Page214 2725

H.B. NO. Hm SDJ PROPOSED




LNRlOl - PUBLIC LANDS MANAGEMENT

6. HALOA AINA CONSERVATION BASEMENT ACQUISITION, HAWAII

LAND ACQUISITION OF 2800 ACRES CONSERVATION EASEMENT IN KONA, HAWAII TO PROTECT IMPORTANT NATIVE FOREST RESOURCES AND PRODUCTS.

TOTAL FUNDING LNR 1,000 B B

7. HOOMAU FOREST CONSERVATION EASEMENT ACQUISITION, HAWAII

LAND ACQUISITION OF 990 ACRES CONSERVATION BASEMENT IN SOUTH KONA, HAWAII COUNTY, TO PROTECT IMPORTANT NATIVE FOREST RESOURCES.

TOTAL FUNDING LNR lOOB B

8. ROYAL HAWAIIAN GROIN REPLACEMENT, OAHU

CONSTRUCTION TO REPLACE THE ROYAL HAWAIIAN GROIN WITH A NEW GROIN STRUCTURE. NEW GROIN TO SERVE SAME

PURPOSE AS OLD GROIN TO RETAIN SAND ON

WAIKIKI BEACH. TOTAL FUNDING LNR 1,250C C

LNR 1,250R R


\“NIHIW(l‘lHWll‘lHllWl\HIIIHWHIHIIHIHIWWWHWWIIMHIWNIHIHIUINIIWIIWIIWMINIWINNIE“

\OWQQUIAMNH

Page215 2725




CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 ‘ F

9. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO

CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.

TOTAL FUNDING LNR B 1,5008 LNR c 1,850c LNR R 3,000R LNR T 4,000T

2;; KAANAPALI BEACH RESTORATION AND BERM

ENHANCEMENT, KAANAPALI, MAUI

CONSTRUCTION FOR SAND REPLENISHMENT AT KAANAPALI BEACH, MAUI. SAND WOULD BE BORROWED FROM AN OFFSHORE SAND FIELD AND DELIVERED To THE BEACH. THE BEACH WOULD BE WIDENED BY 35 FEET ALONG 3,500 FEET 0F BEACH AREA IN FRONT 0F THE MARRIOTT AND HYATT HOTELS.

TOTAL FUNDING £55 g 5,2009 EBB B 416505 EBB E 1,1502


llll‘l‘tfifll‘lmflfllfll‘INWWIWINWHHIWHEIIHIIHWIWWI\IIHIWIIHIHllWWIHIHIINHllflfll!\IHIINNIHIMHHIHIIIHHIH

2725

H.B. NO. H-D-1 S.D.1 PROPOSED




\DOO\JO\UIhM&tth

HB2725

KEALAKEKUA PIKO ACQUISITION, HAWAII

LAND ACQUISITION 0F OVER 1000 ACRES IN SOUTH KONA, HAWAII COUNTY To PROTECT AND RESTORE IMPORTANT NATIVE FOREST RESOURCES AND PRODUCTS.

TOTAL FUNDING Egg

NA WAI EHA LAND ACQUISITION, MAUI

LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT PARTIAL MATCHING FUNDS OR CONTRIBUTIONS IN-KIND BE PROVIDED BY THE COUNTY OF MAUI.

TOTAL FUNDING LNRww WAIMEA RIVER DREDGING STUDY AND DESIGN, KAUAI

PLANS AND DESIGN FOR THE DEPARTMENT 0F LAND AND NATURAL RESOURCES To DREDGE THE WAIMEA RIVER.

TOTAL FUNDING £55


HII‘IHIMHI‘IHIMII‘I“INNWHNRIIIIWI‘NIHIIHIHIWWH‘lMHflWHIHIVIIHIHIHIWIIHIIHUIIIH‘II‘WIWIWHMHWIH

Iw

Imlzlw

IO

)_:

x

ubU1~b

\-

O O O

O O O

.5 O O

o Iw

o IO

Ilelm

216

\DwQQUIAUJNH

2725

H.B. NO. Hm S.D. 1

PROPOSED



CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9~2020 F 2020-2021 F

9.5 WAILUA AND KEALIA RIVER MOUTHS, KAUAI

CONSTRUCTION FOR WAILUA AND KEALIA RIVER MOUTHS MAINTENANCE, DREDGING, AND RELATED IMPROVEMENTS.

TOTAL FUNDING LNR IO m a m IO

AGSZZl - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

10. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS.


ll. STATE CAPITOL BUILDING, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REFURBISHMENT, RENOVATION, INSTALLATION, CONSTRUCTION, INFRASTRUCTURE, REPAIR FOR THE HAWAII STATE CAPITOL; EQUIPMENT AND APPURTENANCES.



HIHIHIHIHHIHI“WIHlllINHIHHIWIWWflfllflllNlWIN\|\|1H|\|\|\|WI\l!”HIVIIHIHIHHHIHIHIMIIHNIINIIWIHMIWHHII‘

\DWQQUIAUJNH

P399218

H.B. NO. H-D-


2725

S.D.1

1

PROPOSED


12.

HB2725


STATE CAPITOL BUILDING, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO PUBLIC RESTROOMS; IMPROVEMENTS TO INCLUDE DIAPER CHANGING STATIONS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGS

LANAKILA MULTI-PURPOSE SENIOR CENTER (LMPSC) REPLACEMENT, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT 0F THE LANAKILA MULTI—PURPOSE SENIOR CENTER (LMPSC) BUILDING; PROJECT SHALL INTEGRATE WITH THE HPHA SCHOOL STREET CAMPUS RENOVATION AND EXPANSION PROJECT LOCATED 0N ADJACENT PROPERTY FOR SCHOOL STREET CAMPUS SENIOR RESIDENTIAL PROJECT; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING Egg

WAHIAWA CIVIC CENTER, OAHU

PLANS AND DESIGN TO MASTERPLAN THE WAHIAWA CIVIC CENTER.

TOTAL FUNDING AGS


NW!lflllflflllH\lfllflll‘lmNWIWIWWIHIHIWII!WWMlWW|\|H|H|H|WIEHIHNIHIIWIIIIWDWIMIMHIIMIIHHIII‘


FISCAL M YEAR O

201 9-2020 F

100C

[O

IO

FISCAL YEAR

2020-2021

O'\x

\lx

O IO

o IO

MOF

218

2725




\DWQONUIAMNH


AGSZ33 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

l3. LUMP SUM FIRE ALARM SYSTEMS REPLACEMENT AND UPGRADE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AND UPGRADE FIRE ALARM SYSTEMS TO MEET CODE REQUIREMENTS, STATEWIDE.

TOTAL FUNDING AGS

SUBZOl - CITY AND COUNTY OF HONOLULU

l4. WAHIAWA WASTEWATER TREATMENT PLANT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR SITE IMPROVEMENTS AND INFRASTRUCTURE DEVELOPMENT AT THE WAHIAWA WASTEWATER TREATMENT PLANT.

TOTAL FUNDING CCH

14.1 KANEOHE CIVIC CENTER, OAHU

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR KANEOHE CIVIC CENTER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE CITY AND COUNTY 0F HONOLULU.

TOTAL FUNDING 995 ESE


WMINN\NIHIWHIHIIIIHWIHWIIWWWII!\IHHIKINIWWHHIWmMWIWHIWI‘IHIWIIUWNWIIHIIVNIIIHIIHHINHIIIHHW

300C

9,000C

IUJIO

2,000C

U) \ \Qm

OO lmIO

219

2725

H.B. NO. H-D-1 S.D. 1

PROPOSED




\DWQQUlfibJNH

SUB301 - COUNTY OF HAWAII

15.

l6.

HB2725

CLEAN WATER FOR REEFS PUAKO, HAWAII

PLANS AND DESIGN FOR A SEWER SYSTEM FOR A PRIORITY CESSPOOL REPLACEMENT AREA. PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.

TOTAL FUNDING COH

COH

KEALAKEHE WASTEWATER TREATMENT FACILITY, HAWAII

DESIGN OF DUAL PIPING SYSTEM TO

IRRIGATE WITH R-l RECYCLED WATER AND PROVIDE SAFE ACCESS TO POTABLE WATER; PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.

TOTAL FUNDING COH

COH


\WI”IHIIWINNIEENIWWIHIIHIIHHHlllmflWWIHIWJHIHNNIIHHIIHNIIHIHIIHHWH|\H|\||\|H||HH||H

200C 1,3OOC 4OS 2605

750 C C

150 S S

220

\OwflQUIAMNH

2725

H.B. NO. H-m S.D. 1

PROPOSED




17. LALAMILO lO-MILLION GALLON WATER RESERVOIR PUMP STORAGE, HAWAII

CONSTRUCTION FOR lO-MILLION GALLON WATER RESERVOIR FOR LALAMILO WATER SYSTEM; PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.

TOTAL FUNDING COH 8,750C COH 1,7503 S

O

¥G¥AL—FGNB$NG 99H 275999- G

69H 5998 S]


\Hlflflfill“HIMWIHlllINIWHMHHIHIIHIHI\l‘lH‘lWlWflllfllWI“IIHIWmHIHIHWIIWIIIHHIHIHIIHH\l‘lHl‘Hl‘ll‘lHll‘Hflfl

owqamawmu

2725

H.B. NO. Hm S.D. 1

PROPOSED




l9. WASTEWATER MANAGEMENT/TREATMENT PLANT FEASIBILITY STUDY, PAHOA, HAWAII

PLANS AND DESIGN FOR FEASIBILITY AND COST STUDY FOR THE CONSTRUCTION OF A WASTEWATER TREATMENT PLANT IN PAHOA, HAWAII; PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.

TOTAL FUNDING COH 500C C

COH lOO S S

SUB40l - COUNTY OF MAUI

20. KANAHA BEACH PARK GREYWATER REUSE DEMONSTRATION PROJECT, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KANAHA BEACH PARK GREYWATER REUSE DEMONSTRATION PROJECT; PROJECT TO

INCLUDE INSTALLATION, UPDATES, AND IMPROVEMENTS; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.

TOTAL FUNDING COM 450 c c COM 45 s s


UlflflINHIHIWHIHI“INNNIHI‘IHIHHENNfllflflflllflflllmml\l‘lflfll\lll‘lHlflllHlmlIWIHIHll“HIII‘HIIHIHIIHHMINI\llflHllWHll‘

\DwflO\UIADJNb-l

Page223 2725

H.B. NO. Hm SDJ PROPOSED



CAPWAL HSCAL M HSCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

21. WAILUKU-KAHULUI TRANSIT CORRIDOR MASTER PLAN, MAUI

PLANS FOR DEVELOPMENT OF IMPLEMENTATION STRATEGY FOR PUBLIC FACILITY AND MULTI—MODAL TRANSPORTATION IMPROVEMENTS FOR THE TRANSIT CORRIDOR CONNECTING WAILUKU AND KAHULUI, AND RELATED CIVIC IMPROVEMENT AND AFFORDABLE HOUSING TO INCREASE LIVABILITY OF WAILUKU AND KAHULUI TOWN CENTERS; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.

TOTAL FUNDING COM 500C C

COM 100 S S

22. IMPORTANT AGRICULTURAL LAND, MAUI

PLANS AND DESIGNS FOR THE MAPPING OF IMPORTANT AGRICULTURAL LAND IN MAUI COUNTY; PROJECT TO INCLUDE REPORTS AND RELATED STUDIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.

TOTAL FUNDING COM 125C C

COM 1258 S


l\IIIWIHIMIHIHIIHMIHHIWINWW\IHHHIHWHWI\HIWWHIRHIMIWINIHIMHIIEEINHIEWWIWHIHH\IIHHIIH

©W\l0\UIAUJNI-i

Page224 2725

H.B. NO. S.D. 1

PROPOSED




SUBSOl - COUNTY OF KAUAI

23. ANAHOLA SPORTS COMPLEX, KAUAI

PLANS AND DESIGN FOR A 50 ACRE SPORTS COMPLEX IN ANAHOLA, KAUAI, TO INCLUDE GYMNASIUM, BASEBALL FIELDS, REGULATION SIZE RODEO ARENA AND STABLES.

TOTAL FUNDING COK ' C 500C

24. KALAHEO-LAWAI-OMAO WATER SYSTEM, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATER SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.

TOTAL FUNDING COK 2,200C 8,000C COK 4403 1,6008

HB2725 SDl PROPOSED LRB 20-1868.d0c 224

HII‘I‘DIWIHNMHIHIIHWI‘IHI‘IW\IIIMIHIHWNWW\l‘llHENRIHM"HIMIHIHHIWWWIWIIIWIN\IHIIW\HIHIWHIW\IIHNIN

\OWQQUIfiUJNr—I

Page225 2725

H.B. NO. H.D.1 S.D. 1

PROPOSED



25. KILAUEA WATER SYSTEM, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CHLORINATION FACILITIES AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.

TOTAL FUNDING COK

COK

26. WAIMEA-KEKAHA WATER SYSTEM, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND RENOVATIONS FOR PAUA VALLEY TANK AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS

EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF

THIS PROJECT. TOTAL FUNDING COK

COK

HB2725 SD]. PROPOSED LRB 20-1868.doc

lWINHm\HIHWIWWI‘IHIWNWWEUll‘\IIIHMIHHImIWWHWHIHINIIHHIIEHIHHIIWHI‘IHIWHIHNWI}



201 9-2020 F 2020-2021 F

1,300C 1,3OOC 2608 2608

1,000C 200C 200 S 4O S

225

\DOO\JO\UIhJ8tth

Page226 2725





26.1 KILAUEA GYMNASIUM, KAUAI

PLANS, DESIGN, AND CONSTRUCTION To UPGRADE WIND STRENGTH CAPACITY 0E KILAUEA GYM To BE EITHER EPHA (CAT. 3 HURRICANE) 0R EF/coop (CAT. 4 HURRICANE) SHELTER; pROVIDED THAT pARTIAL MATCHING FUNDS BE pROVIDED BY THE COUNTY 0F KAUAI.

TOTAL FUNDING 995 £95

Imlo

H Am Mm OO (BIO


WNWWWWHlllfllflfllflflmlflW"HIMWNWHIIMW‘I‘I‘IWIWWllfllflll‘lll‘lHlHIMllHflllflfllflHHlfiflWfiH|N|\\IIHHW

10

11

12

13

14

15

16

17

18

l9

20

Page227 2725

H.B. NO. H.D.1 SD.1 PROPOSED

PART II. CAPITAL IMPROVEMENT PROGRAM PROVISIONS

SECTION 5. Part IV, Act 40, Session Laws of Hawaii 2019,

is amended as follows:

l. By adding a new section to read:

"SECTION 6A. Provided that of the revolving fund

appropriation for the Hawaii housing finance and development

corporation (BEDl60) for Kahului emergency housing, Maui, the

sum of $5,000,000 or so much thereof as may be necessary for

fiscal year 2019—2020 out of the dwelling unit revolving fund

shall be used for reasonable costs relating to entitling and

rehabilitating or replacing four existing structures with at

least twelve permanent rental housing units with support

services on a site owned by the county of Maui in Kahului, Maui,

and identified as tax map key (2)-3-8—OO7:117; provided further

that the appropriation may also be expended for pre—development

costs relating to environmental studies, planning, and

entitlements for the development of additional rental housing

units on the site; and provide further that the sum appropriated

shall be expended by the Hawaii housing finance and development

corporation, pursuant to a regulatory agreement between the


HII‘IHlHflllllllfllllllEIIHNIHHIWIWWlflflllllfllmflHIIHIHHWHHEIIllHIHIHllHlHIHIH‘IHIMIMI"MINIMUM!"VIIHHIIIIHIHWIII

10

11

12

13

14

15

16

17

18

19

20

21

H.B. No. $3.51 8111 PROPOSED

Hawaii housing finance and development corporation and the

county of Maui, for the purposes of this section."

2. By adding a'new section to read:

"SECTION 9A. Provided that the appropriations for the city and county of Honolulu (SUBZOl), county of Hawaii (SUB30l),

county of Maui (SUB401), and county of Kauai (SUBSOl) shall be

expended for the purposes established in this Act; and provided

further that.no funds shall be made available to any county

unless that county provides matching funds for the amount

appropriated in its respective program ID identified in this

section."

3. By adding a new section to read:

"SECTION 12A. Notwithstanding any law to the contrary, the

department of transportation shall expend the $5.2 million

allocated in Act 40, Session Laws of Hawaii 2019, part III, section 4, item No. C—43, page 45, for the purpose of

constructing signalized‘crosswalks at the locations specified."

4. By amending section 8 to read:

"SECTION 8. Provided that the general obligation bond fund

appropriations for Maui Health System, a KFH LLC (HTH214), for

fiscal year 2019—2020 and fiscal year 2020—2021 shall be


NWWNWWIfilmWWIWIIIIIWMIMI!"WWWWENVIMmWWIIHIWWNWMVIIIIIIIWIIHIHIIWIHIHINHII‘IWWHII

10

11

12

l3

14

15

16

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SI11 PROPOSED

disbursed by the Hawaii health systems corporation to the Maui

Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years[7]; and

provided further that the Maui health system has satisfied all of the standards and conditions in section 323F—58, Hawaii

Revised Statutes."

5. By amending section ll to read:

"SECTION li. Any law to the contrary notwithstanding, the

appropriations under Act 49, Session Laws of Hawaii 2017,

section 30, as amended and renumbered by Act 53, Session Laws of

Hawaii 2018, section 5, in the amount indicated or balances

thereof, unallotted, allotted, unencumbered, or encumbered and

unrequired are hereby lapsed:

"Item No. Amount (MOF)

§;gzv $4,200,000 g

F—28 §3,000,000 C

F—29.06 §Z,OO0,000 C

G—79 §l,750,000 C

G—8O § 650,000 C

filg v $3,500,000 g

K—8 $4,650,000 3


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Page230 2725


K—8 $1,150,000 g" 6. By repealing section 6.

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a E 1 a H. .

7. By repealing section 9.

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Page231 2725


PART III. MISCELLANEOUS AND EFFECTIVE DATE

SECTION 6. MISCELLANEOUS. If any portion of this Act or

its application to any person, entity, or circumstance is held


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Page232 2725 ' H.B. NO. Hm

SI11 PROPOSED

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 7. If manifest clerical, typographical, or other

mechanical errors are found in this Act, the governor may

correct the errors.

SECTION 8. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 40, Session

Laws of Hawaii 2019, not repealed or modified by this Act.

SECTION 9. 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 lO. EFFECTIVE DATE. This Act shall take effect

upon its approval.

HB2725 SDl PROPOSED LRB 20—l868.dOC 232

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H.B. NO. 35751

SI11 PROPOSED

Report Title: Supplemental Capital Improvement Projects; Executive Branch

Description: Appropriates funds for supplemental capital improvement projects for fiscal biennium 2019—2021. (SDl PROPOSED)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.


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