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HOUSE OF REPRESENTATIVES ~ 2725 THIRTIETH LEGISLATURE, 2020 IN H.D. 1 STATE OF HAWAII A BILL FOR AN ACT RELATING TO CAPITAL IMPROVEMENT PROJECTS. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII: 1 PART I. GENERaL PROVISIONS 2 SECTION 1. SHORT TITLE. This Act shall be known and may 3 be cited as the Supplemental Improvements Act of 2020. 4 SECTION 2. This part amends Act 40, Session Laws of Hawaii 5 2019, and other appropriations and authorizations effective 6 during fiscal biennium 2019-2021. 7 SECTION 3. Part II of Act 40, Session Laws of Hawaii 2019, 8 is amended by amending section 3 to read as follows: 9 “SECTION 3. APPROPRIATIONS. The following sums, or so 10 much thereof as may be sufficient to accomplish the purposes and 11 programs designated herein, are hereby appropriated or 12 authorized, as the case may be, from the means of financing 13 specified to the expending agencies designated for the fiscal 14 biennium beginning July 1, 2019, and ending June30, 2021. The 15 total expenditures and the number of positions in each fiscal 16 year of the biennium shall not exceed the sums and the position HB2726 HD1 ~

A BILL FOR AN ACT - Hawaii State Legislature · bed143-hawaii technology development corporation 29 investment capital bed l5,225,000c c 30 31 9. lnr141-water and land development

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Page 1: A BILL FOR AN ACT - Hawaii State Legislature · bed143-hawaii technology development corporation 29 investment capital bed l5,225,000c c 30 31 9. lnr141-water and land development

HOUSE OF REPRESENTATIVES ~ 2725THIRTIETH LEGISLATURE, 2020 IN H.D. 1STATE OF HAWAII

A BILL FOR AN ACTRELATING TO CAPITAL IMPROVEMENT PROJECTS.

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

1 PART I. GENERaL PROVISIONS

2 SECTION 1. SHORT TITLE. This Act shall be known and may

3 be cited as the Supplemental Improvements Act of 2020.

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

5 2019, and other appropriations and authorizations effective

6 during fiscal biennium 2019-2021.

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

8 is amended by amending section 3 to read as follows:

9 “SECTION 3. APPROPRIATIONS. The following sums, or so

10 much thereof as may be sufficient to accomplish the purposes and

11 programs designated herein, are hereby appropriated or

12 authorized, as the case may be, from the means of financing

13 specified to the expending agencies designated for the fiscal

14 biennium beginning July 1, 2019, and ending June30, 2021. The

15 total expenditures and the number of positions in each fiscal

16 year of the biennium shall not exceed the sums and the position

HB2726 HD1

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Page 2 H.B. NO. ~i~i

1 ceilings indicated for each fiscal year, except as provided

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

HB2725 HD1 2

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2725H.B. NO.PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 A. ECONOMIC DEVELOPMENT2 1. AGR131 - RABIES QUARANTINE3 INVESTMENT CAPITAL AGS 200,000C C45 2. AGR132 - ANIMAL DISEASE CONTROL6 INVESTMENT CAPITAL AGS 500,000C C78 3. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT9 INVESTMENT CAPITAL LNR 250,000C 350,000C

1011 4. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT12 INVESTMENT CAPITAL AGR 7,800,000C [ 9,300,000C)13 l1,100,000C14 AGR R SOO,000R1516 s. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH17 INVESTMENT CAPITAL AGR lS,900,000C C1819 6. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE20 INVESTMENT CAPITAL AGR c 200,000C21 AGS 4,400,000C C22 AGR R 200,000R2324 7. LNR1E3 - FISHERIES MANAGEMENT25 INVESTMENT CAPITAL LNR 5SO,000C [ OC)26 1SO,000C2728 8. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION29 INVESTMENT CAPITAL BED l5,225,000C C3031 9. LNR141 - WATER AND LAND DEVELOPMENT32 INVESTMENT CAPITAL LNR S,800,000C [ 3,000,000C]33 7,000,000C3435 9A. BED1SO - HAWAII COMMUNITY DEVELOPMENT AUTHORITY36 INVESTMENT CAPITAL BED C S,000,000C3738 10. BED16O - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION39 INVESTMENT CAPITAL BED 42,000,000C 25,000,000C4041

HB2725 HD1 3

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2725Page4 H.B. NcJ. H.D.1

PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 B. EMPLOYMENT2 1. HMS8O2 - VOCATIONAL REHABILITATION3 INVESTMENT CAPITAL AGS 811,000C C4S

HB2725 HD1 4

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2725H.B. NcJ.PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

12 C. TRANSPORTATION FACILITIES3 1. TRN1O2 - DANIEL K. INOUYE INTERNATIONAL AIRPORT4 INVESTMENT CAPITAL TRN 184,400,000E [ 70,900,000E]5 103,400,000E6 TRN 70,000,000X X78 2. TRN1O4 - GENERAL AVIATION9 INVESTMENT CAPITAL TRN 8,450,000E E

10 TRN 5,001,000N N1112 3. TRN111 - HILO INTERNATIONAL AIRPORT13 INVESTMENT CAPITAL TRN 800,000E 23,000,000E1415 4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE16 INVESTMENT CAPITAL TRN 15,721,000E [ OE]17 9,000,000E1819 5. TRN131 - KAHULUI AIRPORT20 INVESTMENT CAPITAL TRN 38,000, 000E E2122 6. TRN133 - HANA AIRPORT23 INVESTMENT CAPITAL TRN 400,000E 2,000,000E2425 7. TRN141 - MOLOKAI AIRPORT26 INVESTMENT CAPITAL TRN 3,500,000E E2728 8. TRN1S1 - LANAI AIRPORT29 INVESTMENT CAPITAL TRN 400,000E 2,000,000E3031 9. TRN1G1 - LIHUE AIRPORT32 INVESTMENT CAPITAL TRN 12,000,000E 11,000,000E3334 10. TRN195 - AIRPORTS ADMINISTRATION35 INVESTMENT CAPITAL TRN 4,250,000B 4,250,000336 TRN 198,300,000E [ 233,000,000E]37 372,490,000E38 TRN 3,000N 2,000N39 TRN 10,750,000X [ 150,000X]40 44,150,000X4142 11. TRN3O1 - HONOLULU HARBOR

HB2725 HD1 5

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Page 6

PROGRAM APPROPRIATIONS

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

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

123456789

101112131415161718192021222324252627282930313233343536373839404142

TRNTRNTRNTRN

TRNTRNTRNTRN

TRNTRNTRNTRN

TRNTRNTRNTRN

TRNTRNTRNTRN

TRNTRNTRNTRN

4, 000B81, 038, 000E

4, 000N4, ODOR

4,00DB39, 988, 000E

4, 000N4, DOOR

4,00DB4,988, 000E

4, 000N4, ODOR

4,00DB1,988, 000E

4, 000N4, ODOR

4,00DB41, 988, 000E

4, 000N4, DOOR

4,00DB11,988, 000E

4, 000N4, ODOR

4, 00DB26, 488, 000E

4, 000N4, ODOR

4,00DB63,988, 000E

4, 000N4, DOOR

4,00DB48,938, 000E

4, 000N4, DOOR

4,00DB6,988, 000E

4, 000N4, DOOR

4,00DB14,488, 000E

4, 000N4, DOOR

4,00DB2, 988, 000E

4, 000N4, ODOR

B 4,00DBE 3,988,000E

4, 000N4, ODOR

INVESTMENT CAPITAL

12. TRN3D3 - KALAELOA BARBERS POINT HARBORINVESTMENT CAPITAL TRN

TRNTRNTRN

13. TRN311 - HILO HARBORINVESTMENT CAPITAL

14. TRN313 - KAWAIHAE HARBORINVESTMENT CAPITAL

15. TRN331 - KAHULUI HARBORINVESTMENT CAPITAL

16. TRN361 - NAWILIWILI HARBORINVESTMENT CAPITAL

17. TRN363 - PORT ALLEN HARBORINVESTMENT CAPITAL

18. TRN39S - HARBORS ADMINISTRATION

NR

HB2726 HD1 6

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Page7 I—lB NC) 2725H.D. 1

PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 INVESTMENT CAPITAL TRN 4,000B [ 4,00gB]2 2,504,00GB3 TRN 16,992,000E [ 1C,992,000E]4 14,992,000E5 TRN 4,000R 4,000R67 19. TRN5O1 - OAHU HIGHWAYS8 INVESTMENT CAPITAL TRN B 21,800,000B9 TRN 5,799,000C C

10 TRN 153,950,000E [ 12,100,000E]11 332,320,000E12 TRN 44,600,000N [ 1~1,100,000N]13 33,681,000N1415 20. TRNS11 - HAWAII HIGHWAYS16 INVESTMENT CAPITAL TRN B 7,000,000B17 TRN 700,000E [ 400,000E]18 255,800,000E19 TRN 2,000,000N [ 1,600,000N]20 4,001,000N2122 21. TRN531 - MAUI HIGHWAYS23 INVESTMENT CAPITAL TRN 118,550,000E [ 1,350,000E]24 53,605,000E25 TRN 7,400,000N [ ~I00,000N]26 2,400,000N2728 22. TRN561 - KAUAI HIGHWAYS29 INVESTMENT CAPITAL TRN B 22,000,000B30 4,100,000E [ ‘l,SOO,OOOE]31 79,200,000E32 TRN N [ 1,600,000N]33 1,602,000N3435 23. TRN595 - HIGHWAYS ADMINISTRATION36 INVESTMENT CAPITAL TRN 2,000,000B 2,000,000B37 TRN 20,800,000E [ 10,250,000E]38 41,040,000E39 TRN 42,801,000N [ 36,C02,000N]40 71,564,000N4142

HB2725 H]D1 7

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2725H.B. N~J.PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

12 D. ENVIRONMENTAL PROTECTION3 1. HTHB4 0 - ENVIRONMENTAL MANAGEMENT4 INVESTMENT CAPITAL HTH 4,708,000C 4,708,000C5 HTH 23,538,000N 23,538,000N67 2. LNR4O2 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM8 INVESTMENT CAPITAL LNR 2,l00,000C 2,605,000C9

10 3. LNR4O7 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT11 INVESTMENT CAPITAL LNR 6,980,000C 6,287,000C1213 4. LNR9O6 - LNR - NATURAL AND PHYSICAL ENVIRONMENT14 INVESTMENT CAPITAL LNR 1,000,000C C1516

HB2725 HD1 8

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2725HB. NcJ.PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 E. HEALTH2 1. HTH211 - KAHUKU HOSPITAL3 INVESTMENT CAPITAL AGS 1,500,000C C45 2. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION - REGIONS6 INVESTMENT CAPITAL HTH 23,999,000C [ 21,499,000C]7 30,849,000C89 3. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

10 INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C1112 4. HTH43O - ADULT MENTAL HEALTH - INPATIENT13 INVESTMENT CAPITAL AGS 8,445,000C 8,997,000C1415 ~. HTH71O - STATE LABORATORY SERVICES16 INVESTMENT CAPITAL AGS 4,422,000C 6,227,000C1718 6. HTH9O7 - GENERAL ADMINISTRATION19 INVESTMENT CAPITAL AGS 3,592,000C [ 14,414,000C]20 lS,414,000C2122

HB2725 HD1 9

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Page 10

PROGRAM APPROPRIATIONS

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

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 F. SOCIAL SERVICES2 1. HMSS03 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)3 INVESTMENT CAPITAL AGS 2,525,000C C4

2. DEF112 - SERVICES TO VETERANSINVESTMENT CAPITAL DEF

3. HM5220 - RENTAL HOUSING SERVICESINVESTMENT CAPITAL HMS

4. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADSINVESTMENT CAPITAL HHL 26,000,000C [ OC]

35, 850, 000C

56789

10111213141516171819

1,000,000C [ OC]13,150, 000C

DEF 4,546,000P [ OP]

3,825, 000P

20,000,000C [ OC]5,135, 000C

HB2725 HD1 10

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Page 11

PROGRAM APPROPRIATIONS

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

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 2019-2020 F 2020-2021 F

12 G. FORMAL EDUCATION3 1. EDN100 - SCHOOL-BASED BUDGETING4 INVESTMENT CAPITAL56

150, 000B203, 150, 00CC]417, 757, 000C

Or]22, 000, COOP

10,000,00CC C

13,900,000C [ 6,25O,000C]9,145, 00CC

3,000,000R R

15,369,00CC [ CC]2,920, 00CC

8,321,00CC 8,000,00CC

24,500,00CC]42, 500, 00CC

D

50,000,00CC]54, 500, 00CC4,800, 000E

HB2725 HD1 11

B475,358,00CC

74, 000, COOP789

101112131415161718192021222324252627282930313233343536373839

EDNEDN

EDN

2. EDN400 - SCHOOL SUPPORTINVESTMENT CAPITAL EDN

3. EDN600 - CHARTER SCHOOLSINVESTMENT CAPITAL EDN

EDN

4. EDN4O7 - PUBLIC LIBRARIESINVESTMENT CAPITAL AGS

5. UOH100 - UNIVERSITY OF HAWAII, MANOAINVESTMENT CAPITAL UOH

UOH

6. UOH21O - UNIVERSITY OF HAWAII, HILOINVESTMENT CAPITAL UOH

7. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGESINVESTMENT CAPITAL UOH 50,650,00CC

UOH 4,000,000D

8. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORTINVESTMENT CAPITAL UOH 89,250,00CC

UOH 4,800,000E

41, 500, 00CC

38,000, 000E6,000,00CC

E

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Page 12

PROGRAM APPROPRIATIONS

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

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

4,550,000C [ 3,950,000C]11,350, 000C

500,000N 500,000N

i,150,000c [ 3,500,000C]5,000, 000C

1, 000N

UOH

123456789

101112131415161718192021222324252627

H. CULTURE AND RECREATION1A. UOH881 - AQUARIA

INVESTMENT CAPITAL C 600,000C

1. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTSINVESTMENT CAPITAL AGS 300,000B 2,300,000B

2. LNR8O2 - HISTORIC PRESERVATIONINVESTMENT CAPITAL

3. LNR8O4 - FOREST AND OUTDOOR RECREATIONINVESTMENT CAPITAL

4. LNR8OG - PARKS ADMINISTRATION AND OPERATIONINVESTMENT CAPITAL LNR

LNR

5. LNR8O1 - OCEAN-BASED RECREATIONINVESTMENT CAPITAL LNR

LNR ______

LNR 250,000C [ pCI500, 000C

LNR 450,000C [ 500,000C]750, 000C

N

HB2725 HD1 12

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2725H.B. NcD.PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 I. PUBLIC SAFETY2 1. PSD900 - GENERAL ADMINISTRATION3 INVESTMENT CAPITAL AGS 23,000,000C C4 PSD 3,000,000C 3,000,000C56 2. DEF11O - AMELIORATION OF PHYSICAL DISASTERS7 INVESTMENT CAPITAL AGS [ 2,179,000C J [ 6,463,000C)8 3,165,000C 6,740,000C9 DEF [ 100,000C I [ 425,000C]

10 413,000C 2,648,000C11 AGS P [ 7,IEE,000P]1213 DEF 300,000P [ 1,275,000P]14 8,731,000P1516

H32725 HD1 13

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2725H.B. ~JQ~PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 J. INDIVIDUAL RIGHTS2

HB2725 HD1 14

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2725H.B. NJc’PROGRAM APPROPRIATIONS

APPROPRIATIONS

FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 K. GOVERNMENT-WIDE SUPPORT2 1A. BUF1O1 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION3 INVESTMENT CAPITAL AGS C 900,000C45 1. AGS13O - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION6 INVESTMENT CAPITAL AGS l,800,000C [ OC]7 17,000,000C89 2. AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND

10 INFRASTRUCTURE MAINTENANCE11 INVESTMENT CAPITAL AGS S,Ol5,000C [ DC]12 1,000,000C1314 3. AGS111 - ARCHIVES - RECORDS MANAGEMENT15 INVESTMENT CAPITAL AGS 1,lSO,000C C1617 4. LNR1O1 - PUBLIC LANDS MANAGEMENT18 INVESTMENT CAPITAL LNR 1,100,00DB [ 1,500,00gB]19 7,500,000B20 LNR 1,250,000C [ 1,S50,000C]21 9,O50,000C22 LNR 1,250,000R { 3,000,000R]23 7,650,000R24 LNR T [ 4,000,000T]25 5,150,000T2627 5. AG5221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION28 INVESTMENT CAPITAL AGS 30,189,000C [ DC]29 750,000C3031 s. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS32 INVESTMENT CAPITAL AGS 300,000C 2,000,000C3334 7. SUB2O1 - CITY AND COUNTY OF HONOLULU35 INVESTMENT CAPITAL CCH 9,000,000C [ DC]36 3,040,000C37 CCH 5 760,000S3839 8. SUB3O1 - COUNTY OF HAWAII40 INVESTMENT CAPITAL COH 12,700,000C [ 1,300,000C]41 3,800,000C42 COH 2,540,000S [ 260,000S]

HB2725 HD1 15

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2725H.B. Nc~.PROGRAM APPROPRIATIONS

APPROPRIATIONS

~ FISCAL M FISCAL MITEM PROG. EXPENDING YEAR 0 YEAR 0NO. ID PROGRAM AGENCY 201 9-2020 F 2020-2021 F

1 2,460,000S23 9. SUB4O1 - COUNTY OF MAUI4 INVESTMENT CAPITAL COM 1,075,000C C5 COM 270,000S S67 10. SUB5O1 - COUNTY OF KAUAI8 INVESTMENT CAPITAL COK 4,500,000C [ 10,000,000CJ9 12,680,000C

10 COK 900,000S [ 1,900,000S]11 2,820,000S”

HB2725 HD1 16

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H.B. 1\i~. ~i•~’~i

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

2 2019, is amended by amending section 4 to read as follows:

3 “SECTION 4. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The

4 sums appropriated or authorized in part II of this Act for

5 capital improvements shall be expended for the projects listed

6 below. Accounting of the appropriations by the department of

7 accounting and general services shall be based on the projects

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

9 similar projects may be combined into a single project if the

10 combination is advantageous or convenient for implementation;

11 provided that the total cost of the projects thus combined shall

12 not exceed the total of the sum specified for the projects

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

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

15 dollars)

16

HB2725 HD1 17

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 A. ECONOMIC DEVELOPMENT3 AGR131 - RABIES QUARANTINE45 1. RENOVATION OF KENNELS AT THE ANIMAL6 QUARANTINE STATION, OAHU78 CONSTRUCTION TO RENOVATE KENNELS AT9 THE ANIMAL QUARANTINE STATION.

10 TOTAL FUNDING AGS 200 C C1112 AGR132 - ANIMAL DISEASE CONTROL1314 2. AIRPORT ANIMAL QUARANTINE HOLDING15 FACILITY IMPROVEMENTS, OAHU1617 DESIGN AND CONSTRUCTION FOR18 IMPROVEMENTS TO THE AIRPORT ANIMAL19 QUARANTINE FACILITY.20 TOTAL FUNDING AGS 500 C C2122 LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT2324 3. DIVISION OF FORESTRY AND WILDLIFE25 HAZARDOUS TREE MITIGATION, STATEWIDE2627 CONSTRUCTION FOR HAZARDOUS TREE28 MITIGATION IN FOREST RESERVES, GAME29 MANAGEMENT AREAS, NATURAL AREA RESERVES,30 AND WILDLIFE SANCTUARIES.31 TOTAL FUNDING LNR 200 C 200 C3233

HB2725 HD1 18

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 4. PT~JU WAAWAA FOREST RESERVE, HAWAII34 PLANS, DESIGN, AND CONSTRUCTION FOR5 REMOVAL OF STRUCTURES AND HAZARDOUS6 MATERIALS.7 TOTAL FUNDING LNR SOC 1SOC89 AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

1011 5. MOLOKAI IRRIGATION SYSTEM12 IMPROVEMENTS, MOLOKAI1314 PLANS, DESIGN, CONSTRUCTION, AND15 EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI16 IRRIGATION SYSTEM.17 TOTAL FUNDING AGR C 9,300 C1819 6. KAHUKU AGRICULTURAL PARK20 MISCELLANEOUS IMPROVEMENTS, OAHU2122 PLANS, DESIGN, CONSTRUCTION, AND23 EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU24 AGRICULTURAL PARK.25 TOTAL FUNDING AGR 1,700 C C2627

HB2725 HD1 19

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Page 20 i—I . B. I\I cD. 2725H.D. 1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 7. KALAELOA HARVESTING FACILITY, OAHU34 PLANS, DESIGN, CONSTRUCTION, AND5 EQUIPMENT FOR INFRASTRUCTURE UPGRADES AND6 CAPITAL IMPROVEMENTS TO THE HAWAII7 DEPARTMENT OF AGRICULTURE (HDOA) KALAELOA8 HARVESTING FACILITY, INCLUDING BUT NOT9 LIMITED TO ADJACENT HDOA PROPERTIES

10 LOCATED AT 91266 OLAI ST AND 91319 OLAI11 ST: TMK 91031025, 91031001; AND OTHER12 RELATED IMPROVEMENTS AND/OR CONSTRUCTION13 AND/OR DESIGN AS DETERMINED BY THE HDOA14 AGRICULTURAL RESOURCE MANAGEMENT15 DIVISION.16 TOTAL FUNDING AGR 1,600 C C1718 8. KAUAI IRRIGATION SYSTEMS, KAUAI1920 PLANS, LAND ACQUISITION, DESIGN,21 CONSTRUCTION, AND EQUIPMENT FOR22 IMPROVEMENTS TO INCREASE IRRIGATION23 SYSTEM CAPACITY.24 TOTAL FUNDING AGR 2,000 C C2526 9. WAIMANALO IRRIGATION SYSTEM27 IMPROVEMENTS, OAHU2829 DESIGN, CONSTRUCTION, AND EQUIPMENT30 FOR IMPROVEMENTS TO THE WAIMANALO31 IRRIGATION SYSTEM.32 TOTAL FUNDING AGR 2,500 C C3334

HB2725 HD1 20

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 9.1 HAWI RESERVOIR DECOMMISSIONING,3 HAWAII45 PLANS, LAND, DESIGN, CONSTRUCTION,6 AND EQUIPMENT FOR DECOMMISSIONING THE7 HAWI RESERVOIR.8 TOTAL FUNDING AGR C 500 C9 AGR R 500R

1011 9.2 WAIMEA IRRIGATION SYSTEM12 IMPROVEMENTS, HAWAII1314 PLANS, DESIGN, CONSTRUCTION, AND15 EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA16 IRRIGATION SYSTEM.17 TOTAL FUNDING AGR C 1,300 C1819 AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH2021 10. AGRICULTURAL LAND, OAHU2223 PLANS, LAND ACQUISITION, DESIGN, AND24 EQUIPMENT FOR ACQUISITION AND DEVELOPMENT25 OF LANDS ON OAHU: TMK 9-2-001: POR11.26 TOTAL FUNDING AGR 15,000 C C2728 11. CHRISTIAN CROSSING BRIDGE, KALEPA,29 KAUAI3031 PLANS, DESIGN, CONSTRUCTION, AND32 EQUIPMENT TO REPAIR AND STRENGTHEN THE33 BRIDGE AND SUPPORTING STRUCTURES.34 TOTAL FUNDING AGR 900 C C3536

HB2725 HD1 21

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE34 12. MISCELLANEOUS HEALTH, SAFETY, CODE,5 AND OTHER REQUIREMENTS, STATEWIDE67 DESIGN AND CONSTRUCTION FOR8 IMPROVEMENTS TO ADDRESS HEALTH, SAFETY,9 CODE, AND OTHER REQUIREMENTS, STATEWIDE.

10 TOTAL FUNDING AGS 3,300 C C1112 13. HONALO MARSHALLING YARD, HAWAII1314 PLANS, DESIGN, CONSTRUCTION, AND15 EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS,16 REFURBISHMENTS, NEW CONSTRUCTION,17 INFRASTRUCTURE IMPROVEMENTS, AND RELATED18 WORK FOR THE HONALO MARSHALLING YARD;19 GROUND AND SITE IMPROVEMENTS; EQUIPMENT20 AND APPURTENANCES.21 TOTAL FUNDING AGS 1,100 C C2223 13.1 ROAD REPAIR AND MAINTENANCE, HAWAII2425 PLANS, DESIGN, CONSTRUCTION, AND26 EQUIPMENT FOR REPAIR AND MAINTENANCE OF27 FARM ROAD IN HAMAKUA DISTRICT, ISLAND OF28 HAWAII; PROVIDED THAT MATCHING FUNDS ARE29 PROVIDED BY A NON-GOVERNMENT ENTITY;30 GROUND AND SITE IMPROVEMENTS; EQUIPMENT31 AND APPURTENANCES.32 TOTAL FUNDING AGR C 200C33 AGR R 200R3435

HB2725 HD1 22

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2725Page23 H.B. ~cJ~ H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 LNR153 - FISHERIES MANAGEMENT34 14. ANUENEJE FISHERIES RESEARCH CENTER5 SEWER LINE, OAHU67 CONSTRUCTION OF A NEW SEWER LINE8 CONNECTING TWO EXISTING RESTROOMS TO THE9 EXISTING CITY SEWER, INCLUDING A STUB-OUT

10 FOR FUTURE RESTROOM/SHOWER BUILDING.11 TOTAL FUNDING LNR 550 C C1213 14.1 ANUENUE FISHERIES RESEARCH CENTER,14 OAHU1516 DESIGN AND CONSTRUCTION FOR17 INSTALLATION OF PHOTOVOLTAIC SYSTEM AND18 RELATED IMPROVEMENTS.19 TOTAL FUNDING LNR C 150 C2021 BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION2223 is. MILILANI TECH PARK LOT #17, OAHU2425 LAND ACQUISITION OF MILILANI TECH26 PARK LOT #17 FOR USE AS A COMMUNITY ARTS27 AND THEATRE CENTER, AND ANCILLARY SUPPORT28 TO THE FIRST RESPONDERS TECH PARK.29 TOTAL FUNDING BED 15,225 C C3031

HB2725 HD1 23

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 LNR141 - WATER AND LAND DEVELOPMENT34 16. ROCKFALL AND FLOOD MITIGATION,5 STATEWIDE67 PLANS, DESIGN, AND CONSTRUCTION FOR8 ROCKFALL AND FLOOD MITIGATION AT VARIOUS9 LOCATIONS, STATEWIDE. THE LEGISLATURE

10 FINDS AND DECLARES THAT THE APPROPRIATION11 IS IN THE PUBLIC INTEREST AND FOR THE12 PUBLIC’S HEALTH, SAFETY AND GENERAL13 WELFARE OF THE STATE.14 TOTAL FUNDING LNR 3,000 C 3,000 C1516 17. KUNIA WELLS, OAHU1718 PLANS, DESIGN, CONSTRUCTION AND19 EQUIPMENT FOR AN EXPLORATORY WELL IN20 KUNIA; GROUND AND SITE IMPROVEMENTS; NEW21 CONSTRUCTION, INFRASTRUCTURE DEVELOPMENT,22 IMPROVEMENTS, REFURBISHMENTS, AND23 DEVELOPMENT; EQUIPMENT AND APPURTENANCES.24 TOTAL FUNDING LNR 1,000 C C2526 7’ T 7% V.77, T CANAL WALL IMPROVEMENTS, OAHU2728 Ut,C’IL,LN 2i.LNLJ LUfl~,iflULLLULN ui ~iaBILIZE29 AND IMPROVE PORTION OF ALA WAI CANAL WALL30 ,. ,~,.,., a. La. a. 2-%JJJACENT ~iyr,w1aar,. c&J.’4LI

31 TOTAL FUNDINC LNR 1,SOOG3233

HB2725 HEll 24

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2725Page25 H.B. ~ H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 18. ALA WAI CANAL WALL IMPROVEMENTS, OAHU34 DESIGN AND CONSTRUCTION TO STABILIZE5 AND IMPROVE PORTION OF ALA WAI CANAL WALL6 TO PROTECT ADJACENT SIDEWALK AND ROADWAY.7 TOTAL FUNDING LNR 1,800 C 4,000 C89 BED15O - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

1011 18.1 PLANNING FOR MAUI REGIONAL PUBLIC12 SAFETY COMPLEX, MAUI1314 PLANS, LAND, AND DESIGN FOR THE NEW15 MAUI REGIONAL PUBLIC SAFETY COMPLEX AT16 PULEHUNUI, MAUI.17 TOTAL FUNDING BED C 5,000 C1819 BED16O - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION2021 19. DWELLING UNIT REVOLVING FUND22 INFUSION, STATEWIDE2324 CONSTRUCTION TO PROVIDE AN INFUSION25 OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE26 HOUSING, STATEWIDE.27 TOTAL FUNDING BED 42,000 C 25,000 C2829

HB2725 HD1 25

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 B. EMPLOYMENT3 HMS8O2 - VOCATIONAL REHABILITATION45 1. HOOPONO FLOOD ZONE REMEDIATION, OAHU67 DESIGN AND CONSTRUCTION TO REPLACE8 BASEMENT WALLS WITH A STRUCTURE TO9 WITHSTAND FORCES DUE TO POTENTIAL

10 FLOODING, ELEVATE WALL OPENINGS, AND11 PROTECT THE EQUIPMENT AROUND THE12 BUILDING.13 TOTAL FUNDING AGS 811 C C1415

HB2725 HD1 26

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Page 27 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1 27

CAPITAL IMPROVEMENT PROJECTS

12 C. TRANSPORTATION FACILITIES3 TRN1O2 - DANIEL K. INOUYE INTERNATIONAL AIRPORT45 1. DANIEL K. INOUYE INTERNATIONAL6 AIRPORT, INTRA-TERMINAL7 TRANSPORTATION, OAHU89 CONSTRUCTION FOR IMPROVEMENTS FOR

10 TRANSPORTATION BETWEEN TERMINALS AND11 OTHER RELATED IMPROVEMENTS AT THE12 AIRPORT.13 TOTAL FUNDING TRN1415 2. DANIEL K. INOUYE INTERNATIONAL16 AIRPORT, NEW MAUKA CONCOURSE17 IMPROVEMENTS, OAHU1819 CONSTRUCTION FOR NEW COMMUTER20 FACILITIES, NEW MAUKA CONCOURSE, AIRCRAFT21 APRON, TAXIWAYS AND BLAST FENCE NEAR THE22 INTERISLAND TERMINAL, AND OTHER RELATED23 IMPROVEMENTS FOR THE AIRPORT24 MODERNIZATION PROGRAN. (OTHER FUNDS FROM25 PASSENGER FACILITY CHARGES)26 TOTAL FUNDING TRN27 TRN2829

10,000 E

100,000 E70,000 X

E

EX

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Page 28 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

13. DANIEL K. INOUYE INTERNATIONAL

AIRPORT, SYSTEMS IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FORIMPROVEMENTS TO VARIOUS SYSTEMS AT THEAIRPORT. IMPROVEMENTS MAY INCLUDE AIRCONDITIONING, BAGGAGE HANDLING, UTILITY,ENERGY CONTROLS, SECURITY,COMMUNICATIONS, LIFE SAFETY, SIGNAGE,STORM WATER, AND OTHER RELATEDIMPROVEMENTS.

TOTAL FUNDING TRN

DANIEL K. INOUYE INTERNATIONALAIRPORT, TERMINAL MODIFICATIONS, OANU

DFSTCN 7Vt~Tfl flONflTPTTflTTON FflPT?~TC’flt’7\ Ct’ WVVTf’Tt’?~Tf’V

4. DANIEL K. INOUYE INTERNATIONALAIRPORT, TERMINAL MODIFICATIONS, OAHU

DESIGN AND CONSTRUCTION FORIMPROVEMENTS TO INCREASE EFFICIENCY,CAPACITY OR SAFETY OF THE TERMINALS ANDOTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN

HB2725 HOl 28

CAPITAL IMPROVEMENT PROJECTS

23456789

101112131415161718192021222324252627282930313233

T C lkWTTh

27,SOOE 12,000E

4G,900E 58,900E]

46,900E 61,400E

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Page 29 2725H.B. NC).

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1 29

CAPITAL IMPROVEMENT PROJECTS

DANIEL K. INOUYE INTERNATIONALAIRPORT, DIAMOND HEAD CONCOURSEEXTENSION, OAHU

123456789

10111213141516171819202122232425262728293031323334

4.1 ______________________________

DESIGN FOR DIAMOND HEAD CONCOURSEIMPROVEMENTS AND OTHER RELATEDIMPROVEMENTS.

TOTAL FUNDING TRN

TRN1O4 - GENERAL AVIATION

5. KALAELOA AIRPORT, FACILITYIMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR FACILITYIMPROVEMENTS AND OTHER RELATEDIMPROVEMENTS. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRNTRN

TRN111 - HILO INTERNATIONAL AIRPORT

6. HILO INTERNATIONAL AIRPORT, TERMINALIMPROVEMENTS, HAWAI I

DESIGN AND CONSTRUCTION FORIMPROVEMENTS TO THE TERMINAL AND OTHERRELATED IMPROVEMENTS.

TOTAL FUNDING TRN

E 30,000E

8,450E E5,001N N

800E 23,000E

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2725H.B. NO.

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE3

7. ELLISON ONIZUKA KONA INTERNATIONALAIRPORT AT KEAHOLE, TERMINALIMPROVEMENTS, HAWAI I

CONSTRUCTION OF TERMINAL IMPROVEMENTSAND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN 15, 721 E

7.1 ELLISON ONIZUKA KONA INTERNATIONALAIRPORT AT KEAIIOLE, FACILITYIMPROVEMENTS, RAWAI I

CONSTRUCTION FOR IMPROVEMENTS OFVARIOUS FACILITIES AND OTHER RELATEDIMPROVEMENTS.

TOTAL FUNDING TRN

TRN131 - KAHULUI AIRPORT

8. KAHULUI AIRPORT, TERMINALIMPROVEMENTS, MAUI

CONSTRUCTION OF IMPROVEMENTS TO THETERMINAL AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN 1O,000E

9. KAHULUI AIRPORT, FACILITYIMPROVEMENTS, MAUI

CONSTRUCTION FOR FACILITYIMPROVEMENTS AT THE AIRPORT.

TOTAL FUNDING TRN

CAPITAL IMPROVEMENT PROJECTS

456789

10111213141516171819202122232425262728293031323334353637

E

9, 000 E

E

E28,000 E

HB2725 HD1 30

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Page 31 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CAPITAL IMPROVEMENT PROJECTS

TRN133 - HANA AIRPORT

10. HANA AIRPORT, FACILITY IMPROVEMENTS,Iv1Z~UI

DESIGN AND CONSTRUCTION FORIMPROVEMENTS TO VARIOUS FACILITIES ANDOTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN

TRN141 - MOLOKAI AIRPORT

11. MOLOKAI AIRPORT, FACILITYIMPROVEMENTS, MOLOKAI

123456789

1011121314151617181920212223242526272829303132

TRN151 - LANAI AIRPORT

400E 2,000E

DESIGN FOR IMPROVEMENTS OF VARIOUSFACILITIES AND OTHER RELATEDIMPROVEMENTS.

TOTAL FUNDING TRN 3,500 E E

12. LANAI AIRPORT, FACILITY IMPROVEMENTS,LANAI

DESIGN AND CONSTRUCTION FORIMPROVEMENTS OF VARIOUS FACILITIES ANDOTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN 400 E 2,000 E

HB2725 HD1 31

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Page 32 2725H.B. NO.

1

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

2 TRN161 - LIHUE AIRPORT

CAPITAL IMPROVEMENT PROJECTS

34 13. LIHUE AIRPORT, FACILITY IMPROVEMENTS,5 KAUAI67 CONSTRUCTION FOR IMPROVEMENTS OF8 VARIOUS FACILITIES AND OTHER RELATED9 IMPROVEMENTS.

10 TOTAL FUNDING TRN1112 14. LIHUE AIRPORT, TERMINAL IMPROVEMENTS,13 KAUAI1415 DESIGN AND CONSTRUCTION FOR16 IMPROVEMENTS TO THE TERMINAL AND OTHER17 RELATED IMPROVEMENTS.18 TOTAL FUNDING TRN1920 TRN195 - AIRPORTS ADMINISTRZ~TION212223

10,000E E

2,000E 11,000E

iL~L’4 .~J.~1L) L~r~.LrUJL.LLLJ1~J r’jrt ~rir~.L~1J2425262728293031323334

IMPROVEMENTS AT STATEWIDE AIRPORTS. THISPROJECT IS DEEMED NECESSARY TO QUALIFYFOR FEDERAL AID FINANCINC AND/ORREIMBURSEMENT. (OTHER FUNDS FROMPASSENCER FACILITY CHARCES)

~L~!T~J~ T - ~‘TTh1T~ TT~T(~! 164,000 -E-2-N

9,000 ;~

275,000

xl

HB2725 HD1 32

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2725Page33 I—I.B. [‘JQ~ H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 is. AIRFIELD IMPROVEMENTS, STATEWIDE34 DESIGN AND CONSTRUCTION FOR AIRFIELD5 IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS6 PROJECT IS DEEMED NECESSARY TO QUALIFY7 FOR FEDERAL AID FINANCING AND/OR8 REIMBURSEMENT. (OTHER FUNDS FROM9 PASSENGER FACILITY CHARGES)

10 TOTAL FUNDING TRN 164,000E 305,000E1112 TRN 8,000X X13 —

14 16. AIRPORT IMPROVEMENTS, STATEWIDE1516 PLANS, DESIGN, AND CONSTRUCTION FOR17 PREVIOUSLY APPROVED PROJECTS AT STATEWIDE18 AIRPORTS FOR ALTERNATE FUNDING. (OTHER19 FUNDS FROM PASSENGER FACILITY CHARGES)20 TOTAL FUNDING TRN 4,300 E E21 TRN 2,600X X2223 17. AIRPORT PLANNING STUDY, STATEWIDE2425 PLANS FOR AIRPORT IMPROVEMENTS,26 ECONOMIC STUDIES, RESEARCH, PLANNING27 PROGRAM MANAGEMENT, NOISE MONITORING28 STUDIES, NOISE COMPATIBILITY STUDIES, AND29 ADVANCE PLANNING OF FEDERAL AID AND NON30 FEDERAL AID PROJECTS.31 TOTAL FUNDING TRN i,500E i,SOOE3233

HB2725 HD1 33

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 18. AIRPORTS DIVISION CAPITAL IMPROVEMENT3 PROGRAM PROJECT STAFF COSTS,4 STATEWIDE56 PLANS, DESIGN, AND CONSTRUCTION FOR7 COSTS RELATED TO WAGES AND FRINGE8 BENEFITS FOR PERMANENT PROJECT FUNDED9 STAFF POSITIONS FOR THE IMPLEMENTATION OF

10 CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR11 THE DEPARTMENT OF TRANSPORTATION’S12 AIRPORTS DIVISION. PROJECT MAY ALSO13 INCLUDE FUNDS FOR NON- PERMANENT CAPITAL14 IMPROVEMENT PROGRAM RELATED POSITIONS15 (OTHER FUNDS FROM PASSENGER FACILITY16 CHARGES)17 TOTAL FUNDING TRN 4,250 B 4,250 B18 TRN 1SOX 1SOX1920 [1-9--- MISCELLANEOUS AIRPORT PROJECTS,21 STATEWIDE2223 DESICN AND CONSTRUCTION OF24 IMPROVEMENTS AT VARIOUS STATE AIRPORTS,25 ~FOR SAFETY AND CERTIFICATION26 REQUIREMENTS, OPERATIONAL EFFICIENCY, AND27 PROJECTS REQUIRED FOR AIRP~~m ~“~“

28 DEVELOPMENT.29 TOTAL rur~a 3,500E 3,SOOE]3031

1132725 111)1 34

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2725H.B. ~gj~

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 19. MISCELLANEOUS AIRPORT PROJECTS,3 STATEWIDE45 DESIGN AND CONSTRUCTION OF6 IMPROVEMENTS AT VARIOUS STATE AIRPORTS,7 IMPROVEMENTS FOR SAFETY AND CERTIFICATION8 REQUIREMENTS, OPERATIONAL EFFICIENCY, AND9 PROJECTS REQUIRED FOR AIRPORT RELATED

10 DEVELOPMENT.11 TOTAL FUNDING TRN 3,500 E 7,000 E1213 RUNWAY SAFETY AREA IMPROVEMENTS,

STATEWIDE

DESICN AND CONSTRUCTION FOR RUNWAY

[~0~141516171819202122232425 20.262728293031323334353637

1L’1~OVJ~M~NTS ~r~i

RELATED IMPROVEMENTS AT STATEWIDEAIRPORTS. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDEEAL AIDANDj ui~ REIMBURSEMENT.

TOTAL FUNDINC 25,000~ 3,000~

N]

RUNWAY SAFETY AREA IMPROVEMENTS,STATEWIDE

DESIGN AND CONSTRUCTION FOR RUNWAYSAFETY AREA IMPROVEMENTS AND OTHERRELATED IMPROVEMENTS AT STATEWIDEAIRPORTS. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDAND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 25,000E 50,000ETRW iN N

HB2725 HD1 35

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2725Page36 H.B. NO. H.D.1

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

120.1 CONSTRUCTION MANAGEMENT SUPPORT,

STATEWIDE

CONSTRUCTION FOR CONSTRUCTIONMANAGEMENT SUPPORT AT AIRPORT FACILITIES,STATEWIDE.

TOTAL FUNDING TRN

20.2 FACILITY IMPROVEMENTS, STATEWIDE

CONSTRUCTION FOR IMPROVEMENTS OFVARIOUS FACILITIES AND OTHER RELATEDIMPROVEMENTS.

TOTAL FUNDING TRN

DESIGN FOR THE PROGRAIVI MANAGEMENT OFTHE MODERNIZATION PROGRAM AT AIRPORTS,STATEWIDE.

TOTAL FUNDING TRN

20.4 RENTAL CAR FACILITY IMPROVEMENTS,STATEWIDE

CONSTRUCTION TO PROVIDE CONSOLIDATEDCAR RENTAL FACILITIES FOR THE RENTAL CARAGENCIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING TRN

CAPITAL IMPROVEMENT PROJECTS

23456789

1011121314151617181920212223242526272829303132

20.3 PROGRAM MANAGEMENT, STATEWIDE

-~ 2,000E

4, 990 E

2, 000 E

-~ 44,000X

HB2725 HD1 36

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Page 37

HB2725 HD1

2725H.B. NO.

37

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

123456789

101112131415161718192021222324252627282930313233343536373839

TRN3O1 - HONOLULU HARBOR

21. HONOLULU HARBOR IMPROVEMENTS, OAEU

PLANS, LAND ACQUISITION, DESIGN, ANDCONSTRUCTION OF CAPITAL IMPROVEMENTPROGRAM PROJECTS THAT WILL PROVIDE FORSAFER, MORE EFFICIENT USE OF EXISTINGAND/OR ADDITIONAL OPERATIONAL AREASTHROUGHOUT HONOLULU HARBOR, OAHU. THISPROJECT IS DEEMED NECESSARY TO QUALIFYFOR FEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING TRN

TRNTRNTRN

TRN3O3 - KALAELOA BARBERS POINT HARBOR

22. KALAELOA BARBERS POINT HARBORIMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, ANDCONSTRUCTION OF CAPITAL IMPROVEMENTPROGRAM PROJECTS THAT WILL PROVIDE FORSAFER, MORE EFFICIENT USE OF EXISTINGAND/OR ADDITIONAL OPERATIONAL AREASTHROUGHOUT KALAELOA BARBERS POINT HARBOR,OAHU. THIS PROJECT IS DEEMED NECESSARYTO QUALIFY FOR FEDERAL AID FINANCINGAND/OR REIMBURSEMENT.

TOTAL FUNDING TRN

TRNTRNTRN

4B81,038 E

4N4R

4B39,988 E

4N4R

4B26,488 E

4N4R

4B63,988 E

4N4R

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 TRN311 - HILO HARBOR34 23. HILO HARBOR IMPROVEMENTS, HAWAII56 PLANS, LAND ACQUISITION, DESIGN, AND7 CONSTRUCTION OF CAPITAL IMPROVEMENT8 PROGRAM PROJECTS THAT WILL PROVIDE FOR9 SAFER, MORE EFFICIENT USE OF EXISTING

10 AND/OR ADDITIONAL OPERATIONAL AREAS11 THROUGHOUT HILO HARBOR, HAWAII. THIS12 PROJECT IS DEEMED NECESSARY TO QUALIFY13 FOR FEDERAL AID FINANCING AND/OR14 REIMBURSEMENT.15 TOTAL FUNDING TRN 4 B 4 B16 TRN 4,988E 48,938E17 TRN 4N 4N18 TRN 4R 4R1920 TRN313 - ICAWAIHAE HARBOR2122 24. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII2324 PLANS, LAND ACQUISITION, DESIGN, AND25 CONSTRUCTION OF CAPITAL IMPROVEMENT26 PROGRAM PROJECTS THAT WILL PROVIDE FOR27 SAFER, MORE EFFICIENT USE OF EXISTING28 AND/OR ADDITIONAL OPERATIONAL AREAS29 THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS30 PROJECT IS DEEMED NECESSARY TO QUALIFY31 FOR FEDERAL AID FINANCING AND/OR32 REIMBURSEMENT.33 TOTAL FUNDING TRN 4 B 4 B34 TRN 1,988E 6,988E35 TRN 4N 4N36 TRN 4R 4R3738

HB2725 HD1 38

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2725H.B. ~\J~’’~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 TRN331 - KAHULUI HARBOR34 25. KAHULUI HARBOR IMPROVEMENTS, MAUI56 PLANS, LAND ACQUISITION, DESIGN, AND7 CONSTRUCTION OF CAPITAL IMPROVEMENT8 PROGRAM PROJECTS THAT WILL PROVIDE FOR9 SAFER, MORE EFFICIENT USE OF EXISTING

10 AND/OR ADDITIONAL OPERATIONAL AREAS11 THROUGHOUT KAHULUI HARBOR, MAUI. THIS12 PROJECT IS DEEMED NECESSARY TO QUALIFY13 FOR FEDERAL AID FINANCING AND/OR14 REIMBURSEMENT.15 TOTAL FUNDING TRN 4 B 4 B16 TRN 41,988E 14,488E17 TRN 4N 4N18 TRN 4R 4R1920 TRN361 - NAWILIWILI HARBOR2122 26. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI2324 PLANS, LAND ACQUISITION, DESIGN, AND25 CONSTRUCTION OF CAPITAL IMPROVEMENT26 PROGRAM PROJECTS THAT WILL PROVIDE FOR27 SAFER, MORE EFFICIENT USE OF EXISTING28 AND/OR ADDITIONAL OPERATIONAL AREAS29 THROUGHOUT NAWILIWILI HARBOR, KAUAI.30 THIS PROJECT IS DEEMED NECESSARY TO31 QUALIFY FOR FEDERAL AID FINANCING AND/OR32 REIMBURSEMENT.33 TOTAL FUNDING TRN 4 B 4 B34 TRN 1l,988E 2,988E35 TRN 4N 4N36 TRN 4R 4R3738

HB2725 HD1 39

~

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2725H.B. ~JcD.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 TRN3E3 - PORT ALLEN HARBOR34 27. PORT ALLEN HARBOR IMPROVEMENTS, KAUAI56 PLANS, LAND ACQUISITION, DESIGN, AND7 CONSTRUCTION OF CAPITAL IMPROVEMENT8 PROGRAM PROJECTS THAT WILL PROVIDE FOR9 SAFER, MORE EFFICIENT USE OF EXISTING

10 AND/OR ADDITIONAL OPERATIONAL AREAS11 THROUGHOUT PORT ALLEN HARBOR, KAUAI.12 THIS PROJECT IS DEEMED NECESSARY TO13 QUALIFY FOR FEDERAL AID FINANCING AND/OR14 REIMBURSEMENT.15 TOTAL FUNDING TRN B 4 B16 TRN E 3,988E17 TRN N 4N18 TRN R 4R1920 TRN395 - HARBORS ADMINISTRATION2122 28. COMMERCIAL HARBORS ADMINISTRATION23 INITIATIVES, STATEWIDE2425 PLANS, LAND ACQUISITION, DESIGN, AND26 CONSTRUCTION FOR COSTS RELATED TO27 STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT28 OF TRANSPORTATION’S HARBORS DIVISION,29 STATEWIDE.30 TOTAL FUNDING TRN 4 B 4 B31 TRN 14,992E 14,992E32 TRN 4R 4R3334

HB2725 HD1 40

~

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2725HB. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 [2-9~- MODERNIZATION PROC~~1 HARBORS3 DIVISION CIP PROJECT STAFF COSTS,4 STATEWIDE56 PLANS FOR COSTS RELATED TO WACES AND7 FRINCE BENEFITS FOR PER~W~IENT HARBOR8 MODERNIZATION P~1T PROJECT FUNDED STAFF9 POSITIONS FOR THE IMPLEMENTATION OF

10 MODERNIZATION PROC~1 PROJECTS FOR THE11 DEPARTMENT OF TrITSPORTATION’S HARBORS12 DIVISION, STATEWIDE. PROJECTS MAY ALSO13 INCLUDE FUNDS FOR NON PERMANENT CAPITAL14 IMPROVEMENT PROC~21 RELATED POSITIONS.15 TOTAL FUNDINC TRN 2,000E 2,000E]1617 29. MODERNIZATION PROGRAM - HARBORS18 DIVISION CIP PROJECT STAFF COSTS,19 STATEWIDE2021 PLANS FOR COSTS RELATED TO WAGES AND22 FRINGE BENEFITS FOR PERMANENT HARBOR23 MODERNIZATION PLAN PROJECT FUNDED STAFF24 POSITIONS FOR THE IMPLEMENTATION OF25 MODERNIZATION PROGRAM PROJECTS FOR THE26 DEPARTMENT OF TRANSPORTATION’S HARBORS27 DIVISION, STATEWIDE. PROJECTS MAY ALSO28 INCLUDE FUNDS FOR NON- PERMANENT CAPITAL29 IMPROVEMENT PROGRAM RELATED POSITIONS.30 TOTAL FUNDING TRN B 2,500 B31 TRN 2,000E E3233

HB2725 HD1 41

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 TRNSO1 - OAHU HIGHWAYS34 30. CULVERT ASSESSMENT AND REMEDIATION,S OAHU67 DESIGN AND CONSTRUCTION TO ASSESS8 CULVERTS AND REPAIR AND/OR REPLACE9 CULVERTS REQUIRING REMEDIATION.

10 TOTAL FUNDING TRN 2,000E S,000E1112 31. FARRINGTON HIGHWAY, MAKAHA BRIDGES13 NO. 3 AND NO. 3A REPLACEMENT, OAHU1415 CONSTRUCTION FOR THE REPLACEMENT OF16 BRIDGES NO. 3 AND 3A IN THE VICINITY OF17 MAKAHA BEACH PARK TO INCLUDE SIDEWALKS,18 BRIDGE RAILINGS, AND OTHER IMPROVEMENTS.19 THIS PROJECT IS DEEMED NECESSARY TO20 QUALIFY FOR FEDERAL AID FINANCING AND/OR21 REIMBURSEMENT.22 TOTAL FUNDING TRN 200 E E23 TRN 800N N2425

42H32725 HD1

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Page 43 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CAPITAL IMPROVEMENT PROJECTS

FARRINGTON HIGHWAY, OAHU

PLANS, DESIGN, CONSTRUCTION, LANDACQUISITION, AND EQUIPMENT FOR TRAFFICIMPROVEMENTS ON THE WAIANAE COAST,INCLUDING, BUT NOT LIMITED TO, EXTENSIONOF THE FIFTH LANE ON FARRINGTON HIGHWAY,CONDEMNATION OF PAAKEA ROAD AND LUALUALEINAVAL ROAD, AND IMPROVEMENTS IN THENANAKULI TO WAIANAE CORRIDOR; EQUIPMENTAND APPURTENANCES; REFURBISHMENT,IMPROVEMENTS, REHABILITATION, NEWCONSTRUCTION, RENOVATION, ANDREPLACEMENT; THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN

tlrvnrrl fl 7% ThThWITTrTttfln7\S,T7,JTThOntTWMt.7~TrPO 7TT I’

32.

[ae~

33.

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CONSTRUCTION FOR CONCESTIONMITICATION AND AUXILIARY TRANSPORTATIONt’7%r’TT T~PTWC1 7%? fl7~Tfl c’nnm n7~nnt’mmt’ flfl7%fl

TOTAL FUNDINC

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

27,000 E

3,000 E

3,000 E

E

E

43

CONSTRUCTION FOR CONGESTIONMITIGATION AND AUXILIARY TRANSPORTATIONFACILITIES ALONG FORT BARRETTE ROAD.

TOTAL FUNDING TRN

HB2725 HD1

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Page 44 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CAPITAL IMPROVEMENT PROJECTS

34.

[3s~

FREEWAY DESTINATION SIGNUPGRADE/REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION FOR REPLACINGAND/OR UPGRADING THE EXISTING FREEWAYDESTINATION SIGNS AND SIGN SUPPORTSTRUCTURES. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN

TRN

CUARDRAIL AND SHOULDER IMPROVEMENTS,VARIOUS LOCATIONS, OARU

DESICN AND CONSTRUCTION FOR

123456789

10111213141516171819202122232425262728

INSTALLING AND/OR UPCRADINC THE EXISTINGGUARDRAILS, END TERMINALS, TRANSITIONS,BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASHATTENDATORS; AND UPC~LINC SHOULDERS.THIS PROJECT IS DEEMED NECESSARY TOQUALIFY FOR FEDERAL AID FINANCING AND/ORID t’ T 1%RDTTID C’ t’T”Tt’?~T’I’

750 E3,000 N

S-0-G E2,000 N

mnm~~ r C’TThrrITMr’

300 E1,200 N

2, SOON)WRN

HB2725 HD1 44

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Page 45 H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 35. GUARDRAIL AND SHOULDER IMPROVEMENTS,3 VARIOUS LOCATIONS, OAHU45 DESIGN AND CONSTRUCTION FOR6 INSTALLING AND/OR UPGRADING THE EXISTING7 GUARDRAILS, END TERMINALS, TRANSITIONS,8 BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH9 ATTENUATORS; AND UPGRADING SHOULDERS.

10 THIS PROJECT IS DEEMED NECESSARY TO11 QUALIFY FOR FEDERAL AID FINANCING AND/OR12 REIMBURSEMENT.13 TOTAL FUNDING TRN14 TRN1516 36. HIGHWAY LIGHTING REPLACEMENT AT17 VARIOUS LOCATIONS, OAHU1819 CONSTRUCTION FOR REPLACING AND/OR20 UPGRADING THE EXISTING HIGHWAY LIGHTING21 SYSTEM ON STATE HIGHWAYS. THIS PROJECT IS22 DEEMED NECESSARY TO QUALIFY FOR FEDERAL23 AID FINANCING AND/OR REIMBURSEMENT.24 TOTAL FUNDING TRN25 TRN2627

500 E2,000 N

7,700 E30,800 N

4,520 E18,080 N

EN

45HB2725 HD1

~

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2725Page46 H.B. ~~J• H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 37. INTERSTATE ROUTE H-3, FINISH WORK AND3 MITIGATION, JUNCTION AT H-i TO4 KANEOHE MARINE CORPS AIR STATION5 (KMCAS), OAHU67 CONSTRUCTION FOR FINISH WORK RELATED8 TO THE CONSTRUCTION OF INTERSTATE ROUTE9 H-3. THIS PROJECT IS DEEMED NECESSARY TO

10 QUALIFY FOR FEDERAL AID FINANCING AND/OR11 REIMBURSEMENT.12 TOTAL FUNDING TRN E 2,500 E13 TRN N iO,000N1415 38. KALIHI STREET PEDESTRIAN SAFETY16 IMPROVEMENTS, VICINITY OF KING ST. TO17 VICINITY OF DILLINGHAM BLVD, OAHU1819 CONSTRUCTION FOR PEDESTRIAN FACILITY20 IMPROVEMENTS ALONG KALIHI STREET TO21 PROVIDE INCREASED PEDESTRIAN SAFETY AND22 ACCESSIBILITY.23 TOTAL FUNDING TRN 2,300E E2425

HB2725 HD1 46

~

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 KANEHANEHA HIGHWAY, REHABILITATION3 MID/oR REPLACEMENT STRE4 BRIDGE, OAHU56 CONSTRUCTION FOR REHABILITATION7 MID/OR REPLACEMENT OF A CONCRETE SLAB8 BRIDGE ON I~21E~21EHA HIGHWAY IN THE9 VICINITY OF LAIE TO INCLUDE BRIDGE

10 RAILINGS, WALKWAYS, AND OTHER11 IMPROVEMENTS. THIS PROJECT IS DEEMED12 NECESSARY TO QUALIFY FOR FEDE~L AID13 FINANCING MID/OR REIMBURSEMENT.14 TOTAL FIRIDINC l,2OO~15 4,SOON N]1617 ~ KAMEHAMEHA HIGHWAY, REHABILITATION18 AND/OR REPLACEMENT OF LAIELOA STREAM19 BRIDGE, OAHU2021 CONSTRUCTION FOR REHABILITATION22 AND/OR REPLACEMENT OF A CONCRETE SLAB23 BRIDGE ON KAMEHAMEHA HIGHWAY IN THE24 VICINITY OF LAIE TO INCLUDE BRIDGE25 RAILINGS, WALKWAYS, AND OTHER26 IMPROVEMENTS. THIS PROJECT IS DEEMED27 NECESSARY TO QUALIFY FOR FEDERAL AID28 FINANCING AND/OR REIMBURSEMENT.29 TOTAL FUNDING TRN l,200E 200E30 TRN 4,BOON 800N3132

HB2725 HD1 47

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Page 48 2725H.B. N~J.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

140. KAMEHAMEHA HIGHWAY, REHABILITATION

AND/OR REPLACEMENT OF WAIPILOPILOSTREAM BRIDGE, OAHU

CONSTRUCTION FOR REHABILITATIONAND/OR REPLACEMENT OF A CONCRETE TEE-BRIDGE ON KAIVIEHAMEHA HIGHWAY IN THEVICINITY OF HAUTJLA TO INCLUDE BRIDGERAILINGS, WALKWAYS, AND OTHERIMPROVEMENTS. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN

41. KUNIA EAST BOUND ON-RAMP, OAHU

TRN

PLANS, LAND ACQUISITION, DESIGN,CONSTRUCTION AND EQUIPMENT FOR A KUNIAEAST BOUND ON-RAMP; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

HB2725 HD1

TOTAL FUNDING TRN

48

CAPITAL IMPROVEMENT PROJECTS

23456789

1011121314151617181920212223242526272829303132333435363738

[4~

E 100EN 400N

100,000E E

LAND ACQUISITION, DESICN, ANDCONSTRUCTION FOR PERP~TENT BESTMZINACEMENT PRACTICE IMPROVEMENTS TOr~tT_oflLT1~Tfl TI T flflT~T7~ TI TI 7~ /‘ T T Tn’ T TIC T TCr’T TTTTh T T~TI’

T 7flTfl T~T7~ rT~TTD 7~ T

TTflD TflTTC

-9-04 ~ 1, SOOE]

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2725H.B. NJrJ..

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 42. MISCELLANEOUS PERMANENT BEST3 MANAGEMENT PRACTICES, OAHU45 LAND ACQUISITION, DESIGN, AND6 CONSTRUCTION FOR PERMANENT BEST7 MANAGEMENT PRACTICE IMPROVEMENTS TO8 EXISTING HIGHWAY FACILITIES INCLUDING9 INSTALLATION OF STRUCTURAL AND NATURAL

10 BEST MANAGEMENT PRACTICES AT VARIOUS11 LOCATIONS ON OAHU.12 TOTAL FUNDING TRN 900E 2,200E1314 43. PALl HIGHWAY TRAFFIC SIGNALS,15 PEDESTRIAN SAFETY IMPROVEMENTS, OAHU1617 DESIGN AND CONSTRUCTION FOR18 INSTALLING TRAFFIC SIGNALS AT FOUR19 LOCATIONS ALONG THE PALl HIGHWAY (ROUTE20 61) NECESSARY TO PROVIDE INCREASED21 PEDESTRIAN SAFETY AND ACCESSIBILITY, AS22 WELL AS INCREASED TRAFFIC SAFETY;23 INCLUDING IMPROVEMENTS AND/OR24 MODIFICATIONS TO EXISTING INTERSECTIONS25 AND HIGHWAY FACILITIES; INSTALLATION OF26 TRAFFIC SIGNALS IN THE VICINITY OF THE27 INTERSECTIONS OF AHIPUU STREET AND PALl28 HIGHWAY, WOOD STREET AND PALl HIGHWAY,29 DOWSETT AVENUE (LOWER) AND PALl HIGHWAY,30 AND DOWSETT AVENUE (UPPER) AND PALl31 HIGHWAY.32 TOTAL FUNDING TRN 5,200E E3334

HB2725 HD1 49

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 44. TRAFFIC OPERATIONAL IMPROVEMENTS TO3 EXISTING INTERSECTIONS AND HIGHWAYS4 FACILITIES, OAHU56 DESIGN AND CONSTRUCTION FOR7 MISCELLANEOUS IMPROVEMENTS TO-EXISTING8 INTERSECTIONS AND HIGHWAY FACILITIES9 NECESSARY FOR IMPROVED TRAFFIC OPERATIONS

10 INCLUDING ELIMINATING CONSTRICTIONS,11 MODIFYING AND/OR INSTALLING TRAFFIC12 SIGNALS, CONSTRUCTING TURNING LANES,13 ACCELERATION AND/OR DECELERATION LANES,14 AND OTHER IMPROVEMENTS FOR MORE EFFICIENT15 TRAFFIC FLOW.16 TOTAL FUNDING TRN 2,400E 2,000E1718 45. WAIAHOLE BRIDGE REPLACEMENT,19 KAMEHAI4EHA HIGHWAY, OAHU2021 CONSTRUCTION FOR THE REPLACEMENT OF22 THE EXISTING CONCRETE STRUCTURE. THIS23 PROJECT IS DEEMED NECESSARY TO QUALIFY24 FOR FEDERAL AID FINANCING AND/OR25 REIMBURSEMENT.26 TOTAL FUNDING TRN 800 E E27 TRN 3,200N N2829

HB2725 HD1 50

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Page 51 2725H.B. NO.

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 H]D1 51

CAPITAL IMPROVEMENT PROJECTS

46.

47.

47.1

123456789

10111213141516171819202122232425262728293031

WAIANAE COAST FARRINGTON HIGHWAYIMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN

WHITMORE AVENUE PEDESTRIANIMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FORPEDESTRIAN IMPROVEMENTS ALONG WHITMOREAVENUE.

TOTAL FUNDING TRN

EROSION CONTROL PROGRAM FOR STATEHIGHWAYS AND FACILITIES, OAHU

5,000C C

799C C

-~ 2,200E

DESIGN AND CONSTRUCTION FOR PERMANENTEROSION CONTROL MITIGATION MEASURES ONSTATE HIGHWAYS AND FACILITIES ON OAHU.

TOTAL FUNDING TRN

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Page 52 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

1132725 HD1

~52

CAPITAL IMPROVEMENT PROJECTS

12 47.2 FARRINGTON HIGHWAY IMPROVEMENTS3 BETWEEN HONOKAI HALE AND HAKIMO ROAD,4 oANu56 CONSTRUCTION FOR IMPROVEMENTS ALONG7 FARRINGTON HIGHWAY FOR ALTERNATIVE8 CONGESTION RELIEF AND/OR SAFETY9 IMPROVEMENTS ALONG FARRINGTON HIGHWAY

10 BETWEEN HONOKAI HALE AND HAKIMO ROAD, AND11 REQUIRED MITIGATIVE MEASURES. THIS12 PROJECT IS DEEMED NECESSARY TO QUALIFY13 FOR FEDERAL AID FINANCING AND/OR14 REIMBURSEMENT.15 TOTAL FUNDING TRN16 TRN1718 47.3 INTERSTATE ROUTE H-i IMPROVEMENTS,19 VIC. OF OLA LANE TO VIC. OF VINEYARD20 BOULEVARD, OAHU2122 PLANS, LAND ACQUISITION, AND23 CONSTRUCTION FOR AN ADDITIONAL LANE ON24 THE H-i FREEWAY EASTBOUND LANES FROM THE25 VICINITY OF MIDDLE STREET TO THE VICINITY26 OF VINEYARD BOULEVARD.27 TOTAL FUNDING TRN28 TRN2930

200E-~ BOON

B i3,300BE iOO,000E

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Page 53 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

6789

1011121314151617181920212223

47.4 INTERSTATE ROUTE H-i WIDENING,EASTBOUND, VICINITY OF WAIKELE TOVIC. OF HALAWA, OAHU

LAND ACQUISITION AND CONSTRUCTION FORMODIFICATIONS TO H-i FREEWAY AND VIADUCTSTRUCTURE.

TOTAL FUNDING TRNTRN

INTERSTATE ROUTE H-3, TUNNELIMPROVEMENTS, OAHU

CONSTRUCTION AND EQUIPMENT FORIMPROVEMENTS AT THE H-3 TUNNELS,INCLUDING INSTALLATION OF EXHAUST FANDM’IPERS, UPGRADE OF TUNNEL SIGNSTRUCTURES, SURFACE TREATMENT OF CONCRETEPAVEMENT, AND OTHER MISCELLANEOUSIMPROVEMENTS.

TOTAL FUNDING TRN

47.6 KAMEHANEHA HIGHWAY IMPROVEMENTS,VICINITY OF LANIAKEA, OAHU

CONSTRUCTION FOR IMPROVEMENTS IN THEVICINITY OF LANIAKEA, INCLUDINGREALIGNMENT FOR PEDESTRIAN SAFETY. THISPROJECT IS DEEMED NECESSARY TO QUALIFYFOR FEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING TRN

TRN

HB2725 HD1 53

CAPITAL IMPROVEMENT PROJECTS

12345

47.5

24252627282930313233343536

SOOBE 200,000E

8, 000 E

_! S,000BN iN

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2725H.B. NcJ.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

47.7 KMIEHAMEHA HIGHWAY, KAIPAPAU STREAMBRIDGE REPLACEMENT AND/ORREHABILITATION, OAHU

CONSTRUCTION FOR REPLACEMENT AND/ORREHABILITATION OF KAIPAPAU STREAM BRIDGETO INCLUDE SIDEWALKS, BRIDGE RAILINGS,AND OTHER IMPROVEMENTS. THIS PROJECT ISDEEMED NECESSARY TO QUALIFY FOR FEDERALAID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN ____

TRN _______

47.8 SAND ISLAND ACCESS ROAD, TRUCK WEIGHSTATION, OAI-IU

CONSTRUCTION OF A TRUCK WEIGH STATIONON SAND ISLAND ACCESS ROAD. THIS PROJECTIS DEEMED NECESSARY TO QUALIFY FORFEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING TRN ____

TRN _______

47.9 IMPROVEMENTS AND EXPANSION AT THEINTERSECTION OF KAMEHAJ4EHA HIGHWAYAND LIKELIKE HIGHWAY

CONSTRUCTION OF AN ADDITIONAL LEFTTURN LANE AT THE INTERSECTION OFKAMEHAMEHA HIGHWAY AND LIKELIKE HIGHWAY;THIS PROJECT IS DEEMED NECESSARY TOQUALIFY FOR FEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING TRN _______

HB2725 HD1 54

~

CAPITAL IMPROVEMENT PROJECTS

123456789

1011121314151617181920212223242526272829303132333435363738

-~ 300E1, 200 N

300E1, 200 N

3, 500 E

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2725Page55 H.B. NO. H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 47.10 KAILUA, OAHU34 PLANS, DESIGN, AND CONSTRUCTION FOR5 SAFETY IMPROVEMENTS TO PRIORITY STREETS6 IN KAILUA; THIS PROJECT IS DEEMED7 NECESSARY TO QUALIFY FOR FEDERAL AID8 FINANCING AND/OR REIMBURSEMENT.9 TOTAL FUNDING TRN E 1, 000 E

10 — ______

11 TRNS11 - HAWAII HIGHWAYS1213 48. HAWAII BELT ROAD, REHABILITATION /14 REPLACEMENT OF HAKALAU BRIDGE, HAWAII1516 DESIGN FOR THE REHABILITATION /17 REPLACEMENT OF HAKALAU BRIDGE. THIS18 PROJECT IS DEEMED NECESSARY TO QUALIFY19 FOR FEDERAL AID FINANCING AND/OR20 REIMBURSEMENT.21 TOTAL FUNDING TRN E 400 E22 TRN N 1,600N2324 49. HAWAII BELT ROAD, REHABILITATION /25 REPLACEMENT OF KOLEKOLE STREAM26 BRIDGE, HAWAII2728 DESIGN FOR THE REHABILITATION /29 REPLACEMENT OF KOLEKOLE STREAM BRIDGE.30 THIS PROJECT IS DEEMED NECESSARY TO31 QUALIFY FOR FEDERAL AID FINANCING AND/OR32 REIMBURSEMENT.33 TOTAL FUNDING TRN 500 E E34 TRN 2,000N N3536

HB2725 HD1 55

~

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Page 56 2725H.B. NC).

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1

~56

CAPITAL IMPROVEMENT PROJECTS

KAWAIHAE ROAD, SAFETY IMPROVEMENTS,DTThT7~TJ7~V n’tTTflV 0 7~flfl tT7~.T.T7~ T T

[&0~

50.

50.1

KAWAIHAE ROAD, SAFETY IMPROVEMENTS,RUNAWAY TRUCK RJMYIP, HAWAII

123456789

1011121314151617181920212223242526272829

LAND ACQUISITION AND CONSTRUCTION FORTHE INSTALLATION OF A RUNAWAY TRUCK RAMPALONG KAWAIHAE ROAD.

TOTAL FUNDING TRN

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

El

200E SOOE

5, 000 BE 85,000E

LAND ACQUISITION AND CONSTRUCTION FORA NEW ROADWAY AND/OR REALIGNMENT, ANDEXTENDING THE DANIEL K. INOUYE HIGHWAYFROM MANALAHOA HIGHWAY TO QUEEN KAAHUMANUHIGHWAY.

TOTAL FUNDING TRNTRN

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Page 57 2725H.B. NC).

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

4

50.2 KAWAIHAE ROAD, WAIAKA STREAM BRIDGEREPLACEMENT AND REALIGNMENT, HAWAII

LAND ACQUISITION AND DESIGN FORREPLACING THE EXISTING WAIAKA STREAMBRIDGE, REALIGNING THE BRIDGE APPROACHES,RECONSTRUCTING THE ROUTE 19/ROUTE 250INTERSECTION, AND INSTALLING SAFETYIMPROVEMENTS. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRNTRN

50.3 KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAUTO PAHOA, HAWAII

CONSTRUCTION FOR WIDENING THE TWOLANE HIGHWAY TO FOUR LANES OR ALTERNATEALIGNMENTS IN THIS CORRIDOR. THIS PROJECTIS DEEMED NECESSARY TO QUALIFY FORFEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING

HB2725 HD1

~

TRNTRN

57

CAPITAL IMPROVEMENT PROJECTS

123

56789

10111213141516171819202122232425262728

-~ 1,700E-~ 2,400N

-~ 30,000EN iN

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2725H.B. NO.

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

150.4 WAIMEA REGIONAL SAFETY IMPROVEMENTS,

HAWAI I

DESIGN AND CONSTRUCTION FORIMPROVEMENTS IN WAIMEA, INCLUDINGMULTIMODAL IMPROVEMENTS IN WAIMEA TOWN,OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROADAND LINDSEY ROAD, AND A BYPASS BETWEENKAWAI RAE ROAD AND MAMALAHOA HIGHWAY.

TOTAL FUNDING TRNTRN

50.5 TRAFFIC OPERATIONAL IMPROVEMENTS TOEXISTING INTERSECTIONS AND HIGHWAYFACILITIES, HAWAII

LAND ACQUISITION AND CONSTRUCTION FORIMPROVEMENTS TO EXISTING INTERSECTIONSAND HIGHWAY FACILITIES NECESSARY FORIMPROVED TRAFFIC OPERATION, INCLUDINGELIMINATING CONSTRICTIONS, MODIFYINGAND/OR INSTALLING TRAFFIC SIGNALS,CONSTRUCTING TURNING LANES, ACCELERATIONAND/OR DECELERATION LANES, AND OTHERIMPROVEMENTS.

TOTAL FUNDING TRN

CAPITAL IMPROVEMENT PROJECTS

23456789

1011121314151617181920212223242526272829

-~ 2,000BE 20,000E

-~ 2,100E

HB2725 HD1 58

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2725Page59 H.B. ~jc’. H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 50.6 DANIEL K. INOUYE HIGHWAY EXTENSION,3 HAWAII45 LAND ACQUISITION AND CONSTRUCTION FOR6 MAMALAHOA HIGHWAY TO QUEEN KAAHUMANU7 HIGHWAY; THIS PROJECT IS DEEMED NECESSARY8 TO QUALIFY FOR FEDERAL AID FINANCING9 AND/OR REIMBURSEMENT.

10 TOTAL FUNDING TRN E 90, 000 E1112 50.7 KAWAIHAE ROAD, HAWAII1314 LAND ACQUISITION AND CONSTRUCTION FOR15 WAIAKA STREAM BRIDGE REPLACEMENT AND16 REALIGNMENT; THIS PROJECT IS DEEMED17 NECESSARY TO QUALIFY FOR FEDERAL AID18 FINANCING AND/OR REIMBURSEMENT.19 TOTAL FUNDING TRN E 4,100E2021 50.8 WAIMEA REGIONAL SAFETY IMPROVEMENTS,22 HAWAII2324 DESIGN AND CONSTRUCTION FOR WAIMEA25 REGIONAL SAFETY IMPROVEMENTS; THIS26 PROJECT IS DEEMED NECESSARY TO QUALIFY27 FOR FEDERAL AID FINANCING AND/OR28 REIMBURSEMENT.29 TOTAL FUNDING TRN E 22,000 E3031

HB2725 HD1 59

~

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Page 60 2725H.B. NO.

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CAPITAL IMPROVEMENT PROJECTS

123456789

10111213141516171819202122232425262728293031323334353637

TRN531 - MAUI HIGHWAYS

51. HALEAKALA HIGHWAY WIDENING AT MILEPOST 0.8, MAUI

CONSTRUCTION FOR WIDENING THE HIGHWAYFROM ONE LANE TO TWO LANES, EXTENDING ABOX CULVERT AND CONSTRUCTING HEADWALLSAND WING WALLS.

TOTAL FUNDING TRN

52. HANA HIGHWAY BRIDGE PRESERVATION,MAUI

LAND ACQUISITION AND DESIGN FOR THEIMPLEMENTATION OF THE BRIDGE PRESERVATIONPLAN FOR HANA HIGHWAY IN THE VICINITY OFTHE HANA PRESERVATION DISTRICT, TOINCLUDE BRIDGE REHABILITATION AND/ORREPLACEMENT. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRNTRN

53. RANA HIGHWAY IMPROVEMENTS, HUELO TORANA, MAUI

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

TOTAL FUNDING TRN

H32725 HD1

4,000 E

850 E3,400 N

2,700 E

E

EN

E

60

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Page 61 2725H.B. N~1

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

H32725 HD1

~61

CAPITAL IMPROVEMENT PROJECTS

HONOAPIILANI HIGHWAY COASTALMITIGATION, VIC. OF UKUMEHAME TO VIC.OF LAUNIUPOKO, MAUI

PLANS FOR MITIGATION SOLUTIONS TO THEISSUE OF SHORELINE EROSION ALONGHONOAPIILANI HIGHWAY, FROM UKUMEHANE TOLAUNIUPOKO. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRNTRN

54.

[&~r

55.

123456789

10111213141516171819202122232425262728293031323334353637

MI SCEL~IEOUS DRAINACE IMPROVEMENTS,MAUI

DESICN FOR DRAINACE IMPROVEMENTS TOEXISTINC HICHWAY FACILITIES INCLUDINCINSTALLATION OF DRAINACE FACILITIES,r17\rr~r1n fl7~C’TT~TC’ rn7’mt’n flflflfl TTT T~rflC’ 1 T7~Tfl1fl

SWALES, HEADWALLS, AND CULVERTS AT

1,000E E4,000N N

300E]

1, 000 E

MISCELLANEOUS DRAINAGE IMPROVEMENTS,MAUI

DESIGN AND CONSTRUCTION FOR DRAINAGEIMPROVEMENTS TO EXISTING HIGHWAYFACILITIES INCLUDING INSTALLATION OFDRAINAGE FACILITIES, CATCH BASINS, GRATEDDROP INLETS, LINED SWALES, HEADWALLS, ANDCULVERTS AT VARIOUS LOCATIONS.

TOTAL FUNDING TRN

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2725Page62 H.B. ~Jc~• H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 56. PAIA BYPASS, MAUI34 PLANS, LAND ACQUISITION, DESIGN,5 CONSTRUCTION, AND EQUIPMENT TO COMPLETE6 THE PAIA BYPASS; EQUIPMENT AND7 APPURTENANCES; REFURBISHMENT,8 IMPROVEMENTS, REHABILITATION, NEW9 CONSTRUCTION, RENOVATION, AND

10 REPLACEMENT; THIS PROJECT IS DEEMED11 NECESSARY TO QUALIFY FOR FEDERAL AID12 FINANCING AND/OR REIMBURSEMENT.13 TOTAL FUNDING TRN 110,000E E1415 [~-~-~- PEDESTRIAN IMPROVEMENTS AT VARIOUS16 LOCATIONS, MAUI1718 DESICN FOR PEDESTRIAN FACILITY19 IMPROVEMENTS IN ORDER TO PROVIDE20 INCREASED PEDESTRIAN SAFETY AND21 ACCESSIBILITY AT VARIOUS LOCATIONS ON22 MAUI.23 TOTAL FUNDING lODE]2425 57. PEDESTRIAN IMPROVEMENTS AT VARIOUS26 LOCATIONS, MAUI2728 DESIGN AND CONSTRUCTION FOR29 PEDESTRIAN FACILITY IMPROVEMENTS IN ORDER30 TO PROVIDE INCREASED PEDESTRIAN SAFETY31 AND ACCESSIBILITY AT VARIOUS LOCATIONS ON32 MAUI.33 TOTAL FUNDING TRN E 500 E3435

HB2725 HD1 62

~

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

1234 HICHWAY, MAUIS6 CONSTRUCTION FOR THE WIDENINC OF7 uui.ai~ir~ AVENUE r~cjn rdi1r~nnn~nz-& n’dr~r4u

8 KUIHELANI HICHWAY FROM TWO TO FOUR LANES,9 AND FOR THE INSTALLATION OF SAFETY

10 IMPROVEMENTS. THIS PROJECT IS DEEMED11 NECESSARY TO QUALIFY FOR FEDE~L AID12 FINANCINC MID/oR REIMBURSEMENT.13 TOTAL FUNDINC TEN E ~-9-G- E14 TEN N ~1OON]1516 58. PUUNENE AVENUE IMPROVEMENTS,17 KAMEHAMEHA AVENUE TO KUIHELANI18 HIGHWAY, MAUI1920 CONSTRUCTION FOR THE WIDENING OF21 PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO22 KUIHELANI HIGHWAY FROM TWO TO FOUR LANES,23 AND FOR THE INSTALLATION OF SAFETY24 IMPROVEMENTS.25 TOTAL FUNDING TRN E 40,000E2627

H32725 HD1 63

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 TRAFFIC OPERATIONAL IMPROVEMENTS TO3 EXISTINC INTERSECTIONS AND HICHWAY4 FACILITIES, MAUI56 DESICN AND CONSTRUCTION FOR7 MISCEL~IEOUS IMPROVEMENTS TO EXISTINC8 INTERSECTIONS AND HICHWAY FACILITIES9 NECESSARY FOR IMPROVED TRAFFIC OPERATION,

10 INCLUDINC ELIMINATINC CONSTRICTIONS,11 MODIFYINC AND/OR INSTALLINC TRAFFIC12 SICNALS, CONSTRUCTINC TURNINC LANES,13 ACCELE~JION AND/OR DECELERATION ~1TES,14 AND OTHER IMPROVEMENTS.15 TOTAL FUNDINC TRN B SEQE)1617 59. TRAFFIC OPERATIONAL IMPROVEMENTS TO18 EXISTING INTERSECTIONS AND HIGHWAY19 FACILITIES, MAUI2021 DESIGN AND CONSTRUCTION FOR22 MISCELLANEOUS IMPROVEMENTS TO EXISTING23 INTERSECTIONS AND HIGHWAY FACILITIES24 NECESSARY FOR IMPROVED TRAFFIC OPERATION,25 INCLUDING ELIMINATING CONSTRICTIONS,26 MODIFYING AND/OR INSTALLING TRAFFIC27 SIGNALS, CONSTRUCTING TURNING LANES,28 ACCELERATION AND/OR DECELERATION LANES,29 AND OTHER IMPROVEMENTS.30 TOTAL FUNDING TRN E 1,405E3132

HB2725 H]D1 64

~

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2725Page65 I—lB. ~\J(’). H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 59.1 GUARDRAIL AND SHOULDER IMPROVEMENTS3 ON STATE HIGHWAYS, MAUI45 DESIGN AND CONSTRUCTION FOR6 INSTALLING AND/OR UPGRADING EXISTING7 GUARDRAILS, END TERMINALS, TRANSITIONS,8 BRIDGE RAILINGS, BRIDGE ENDPOSTS AND9 CRASH ATTENUATORS, AND RECONSTRUCTING AND

10 PAVING SHOULDERS. THIS PROJECT IS DEEMED11 NECESSARY TO QUALIFY FOR FEDERAL AID12 FINANCING AND/OR REIMBURSEMENT.13 TOTAL FUNDING TRN E 500 E14 TRN N 400N1516 59.2 HANA HIGHWAY ROCKFALL MITIGATION,17 HUELO TO HANA, MAUI1819 CONSTRUCTION TO MITIGATE ROCKFALLS20 AND POTENTIAL LANDSLIDE AREAS ALONG THE21 SLOPES OF ROUTE 360 HANA HIGHWAY AT22 VARIOUS LOCATIONS.23 TOTAL FUNDING TRN E 2,000 E2425

H32725 HD1 65

~

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Page 66 H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

6789

10111213141516171819

59.3 HONOAPIILANI HIGHWAY, REHABILITATIONAND/OR REPLACEMENT OF HONOLUA BRIDGE,MAUI

CONSTRUCTION FOR REHABILITATIONAND/OR REPLACEMENT OF A CONCRETE TEE-BEAMBRIDGE ON HONOAPIILANI HIGHWAY IN THEVICINITY OF HONOLUA BAY TO INCLUDE BRIDGERAILINGS AND OTHER IMPROVEMENTS. THISPROJECT IS DEEMED NECESSARY TO QUALIFYFOR FEDERAL AID FINANCING AND/ORREPLACEMENT.

TOTAL FUNDING TRNTRN

MAUI DISTRICT BASEYARD/OFFICEIMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION FOR MAUIDISTRICT BASEYARD/OFFICE IMPROVEMENTS,INCLUDING EXPANSION AND RENOVATIONS

TOTAL FUNDING TRN

59.5 TRAFFIC SIGNAL MODERNIZATION ATVARIOUS LOCATIONS, MAUI

CONSTRUCTION FOR UPGRADING OFEXISTING TRAFFIC SIGNAL SYSTEMS,INCLUDING ASSESSMENT AND DEVELOPMENT OFCRITERIA FOR IMPLEMENTATION OF SCHEDULEDREPLACEMENTS AND UPGRADES; PROVIDINGINTERCONNECTION OF SIGNALIZEDINTERSECTIONS; AND UPGRADING TO MEETCURRENT STANDARDS.

TOTAL FUNDING TRN

HB2725 HOl

~66

12345

59.4

20212223242526272829303132333435363738

SOQE-~ 2,000N

5, 700 E

2, 000 E

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2725I—I.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 TRNS6]. - KAUAI HIGHWAYS34 60. GUARDRAIL AND SHOULDER IMPROVEMENTS5 ON STATE HIGHWAYS, KAUAI67 CONSTRUCTION FOR INSTALLING AND/OR8 UPGRADING OF GUARDRAILS, END TERMINALS,9 TRANSITIONS, BRIDGE RAILINGS, BRIDGE

10 ENDPOSTS AND CRASH ATTENUATORS, AND11 RECONSTRUCTING AND PAVING OF SHOULDERS.12 THIS PROJECT IS DEEMED NECESSARY TO13 QUALIFY FOR FEDERAL AID FINANCING AND/OR14 REIMBURSEMENT.15 TOTAL FUNDING TRN E 400 E16 TRN N l,600N1718 61. ICUHIO HIGHWAY WIDENING AND DRAINAGE19 IMPROVEMENTS, KAUAI2021 PLANS, DESIGN, AND CONSTRUCTION FOR22 THE WIDENING OF KUHIO HIGHWAY NEAR 3-468423 KUHIO HIGHWAY, KAUAI, AND OTHER24 IMPROVEMENTS TO PROVIDE INCREASED TRAFFIC25 SAFETY, CORRIDOR CAPACITY, AND26 OPERATIONAL IMPROVEMENTS; PROJECT MAY27 INCLUDE, BUT NOT LIMITED TO ELIMINATING28 CONSTRICTIONS, MODIFYING AND/OR29 INSTALLING TRAFFIC SIGNALS, CONSTRUCTING30 TURNING LANES, ACCELERATION AND/OR31 DECELERATION LANES. PROJECT TO INCLUDE32 DESIGN AND CONSTRUCTION FOR DRAINAGE33 IMPROVEMENTS ALONG KUHIO HIGHWAY IN THE34 VICINITY 3-4684 KUHIO HIGHWAY, KAUAI.35 TOTAL FUNDING TRN 2,000 E E3637

HB2725 H]D1 67

~

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 62. KUHIO HIGHWAY, SLOPE STABILIZATION AT3 LUMAHAI HILLSIDE, KAUAI45 LAND ACQUISITION AND CONSTRUCTION FOR6 SLOPE STABILIZATION AT LUMAHAI HILLSIDE.7 TOTAL FUNDING TRN 200E 2,000E89 [ia—- TRAFFIC OPERATIONAL IMPROVEMENTS TO

10 EXISTINC INTERSECTIONS AND HICHNAYS,11 KAUAI1213 DESICN AND CONSTRUCTION FOR14 MISCEL~IEOUS IMPROVEMENTS TO EXISTINC15 INTERSECTIONS AND HICHWAY FACILITIES16 NECESSARY FOR IMPROVED TRAFFIC OPERATION,17 INCLUDINC ELIMINATINC CONSTRICTIONS,18 MODIFYINC AND/OR INSTALLINC TRAFFIC19 SICNALS, CONSTRUCTINC TURNINC LANES,20 ACCELERATION AND/OR DECELERATION LANES,21 AND OTHER IMPROVEMENTS.22 TOTAL FUNDINC l,9OO~ 2,000E)2324

HB2725 HD1 68

~

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 63. TRAFFIC OPERATIONAL IMPROVEMENTS TO3 EXISTING INTERSECTIONS AND HIGHWAYS,4 KAUAI56 DESIGN AND CONSTRUCTION FOR7 MISCELLANEOUS IMPROVEMENTS TO EXISTING8 INTERSECTIONS AND HIGHWAY FACILITIES9 NECESSARY FOR IMPROVED TRAFFIC OPERATION,

10 INCLUDING ELIMINATING CONSTRICTIONS,11 MODIFYING AND/OR INSTALLING TRAFFIC12 SIGNALS, CONSTRUCTING TURNING LANES,13 ACCELERATION AND/OR DECELERATION LANES,14 AND OTHER IMPROVEMENTS.15 TOTAL FUNDING TRN 1,900E S,100E1617 64. WAIMEA CANYON DRIVE/KOKEE ROAD18 IMPROVEMENTS, KAUAI1920 DESIGN FOR PAVED SHOULDERS,21 INSTALLING GUARDRAILS, PAVEMENT MARKINGS22 AND SIGNS, AND OTHER IMPROVEMENTS IN THE23 VICINITY OF MILE POST 0 TO MILE POST 14.24 TOTAL FUNDING TRN E 100E2526 64.1 KAUAI BASEYARD IMPROVEMENTS, KAUAI2728 CONSTRUCTION FOR RENOVATIONS AND29 IMPROVEMENTS TO THE KAUAI DISTRICT30 BASEYARD, INCLUDING THE INSTALLATION OF A31 FIRE DETECTION SPRINKLER SYSTEM,32 RENOVATION OF OFFICES, PERFORMING VARIOUS33 BUILDING REPAIRS, AND REPLACING DAMAGED34 STORM SHIELDS.35 TOTAL FUNDING TRN E 600E3637

H32725 HD1 69

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Page 70 2725H.B. NC).

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CAPITAL IMPROVEMENT PROJECTS

KUHIO HIGHWAY IMPROVEMENTS, HANAMAULUTO KAPAA, KAUAI

64.2

64 . 3

123456789

10111213141516171819202122232425262728

LAND ACQUISITION, DESIGN, ANDCONSTRUCTION FOR CONGESTION RELIEF IN THEVICINITY OF KAPAA, INCLUDING WIDENING OFSECTIONS OF KUHIO HIGHWAY. THIS PROJECTIS DEEMED NECESSARY TO QUALIFY FORFEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING TRNTRNTRN

KUHIO HIGHWAY INTERSECTIONIMPROVEMENTS AT KOLO ROAD / KALAMANIAROAD, KAUAI

DESIGN FOR INTERSECTION IMPROVEMENTS,WHICH MAY INCLUDE SIGNALIZATION ORROUNDABOUT SOLUTIONS. THIS PROJECT ISDEEMED NECESSARY TO QUALIFY FOR FEDERALAID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN

TRN

B 22,000B-~ 70,000EN iN

500EN iN

HB2725 HD1 70

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2725H.B. NcD.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 64.4 RECONFIGURATION OF THE AKUKINI ROAD3 AND KAPULE HIGHWAY, KAUAI45 DESIGN AND CONSTRUCTION FOR THE6 RECONFIGURATION OF THE AHUKINI ROAD AND7 KAPULE HIGHWAY INTERSECTION AT THE8 ENTRANCE TO THE LIHUE AIRPORT TO ADD AN9 ADDITIONAL NORTHBOUND LANE ON KAUAI

10 VETERANS MEMORIAL HIGHWAY AND KAPULE11 HIGHWAY.12 TOTAL FUNDING TRN E SOQE1314 TRN595 - HIGHWAYS ADMINISTRATION1516 [&s-- CLOSEOUT OF HICHWAY DESICN PROJECTS,17 STATEWIDE1819 DESICN FOR COMPLETION AND CLOSEOUT OF20 DESICN PROJECTS IN ONCOINC AND/OR CLOSINC21 STACES AND/OR REQUIRINC FUNDS PREVIOUSLY22 IDENTIFIED AS NON ~PSINC. THIS PROJECT23 IS DEEMED NECESSARY TO QUALIFY FOR24 FEDERAL AID FINANCINC AND/OR25 REIMBURSEMENT.26 TOTAL FUNDINC 5,000E a-04E27 IN]2829

HB2725 HD1 71

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 65. CLOSEOUT OF HIGHWAY DESIGN PROJECTS,3 STATEWIDE45 DESIGN FOR COMPLETION AND CLOSEOUT OF6 DESIGN PROJECTS IN CLOSING STAGES AND/OR7 FOR PROJECTS REQUIRING FUNDS FOR FINAL8 SETTLEMENTS. THIS PROJECT IS DEEMED9 NECESSARY TO QUALIFY FOR FEDERAL AID

10 FINANCING AND/OR REIMBURSEMENT.11 TOTAL FUNDING TRN 5,000E 2,800E12 TRN iN iN1314 66. HEIGHT MODERNIZATION FACILITIES,15 STATEWIDE1617 DESIGN FOR HEIGHT MODERNIZATION18 FACILITIES ON VARIOUS ISLANDS. THIS19 PROJECT IS DEEMED NECESSARY FOR FEDERAL20 AID FINANCING AND/OR REIMBURSEMENT.21 TOTAL FUNDING TRN E 700 E22 TRN N iN2324

HB2725 HD1 72

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Page 73

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H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

73

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

AID PROC~21S AND PROJECTS THAT INCLUDEROADWAY CL~SSIFICATION, DATA COLLECTION,LONC AND MID RANCE PLANNINC,TRANSPORTATION NEEDS STUDIES, RESEARCH,HRS 343/NEPA STUDIES, CORRIDOR STUDIES.(7 r1nnT7’~~, fin T flC’17’ 777 77’ T 777’ ~T fl7CTrl 7’ 7.Tn mfinYT

123456789

10111213141516171819202122232425262728293031323334

67.

TrJISFER AND WORKFORCE DEVELOPMENT. THISPROJECT IS DEEMED NECESSARY TO QUALIFYFOR FEDERAL AID FINANCINC nm/ORRE IMEURSEMENT.

TOTAL FUNDINC TRNTRW

HIGHWAY PLANNING, STATEWIDE

PLANS FOR FEDERAL AID AND NON-FEDERALAID PROGRAMS AND PROJECTS THAT INCLUDEROADWAY CLASSIFICATION, DATA COLLECTION,LONG AND MID-RANGE PLANNING,TRANSPORTATION NEEDS STUDIES, RESEARCH,HRS 343/NEPA STUDIES, CORRIDOR STUDIES,SCOPING, BRIDGE EVALUATIONS, AND TECHTRANSFER AND WORKFORCE DEVELOPMENT. THISPROJECT IS DEEMED NECESSARY TO QUALIFYFOR FEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING

7,85DB 5,10DB31,400W 20,~0ON]

7,850E 6,700E31,400N 20,400N

TRNTRN

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2725H.B. NJ~~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 68. HIGHWAYS DIVISION CAPITAL3 IMPROVEMENTS PROGRAM PROJECT STAFF4 COSTS, STATEWIDE56 PLANS, LAND ACQUISITION, DESIGN, AND7 CONSTRUCTION FOR COSTS RELATED TO WAGES8 AND FRINGE BENEFITS FOR PERMANENT PROJECT9 FUNDED STAFF POSITIONS FOR IMPLEMENTATION

10 OF CIP PROJECTS FOR DEPARTMENT OF11 TRANSPORTATION’S HIGHWAYS DIVISION.12 PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-13 PERMANENT CIP PROJECT RELATED POSITIONS.14 THIS PROJECT IS DEEMED NECESSARY TO15 QUALIFY FOR FEDERAL AID FINANCING AND/OR16 REIMBURSEMENT.17 TOTAL FUNDING TRN 2,000 B 2,000 B1819 [6-9~ IMPTh~~EMENTS TO INTERSECTIONS AND20 HICHWAY FACILITIES, STATEWIDE2122 ~ID ACQUISITION, DESICN, AND23 CONSTRUCTION FOR MISCEL~1IEOUS24 IMPROVEMENTS INTERSECTIONS25 AND HICHWAY FACILITIES NECESSARY FOR26 TRAFFIC SAFETY. THIS PROJECT IS DEEMED27 NECESSARY TO QU~IFY FOR FEDERAL AID28 FINANCINC AND/OR REIMBURSEMENT.29 TOTAL FUNDINC TRN 1,300 B 1,250 B30 5,200N 5,000N]3132

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2725H.B. NED.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1

~75

Page 75

CAPITAL IMPROVEMENT PROJECTS

12 69. IMPROVEMENTS TO INTERSECTIONS AND3 HIGHWAY FACILITIES, STATEWIDE45 LAND ACQUISITION, DESIGN, AND6 CONSTRUCTION FOR MISCELLANEOUS7 IMPROVEMENTS TO EXISTING INTERSECTIONS8 AND HIGHWAY FACILITIES NECESSARY FOR9 TRAFFIC SAFETY. THIS PROJECT IS DEEMED

10 NECESSARY TO QUALIFY FOR FEDERAL AID11 FINANCING AND/OR REIMBURSEMENT.12 TOTAL FUNDING TRN13 TRN1415 70. MISCELLANEOUS DRAINAGE IMPROVEMENTS,16 STATEWIDE1718 DESIGN AND CONSTRUCTION FOR DRAINAGE19 IMPROVEMENTS TO EXISTING HIGHWAY20 FACILITIES INCLUDING INSTALLATION OF21 DRAINAGE FACILITIES, CATCH BASINS, GRATED22 DROP INLETS, LINED SWALES, HEADWALLS, AND23 CULVERTS AT VARIOUS LOCATIONS.24 TOTAL FUNDING TRN2526 71. SEISMIC RETROFIT OF VARIOUS BRIDGES,27 STATEWIDE2829 DESIGN AND CONSTRUCTION FOR SEISMIC30 RETROFIT OF VARIOUS BRIDGES STATEWIDE.31 THIS PROJECT IS DEEMED NECESSARY TO32 QUALIFY FOR FEDERAL AID FINANCING AND/OR33 REIMBURSEMENT.34 TOTAL FUNDING TRN35 TRN3637

1,300 E5,200 N

5,100 E

1,650 E8,600 N

200 E

E 800EN 3,200N

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2725Page76 H.B. ~JQ• H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 72. TRAFFIC COUNTING STATIONS AT VARIOUS3 LOCATIONS, STATEWIDE45 CONSTRUCTION FOR INSTALLING TRAFFIC6 DETECTOR LOOPS AND PIEZOELECTRIC SENSORS,7 ASSOCIATED WIRING, JUNCTION BOXES, AND8 TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC9 MONITORING STATIONS AT VARIOUS LOCATIONS

10 ON STATE ROADWAYS. THIS PROJECT IS DEEMED11 NECESSARY TO QUALIFY FOR FEDERAL AID12 FINANCING AND/OR REIMBURSEMENT.13 TOTAL FUNDING TRN 100 E E14 TRN 400N N1516 73. TRAFFIC SIGNAL MODERNIZATION AT17 VARIOUS LOCATIONS, STATEWIDE1819 DESIGN AND CONSTRUCTION FOR UPGRADING20 OF EXISTING TRAFFIC SIGNAL SYSTEMS,21 INCLUDING ASSESSMENT & DEVELOPMENT OF22 CRITERIA FOR IMPLEMENTING SCHEDULED23 REPLACEMENTS AND UPGRADES; PROVIDING24 INTERCONNECTION OF SIGNALIZED25 INTERSECTIONS; UPGRADING TO MEET CURRENT26 STANDARDS; AND IMPLEMENTING SIGNAL SYSTEM27 INNOVATIONS. THIS PROJECT IS DEEMED28 NECESSARY TO QUALIFY FOR FEDERAL AID29 FINANCING AND/OR REIMBURSEMENT.30 TOTAL FUNDING TRN 1,450E 2,000E31 TRN 5,800N 8,000N3233

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2725H.D. 1

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 H]D1

~77

12 73.1 CLOSEOUT OF HIGHWAY CONSTRUCTION3 PROJECTS, STATEWIDE45 CONSTRUCTION FOR COMPLETION AND6 CLOSEOUT OF OUTSTANDING CONSTRUCTION7 PROJECTS FOR POSTING OF AS-BUILT PLANS,8 OUTSTANDING UTILITY BILLINGS, PAYMENTS TO9 OTHERS FOR PROJECT RELATED WORK, AND

10 OTHER CLOSING COSTS. THIS PROJECT IS11 DEEMED NECESSARY TO QUALIFY FOR FEDERAL12 AID FINANCING AND/OR REIMBURSEMENT.13 TOTAL FUNDING TRN14 TRN1516 73.2 HIGHWAYS DIVISION MATERIALS TESTING17 AND RESEARCH FACILITY RENOVATION,18 STATEWIDE1920 LAND ACQUISITION AND DESIGN FOR21 RENOVATION AND IMPROVEMENTS TO THE22 HIGHWAYS DIVISION MATERIALS TESTING AND23 RESEARCH FACILITY.24 TOTAL FUNDING TRN2526 73 .3 MAJOR PAVEMENT IMPROVEMENTS,27 STATEWIDE2829 CONSTRUCTION FOR MAJOR PAVEMENT30 RECONSTRUCTION, RESURFACING, RESTORATION31 AND/OR REHABILITATION ALONG STATE ROUTES.32 THIS PROJECT IS DEEMED NECESSARY TO33 QUALIFY FOR FEDERAL AID FINANCING AND/OR34 REIMBURSEMENT.35 TOTAL FUNDING TRN36 TRN37

-~ 7,800EN iN

ESQE

E iO,000EN iN

38

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APPROPRIATIONS (IN 0005)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

TRNTRN

CAPITAL IMPROVEMENT PROJECTS

173.4 ROCKFALL PROTECTION/SLOPE

STABILIZATION AT VARIOUS LOCATIONS,STATEWIDE

CONSTRUCTION FOR ROCKFALL/SLOPEPROTECTION AND SLOPE STABILIZATIONMITIGATION MEASURES AT VARIOUS LOCATIONSSTATEWIDE. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRNTRN

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 SMARTPHONEAPPLICATION. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING

-~ 5,000EN 20,000N

2, 840 EN 11,360N

HB2725 HiD1 78

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 D. ENVIRONMENTAL PROTECTION3 HTH84O - ENVIRONMENTAL MANAGEMENT45 1. WASTEWATER TREATMENT REVOLVING FUND6 FOR POLLUTION CONTROL, STATEWIDE78 CONSTRUCTION FUNDS TO PROVIDE STATE9 MATCH (20%) FOR FEDERAL CAPITALIZATION

10 GRANTS FOR WASTEWATER PROJECTS. FUNDS TO11 BE TRANSFERRED TO THE WATER POLLUTION12 CONTROL REVOLVING FUND PURSUANT TO13 CHAPTER 342D, HRS. THIS PROJECT IS DEEMED14 NECESSARY TO QUALIFY FOR FEDERAL AID15 FINANCING AND/OR REIMBURSEMENT.16 TOTAL FUNDING HTH 2,487 C 2,487 C17 HTH 12,431N 12,431N1819 2. SAFE DRINKING WATER REVOLVING FUND,20 STATEWIDE2122 CONSTRUCTION FUNDS TO PROVIDE STATE23 MATCH (20%) FOR FEDERAL CAPITALIZATION24 GRANTS FOR DRINKING WATER TREATMENT25 REVOLVING LOAN FUND, PURSUANT TO CHAPTER26 340E, HRS. THIS PROJECT IS DEEMED27 NECESSARY TO QUALIFY FOR FEDERAL AID,28 FINANCING AND/OR REIMBURSEMENT.29 TOTAL FUNDING HTH 2,221C 2,221C30 HTH 1l,107N ll,107N3132

HB2725 HD1 79

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2725l—I.B. \JQ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 LNR4O2 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM34 3. COQUI FROG ERADICATION CONTAINMENT5 BARRIER, MAUI67 PLANS, DESIGN, AND CONSTRUCTION TO8 ERADICATE COQUI FROGS ON MAUI.9 TOTAL FUNDING LNR 750 C 750 C

1011 4. DOFAW MAUI BASEYARD GENERATOR, MAUI1213 PLANS, DESIGN, AND CONSTRUCTION FOR14 INSTALLATION OF A STANDBY GENERATOR TO15 MAINTAIN BASEYARD EMERGENCY OPERATIONS16 DURING POWER OUTAGES.17 TOTAL FUNDING LNR C 55 C1819 5. DOFAW MAUI BASEYARD RESTROOM20 RENOVATION, MAUI2122 PLANS, DESIGN, AND CONSTRUCTION FOR23 RENOVATION OF DOFAW MAUI BASEYARD24 RESTROOM FACILITIES.25 TOTAL FUNDING LNR C 55 C2627 6. HILO BASEYARD BULK FUEL TANK28 INSTALLATION, HAWAII2930 CONSTRUCTION OF A NEW BULK FUEL31 STORAGE TANK FOR HILO BASEYARD.32 TOTAL FUNDING LNR 150 C C3334

HB2725 HD1 80

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 7. KANAHA POND STATE WILDLIFE SANCTUARY3 FENCE REPLACEMENT, MAUI45 PLANS, DESIGN, AND CONSTRUCTION OF6 PERIMETER FENCE FOR PROTECTION OF7 WETLANDS AND ENDANGERED WATER BIRDS.8 TOTAL FUNDING LNR 300 C C9

10 8. KANAIO RESOURCE PROTECTION, MAUI1112 PLANS, DESIGN, AND CONSTRUCTION FOR13 RESOURCE PROTECTION FENCE.14 TOTAL FUNDING LNR C 800 C1516 9. KURE MARINE DEBRIS CRUISE, OAHU1718 CONSTRUCTION FOR THE TRANSPORT OF19 PERSONNEL AND DEBRIS REMOVAL OPERATIONS20 FROM PAPAHANAUMOKUAKEA MARINE NATIONAL21 MONUMENT (PMNM), CONTRACT WITH PRIVATE22 VESSEL.23 TOTAL FUNDING LNR 200 C 245 C2425 10. MAUNA KEA FENCE, HAWAII2627 CONSTRUCTION TO MODIFY AND REPLACE28 UNGULATE EXCLUSION FENCE ON MAUNA KEA TO29 ALLOW FOR FEDERALLY MANDATED UNGULATE30 CONTROL.31 TOTAL FUNDING LNR 500 C 500 C3233

HB2725 HD1 81

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2725H.B. Nc~.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

11. NORTH KONA GA1~1E MANAGEMENT HABITATCONSERVATION PLAN FENCING, HAWAII

CONSTRUCTION FOR 92-ACRE FENCE ON THECONE AT PUTJ WAAWAA FOREST RESERVE TOPROTECT TWO NATIVE ENDANGERED PLANTSPECIES, MITIGATE FOR LOSS OF 10 OR MOREADDITIONAL NATIVE ENDANGERED PLANTSPECIES.

TOTAL FUNDING LNR

LNR4O7 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT14

12. INVERTEBRATE AND PLANT PROPAGATIONFACILITY, OAHU

PLANS, LAND ACQUISITION, DESIGN,CONSTRUCTION, AND EQUIPMENT FORINVERTEBRATE AND PLANT PROPAGATIONFACILITY AND BASEYARD IMPROVEMENTS.

TOTAL FUNDING LNR

13. KAENA POINT PREDATOR PROOF FENCERETROFITS, OAHU

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

TOTAL FUNDING LNR

CAPITAL IMPROVEMENT PROJECTS

123456789

10111213

151617181920212223242526272829303132

200C 200C

C 200C

22C 20C

82HB2725 HD1

BI

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2725H.B. NcD.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 14. KANAIO DRY FOREST FENCE, MAUI34 PLANS, DESIGN, CONSTRUCTION, AND5 EQUIPMENT TO PROTECT AND RESTORE A6 DRYLAND FOREST IN THE LEEWARD HALEAKALA7 REGION OF MAUI.8 TOTAL FUNDING LNR 300 C C9

10 15. NURSERY AND FACILITY RENOVATION,11 KAUAI1213 PLANS, LAND ACQUISITION, DESIGN,14 CONSTRUCTION, AND EQUIPMENT TO RENOVATE15 TWO PLANT NURSERIES.16 TOTAL FUNDING LNR 75 C 75 C1718 16. WATERSHED PROTECTION AND INITIATIVES,19 STATEWIDE2021 PLANS, LAND ACQUISITION, DESIGN,22 CONSTRUCTION, AND EQUIPMENT TO PROTECT23 AND RESTORE FORESTED WATERSHEDS AND OTHER24 WATER SUPPLIES, STATEWIDE; EQUIPMENT AND25 APPURTENANCES, AND ALL PROJECT RELATED26 COSTS. THE LEGISLATURE FINDS AND27 DECLARES THAT THE APPROPRIATION IS IN THE28 PUBLIC INTEREST AND FOR THE PUBLIC’S29 HEALTH, SAFETY AND GENERAL WELFARE OF THE30 STATE.31 TOTAL FUNDING LNR 6,583 C 5, 992 C3233

HB2725 HD1 83

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 LNR9O6 - LNR - NATURAL AND PHYSICAL ENVIRONMENT34 17. ENVIRONMENTAL STUDIES FOR VARIOUS5 PROJECTS, STATEWIDE67 PLANS TO CONDUCT ENVIRONMENTAL8 STUDIES FOR LANDS UNDER THE JURISDICTION9 OF THE DEPARTMENT OF LAND AND NATURAL

10 RESOURCES.11 TOTAL FUNDING LNR1213

1,000 C C

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2725H.B. F\I1~.

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 E. HEALTH3 HTH211 - KAHUKU HOSPITAL45 1. LUMP SUM KAHUKU MEDICAL CENTER,6 IMPROVEMENTS AND RENOVATIONS, OAHU78 PLANS, DESIGN, CONSTRUCTION, AND9 EQUIPMENT FOR KAHUKU MEDICAL CENTER FOR

10 IMPROVEMENTS AND RENOVATIONS INCLUDING11 NEW FACILITIES, RENOVATION, EXPANSION,12 AND/OR REPLACEMENT OF FACILITIES; GROUND13 AND SITE IMPROVEMENTS; EQUIPMENT AND14 APPURTENANCES.15 TOTAL FUNDING AGS 1,500 C C1617 HTH212 - HAWAII HEALTH SYSTEMS CORPORATION - REGIONS1819 2. HALE HO’OLA HAMAKUA, HOSPITAL20 RENOVATIONS, HAWAII2122 PLANS, DESIGNS, CONSTRUCTION, AND23 EQUIPMENT FOR THE RENOVATION,24 RESTORATION, IMPROVEMENTS, NEW25 CONSTRUCTION, REFURBISHMENT, UPGRADE, AND26 REPAIR OF HALE HO’OLA HAMAKUA; INCLUDING27 BUT NOT LIMITED TO AC/HVAC, AC/HVAC DUCT28 WORK, KITCHEN RENOVATIONS, WALK IN29 FREEZER, RESIDENT ROOMS, RESIDENT BEDS,30 DOORWAYS, EXTERIOR AND INTERIOR PAINTING;31 GROUND AND SITE IMPROVEMENTS; RELATED32 INFRASTRUCTURE IMPROVEMENTS AND33 CONSTRUCTION; EQUIPMENT AND34 APPURTENANCES.35 TOTAL FUNDING HTH 2,100 C C3637

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2725H.B. ~jrj.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 3. KAU HOSPITAL, HAWAII34 DESIGN, CONSTRUCTION, AND EQUIPMENT5 TO RENOVATE BATHROOMS, KITCHENS, AND6 FLOORING AT KAU HOSPITAL.7 TOTAL FUNDING HTH 500C C89 4. LUMP SUM HAWAII HEALTH SYSTEMS

10 CORPORATION; IMPROVEMENTS AND11 RENOVATIONS, HAWAII1213 PLANS, DESIGN, CONSTRUCTION, AND14 EQUIPMENT FOR THE HAWAII REGIONS OF THE15 HAWAII HEALTH SYSTEMS CORPORATION FOR16 IMPROVEMENTS AND RENOVATIONS INCLUDING17 RENOVATIONS AND/OR EXPANSION OF18 FACILITIES; GROUND AND SITE IMPROVEMENTS;19 EQUIPMENT AND APPURTENANCES.20 TOTAL FUNDING HTH 13,000 C 13,975 C2122 5. LUMP SUM HAWAII HEALTH SYSTEMS23 CORPORATION; IMPROVEMENTS AND24 RENOVATIONS, KAUAI2526 PLANS, DESIGN, CONSTRUCTION, AND27 EQUIPMENT FOR THE KAUAI REGION OF THE28 HAWAII HEALTH SYSTEMS CORPORATION FOR29 IMPROVEMENTS AND RENOVATIONS INCLUDING30 RENOVATIONS AND/OR EXPANSION OF31 FACILITIES; GROUND AND SITE IMPROVEMENTS;32 EQUIPMENT AND APPURTENANCES.33 TOTAL FUNDING HTH 4,216 C 4,532 C3435

1182725 H])]. 86

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2725H.B. NcD.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 6. LUMP SUM HAWAII HEALTH SYSTEMS3 CORPORATION; IMPROVEMENTS AND4 RENOVATIONS, OAHU56 PLANS, DESIGN, CONSTRUCTION, AND7 EQUIPMENT FOR THE OAHU REGION OF THE8 HAWAII HEALTH SYSTEMS CORPORATION FOR9 IMPROVEMENTS AND RENOVATIONS INCLUDING

10 RENOVATIONS AND/OR EXPANSION OF11 FACILITIES; GROUND AND SITE IMPROVEMENTS;12 EQUIPMENT AND APPURTENANCES.13 TOTAL FUNDING HTH 2, 783 C 2, 992 C1415 7. SAMUEL MAHELONA MEMORIAL HOSPITAL, CT16 SCAN ROOM RENOVATION, KAUAI1718 DESIGN AND CONSTRUCTION TO RENOVATE19 THE CT SCAN ROOM.20 TOTAL FUNDING HTH 1,400 C C2122 7.1 KVMH, 30 MAMMOGRAPHY MACHINE, KAUAI2324 DESIGN, CONSTRUCTION AND EQUIPMENT TO25 INSTALL A 3D MAMMOGRAPHY MACHINE AT KAUAI26 VETERANS MEMORIAL HOSPITAL.27 TOTAL FUNDING HTH C 650 C28 — ____

29 7.2 KONA COMMUNITY HOSPITAL, EMERGENCY30 ROOM RENOVATION, HAWAII3132 DESIGN, CONSTRUCTION AND EQUIPMENT TO33 RENOVATE THE EMERGENCY ROOM.34 TOTAL FUNDING HTH C 1,000 C3536

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 7.3 MALUHIA, UPGRADE PLUMBING IN PATIENT3 ROOMS, OAHU45 DESIGN AND CONSTRUCTION TO UPGRADE6 PLUMBING IN PATIENT ROOMS.7 TOTAL FUNDING HTH C 700 C89 7.4 HILO MEDICAL CENrER DBA HAWAII

10 PACIFIC ONCOLOGY, HAWAII1112 PLANS, DESIGN, EQUIPMENT AND13 CONSTRUCTION FOR THE EXPANSION AND14 IMPROVEMENT OF THE CLINIC.15 TOTAL FUNDING HTH C 6,500 C1617 7.5 SAMUEL MAHELONA MEMORIAL HOSPITAL,18 KAUAI1920 PLANS, DESIGNS, CONSTRUCTION, AND21 EQUIPMENT FOR ENVIRONMENTAL IMPACT22 STATEMENT, PROJECT MANAGEMENT AND23 COORDINATION.24 TOTAL FUNDING HTH C 500 C2526

HB2725 HD1 88

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 HTH214 - MAUI HEALTH SYSTEM, A KFH LLC34 8. LUMP SUM MAUI HEALTH SYSTEM,5 FACILITIES REPAIR, RENOVATIONS AND6 UPGRADES, MAUI/LANAI78 PLANS, DESIGN, CONSTRUCTION, AND9 EQUIPMENT FOR MAUI HEALTH SYSTEM FOR

10 IMPROVEMENTS AND RENOVATIONS INCLUDING11 NEW FACILITIES, RENOVATIONS, EXPANSION,12 AND/OR REPLACEMENTS OF FACILITIES; GROUND13 AND SITE IMPROVEMENTS; EQUIPMENT AND14 APPURTENANCES.15 TOTAL FUNDING HTH 6,000 C 6,000 C1617 HTH43O - ADULT MENTAL HEALTH - INPATIENT1819 9. HAWAII STATE HOSPITAL, HEALTH AND20 SAFETY, OAHU2122 DESIGN, CONSTRUCTION, AND EQUIPMENT23 FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR24 HEALTH AND SAFETY, ACCESSIBILITY, AND25 OTHER CODE REQUIREMENTS.26 TOTAL FUNDING AGS 8,445 C 8,997 C2728 HTH71O - STATE LABORATORY SERVICES2930 10. HAWAII STATE LABORATORIES31 IMPROVEMENTS, OAHU3233 DESIGN AND CONSTRUCTION FOR NECESSARY34 IMPROVEMENTS TO PROVIDE FOR HEALTH AND35 SAFETY, ACCESSIBILITY, AND OTHER CODE36 REQUIREMENTS.37 TOTAL FUNDING AGS 4,422 C 6,227 C3839

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APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 HTH9O7 - GENERAL ADMINISTRATION

11. DEPARTMENT OF HEALTH, HEALTH ANDSAFETY, STATEWIDE

DESIGN AND CONSTRUCTION FOR NECESSARYIMPROVEMENTS TO PROVIDE FOR HEALTH ANDSAFETY, ACCESSIBILITY, AND OTHER CODEREQUIREMENTS.

TOTAL FUNDING AGS

12. DEPARTMENT OF HEALTH, REPAIRS AND

MAINTENANCE, STATEWIDE

DESIGN AND CONSTRUCTION FOR NECESSARYREPAIRS AND MAINTENANCE TO FACILITIES.

TOTAL FUNDING AGS 1,647 C

12.1 DEPARTMENT OF HEALTH, IMPROVEMENTS,STATEWIDE

DESIGN AND CONSTRUCTION FOR NECESSARYIMPROVEMENTS TO PROVIDE FOR HEALTH ANDSAFETY, ACCESSIBILITY, AND OTHER CODEREQUIREMENTS.

TOTAL FUNDING AGS

CAPITAL IMPROVEMENT PROJECTS

3456789

1011121314151617181920212223242526272829

1,945C 14,414C

C

C 1,000C

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 F. SOCIAL SERVICES3 HMS5O3 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)45 1. HAWAII YOUTH CORRECTIONAL FACILITY,6 CAMPUS IMPROVEMENTS, PLANNING, OAHU78 PLANS TO REDEVELOP THE HAWAII YOUTH9 CORRECTIONAL FACILITY CAMPUS TO INCLUDE

10 MODERNIZATION OF EXISTING FACILITIES,11 CONSTRUCTION OF NEW FACILITIES,12 DEMOLITION OF UNNEEDED FACILITIES, AND13 SITE AND INFRASTRUCTURE IMPROVEMENTS.14 TOTAL FUNDING AGS 800 C C1516 2. HAWAII YOUTH CORRECTIONAL FACILITY,17 GYM FOUNDATION REPAIRS, OAHU1819 DESIGN AND CONSTRUCTION FOR20 FOUNDATION REPAIRS FOR THE HAWAII YOUTH21 CORRECTIONAL FACILITY’S GYM.22 TOTAL FUNDING AGS 225 C C2324 3. HAWAII YOUTH CORRECTIONAL FACILITY,25 SEWER IMPROVEMENTS, OAHU2627 DESIGN AND CONSTRUCTION TO ASSESS,28 REPAIR, AND IMPROVE THE HAWAII YOUTH29 CORRECTIONAL FACILITY’S SEWER SYSTEM.30 TOTAL FUNDING AGS 600 C C3132

HB2725 H]D1 91

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2725Page92 H.B. NcJ. H.D.1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 4. HAWAII YOUTH CORRECTIONAL FACILITY,3 WATER SYSTEM IMPROVEMENTS, OAHU45 DESIGN AND CONSTRUCTION TO ASSESS,6 REPAIR, AND IMPROVE THE HAWAII YOUTH7 CORRECTIONAL FACILITY’S WATER SYSTEM.8 TOTAL FUNDING AGS 900 C C9

10 DEF112 - SERVICES TO VETERANS1112 5. HAWAII STATE VETERANS CEMETERY13 UPGRADES AND IMPROVEMENTS, OAHU1415 DESIGN AND CONSTRUCTION FOR UPGRADES16 AND IMPROVEMENTS AT HAWAII STATE VETERANS17 CEMETERY TO INCLUDE THE CONSTRUCTION OF18 DOUBLE-DEPTH LAWN CRYPTS, IMPROVEMENTS TO19 THE COMMITTAL SHELTER, INSTALLATION OF20 SECURITY SYSTEMS AT THE ADMINISTRATION21 AND MAINTENANCE BUILDINGS, UPGRADE TO THE22 IRRIGATION SYSTEM, AND OTHER23 IMPROVEMENTS. THIS PROJECT IS DEEMED24 NECESSARY TO QUALIFY FOR FEDERAL AID25 AND/OR REIMBURSEMENTS.26 TOTAL FUNDING DEF 1,000 C C27 DEF 4,546P P2829

HB2725 HD1 92

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 5.1 VA LONG-TERM CARE FACILITY, OAHU34 CONSTRUCTION AND EQUIPMENT FOR A NEW5 LONG-TERM CARE STATE VETERANS HOME ON THE6 ISLAND OF OAHU. THIS PROJECT IS DEEMED7 NECESSARY TO QUALIFY FOR FEDERAL AID8 FINANCING AND/OR REIMBURSEMENT.9 TOTAL FUNDING DEF C 13,150 C

10 DEF P 3,825P1112 HMS22O - RENTAL HOUSING SERVICES1314 6. LUMP SUM PUBLIC HOUSING DEVELOPMENT,15 IMPROVEMENTS, AND RENOVATIONS,16 STATEWIDE1718 PLANS, DESIGN, CONSTRUCTION, AND19 EQUIPMENT FOR REAC IMPROVEMENTS PHA-WIDE,20 INCLUDES BUT IS NOT LIMITED TO HEALTH,21 SAFETY AND SECURITY IMPROVEMENTS;22 PUNCHBOWL HOMES UPGRADE TO FIRE ALARM23 SYSTEM; PHYSICAL NEEDS ASSESSMENT; ADA24 ACCESSIBILITY COMPLIANCE FOR VARIOUS25 STATE AND FEDERAL PROJECTS, STATEWIDE.26 TOTAL FUNDING HMS 20,000 C C2728

HB2725 HD1 93

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APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

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

PLANS, DESIGN, CONSTRUCTION ANDEQUIPMENT TO DEVELOP, UPGRADE, RENOVATEPUBLIC HOUSING FACILITIES. INCLUDINGGROUND AND SITE IMPROVEMENTS,INFRASTRUCTURE, EQUIPMENT, APPURTENANCESAND ALL RELATED AND ASSOCIATED PROJECTCOSTS FOR PUBLIC HOUSING DEVELOPMENT,IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.INCLUDING FUNDS FOR PERMANENT AND NONPERMANENT CIP PROJECT RELATED POSITIONS.

TOTAL FUNDING HMS

HHL6O2 - PLAISJNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

[~-r LUMP SUM HAWAI IAN HOME LANDS LOTDEVELOPMENT, STATEWIDE

PLANS, DESICN, CONSTRUCTION ANDEQUIPMENT FOR VARIOUS IMPROVEMENTS TOEXISTINC INFRASTRUCTURE ON HAWAIIAN HOMEnxa~., STATEWIDE.

7. LUMP SUM HAWAIIAN HOME LANDS LOTDEVELOPMENT, STATEWIDE

PLANS, DESIGN, CONSTRUCTION ANDEQUIPMENT FOR VARIOUS IMPROVEMENTS TOEXISTING INFRASTRUCTURE ON HAWAIIAN HOMELANDS, STATEWIDE.

TOTAL FUNDING HHL

ff62725 HD1 94

CAPITAL IMPROVEMENT PROJECTS

123456789

1011121314151617181920212223242526272829303132333435363738

TOTAL FUNDINC 20,000G

C S,135C

el

20,000C 20,000C

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APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HID1 95

CAPITAL IMPROVEMENT PROJECTS

1LUMP SUM R&M HAWAI IAN HOME ~TDSEXISTINC INFRASTRUCTURE, STATEWIDE

P~≥TS, DESICN, CONSTRUCTION, ANDEQUIPMENT FOR REPAIR AND MAINTENANCE TOEXISTINC INFRASTRUCTURE ON VARIOUSHAWAIIAN HOME LANDS, STATEWIDE.

TOTAL FUND INC HH&

LUMP SUM R&M - HAWAIIAN HOME LANDSEXISTING INFRASTRUCTURE, STATEWIDE

2 L8-r3456789

1011 8.121314151617181920 9.2122232425262728 9.12930313233343536

PLANS, DESIGN, CONSTRUCTION, ANDEQUIPMENT FOR REPAIR AND MAINTENANCE TOEXISTING INFRASTRUCTURE ON VARIOUSHAWAIIAN HOME LANDS, STATEWIDE.

TOTAL FUNDING HHL

LAND ACQUISITION FOR LOT DEVELOPMENT,OAHU

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

TOTAL FUNDING HHL

LEIALII PARKWAY AND HIGHWAYIMPROVEMENTS, MAUI

PLANS, DESIGNS, AND CONSTRUCTION FORLEIALII PARKWAYS AND HIGHWAYIMPROVEMENTS.

TOTAL FUNDING HHL

s,oooe e]

5,000C 5,000C

1,00CC C

C 10,00CC

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CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CAPITAL IMPROVEMENT PROJECTS

WAIMANALO, OAHU123456789

101112131415161718

PLANS, DESIGN, CONSTRUCTION, ANDEQUIPMENT FOR SPEED ABATEMENT, PEDESTRIANSAFETY, AND REPAIR WORK ON NAKINI STREETAND HULl STREET IN WAIMANALO.

TOTAL FUNDING HHL

KAPOLEI PARKWAY, SAFETY WALL, OAHU

C

C

9.2 ________________

9.3 _____________________________________

DESIGN AND CONSTRUCTION OF A SAFETYWALL AT THE INTERSECTION OF KAPOLEIPARKWAY AND KAMAAHA STREET TO PROVIDEHEALTH AND SAFETY.

TOTAL FUNDING HHL

HB2725 HD1

800 C

50 C

96

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 G. FORMAL EDUCATION3 EDN100 - SCHOOL-BASED BUDGETING45 1. AIEA HIGH SCHOOL, OAHU67 DESIGN AND CONSTRUCTION FOR BUILDING8 A REGRADE HILLSIDE; GROUND AND SITE9 IMPROVEMENTS; EQUIPMENT AND

10 APPURTENANCES.11 TOTAL FUNDING EDN 600 C C1213 2. AIEA HIGH SCHOOL, OAHU1415 DESIGN AND CONSTRUCTION FOR GIRLS16 ATHLETIC LOCKER ROOM, WEIGHT TRAINING,17. AND OTHER IMPROVEMENTS.18 TOTAL FUNDING EDN 5,400 C C1920 3. ALA WAI ELEMENTARY SCHOOL, OAHU2122 DESIGN AND CONSTRUCTION FOR A NEW23 COVERED PLAY COURT; GROUND AND SITE24 IMPROVEMENTS; EQUIPMENT AND25 APPURTENANCES.26 TOTAL FUNDING EDN 500 C C2728 4. ALIANANU ELEMENTARY SCHOOL, OAHU2930 DESIGN AND CONSTRUCTION FOR A COVERED31 PLAYCOURT/BASKETBALL COURT; GROUND AND32 SITE IMPROVEMENTS; EQUIPMENT AND33 APPURTENANCES.34 TOTAL FUNDING EDN 300 C C3536

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 5. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU34 CONSTRUCTION TO RENOVATE RESTROOMS IN5 BUILDING J; GROUND AND SITE IMPROVEMENTS;6 EQUI PMENT AND APPURTENANCES.7 TOTAL FUNDING EDN 500 C C89 6. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

1011 CONSTRUCTION TO REPLACE BUILDING I12 CARPET; GROUND AND SITE IMPROVEMENTS;13 EQUIPMENT AND APPURTENANCES.14 TOTAL FUNDING EDN 250 C C1516 7. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU1718 DESIGN AND CONSTRUCTION FOR19 IMPROVEMENTS TO THE CURRENT PARKING LOT20 AND THE ADDITION OF A NEW PARKING LOT;21 GROUND AND SITE IMPROVEMENTS; EQUIPMENT22 AND APPURTENANCES.23 TOTAL FUNDING EDN 2,050 C C2425 8. BALDWIN HIGH SCHOOL, MAUI2627 CONSTRUCTION TO REROOF BUILDING B;28 GROUND AND SITE IMPROVEMENTS; EQUIPMENT29 AND APPURTENANCES.30 TOTAL FUNDING EDN 1,000 C C3132

HB2725 HD1 98

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 9. BALDWIN HIGH SCHOOL, MAUI34 DESIGN AND CONSTRUCTION FOR GIRLS5 ATHLETIC LOCKER ROOM.6 TOTAL FUNDING EDN 1,400 C C78 10. BENJAMIN PARKER ELEMENTARY SCHOOL,9 OAHU

1011 PLANS, DESIGN, CONSTRUCTION, AND12 EQUIPMENT FOR BOUNDARY SURVEY, RETAINING13 WALL REPLACEMENTS AND IMPROVEMENTS TO14 IMPROVE DRAINAGE.15 TOTAL FUNDING EDN 525 C C1617 11. CAMPBELL HIGH SCHOOL, OAHU1819 DESIGN AND CONSTRUCTION FOR TRACK AND20 FIELD; GROUND AND SITE IMPROVEMENTS;21 EQUIPMENT AND APPURTENANCES.22 TOTAL FUNDING EDN 6,290 C C2324 12. CASTLE HIGH SCHOOL, OAHU2526 CONSTRUCTION TO REPLACE STADIUM LIGHT27 FIXTURES; GROUND AND SITE IMPROVEMENTS;28 EQUIPMENT AND APPURTENANCES.29 TOTAL FUNDING EDN 300 C C3031

HB2725 HD1 99

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2725I—I.B. NJ~J.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 13. CASTLE HIGH SCHOOL, OAHU34 DESIGN AND CONSTRUCTION TO RESURFACE5 ROADWAY AND PARKING LOT; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 402 C C9

10 14. CENTRAL MIDDLE SCHOOL, OAHU1112 EQUIPMENT FOR THE REPLACEMENT OF13 STAGE LIGHTING IN BUILDING B.14 TOTAL FUNDING EDN 120 C C1516 15. DOLE MIDDLE SCHOOL, OAHU1718 DESIGN FOR ARCHITECTURAL BARRIER19 REMOVAL.20 TOTAL FUNDING EDN C 300 C2122 16. DOLE MIDDLE SCHOOL, OAHU2324 PLANS, DESIGN, AND CONSTRUCTION FOR25 OPEN AIR-COVERED STUDENT LEARNING26 ENRICHMENT/ACTIVITY AREA; GROUND AND SITE27 IMPROVEMENTS; EQUIPMENT AND28 APPURTENANCES.29 TOTAL FUNDING EDN 4,000 C C3031

HB2725 HD1 100

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PagelOl FIB NC) 2725H.D. 1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 17. EAST KAPOLEI MIDDLE SCHOOL, OAHU34 DESIGN, CONSTRUCTION, AND EQUIPMENT5 FOR COMPLETION OF PHASE 3; GROUND AND6 SITE IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 20,000 C C9

10 18. EWA BEACH ELEMENTARY SCHOOL, OAHU1112 DESIGN AND CONSTRUCTION FOR VARIOUS13 REPAIR AND MAINTENANCE PROJECTS AT EWA14 BEACH ELEMENTARY SCHOOL; GROUND AND SITE15 IMPROVEMENTS; EQUIPMENT AND16 APPURTENANCES.17 TOTAL FUNDING EDN 466 C C1819 19. EWA BEACH ELEMENTARY SCHOOL, OAHU2021 DESIGN AND CONSTRUCTION TO RENOVATE22 BUILDING C RESTROOMS; GROUND AND SITE23 IMPROVEMENTS; EQUIPMENT AND24 APPURTENANCES.25 TOTAL FUNDING EDN 260 C C2627 20. EWA ELEMENTARY SCHOOL, OAHU2829 DESIGN AND CONSTRUCTION FOR VARIOUS30 REPAIR AND MAINTENANCE PROJECTS AT EWA31 ELEMENTARY SCHOOL; GROUND AND SITE32 IMPROVEMENTS; EQUIPMENT AND33 APPURTENANCES.34 TOTAL FUNDING EDN 2,319 C C3536

HB2725 HD1 101

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 21. FARRINGTON HIGH SCHOOL, OAHU34 CONSTRUCTION TO REPLACE RAILINGS IN5 BUILDINGS I AND J; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 300 C C9

10 22. FARRINGTON HIGH SCHOOL, OAHU1112 DESIGN AND CONSTRUCTION TO REPLACE13 THE GYM BLEACHERS.14 TOTAL FUNDING EDN 875 C C1516 23. FERN ELEMENTARY SCHOOL, OAHU1718 CONSTRUCTION TO REPLACE CAMPUS FIRE19 ALARM SYSTEM; GROUND AND SITE20 IMPROVEMENTS; EQUIPMENT AND21 APPURTENANCES.22 TOTAL FUNDING EDN 1,440 C C2324 24. FERN ELEMENTARY SCHOOL, OAHU2526 PLANS, DESIGN, CONSTRUCTION, AND27 EQUIPMENT FOR CAMPUS DRAINAGE SYSTEM FOR28 BUILDING C, G, J, I, AND B TO PREVENT29 FLOODING; GROUND AND SITE IMPROVEMENTS.30 TOTAL FUNDING EDN 225 C C3132

HB2725 HD1 102

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2725H.B. ~JQ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 25. HAAHEO ELEMENTARY SCHOOL, HAWAII34 CONSTRUCTION, EQUIPMENT AND5 ELECTRICAL UPGRADES FOR A FOUR CLASSROOM6 BUILDING AND LIBRARY; GROUND AND SITE7 IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES.9 TOTAL FUNDING EDN 22,710 C C

1011 26. HAHAIONE ELEMENTARY SCHOOL, OA1~U1213 DESIGN FOR ARCHITECTURAL BARRIER14 REMOVAL.15 TOTAL FUNDING EDN C 270 C1617 27. HAHAIONE ELEMENTARY SCHOOL, OAHU1819 DESIGN AND CONSTRUCTION TO REROOF20 BUILDING B AND I; GROUND AND SITE21 IMPROVEMENTS; EQUIPMENT AND22 APPURTENANCES.23 TOTAL FUNDING EDN 575 C C2425 28. HAIKU ELEMENTARY SCHOOL, MAUI2627 PLANS, DESIGN AND CONSTRUCTION FOR28 COVERED WALKWAY AND BUILDING E REROOF;29 GROUND AND SITE IMPROVEMENTS; EQUIPMENT30 AND APPURTENANCES.31 TOTAL FUNDING EDN 700 C C3233

HB2725 HD1 103

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2725I—lB. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 29. HEEIA ELEMENTARY SCHOOL, OAHU34 DESIGN AND CONSTRUCTION TO UPGRADE5 FIRE ALARMS; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 372 C C9

10 30. HEEIA ELEMENTARY SCHOOL, OAHU1112 DESIGN, CONSTRUCTION, AND EQUIPMENT13 FOR CANPUS DRAINAGE IMPROVEMENTS14 INCLUDING BUILDING B AND C; GROUND AND15 SITE IMPROVEMENTS; EQUIPMENT AND16 APPURTENANCES.17 TOTAL FUNDING EDN 600 C C1819 31. HICKAN ELEMENTARY SCHOOL, OAHU2021 CONSTRUCTION TO REPLACE CAMPUS22 WATERLINES; GROUND AND SITE IMPROVEMENTS;23 EQUIPMENT AND APPURTENANCES.24 TOTAL FUNDING EDN 170 C C2526 32. HIGHLANDS INTERMEDIATE SCHOOL, OAHU2728 DESIGN AND CONSTRUCTION OF CAMPUS-29 WIDE ELECTRICAL UPGRADES; AND GROUND AND30 SITE IMPROVEMENTS.31 TOTAL FUNDING EON 5,500 C C3233

HB2725 HD1 104

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 33. HILO INTERMEDIATE SCHOOL, HAWAII34 PLANS, DESIGN, AND CONSTRUCTION FOR5 BUILDING L REPLACEMENT OF 2ND FLOOR6 CEILINGS; GROUND AND SITE IMPROVEMENTS;7 EQUIPMENT AND APPURTENANCES.8 TOTAL FUNDING EDN 400 C C9

10 34. HOKULANI ELEMENTARY SCHOOL, OAHU1112 DESIGN FOR ADA TRANSITION.13 TOTAL FUNDING EDN C 230 C1415 35. HONOKAA ELEMENTARY SCHOOL, HAWAII1617 DESIGN FOR ARCHITECTURAL BARRIER18 REMOVAL.19 TOTAL FUNDING EDN C 300 C2021 36. HONOKAA HIGH AND INTERMEDIATE SCHOOL,22 HAWAII2324 DESIGN FOR ARCHITECTURAL BARRIER25 REMOVAL.26 TOTAL FUNDING EDN C 450 C2728 37. HOOKENA ELEMENTARY SCHOOL, HAWAII2930 DESIGN AND CONSTRUCTION FOR BUILDING31 D FIRE ALARM WIRING; GROUND AND SITE32 IMPROVEMENTS; EQUIPMENT AND33 APPURTENANCES.34 TOTAL FUNDING EDN 200 C C3536

HB2725 HD1 105

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APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

38. lAO INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENTFOR RENOVATIONS TO THE OLD CAFETERIA,BUILDING C, TO PROVIDE ADDITIONALCLASSROOMS; GROUND AND SITE IMPROVEMENTS;EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

39. lAO INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENTFOR THE INSTALLATION OF AIR CONDITIONINGSYSTEMS TO AIR CONDITION BUILDING A;GROUND AND SITE IMPROVEMENTS; EQUIPMENTAND APPURTENANCES.

TOTAL FUNDING EDN

40. JEFFERSON ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RESURFACE THE OUTDOORBASKETBALL COURT; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

41. JEFFERSON ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RESURFACETHE PARKING LOT AND DRIVEWAY; GROUND ANDSITE IMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

HB2725 HiD1 106

CAPITAL IMPROVEMENT PROJECTS

123456789

101112131415161718192021222324252627282930313233343536

C 4,000C

C

C

C

1,100 C

300 C

300 C

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 42. KAELEPULU ELEMENTARY SCHOOL, OAHU34 CONSTRUCTION TO REPLACE BASKETBALL5 BACKBOARDS; GROUND AND SITE IMPROVEMENTS;6 EQUIPMENT AND APPURTENANCES.7 TOTAL FUNDING EDN 30 C C89 43. KAELEPULU ELEMENTARY SCHOOL, OAHU

1011 CONSTRUCTION TO RESURFACE PLAYCOURT;12 GROUND AND SITE IMPROVEMENTS; EQUIPMENT13 AND APPURTENANCES.14 TOTAL FUNDING EDN 351 C C1516 44. KAELEPULU ELEMENTARY SCHOOL, OAHU1718 PLANS, DESIGN, CONSTRUCTION, AND19 EQUIPMENT FOR AN OUTDOOR STAGE WITH THE20 APPLICABLE ELECTRICAL, LIGHTING, AND21 SOUND EQUIPMENT; GROUND AND SITE22 IMPROVEMENTS; AND EQUIPMENT AND23 APPURTENANCES.24 TOTAL FUNDING EDN 1,000 C C2526 45. KM{ALA ELEMENTARY SCHOOL, OAHU2728 DESIGN AND CONSTRUCTION FOR ADA29 TR~\NSITION.30 TOTAL FUNDING EDN 1,530 C C3132

HB2725 HD1 107

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2725H.B. NC).CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 46. KAHALUEJ ELEMENTARY SCHOOL, OAI{U34 PLANS, EQUIPMENT, AND CONSTRUCTION5 FOR FIRE ALARM UPGRADE; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 486 C C9

10 47. KAHUKU HIGH AND INTERMEDIATE SCHOOL,11 OAHU1213 DESIGN AND CONSTRUCTION FOR ATHLETIC14 FIELDS DRAINAGE IMPROVEMENTS.15 TOTAL FUNDING EDN 4,500 C C1617 48. KAHULUI ELEMENTARY SCHOOL, MAUI1819 DESIGN AND CONSTRUCTION FOR PARKING20 LOT FENCING.21 TOTAL FUNDING EDN 500 C C2223 49. KAHULUI ELEMENTARY SCHOOL, MAUI2425 PLANS, DESIGN, CONSTRUCTION, AND26 EQUIPMENT FOR A NEW CLASSROOM BUILDING;27 GROUND AND SITE IMPROVEMENTS; EQUIPMENT28 AND APPURTENANCES.29 TOTAL FUNDING EDN 6,000 C C3031

HB2725 H]D1 108

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2725H.B. ~\JQ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 50. KAILUA HIGH SCHOOL, OAHU S

34 DESIGN, CONSTRUCTION, AND EQUIPMENT5 FOR INSTALLATION OF BASEBALL INFIELD6 TURF, BASELINES, AND OTHER RELATED7 IMPROVEMENTS.8 TOTAL FUNDING EDN 1,700 C C9

10 Si. KAILUA HIGH SCHOOL, OAHU1112 CONSTRUCTION FOR BUILDING T13 IMPROVEMENTS; GROUND AND SITE14 IMPROVEMENTS; EQUIPMENT AND15 APPURTENANCES.16 TOTAL FUNDING EDN 300 C C1718 52. KAILUA HIGH SCHOOL, OAHU1920 CONSTRUCTION TO REPLACE STADItThI LIGHT21 POLES; GROUND AND SITE IMPROVEMENTS;22 EQUIPMENT AND APPURTENANCES.23 TOTAL FUNDING EDN 700 C C2425 53. KAILUA HIGH SCHOOL, OANU2627 CONSTRUCTION TO REROOF BUILDING N AND28 COVERED WALKWAY; GROUND AND SITE29 IMPROVEMENTS; EQUIPMENT AND30 APPURTENANCES.31 TOTAL FUNDING EDN 557 C C3233

H32725 H]D1 109

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2725H.B. ~jc~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 54. KAIMUKI HIGH SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR GIRLS5 ATHLETIC LOCKER ROOM.6 TOTAL FUNDING EDN 400 C C78 55. KAIMUKI HIGH SCHOOL, OAHU9

10 DESIGN AND CONSTRUCTION FOR SOFTBALL11 FIELD IMPROVEMENTS.12 TOTAL FUNDING EDN C 80 C1314 56. KAIMUKI HIGH SCHOOL, OAHU1516 DESIGN AND CONSTRUCTION OF A NEW17 AUDITORIUM RESTROOMS ADJOINING THE18 BUILDING FRONT. DESIGN AND CONSTRUCTION19 TO CONSOLIDATE CAMPUS TO ONE LOCATION AND20 RENOVATE EXISTING FACILITIES; GROUND AND21 SITE IMPROVEMENTS; EQUIPMENT AND22 APPURTENANCES.23 TOTAL FUNDING EDN 1,000 C C2425 57. KAISER HIGH SCHOOL, OAHU2627 PLANS, DESIGN, AND CONSTRUCTION TO28 REPLACE LEAKING LOCKER ROOM CEILING.29 TOTAL FUNDING EDN 90 C 990 C3031

HB2725 HD1 110

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2725HB. ~jc~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 58. KAIULANI ELEMENTARY SCHOOL, OAHU34 CONSTRUCTION TO INSTALL WATER5 FOUNTAINS IN BUILDINGS A, B, AND C;6 GROUND AND SITE IMPROVEMENTS; EQUIPMENT7 AND APPURTENANCES.8 TOTAL FUNDING EDN 24 C C9

10 59. KALAKAUA MIDDLE SCHOOL, OAHU1112 DESIGN FOR BUILDING G AND H TO13 DEMOLISH; GROUND AND SITE IMPROVEMENTS;14 EQUIPMENT AND APPURTENANCES.15 TOTAL FUNDING EDN 80 C C1617 60. KALAKAUA MIDDLE SCHOOL, OAHU1819 DESIGN FOR DUE DILIGENCE EFFORT TO20 CONSTRUCT NEW CAMPUS AIR CONDITIONING;21 GROUND AND SITE IMPROVEMENTS; EQUIPMENT22 AND APPURTENANCES.23 TOTAL FUNDING EDN 100 C C2425 61. KALAMA INTERMEDIATE SCHOOL, MAUI2627 CONSTRUCTION TO RENOVATE PARKING LOT;28 GROUND AND SITE IMPROVEMENTS; EQUIPMENT29 AND APPURTENANCES.30 TOTAL FUNDING EDN 238 C C3132

HB2725 HD1 111

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2725HB. N~rJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 62. KALAMA INTERMEDIATE SCHOOL, MAUI34 DESIGN FOR DUE DILIGENCE EFFORT FOR5 CONSTRUCTION OF A MULTIPURPOSE ROOM.6 TOTAL FUNDING EDN 100C C78 63. KALAMA INTERMEDIATE SCHOOL, MAUI9

10 DESIGN TO REPLACE CAMPUS FIRE ALARM;11 GROUND AND SITE IMPROVEMENTS; EQUIPMENT12 AND APPURTENANCES.13 TOTAL FUNDING EDN 55 C C1415 64. KALANI HIGH SCHOOL, OAHU1617 CONSTRUCTION FOR RUBBERIZED TRACK AND18 INSTALLATION OF FIELD TURF.19 TOTAL FUNDING EDN 2,990 C C2021 65. KALANI HIGH SCHOOL, OAHU2223 DESIGN AND CONSTRUCTION TO REPLACE24 THE GYM BLEACHERS.25 TOTAL FUNDING EDN 875 C C2627 66. KALEIOPUU ELEMENTARY SCHOOL, OAHU2829 DESIGN FOR DUE DILIGENCE EFFORT TO30 CONSTRUCT A NEW CLASSROOM BUILDING;31 GROUND AND SITE IMPROVEMENTS; EQUIPMENT32 AND APPURTENANCES.33 TOTAL FUNDING EDN 250 C C3435

H32725 HOl 112

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2725H.B. NcD.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 67. KAMILOIKI ELEMENTARY SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR ADA5 TRANSITION.6 TOTAL FUNDING EDN 1,530 C C78 68. KANOELANI ELEMENTARY SCHOOL, OAHU9

10 PLANS, DESIGN AND CONSTRUCTION TO11 INCREASE THE CAFETERIA CAPACITY TO12 ACCOMMODATE THE GROWING STUDENT13 POPULATION; GROUND AND SITE IMPROVEMENTS;14 EQUIPMENT AND APPURTENANCES.15 TOTAL FUNDING EDN 3,000 C C1617 69. KAPAA HIGH SCHOOL, KAUAI1819 DESIGN FOR ARCHITECTURAL BARRIER20 REMOVAL.21 TOTAL FUNDING EDN 450 C C2223 70. KAPAA HIGH SCHOOL, KAUAI2425 DESIGN AND CONSTRUCTION FOR PARKING26 LOT AND DRAINAGE IMPROVEMENTS; GROUND AND27 SITE IMPROVEMENTS; EQUIPMENT AND28 APPURTENANCES. TO FIX THE PARKING LOT,29 DRIVEWAY INCLUDED AND DRAINAGE SYSTEM OF30 KAPAA HIGH SCHOOL GYMNASIUM BOYS AND31 GIRLS CLUB, INCLUDING BOTH EXISTING AREAS32 AND NEW AND EXPANDED PAVED AREAS. GROUND33 AND SITE IMPROVEMENTS; EQUIPMENT AND34 APPURTENANCES.35 TOTAL FUNDING EDN 2,550 C C3637

HB2725 HD1 113

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 71. KAPALAMA ELEMENTARY SCHOOL, OAHU34 CONSTRUCTION TO RECARPET VARIOUS5 ROOMS IN BUILDING F; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 50 C C9

10 72. KAPALAMA ELEMENTARY SCHOOL, OAHU1112 DESIGN AND CONSTRUCTION FOR ADA13 TRANSITION.14 TOTAL FUNDING EDN 180 C 1,500 C1516 73. KAPALAMA ELEMENTARY SCHOOL, OAHU1718 DESIGNS FOR BUILDING I TO DEMOLISH19 CUSTODIAN COTTAGE; GROUND AND SITE20 IMPROVEMENTS; EQUIPMENT AND21 APPURTENANCES.22 TOTAL FUNDING EDN 75 C C2324 74. KAPIOLANI ELEMENTARY SCHOOL, HAWAII2526 DESIGN AND CONSTRUCTION FOR SOFTBALL27 FIELD IMPROVEMENTS.28 TOTAL FUNDING EDN 750 C C2930

HB2725 HD1 114

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2725H.B. NJrJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 7s. KAPUNAHALA ELEMENTARY SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR A5 PORTABLE CLASSROOM; PROJECT TO INCLUDE6 DUE DILIGENCE EFFORT TO CONSTRUCT A NEW7 PORTABLE CLASSROOM.8 TOTAL FUNDING EDN 250C 1,750C9

10 76. KAPUNAHALA ELEMENTARY SCHOOL, OAHU1112 DESIGN AND CONSTRUCTION FOR ADA13 TRANSITION.14 TOTAL FUNDING EDN 180C 1,500 C1516 77. KAPUNAHALA ELEMENTARY SCHOOL, OAHU1718 DESIGN AND CONSTRUCTION FOR19 RESURFACING OF THE PARKING LOT; GROUND20 AND SITE IMPROVEMENTS; EQUIPMENT AND21 APPURTENANCES.22 TOTAL FUNDING EDN 480 C C2324 78. KAU HIGH AND PAHALA ELEMENTARY25 SCHOOL, HAWAII2627 DESIGN AND CONSTRUCTION FOR BUILDING28 C TO REPLACE CAFETERIA WALK-IN CHILL BOX29 AND FREEZER; GROUND AND SITE30 IMPROVEMENTS; EQUIPMENT AND31 APPURTENANCES.32 TOTAL FUNDING EDN 200 C C3334

HB2725 HD1 115

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2725H.B. I\IOCAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 79. KAULUWELA ELEMENTARY SCHOOL, OAHU34 DESIGN AND CONSTRUCTION REPLACE5 CANPUS FIRE ALARMS; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 300 C C9

10 80. KAULUWELA ELEMENTARY SCHOOL, OAHU1112 PLANS, DESIGN, AND CONSTRUCTION FOR13 CLASSROOM WALLS IN BUILDING S AND14 BUILDING D. DESIGN AND CONSTRUCTION TO15 CONSOLIDATE CANPUS TO ONE LOCATION AND16 RENOVATE EXISTING FACILITIES; GROUND AND17 SITE IMPROVEMENTS; EQUIPMENT AND18 APPURTENANCES.19 TOTAL FUNDING EDN 3,500 C C2021 81. KAULUWELA ELEMENTARY SCHOOL, OAHU2223 PLANS, DESIGN, AND CONSTRUCTION FOR24 PLAYGROUND BEHIND BUILDING D; GROUND AND25 SITE IMPROVEMENTS; EQUIPMENT AND26 APPURTENANCES27 TOTAL FUNDING EDN 1,000 C C2829 82. KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI3031 PLANS, DESIGN, CONSTRUCTION, AND32 EQUIPMENT FOR ROOF REPLACEMENT AND33 INSTALL BLEACHERS.34 TOTAL FUNDING EDN 750 C C3536

HB2725 HD1 116

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 83. KAWANANAKOA MIDDLE SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR ADA5 TRANSITION.6 TOTAL FUNDING EDN 100 C C78 84. KAWANANAKOA MIDDLE SCHOOL, OAHU9

10 DESIGN AND CONSTRUCTION TO REPAIR11 BUILDING F AND G RAILINGS; GROUND AND12 SITE IMPROVEMENTS; EQUIPMENT AND13 APPURTENANCES.14 TOTAL FUNDING EDN 150 C C1516 85. KAWANANAKOA MIDDLE SCHOOL, OAHU1718 DESIGN AND CONSTRUCTION TO REPAIR19 BUILDING J RAILINGS; GROUND AND SITE20 IMPROVEMENTS; EQUIPMENT AND21 APPURTENANCES.22 TOTAL FUNDING EDN 150 C C2324 86. KE KULA 0 EHUNUIKAIMALINO, HAWAII2526 CONSTRUCTION TO REPLACE CANPUS FIRE27 ALARMS; GROUND AND SITE IMPROVEMENTS;28 EQUIPMENT AND APPURTENANCES.29 TOTAL FUNDING EDN 207 C C3031

HB2725 HD1 117

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Page 118 2725H.B. NC).

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CAPITAL IMPROVEMENT PROJECTS

KEAAU ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION FOR CAMPUS WIDE FIREALARM REPLACEMENT; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

KEAAU HIGH SCHOOL, HAWAII

12 87.3456789

10 88.1112131415161718 89.1920212223242526 90.27282930313233343536

270C C

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

TOTAL FUNDING EDN 175 C C

KEAAU MIDDLE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR CAMPUSREPAIR FIRE ALARM SYSTEM; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN 90 C C

KEALAKEHE ELEMENTARY SCHOOL, HAWAII

PLANS, LAND-ACQUISITION, DESIGN, ANDCONSTRUCTION FOR A NEW CLASSROOMBUILDING; IMPROVEMENTS FOR ACCESS ROADSAND PARKING LOTS; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN 14,990 C C

HB2725 HD1 118

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 si. KEALAKEHE HIGH SCHOOL, HAWAII34 CONSTRUCTION OF A ALL-WEATHER5 SYNTHETIC TRACK; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 3,000 C C9

10 92. KEAUKAHA ELEMENTARY SCHOOL, OAHU1112 CONSTRUCTION TO REPLACE AC IN13 PORTABLES; GROUND AND SITE IMPROVEMENTS;14 EQUIPMENT AND APPURTENANCES.15 TOTAL FUNDING EDN 140 C C1617 93. KEKAHA ELEMENTARY SCHOOL, KAUAI1819 REPAIR AND MAINTENANCE TO SCHOOL’S20 BUILDINGS, REPLACE STAGE CURTAIN IN21 CAFETERIA, RE-CARPETING AND RE-TILING,22 BASKETBALL COURT RESURFACING, REPLACE23 TERMITE DAMAGED BEAMS AND POSTS,24 REROOFING. DESIGN AND CONSTRUCTION TO25 CONSOLIDATE CAMPUS TO ONE LOCATION AND26 RENOVATE EXISTING FACILITIES; GROUND AND27 SITE IMPROVEMENTS; EQUIPMENT AND28 APPURTENANCES.29 TOTAL FUNDING EDN 2,050 C C3031 94. KEKAULIKE HIGH SCHOOL, MAUI3233 CONSTRUCTION TO REPLACE CAMPUS FIRE34 ALARM; GROUND AND SITE IMPROVEMENTS;35 EQUIPMENT AND APPURTENANCES36 TOTAL FUNDING EDN 117 C C3738

HB2725 FUJi 119

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 95. KEKAULIKE HIGH SCHOOL, MAUI34 PLANS, DESIGN AND CONSTRUCTION FOR A5 BASEBALL AND SOFTBALL COMPLEX. TURF6 FIELD, SITE IMPROVEMENTS, LIGHTS,7 SCOREBOARD, EQUIPMENT AND APPURTENANCES.8 TOTAL FUNDING EDN 1,700 C C9

10 96. KEONEPOKO ELEMENTARY SCHOOL, HAWAII1112 DESIGN AND CONSTRUCTION FOR CAMPUS-13 WIDE REPLACEMENT OF FIRE ALARMS; GROUND14 AND SITE IMPROVEMENTS; EQUIPMENT AND15 APPURTENANCES.16 TOTAL FUNDING EDN 500 C C1718 97. KIHEI ELEMENTARY SCHOOL, MAUI1920 DESIGN FOR ADA TRANSITION.21 TOTAL FUNDING EDN C 270 C2223 98. KIHEI HIGH SCHOOL, MAUI2425 PLANS AND DESIGN FOR DUE DILIGENCE26 EFFORT FOR A PEDESTRIAN SAFETY SOLUTION;27 PROJECT MAY INCLUDE RELATED PLANS,28 STUDIES, AND REPORTS.29 TOTAL FUNDING EDN 250 C C3031

HB2725 HD1 120

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 99. KILAUEA ELEMENTARY SCHOOL, KAUAI34 CONSTRUCTION TO REPAIR AND RESURFACE5 CRACKED AND PEELING OUTDOOR PLAYCOURT.6 TOTAL FUNDING EDN 325 C C78 100. KOKO HEAD ELEMENTARY SCHOOL, OAHU9

10 DESIGN FOR ADA TRANSITION.11. TOTAL FUNDING EDN C 180 C1213 101. KONAWAENA HIGH SCHOOL, HAWAI I1415 CONSTRUCTION TO REPLACE VINYL16 COMPOSITION TILE IN ADMINISTRATIVE17 OFFICE; GROUND AND SITE IMPROVEMENTS;18 EQUIPMENT AND APPURTENANCES.19 TOTAL FUNDING EDN 20 C C2021 102. KONAWAENA HIGH SCHOOL, HAWAII2223 DESIGN AND CONSTRUCTION FOR SOFTBALL24 FIELD IMPROVEMENTS.25 TOTAL FUNDING EDN 1,130 C C2627 103. KUALAPUU ELEMENTARY SCHOOL, MOLOKAI2829 CONSTRUCTION FOR ADA TRANSITION.30 TOTAL FUNDING EDN 300 C C3132

HB2725 HD1 121

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2725H.B. NC).CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 104. KUHIO ELEMENTARY SCHOOL, OAHU34 CONSTRUCTION TO REPAINT BUILDING C5 AND H; GROUND AND SITE IMPROVEMENTS;6 EQUIPMENT AND APPURTENANCES.7 TOTAL FUNDING EDN 150 C C89 105. LAHAINALUNA HIGH SCHOOL, MAUI

1011 DESIGN AND CONSTRUCTION FOR12 ARCHITECTURAL BARRIER REMOVAL.13 TOTAL FUNDING EDN 150 C C1415 ios. LAHAINALUNA HIGH SCHOOL, MAUI1617 PLANS, DESIGN, CONSTRUCTION, AND18 EQUIPMENT FOR REPAIRS, UPGRADES, AND/OR19 REPLACEMENT OF ELECTRICAL METERS AND20 OTHER ELECTRICAL SYSTEM INFRASTRUCTURE21 IMPROVEMENTS AT THE MAIN CAMPUS FOR22 BUILDING H, I, J, K, L, W, Y, DAIRY,23 BOARDER’S FIELD, AND PORTABLES P-i, P-12,24 P-iS, P-i6, P-17, AND P-18.25 TOTAL FUNDING EDN 5,000 C C2627 107. LAHAINALUNA HIGH SCHOOL, MAUI2829 DESIGN AND CONSTRUCTION TO REPAIR AND30 RESURFACE TRACK AND FIELD; GROUND AND31 SITE IMPROVEMENTS; EQUIPMENT AND32 APPURTENANCES.33 TOTAL FUNDING EDN 2,000 C C3435

HB2725 HD1 122

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 108. LEILEHUA HIGH SCHOOL, OAHU34 PLANS, DESIGN, CONSTRUCTION, AND5 EQUIPMENT FOR IMPROVEMENTS TO THE STADIUM6 AND FOOTBALL FIELD; PROJECT SCOPE TO7 INCLUDE THE STADIUM FIELD TURF AND8 SYNTHETIC TRACK SURFACE, RESTROOMS,9 CONCESSION STANDS, AND ANNOUNCERS BOOTH;

10 GROUND AND SITE IMPROVEMENTS; EQUIPMENT11 AND APPURTENANCES.12 TOTAL FUNDING EDN 5,300 C C1314 109. LEILEHUA HIGH SCHOOL, OAHU1516 DESIGN AND CONSTRUCTION TO REPAVE17 EXISTING CAMPUS ROADS AND DRIVEWAY;18 GROUND AND SITE IMPROVEMENTS; EQUIPMENT19 AND APPURTENANCES.20 TOTAL FUNDING EDN 2,500 C C2122 110. LIHOLIHO ELEMENTARY SCHOOL, OAHU2324 DESIGN FOR CAMPUS DRAINAGE SYSTEM FOR25 BUILDING J, F, AND H TO PREVENT FLOODING.26 TOTAL FUNDING EDN 100 C C2728 iii. LIKELIKE ELEMENTARY SCHOOL, OAHU2930 CONSTRUCTION TO DEMOLISH CUSTODIAN31 COTTAGE; GROUND AND SITE IMPROVEMENTS;32 EQUIPMENT AND APPURTENANCES.33 TOTAL FUNDING EDN 120 C C3435

HB2725 HID1 123

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2725HB. [~J~JCAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 112. LIKELIKE ELEMENTARY SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR ADA5 TRANSITION.6 TOTAL FUNDING EDN 180C 1,500 C78 113. LOKELANI INTERMEDIATE SCHOOL, MAUI9

10 DESIGN AND CONSTRUCTION FOR11 ARCHITECTURAL BARRIER REMOVAL.12 TOTAL FUNDING EDN 300 C C1314 114. LUMP SUM CIP - COMPLIANCE, STATEWIDE1516 DESIGN AND CONSTRUCTION PROJECTS TO17 BRING THE DOE IN COMPLIANCE WITH ADA,18 ABR, AND GENDER EQUITY REQUIREMENTS.19 TOTAL FUNDING EDN 5,000 C C2021 115. LUMP SUM CIP - HEALTH AND SAFETY,22 STATEWIDE2324 PLANS, DESIGN, AND CONSTRUCTION FOR25 IMPROVEMENTS TO SCHOOL FACILITIES AND26 GROUNDS TO MEET HEALTH AND SAFETY27 REQUIREMENTS/LAWS, AND ORDINANCES AND/OR28 COUNTY REQUIREMENTS; GROUND AND SITE29 IMPROVEMENTS; EQUIPMENT AND30 APPURTENANCES.31 TOTAL FUNDING EDN 10,000 C 10,000 C3233

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2725H.B. NC).CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 116. LUMP SUM CIP - PROJECT COMPLETION,3 STATEWIDE45 PLANS, LAND ACQUISITION, DESIGN,6 CONSTRUCTION AND EQUIPMENT FOR PROJECT7 COMPLETION INCLUDING CONSTRUCTION8 MANAGEMENT COSTS, PURCHASE ORDERS,9 UTILITIES CHARGES, CHANGE ORDERS, AND ALL

10 OTHER COSTS ASSOCIATED WITH THE11 COMPLETION OF A PROJECT.12 TOTAL FUNDING EDN 38,000 C 38,000 C1314 117. LUMP SUM CIP - REPAIR AND15 MAINTENANCE, STATEWIDE1617 PLANS, DESIGN, AND CONSTRUCTION TO18 MAINTAIN AND IMPROVE FACILITIES AND19 INFRASTRUCTURE, INCLUDING HAZARDOUS20 MATERIALS REMEDIATION; GROUND AND SITE21 IMPROVEMENTS; EQUIPMENT AND22 APPURTENANCES.23 TOTAL FUNDING EDN 110,700 C 110,000 C2425 [118. LUMP SUM OFFICE OF iraunvi±urj26 TECHNOLOCY SERVICES, STATEWIDE2728 DESICN, CONSTRUCTION, AND EQUIPMENT29 w i’~n~inin JUN~ iflL’ttUVt DOE’S C~WERCED30 INFRASTRUCTURE PROVIDINC BELLS AND PAC INC31 FOR SCHOOL SAFETY; CO~WERCED32 INFRASTRUCTURE PROVIDINC SHCOOLS ACCESS33 TO ON LINE LEARNING AND INTERNET34 RESOURCES; EQUI PMENT AND APPURTENANCES.35 TOTAL FUNDINC EDN s,sooe 2,EOOC]3637

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2725H.B. j\J~J.

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 118. LUMP SUM - OFFICE OF INFORMATION3 TECHNOLOGY SERVICES, STATEWIDE45 DESIGN, CONSTRUCTION, AND EQUIPMENT6 TO MAINTAIN AND IMPROVE DOE’S CONVERGED7 INFRASTRUCTURE PROVIDING BELLS AND PAGING8 FOR SCHOOL SAFETY; CONVERGED9 INFRASTRUCTURE PROVIDING SCHOOLS ACCESS

10 TO ON-LINE LEARNING AND INTERNET11 RESOURCES; EQUIPMENT AND APPURTENANCES.12 TOTAL FUNDING EDN 8,500 C 2,500 C1314 119. MAKAWAO ELEMENTARY SCHOOL, MAUI1516 CONSTRUCTION OF COVERED WALKWAYS;17 GROUND AND SITE IMPROVEMENTS; EQUIPMENT18 AND APPURTENANCES.19 TOTAL FUNDING EDN 850 C C2021 120. MAUI HIGH SCHOOL, MAUI2223 DESIGN AND CONSTRUCTION FOR GIRLS24 ATHLETIC LOCKER ROOM AND BATHROOM, P.E.25 AND ATHLETIC FACILITIES, AND OTHER26 RELATED FACILITIES; GROUND AND SITE27 IMPROVEMENTS; EQUIPMENT AND28 APPURTENANCES.29 TOTAL FUNDING EDN C 8,000 C3031

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2725H.B. N~J.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 121. MAUI WAENA INTERMEDIATE SCHOOL, MAUI34 DESIGN, CONSTRUCTION, AND EQUIPMENT5 FOR AIR CONDITIONING SYSTEMS FOR THE HEAT6 ABATEMENT OF MAUI WAENA INTERMEDIATE7 SCHOOL, PROJECT MAY INCLUDE, BUT NOT8 LIMITED TO, BUILDING C, D, G, E, B, AND9 A; GROUND AND SITE IMPROVEMENTS;

10 EQUIPMENT AND APPURTENANCES.11 TOTAL FUNDING EDN 1,000 C C1213 122. MAUI WAENA INTERMEDIATE SCHOOL, MAUI1415 DESIGN, CONSTRUCTION, AND EQUIPMENT16 TO AERATE THE P.E. FIELD; PROJECT MAY17 ALSO INCLUDE REGRADING AREAS OF THE FIELD18 TO REMOVE HARD SOIL; GROUND AND SITE19 IMPROVEMENTS.20 TOTAL FUNDING EDN C 1,810 C2122 123. MCKINLEY HIGH SCHOOL, OA}IU2324 DESIGN AND CONSTRUCTION FOR25 ARCHITECTURAL BARRIER REMOVAL.26 TOTAL FUNDING EDN 2,350 C C2728 124. MILILANI HIGH SCHOOL, OAHU2930 DESIGN AND CONSTRUCTION FOR GIRLS31 ATHLETIC LOCKER ROOM.32 TOTAL FUNDING EDN 650 C C3334

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 125. MILILANI HIGH SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR SOFTBALL5 FIELD IMPROVEMENTS.6 TOTAL FUNDING EDN 1,680 C C78 126. MILILANI HIGH SCHOOL, OAHU9

10 PLAN, DESIGN, AND CONSTRUCTION OF A11 NEW GYMNASIUM BUILDING AND REFURBISHMENT12 OF CURRENT GYMNASIUM INTO A PERFORMING13 ARTS FACILITY; GROUND AND SITE14 IMPROVEMENTS; EQUIPMENT AND15 APPURTENANCES.16 TOTAL FUNDING EDN 250 C C1718 127. MILILANI MIDDLE SCHOOL, OA}IU1920 PLANS, DESIGN, CONSTRUCTION, AND21 EQUIPMENT FOR SIDEWALK IMPROVEMENT22 PROJECT; EXPANSION AND WIDENING OF ALL23 SIDEWALKS CAMPUS-WIDE; GROUND AND SITE24 IMPROVEMENTS.25 TOTAL FUNDING EDN 490 C C2627 128. MILILANI UKA ELEMENTARY SCHOOL, OAHU2829 CONSTRUCTION TO STABILIZE AN30 UNDEVELOPED ERODING SLOPE FRONTING THE31 KAMEHAMEHA SIDE OF THE SCHOOL CAMPUS;32 GROUND AND SITE IMPROVEMENTS; EQUIPMENT33 AND APPURTENANCES.34 TOTAL FUNDING EDN 1,200 C C3536

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 129. MOANALUA ELEMENTARY SCHOOL, OAHU34 DESIGN FOR DUE DILIGENCE EFFORT TO5 CONSTRUCT ELECTRICAL UPGRADES AND AIR6 CONDITIONING IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 100 C C9

10 130. MOANALUA HIGH SCHOOL, OAHU1112 CONSTRUCTION TO REPLACE STADIUM LIGHT13 POLES; GROUND AND SITE IMPROVEMENTS;14 EQUIPMENT AND APPURTENANCES.15 TOTAL FUNDING EDN 2,100 C C1617 131. MOANALUA MIDDLE SCHOOL, OAHU1819 PLANS, LAND ACQUISITION, DESIGN,20 CONSTRUCTION, AND EQUIPMENT FOR A21 CENTRALIZED AREA FOR STUDENTS TO BE22 DROPPED OFF AND/OR PICKED UP. THE AREA23 NEEDS TO BE COVERED AND CEMENTED WITH24 SEATING AND WILL BE LOCATED BETWEEN THE25 CAFETERIA AND ADMINISTRATION OFFICE;26 GROUND AND SITE IMPROVEMENTS; EQUIPMENT27 AND APPURTENANCES.28 TOTAL FUNDING EDN 1,500 C C2930

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2725H.B. NcJ.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

FACILITIES; CROUND AND SITE IMPROVEMENTS;EQUIPMENT AND APPURTENANCES. THIS PROJECTIS DEEMED NECESSARY TO QUALIFY FORFEDERAL AID FINANCINC AND/ORREIMBURSEMENT.

TOTAL FUNDING EDN

MOKAPU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUSIMPROVEMENTS INCLUDING REPLACEMENTFACILITIES; GROUND AND SITE IMPROVEMENTS;EQUIPMENT AND APPURTENANCES. THIS PROJECTIS DEEMED NECESSARY TO QUALIFY FORFEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING EDN

EDN

DESIGN AND CONSTRUCTION FOR BASEBALLFIELD.

CAPITAL IMPROVEMENT PROJECTS

[132. MOKAPU ELEMENTARY SCHOOL, OAHU

132.

123456789

1011121314151617181920212223242526272829303132

133. MOLOKAI HIGH SCHOOL, MOLOKAI

TOTAL FUNDING

13,500 ~74,000 ~

_____________ 18,SOOC 4,300C74,000P 17,200P

C 30CC

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 134. NAHIENAENA ELEMENTARY SCHOOL, MAUI34 CONSTRUCTION FOR PLAYFIELD REPLACE5 IRRIGATION; GROUND AND SITE IMPROVEMENTS;6 EQUIPMENT AND APPURTENANCES.7 TOTAL FUNDING EDN 225 C C89 135. NAHIENAENA ELEMENTARY SCHOOL, MAUI

1011 CONSTRUCTION TO REPAINT PORTABLES;12 GROUND AND SITE IMPROVEMENTS; EQUIPMENT13 AND APPURTENANCES.14 TOTAL FUNDING EDN 225 C C1516 136. NANAKULI HIGH AND INTERMEDIATE17 SCHOOL, OAHU1819 PLANS, DESIGN, AND CONSTRUCTION TO20 BUILD A PERFORMING ARTS CENTER21 AUDITORIUM; GROUND AND SITE IMPROVEMENTS;22 EQUIPMENT AND APPURTENANCES.23 TOTAL FUNDING EDN 2,000 C C2425 137. NIMITZ ELEMENTARY SCHOOL, OAHU2627 CONSTRUCTION FOR BUILDING C AND D28 STRUCTURAL REPAIRS; GROUND AND SITE29 IMPROVEMENTS; EQUIPMENT AND30 APPURTENANCES.31 TOTAL FUNDING EDN 1,263 C C3233

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 138. NIU VALLEY MIDDLE SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR5 ARCHITECTURAL BARRIER REMOVAL.6 TOTAL FUNDING EDN 2,800 C C78 139. NOELANI ELEMENTARY SCHOOL, OAHU9

10 PLANS, DESIGN, CONSTRUCTION, AND11 EQUIPMENT FOR THE INSTALLATION OF A NEW12 PLAYGROUND BY BUILDING B; GROUND AND SITE13 IMPROVEMENTS; EQUIPMENT AND14 APPURTENANCES.15 TOTAL FUNDING EDN 150 C C1617 140. NTJUANU ELEMENTARY SCHOOL, OAHU1819 DESIGN AND CONSTRUCTION TO UPGRADE20 FIRE ALARMS; GROUND AND SITE21 IMPROVEMENTS; EQUIPMENT AND22 APPURTENANCES.23 TOTAL FUNDING EDN 110 C C2425 141. PAAUILO ELEMENTARY AND INTERMEDIATE26 SCHOOL, HAWAII2728 DESIGN FOR ADA TRANSITION.29 TOTAL FUNDING EDN 180 C C3031

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 142. PAIA ELEMENTARY SCHOOL, MAUI34 DESIGN AND CONSTRUCTION FOR A NEW5 CLASSROOM BUILDING; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 17,000 C C9

10 143. PALISADES ELEMENTARY SCHOOL, OAHU1112 DESIGN AND CONSTRUCTION FOR COVERED13 PLAYCOURT WITH STORAGE AND RESTROOMS.14 TOTAL FUNDING EDN 5,500 C C1516 144. PALOLO ELEMENTARY SCHOOL, OAHU1718 CONSTRUCTION AND EQUIPMENT FOR GYM19 ROOF NETTING.20 TOTAL FUNDING EDN 10 C C2122 145. PARKER ELEMENTARY SCHOOL, OAHU2324 CONSTRUCTION TO REPLACE ACM FLOOR25 TILES IN BUILDING H; GROUND AND SITE26 IMPROVEMENTS; EQUIPMENT AND27 APPURTENANCES.28 TOTAL FUNDING EDN 40 C C2930 146. PEARL CITY ELEMENTARY SCHOOL, OAHU3132 DESIGN AND CONSTRUCTION FOR33 ARCHITECTURAL BARRIER REMOVAL.34 TOTAL FUNDING EDN 1,570 C 1,200 C3536

HB2725 HIDi 133

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2725H.B. NC).CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 147. PEARL CITY HIGH SCHOOL BASEBALL AND3 SOFTBALL COMPLEX, OAHU45 CONSTRUCTION FOR A BASEBALL AND6 SOFTBALL COMPLEX IN PEARL CITY; GROUND7 AND SITE IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES.9 TOTAL FUNDING EDN 2,500 C C

1011 148. PEARL CITY HIGH SCHOOL, OAHU1213 CONSTRUCTION TO RESURFACE PARKING LOT14 DRIVEWAY; GROUND AND SITE IMPROVEMENTS;15 EQUIPMENT AND APPURTENANCES.16 TOTAL FUNDING EDN 400 C C1718 149. POHUKAINA ELEMENTARY SCHOOL, OAHU1920 PLANS, LAND ACQUISITION, DESIGN,21 CONSTRUCTION, AND EQUIPMENT FOR A NEW22 ELEMENTARY SCHOOL; GROUND AND SITE23 IMPROVEMENTS; EQUIPMENT AND24 APPURTENANCES.25 TOTAL FUNDING EDN 20,000 C C2627 iso. POMAIKAI ELEMENTARY SCHOOL, MAUI2829 PLANS, DESIGN, AND CONSTRUCTION FOR30 PARKING LOT FENCING.31 TOTAL FUNDING EDN 500 C C3233

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2725H.B. N~J.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 151. POPE ELEMENTARY SCHOOL, OA}{U34 CONSTRUCTION TO REPLACE AND/OR REPAIR5 BUILDING C RAILINGS; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 70 C C9

10 152. POPE ELEMENTARY SCHOOL, OAHU1112 CONSTRUCTION TO RESURFACE TO13 PLAYCOURT; GROUND AND SITE IMPROVEMENTS;14 EQUIPMENT AND APPURTENANCES.15 TOTAL FUNDING EDN 300 C C1617 153. PRESIDENT GEORGE WASHINGTON MIDDLE18 SCHOOL, OAHU1920 CONSTRUCTION AND EQUIPMENT FOR21 RECORDING STUDIO AUDIO INTEGRATION.22 TOTAL FUNDING EDN 720 C C2324 154. PUOHZ~LA ELEMENTARY SCHOOL, OAHU2526 DESIGN AND CONSTRUCTION FOR BUILDING27 D TO REPLACE FREEZER AND CHILLER BOX;28 GROUND AND SITE IMPROVEMENTS; EQUIPMENT29 AND APPURTENANCES.30 TOTAL FUNDING EDN 110 C C3132

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2725H.B. NcD.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 155. QUEEN KAAHUMANU ELEMENTARY SCHOOL,3 OAHU45 DESIGN AND CONSTRUCTION FOR PARKING6 LOT RENOVATION; REPAIR AND REPAVING OF7 THE KINAU STREET-SIDE PARKING LOT; GROUND8 AND SITE IMPROVEMENTS.9 TOTAL FUNDING EDN 200 C C

1011 156. QUEEN KAAHUMANU ELEMENTARY SCHOOL,12 OAHU1314 DESIGN AND CONSTRUCTION FOR A15 PLAYCOURT; GROUND AND SITE IMPROVEMENTS;16 EQUIPMENT AND APPURTENANCES.17 TOTAL FUNDING EDN 175 C C1819 157. RADFORD HIGH SCHOOL, OAHU2021 DESIGN AND CONSTRUCTION FOR GIRLS22 ATHLETIC LOCKER ROOM.23 TOTAL FUNDING EDN 250 C 6, 000 C2425 158. RADFORD HIGH SCHOOL, OAHU2627 EQUIPMENT AND FURNISHINGS FOR28 KITCHEN/MULTI-PURPOSE ROOM.29 TOTAL FUNDING EDN 65 C C3031

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2725H.B. NJO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN COOS)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 159. ROOSEVELT HIGH SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR A NEW5 GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS,6 AND OTHER RELATED FACILITIES; PARKING7 BELOW AND AROUND THE GYMNASIUM; BUS AND8 VEHICLE ACCESS IMPROVEMENTS TO9 ACCOMMODATE GROUP DROP-OFF AND PICK-UP;

10 GROUND AND SITE IMPROVEMENTS; AND11 EQUIPMENT AND APPURTENANCES.12 TOTAL FUNDING EDN 19,475 C C1314 160. ROOSEVELT HIGH SCHOOL, OAHU1516 DESIGN AND CONSTRUCTION FOR SOFTBALL17 FIELD IMPROVEMENTS.18 TOTAL FUNDING EDN C 100 C1920 161. ROYAL ELEMENTARY SCHOOL, OAHU2122 CONSTRUCTION TO INSTALL A WATER23 FOUNTAIN IN BUILDING D; GROUND AND SITE24 IMPROVEMENTS; EQUIPMENT AND25 APPURTENANCES.26 TOTAL FUNDING EDN 10 C C2728 162. STEVENSON MIDDLE SCHOOL, OAHU2930 CONSTRUCTION TO REPLACE CAMPUS WATER31 FOUNTAINS; GROUND AND SITE IMPROVEMENTS;32 EQUIPMENT AND APPURTENANCES.33 TOTAL FUNDING EDN 80 C C3435

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2725H.B. NC).CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 163. WAHIAWA ELEMENTARY SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR5 ARCHITECTURAL BARRIER REMOVAL.6 TOTAL FUNDING EDN 270 C 2,500 C78 164. WAIAKEA ELEMENTARY SCHOOL, OAHU9

10 CONSTRUCTION TO REPLACE PLAYGROUND11 EQUIPMENT BEHIND BUILDING B; GROUND AND12 SITE IMPROVEMENTS; EQUIPMENT AND13 APPURTENANCES.14 TOTAL FUNDING EDN 150 C C1516 165. WAIAKEA HIGH SCHOOL, HAWAII1718 DESIGN AND CONSTRUCTION FOR GIRLS19 ATHLETIC LOCKER ROOM.20 TOTAL FUNDING EDN C 5,000 C2122 166. WAIALUA HIGH AND INTERMEDIATE SCHOOL,23 OAHU2425 PLANS, AND DESIGN, CONSTRUCTION,26 EQUIPMENT FOR A NEW STEM INNOVATION27 CENTER; GROUND AND SITE IMPROVEMENTS;28 EQUIPMENT AND APPURTENANCES.29 TOTAL FUNDING EDN 500 C C3031

HB2725 HD1 138

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 167. WAIANAE ELEMENTARY SCHOOL, OAHU34 DESIGN FOR DUE DILIGENCE EFFORT TO5 CONSTRUCT AND INSTALL CANPUS-WIDE AIR6 CONDITIONING SYSTEMS; GROUND AND SITE7 IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES.9 TOTAL FUNDING EDN 100 C C

1011 168. WAIANAE HIGH SCHOOL, OAHU1213 DESIGN AND CONSTRUCTION FOR GIRLS14 ATHLETIC LOCKER ROOM.15 TOTAL FUNDING EDN 3,920 C C1617 169. WAIANAE INTERMEDIATE SCHOOL, OAHU1819 CONSTRUCTION TO REPLACE BUILDING A20 SEWER; GROUND AND SITE IMPROVEMENTS;21 EQUIPMENT AND APPURTENANCES.22 TOTAL FUNDING EDN 300 C C2324 170. WAIANAE INTERMEDIATE SCHOOL, OAHU2526 DESIGN AND CONSTRUCTION FOR27 ARCHITECTURAL BARRIER REMOVAL.28 TOTAL FUNDING EDN 3,300 C C2930

H32725 HD1 139

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 171. WAIAU ELEMENTARY SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR CAMPUS-5 WIDE ELECTRICAL UPGRADES; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 1,100 C C9

10 172. WAIHEE ELEMENTARY SCHOOL, MAUI1112 DESIGN AND CONSTRUCTION FOR DRAINAGE13 IMPROVEMENTS TO PREVENT FLOODING; GROUND14 AND SITE IMPROVEMENTS.15 TOTAL FUNDING EDN 80 C 420 C1617 173. WAIHEE ELEMENTARY SCHOOL, MAUI1819 PLANS, DESIGN, CONSTRUCTION, AND20 EQUIPMENT FOR COVERED WALKWAYS ACROSS21 VARIOUS AREAS; GROUND AND SITE22 IMPROVEMENTS; EQUIPMENT AND23 APPURTENANCES.24 TOTAL FUNDING EDN 3,000 C C2526 174. WAIKIKI ELEMENTARY SCHOOL, OAHU2728 DESIGN FOR ADA TRANSITION.29 TOTAL FUNDING EDN C 180 C3031 175. WAILUKU ELEMENTARY SCHOOL, MAUI3233 DESIGN FOR ADA TRANSITION.34 TOTAL FUNDING EDN C 270 C3536

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2725H.B. No.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN ODDS)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 176. WAILUKU ELEMENTARY SCHOOL, MAUI34 DESIGN AND CONSTRUCTION TO REROOF5 BUILDING G AND J; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 1,200 C C9

10 177. WAILUKU ELEMENTARY SCHOOL, MAUI1112 DESIGN, CONSTRUCTION, AND EQUIPMENT13 FOR THE INSTALLATION OF AIR CONDITIONING14 SYSTEMS CAMPUS-WIDE TO AIR CONDITION15 WAILUKU ELEMENTARY SCHOOL; INCLUDING16 ELECTRICAL SYSTEM UPGRADES; GROUND AND17 SITE IMPROVEMENTS; EQUIPMENT AND18 APPURTENANCES.19 TOTAL FUNDING EDN 3,900 C C2021 178. WAIMANALO ELEMENTARY AND INTERMEDIATE22 SCHOOL, OAHU2324 DESIGN AND CONSTRUCTION FOR25 ARCHITECTURAL BARRIER REMOVAL.26 TOTAL FUNDING EDN 270 C 2,500 C2728 179. WAIMEA CANYON MIDDLE SCHOOL, KAUAI2930 DESIGN AND CONSTRUCTION FOR31 ARCHITECTURAL BARRIER REMOVAL.32 TOTAL FUNDING EDN C 300 C3334

HB2725 HD1 141

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 180. WAIMEA ELEMENTARY SCHOOL, HAWAII34 DESIGN AND CONSTRUCTION FOR BUILDING5 B TO REPAIR CEILING AND RE-ROOF; GROUND6 AND SITE IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN 376 C C9

10 181. WAIANAE HIGH SCHOOL, OAHU1112 PLANS, DESIGN, CONSTRUCTION, AND13 EQUIPMENT TO CONVERT A CLASSROOM INTO A14 MARINE SCIENCE LEARNING CENTER; GROUND15 AND SITE IMPROVEMENTS; EQUIPMENT AND16 APPURTENANCES.17 TOTAL FUNDING EDN 650 C C1819 182. WAIANAE HIGH SCHOOL, OAHU2021 DESIGN, CONSTRUCTION, AND22 INSTALLATION FOR A RUBBERIZED ALL-WEATHER23 TRACK AND FIELD; GROUND AND SITE24 IMPROVEMENTS; EQUIPMENT AND25 APPURTENANCES.26 TOTAL FUNDING EDN 1, 750 C 750 C2728 183. WAIPAHU ELEMENTARY SCHOOL, OAHU2930 CONSTRUCTION TO REROOF BUILDING C;31 GROUND AND SITE IMPROVEMENTS; EQUIPMENT32 AND APPURTENANCES.33 TOTAL FUNDING EDN 280 C C3435

HB2725 HD1 142

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2725H.B. ~jcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 184. WAIPAHU HIGH SCHOOL, OAHU34 DESIGN, CONSTRUCTION, AND EQUIPMENT5 FOR PHASE ONE OF A NEW CLASSROOM6 BUILDING; GROUND AND SITE IMPROVEMENTS;7 EQUIPMENT AND APPURTENANCES.8 TOTAL FUNDING EDN 5,500 C C9

10 185. WAIPAHU HIGH SCHOOL, OAHU1112 DESIGN AND CONSTRUCTION FOR GIRLS13 ATHLETIC LOCKER ROOM.14 TOTAL FUNDING EDN 4,700 C C1516 186. WEBLING ELEMENTARY SCHOOL, OAHU1718 DESIGN AND CONSTRUCTION TO RESURFACE19 PARKING LOT; GROUND AND SITE20 IMPROVEMENTS; EQUIPMENT AND21 APPURTENANCES.22 TOTAL FUNDING EDN 600 C C2324 187. WEBLING ELEMENTARY SCHOOL, OAHU2526 DESIGN, CONSTRUCTION, AND EQUIPMENT27 FOR EXPANSION OF SUPPORT FACILITIES28 (ADMINISTRATION AND LIBRARY BUILDING);29 GROUND AND SITE IMPROVEMENTS, EQUIPMENT30 AND APPURTENANCES.31 TOTAL FUNDING EDN 1,500 C C3233

HB2725 HOl 143

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Pagel44 [—lB NC) 2725H.D. 1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188. WILSON ELEMENTARY SCHOOL, OAHU34 DESIGN FOR DUE DILIGENCE EFFORT TO5 CONSTRUCT COVER OVER WALKWAY AND OUTDOOR6 STUDENT MEETING AREA; GROUND AND SITE7 IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES.9 TOTAL FUNDING EDN 100 C C

1011 188.1 SHAFTER ELEMENTARY SCHOOL, OAHU1213 DESIGN FOR CAMPUS IMPROVEMENTS14 INCLUDING REPLACEMENT FACILITIES OR15 CAMPUS RELOCATION; GROUND AND SITE16 IMPROVEMENTS; EQUIPMENT AND17 APPURTENANCES. THIS PROJECT IS DEEMED18 NECESSARY FOR FEDERAL AID FINANCING19 AND/OR REIMBURSEMENT.20 TOTAL FUNDING EDN C 1,200 C21 EDN P 4,800 P2223 188.2 AHRENS ELEMENTARY SCHOOL, OAHU2425 CONSTRUCTION FOR WHOLE RENOVATION.26 TOTAL FUNDING EDN C 1,350 C2728 188.3 AHUIMANtJ ELEMENTARY SCHOOL, OAHU2930 DESIGN AND CONSTRUCTION FOR CAMPUS31 ADA ACCESSIBLE ROUTE; GROUND AND SITE32 IMPROVEMENTS; EQUIPMENT AND33 APPURTENANCES.34 TOTAL FUNDING EDN C 1,500 C3536

HB2725 HD1 144

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.4 ALA WAI ELEMENTARY SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR A COVERED5 PLAYCOURT, PHASE 2; GROUND AND SITE6 IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES.8 TOTAL FUNDING EDN C 1,000 C9

10 188.5 CAREER TECH ED ADA CORRECTIVE ACTION11 PLANS FOR VARIOUS SCHOOLS, STATEWIDE1213 PLANS AND DESIGNS FOR CAREER TECH ED14 ADA CORRECTIVE ACTION PLANS; GROUND AND15 SITE IMPROVEMENTS; EQUIPMENT AND16 APPURTENANCES.17 TOTAL FUNDING EDN C 500 C1819 188.6 CASTLE HIGH SCHOOL, OAHU2021 CONSTRUCTION FOR ADA IMPROVEMENTS;22 GROUND AND SITE IMPROVEMENTS; EQUIPMENT23 AND APPURTENANCES.24 TOTAL FUNDING EDN C 1,500 C2526 188.7 CENTRAL MAUI NEW MIDDLE SCHOOL, MAUI2728 PLANS AND DESIGNS FOR A NEW MIDDLE29 SCHOOL IN CENTRAL MAUI. GROUND AND SITE30 IMPROVEMENTS; GROUND AND SITE31 IMPROVEMENTS; EQUIPMENT AND32 APPURTENANCES.33 TOTAL FUNDING EDN C 3,000 C3435

HB2725 HD1 145

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.8 CENTRAL MIDDLE SCHOOL, OAHU34 PLANS, DESIGN, CONSTRUCTION, ANDS EQUIPMENT FOR AUDITORIUM COOLING.6 TOTAL FUNDING EDN C 200 C78 188.9 CENTRAL MIDDLE SCHOOL, OAHU9

10 PLANS, DESIGN, CONSTRUCTION, AND11 EQUIPMENT FOR EXTERIOR LED LIGHTING12 FIXTURES AROUND BUILDINGS.13 TOTAL FUNDING EDN C 200 C1415 188.10 DE SILVA ELEMENTARY SCHOOL, HAWAII1617 PLANS, DESIGN, CONSTRUCTION,18 EQUIPMENT, AND APPURTENANCES FOR A SIX19 CLASSROOM BUILDING.20 TOTAL FUNDING EDN C 2,000 C2122 188.11 EAST KAPOLEI MIDDLE SCHOOL, OAHU2324 DESIGN AND CONSTRUCTION FOR PHASE25 III; GROUND AND SITE IMPROVEMENTS;26 EQUIPMENT AND APPURTENANCES.27 TOTAL FUNDING EDN C 26,000 C2829 188.12 EDUCATIONAL SPECIFICATIONS UPDATE FOR30 VARIOUS SCHOOLS, STATEWIDE3132 PLANS AND DESIGNS FOR EDUCATIONAL33 SPECIFICATIONS UPDATE FOR VARIOUS34 SCHOOLS.35 TOTAL FUNDING EDN C 250 C3637

HB2725 HD1 146

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 188.13 ELEELE ELEMENTARY SCHOOL, KAUAI34 PLANS, DESIGN, AND CONSTRUCTION FOR5 AIR CONDITIONING.6 TOTAL FUNDING EDN C 1,500 C78 188.14 FARRINGTON HIGH SCHOOL, OAHU9

10 CONSTRUCTION FOR ADA IMPROVEMENTS;11 GROUND AND SITE IMPROVEMENTS; EQUIPMENT12 AND APPURTENANCES.13 TOTAL FUNDING EDN C 2,500 C1415 188.15 FARRINGTON HIGH SCHOOL, OAHU1617 DESIGN AND CONSTRUCTION FOR PHASE 2 -

18 BAND/CHORAL/ORCHESTRA/CLASSROOMS / PE19 LOCKER ROOMS/GYM; GROUND AND SITE20 IMPROVEMENTS; EQUIPMENT AND21 APPURTENANCES; REPAIR. REFURBISHMENT,22 REPLACEMENT, RENOVATION. AND/OR NEW23 CONSTRUCTION.24 TOTAL FUNDING EDN C 20,000 C2526 188.16 FERN ELEMENTARY SCHOOL, OAHU2728 CONSTRUCTION TO REPLACE CAMPUS FIRE29 ALARM SYSTEM; GROUND AND SITE30 IMPROVEMENTS; EQUIPMENT AND31 APPURTENANCES.32 TOTAL FUNDING EDN C 130 C3334

HB2725 HD1 147

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2725H.B. NJr~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.17 GENDER EQUALITY AND CIVIL RIGHTS3 COMPLIANCE BR. ASSESSMENT PROJECTS4 FOR VARIOUS SCHOOLS, STATEWIDE56 PLANS, DESIGN, AND CONSTRUCTION FOR7 GENDER EQUALITY AND CIVIL RIGHTS8 COMPLIANCE BR. ASSESSMENT PROJECTS;9 GROUND AND SITE IMPROVEMENTS; EQUIPMENT

10 AND APPURTENANCES; REPAIR; REFURBISHMENT,11 REPLACEMENT, RENOVATION, AND/OR NEW12 CONSTRUCTION.13 TOTAL FUNDING EDN C 5,000 C1415 188.18 HAHAIONE ELEMENTARY SCHOOL, OAHU1617 DESIGN AND CONSTRUCTION FOR CANPUS18 WIDE ELECTRICAL.19 TOTAL FUNDING EDN C 600 C2021 188.19 HILO HIGH SCHOOL., HAWAII2223 CONSTRUCTION AND EQUIPMENT FOR NEW24 RUBBERIZED TRACK AND SYNTHETIC TURF,25 BLEACHERS, AND EQUIPMENT.26 TOTAL FUNDING EDN C 8,000 C2728 188.20 HILO INTERMEDIATE SCHOOL, HAWAII2930 PLANS AND DESIGNS FOR BUILDING A31 REPLACEMENT/MAJOR RENOVATION PHASE 1;32 GROUND AND SITE IMPROVEMENTS; EQUIPMENT33 AND APPURTENANCES; REPAIR; REFURBISHMENT,34 REPLACEMENT, RENOVATION, AND/OR NEW35 CONSTRUCTION.36 TOTAL FUNDING EDN C 2,000 C3738

• HB2725 HOl 148

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2725I—I.B. isjrj.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.21 HOLUALOA ELEMENTARY SCHOOL, HAWAII34 DESIGN FOR GYMNASIUM RENOVATION;5 RENOVATIONS, REPAIR, REFURBISHMENT,6 AND/OR NEW CONSTRUCTION; GROUND AND SITE7 IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES.9 TOTAL FUNDING EDN C 2,000 C

1011 188.22 HOLUALOA ELEMENTARY SCHOOL, HAWAII1213 PLANS, DESIGN AND CONSTRUCTION TO14 COMPLETE MASTER PLAN, PHASE 1.15 TOTAL FUNDING EDN C 2,000 C1617 188.23 HONOKAR HIGH AND INTERMEDIATE SCHOOL,18 HAWAII1920 DESIGN AND CONSTRUCTION FOR SCIENCE21 FACILITIES UPGRADES; GROUND AND SITE22 IMPROVEMENTS; EQUIPMENT AND23 APPURTENANCES; REPAIR; REFURBISHMENT,24 REPLACEMENT, RENOVATION, AND/OR NEW25 CONSTRUCTION.26 TOTAL FUNDING EDN C 2,500 C2728 188.24 lAO INTERMEDIATE SCHOOL, MAUI2930 PLANS, DESIGN, DUE DILIGENCE FOR LAND31 ACQUISITION SURROUNDING lAO INTERMEDIATE32 SCHOOL.33 TOTAL FUNDING EDN B 75 B3435

HB2725 HD1 149

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 188.25 ILIMA INTERMEDIATE SCHOOL, OAHU34 DESIGN AND CONSTRUCTION FOR SCHOOL5 IMPROVEMENTS/6TH GRADE BUILDING; GROUND6 AND SITE IMPROVEMENTS; EQUIPMENT AND7 APPURTENANCES; REPAIR, REFURBISHMENT,8 RENOVATION., AND/OR NEW CONSTRUCTION.9 TOTAL FUNDING EDN C 35,000 C

10 — _______

11 188.26 JEFFERSON ELEMENTARY SCHOOL, OAHU1213 PLANS DESIGNS AND CONSTRUCTION FOR14 ELECTRICAL UPGRADES TO SIX CLASSROOMS IN15 BUILDING R; GROUND AND SITE IMPROVEMENTS;16 EQUIPMENT AND APPURTENANCES.17 TOTAL FUNDING EDN C 250 C18 — ____

19 188.27 JEFFERSON ELEMENTARY SCHOOL, OAHU2021 DESIGN AND CONSTRUCTION FOR SEVEN22 DEDICATED ELECTRICAL OUTLETS FOR THE23 AQUAPONICS SYSTEMS.24 TOTAL FUNDING EDN C 350 C25 — ____

26 188.28 KAAHUMAND ELEMENTARY SCHOOL, OAHU2728 DESIGN FOR CAFETERIA CEILING FANS;29 GROUND AND SITE IMPROVEMENTS; EQUIPMENT30 AND APPURTENANCES.31 TOTAL FUNDING EDN C 300 C3233

HB2725 HD1 150

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Page 151

H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1

~151

KAHUKU HIGH AND INTERMEDIATE SCHOOL,OAHU

DESIGN AND CONSTRUCTION FORATHLETIC/EDUCATIONAL FACILITIES ANDDRAINAGE IMPROVEMENTS; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

KAHUKU HIGH AND INTERMEDIATE SCHOOL,OAHU

DESIGN AND CONSTRUCTION TO RENOVATEOR REPLACE GYM BLEACHERS; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

KAIMUKI HIGH SCHOOL, OAHU

188.29

188.30

188.31

188.32

123456789

101112131415161718192021222324252627282930313233343536

2, 675 C

SOOC

400C

800C

PLANNING AND DESIGN FOR A STUDENTCENTER AND CAFETERIA; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

KALANI HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN

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2725H.B. NC).CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.33 KALEIOPUU ELEMENTARY SCHOOL, OAHU34 PLANS, DESIGNS, CONSTRUCTION, AND5 EQUIPMENT FOR THE EXPANSION OF THE6 CAFETERIA; RENOVATION, REFURBISHMENT,7 REPAIR, AND/OR NEW CONSTRUCTION; GROUND8 AND SITE IMPROVEMENTS; EQUIPMENT AND9 APPURTENANCES.

10 TOTAL FUNDING EDN C 6,150 C1112 188.34 KALIHI KAI ELEMENTARY SCHOOL, OAHU1314 PLANS, DESIGNS, CONSTRUCTION, AND15 EQUIPMENT FOR PLAYGROUND REPLACEMENT;16 GROUND AND SITE IMPROVEMENTS; EQUIPMENT17 AND APPURTENANCES.18 TOTAL FUNDING EDN C 150 C1920 188.35 KANEOHE ELEMENTARY SCHOOL, OAHU2122 CONSTRUCTION AND EQUIPMENT FOR23 MODULAR PORTABLE CLASSROOM.24 TOTAL FUNDING EDN C 1,100 C2526 188.36 KANOELANI ELEMENTARY SCHOOL, OAHU2728 PLANS, DESIGN AND CONSTRUCTION TO29 INCREASE THE CAFETERIA CAPACITY TO30 ACCOMMODATE THE GROWING STUDENT31 POPULATION; GROUND AND SITE IMPROVEMENTS;32 EQUIPMENT AND APPURTENANCES.33 TOTAL FUNDING EDN C 6,000 C3435

HB2725 HD1 152

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Page 153

H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

1132725 HD1

~153

KANOELANI ELEMENTARY SCHOOL, OAHU188.37

188.38

188.39

188.40

123456789

101112131415161718192021222324252627282930313233

PLANS, DESIGNS, CONSTRUCTION, ANDEQUIPMENT FOR PORTABLE CLASSROOM; GROUNDAND SITE IMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

KAPOLEI HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN

KAU HIGH AND PAHALA ELEMENTARYSCHOOL, HAWAII

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

TOTAL FUNDING EDN

_ç 2,00CC

40CC

_p 2,00CC

-9 65CC

KAULUWELA ELEMENTARY SCHOOL, OAHU

PLANS DESIGN, AND CONSTRUCTION FORCOVERED WALKWAYS BETWEEN SCHOOL PARKINGLOT, ADMINISTRATIVE OFFICE, BUILDING 5,BUILDING E, AND BUILDING D.

TOTAL FUNDING EDN

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1011121314151617181920212223242526272829

2725H.B. NO.Page 154

CAPITAL IMPROVEMENT PROJECTS

1

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

188.41 KAULUWELA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, ANDEQUIPMENT FOR PLAYGROUNDS BEHIND BUILDINGD AND S.

TOTAL FUNDING EDN

188.42 KAUMUALII ELEMENTARY SCHOOL, KAUAI

CONSTRUCTION AND EQUIPMENT FOR A NEWPLAYGROUND.

TOTAL FUNDING EDN

188.43 KE KULA 0 EHUNUIKAIMALINO, HAWAII

LAND ACQUISITION; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

188.44 KEAAU HIGH SCHOOL, HAWAII

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

TOTAL FUNDING EDN

450C

125C

2, 000 C

_ç 800C

HB2725 HD1 154

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2725H.B. N~rJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.45 KEKAULIKE HIGH SCHOOL, MAUI34 PLANS, DESIGNS, CONSTRUCTION AND5 EQUIPMENT FOR A BASEBALL AND SOFTBALL6 COMPLEX. TURF FIELD, SITE IMPROVEMENTS,7 LIGHTS, SCOREBOARD, EQUIPMENT AND8 APPURTENANCES.9 TOTAL FUNDING EDN C 14,900 C

1011 188.46 KONAWAENA HIGH SCHOOL, HAWAII1213 DESIGN AND CONSTRUCTION FOR SYNTHETIC14 TRACK AND FIELD, FIELD LIGHTING UPGRADE,15 AND OTHER STADIUM FACILITY IMPROVEMENTS;16 GROUND AND SITE IMPROVEMENTS; EQUIPMENT17 AND APPURTENANCES.18 TOTAL FUNDING EDN C 400 C1920 188.47 KUHIO ELEMENTARY SCHOOL, OAHU2122 CONSTRUCTION OF A COVERING FROM23 CAFETERIA TO H AND BUILDINGS.24 TOTAL FUNDING EDN C 500 C2526 188.48 LAHAINALUNA HIGH SCHOOL, MAUI2728 CONSTRUCTION FOR ARCHITECTURAL29 BARRIER REMOVAL, GROUND AND SITE30 IMPROVEMENTS; EQUIPMENT AND31 APPURTENANCES.32 TOTAL FUNDING EDN C 450C3334

HB2725 HOl 155

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.49 LANAKILA ELEMENTARY SCHOOL, OAHU34 PLANS, CONSTRUCTION, AND EQUIPMENT5 FOR A REPLACEMENT BELL AND PHONE SYSTEM.6 TOTAL FUNDING EDN C 300 C78 188.50 LINAPUNI ELEMENTARY SCHOOL, OANU9

10 PLANS, DESIGN, CONSTRUCTION, AND11 EQUIPMENT FOR A COVERED WALKWAY12 CONNECTING THE CAFETERIA TO BUILDING A.13 CLASSROOMS AND REPAVE FACULTY PARKING14 LOT.15 TOTAL FUNDING EDN C 800 C1617 188.51 LINCOLN ELEMENTARY SCHOOL, OA}~U1819 DESIGN FOR A COVERED PLAYCOURT;20 GROUND AND SITE IMPROVEMENTS; EQUIPMENT21 AND APPURTENANCES.22 TOTAL FUNDING EDN C 500 C2324 188.52 LUNALILO ELEMENTARY SCHOOL, OAHU2526 PLANS, DESIGN, CONSTRUCTION, AND27 EQUIPMENT FOR RENOVATION OF FIRST FLOOR B28 BUILDING RESTROOMS.29 TOTAL FUNDING EDN C 277 C3031

HB2725 HD1 156

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Page 157

H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1

~157

MAKAHA ELEMENTARY SCHOOL, OAHU188 .53

188.54

188 .55

188 .56

DESIGN AND CONSTRUCTION TO INSTALL A21ST CENTURY LEARNING CENTER TO INCLUDE ACONCRETE STAGE AREA AND SHADE SAILS.

TOTAL FUNDING EDN

MANOA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT FOR NEWPLAYGROUND TO REPLACE THE PLAYGROUND THATREMOVED DUE TO AGE AND WEAR.

TOTAL FUNDING EDN

MAUI HIGH SCHOOL, MAUI

123456789

1011121314151617181920212223242526272829

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

TOTAL FUNDING EDN

MAUI HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR RESTROOMFACILITIES AT MAUI HIGH SCHOOL PARK.

TOTAL FUNDING EDN

_ç 3,000C

_ç 250C

_ç 1,000C

_ç 3,000C

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Page 158 H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1

~158

MAUNAWILI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PARKINGLOT EXPANSION AND SAFETY IMPROVEMENTS.

TOTAL FUNDING EDN

MILILANI UKA ELEMENTARY SCHOOL, OAHU

188.57

188.58

188 .59

188.60

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101112131415161718192021222324252627282930

PLANS, DESIGNS, CONSTRUCTION, ANDEQUIPMENT FOR PORTABLE BATHROOMS; GROUNDAND SITE IMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

MOANALUA HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN

MOANALUA HIGH SCHOOL, OAHU

PLANNING AND DESIGN FOR NEW ATHLETICFACILITY TO INCLUDE A GIRLS LOCKER ROOM,TRAINING ROOM, MEETING ROOM, AND STORAGE.

TOTAL FUNDING EDN

_ç 720C

_ç 1,150C

_ç 1,500C

750C

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2725H.B. NC).CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.61 MOANALUA HIGH SCHOOL, OAHU34 PLANS, DESIGNS, CONSTRUCTION, AND5 EQUIPMENT FOR TITLE IX IMPROVEMENTS ON6 SOFTBALL FIELD; GROUND AND SITE7 IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES; REPAIR, IMPROVEMENTS,9 RENOVATION, REFURBISHMENT, AND/OR NEW

10 CONSTRUCTION.11 TOTAL FUNDING EDN C 3,175 C1213 188.62 MOLOKAI HIGH SCHOOL, MOLOKAI1415 CONSTRUCTION FOR GYMNASIUM16 RENOVATION; REPAIR; REFURBISHMENT,17 REPLACEMENT, AND/OR NEW CONSTRUCTION;18 GROUND AND SITE IMPROVEMENTS; EQUIPMENT19 AND APPURTENANCES.20 TOTAL FUNDING EDN C 7,000 C2122 188.63 NANAKULI ELEMENTARY SCHOOL, OAHU2324 PLANS, DESIGN, AND CONSTRUCTION FOR25 GROUNDS AND SITE IMPROVEMENTS INCLUDING26 INSTALLATION OF SOLAR PANELS, RESTROOM27 RENOVATIONS AND OTHER IMPROVEMENTS.28 TOTAL FUNDING EDN C 1,117 C2930 188.64 NOELANI ELEMENTARY SCHOOL, OAHU3132 PLANS AND DESIGN TO ASSES THE33 SCHOOL’S ELECTRICAL SYSTEM UPGRADE NEEDS.34 TOTAL FUNDING EDN C 250 C3536

HB2725 HOl 159

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 188.65 PAHOA HIGH AND INTERMEDIATE SCHOOL,3 HAWAII45 DESIGN AND CONSTRUCTION FOR SCIENCE6 FACILITIES UPGRADES; GROUND AND SITE7 IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES; REPAIR; REFURBISHMENT,9 REPLACEMENT, RENOVATION, AND/OR NEW

10 CONSTRUCTION.11 TOTAL FUNDING EDN C 300 C1213 188.66 PEARL CITY ELEMENTARY SCHOOL, OAHU1415 PLANS, DESIGNS, CONSTRUCTION, AND16 EQUIPMENT FOR A & D REPLACE ELECTRICAL17 PANELS; GROUND AND SITE IMPROVEMENTS;18 EQUIPMENT AND APPURTENANCES.19 TOTAL FUNDING EDN C 100 C2021 188.67 PEARL CITY HIGH SCHOOL, OAHU2223 DESIGN AND CONSTRUCTION FOR24 ELECTRICAL UPGRADES.25 TOTAL FUNDING EDN C 6,000 C2627 188.68 PUU KTJKUI ELEMENTARY SCHOOL, MAUI2829 PLANS, DESIGN, DUE DILIGENCE FOR LAND30 ACQUISITION SURROUNDING PUU KUKUI31 ELEMENTARY SCHOOL.32 TOTAL FUNDING EDN B 75 B3334

HB2725 HD1 160

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Page 161 2725H.B. NO.

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

DESIGN AND CONSTRUCTION FOR CAFETERIAHEAT ABATEMENT INCLUDING WINDOW UPGRADES;GROUND AND SITE IMPROVEMENTS; EQUIPMENTAND APPURTENANCES.

TOTAL FUNDING EDN

188.7 SALT LAKE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUSWIDE ELECTRICAL UPGRADES.

TOTAL FUNDING EDN

188.71 SPECIAL EDUCATION FACILITIESASSESSMENT FOR VARIOUS SCHOOLS,STATEWIDE

PLANS AND DESIGNS FOR SPECIALEDUCATION FACILITIES ASSESSMENTS FORVARIOUS SCHOOL.

TOTAL FUNDING EDN C

PLANS, DESIGNS, CONSTRUCTION, ANDEQUIPMENT FOR AIR CONDITIONING UNITS FOR20 CLASSROOMS; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

HB2725 HD1 161

CAPITAL IMPROVEMENT PROJECTS

188.69 RADFORD HIGH SCHOOL, OAHU123456789

10111213141516171819202122232425262728293031323334

2, 000 C

_ç 1,700C

188.72 STEVENSON MIDDLE SCHOOL, OAHU

500 C

240 CC

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Page 162 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

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

PLANS, DESIGN, AND CONSTRUCTION FORUNANTICIPATED ADA COMPLIANCE READY-RESPONSE FUNDS AND RELATED PROJECTS;GROUND AND SITE IMPROVEMENTS; EQUIPMENTAND APPURTENANCES; REPAIR; REFURBISHMENT,REPLACEMENT, RENOVATION, AND/OR NEWCONSTRUCTION.

TOTAL FUNDING EDN

188.74 WAIAKEA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION TO REPLACE PLAYGROUNDEQUIPMENT BEHIND BUILDING B; GROUND ANDSITE IMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

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

TOTAL FUNDING EDN

WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FORIMPROVEMENTS TO CURRENT PARKING LOT ANDTHE ADDITION OF NEW PARKING STALLS.

TOTAL FUNDING EDN C

HB2725 HD1 162

CAPITAL IMPROVEMENT PROJECTS

123456789

10111213141516171819202122232425262728293031323334353637

188.75 WAIANAE INTERMEDIATE SCHOOL, OAHU

2, 000 C

750C

1, 000 C

188.76

450 C

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Page 163

H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1

~163

WAIPAHU ELEMENTARY SCHOOL, OAHU

PLANS, DESIGNS, CONSTRUCTION ANDEQUIPMENT FOR CAFETERIA EXPANSIONRENOVATION AND IMPROVEMENTS; GROUND ANDSITE IMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

WAIPAHU HIGH SCHOOL, OAHU

188 .77

188 .78

188.79

188.80

123456789

1011121314151617181920212223242526272829303132333435363738

CONSTRUCTION FOR GIRL’S ATHLETICLOCKER ROOM; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES; REPAIR; REFURBISHMENT,REPLACEMENT, RENOVATION, AND/OR NEWCONSTRUCTION.

TOTAL FUNDING EDN

WAIPAHU HIGH SCHOOL, OAHU

PLANS, DESIGNS, CONSTRUCTION, ANDEQUIPMENT FOR BUILDING A UPGRADEELECTRICAL PANEL; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

WAIPAHU HIGH SCHOOL, OAHU

PLANS, DESIGNS, CONSTRUCTION, ANDEQUIPMENT FOR BUILDING I REPLACE SEWERLINE; GROUND AND SITE IMPROVEMENTS;EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN

_ç 1,250C

_ç 3,500C

C 50C

498C

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 188.81 WAIPAHU INTERMEDIATE SCHOOL, OAHU34 PLANS, DESIGNS, CONSTRUCTION, AND5 EQUIPMENT FOR BUILDING Y DRAINAGE6 IMPROVEMENTS; GROUND AND SITE7 IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES.9 TOTAL FUNDING EDN C 650 C

1011 188.82 WASHINGTON MIDDLE SCHOOL, OAHU1213 PLANS, DESIGN, CONSTRUCTION, AND14 EQUIPMENT FOR A MODERN, COORDINATED15 PERFORMING ARTS ACADEMY.16 TOTAL FUNDING EDN C 250 C1718 188.83 WILSON ELEMENTARY SCHOOL, OAHU1920 DESIGN AND CONSTRUCTION OF COVER OVER21 WALKWAY AND OUTDOOR STUDENT MEETING AREA.22 TOTAL FUNDING EDN C 1,000 C2324 EDN400 - SCHOOL SUPPORT2526 189. HAWAII 3R’S, STATEWIDE2728 PLANS, DESIGNS, CONSTRUCTION, AND29 EQUIPMENT FOR THE IMPROVEMENT OF PUBLIC30 SCHOOLS AND BENEFIT OF STUDENTS;31 EQUIPMENT AND APPURTENANCES.32 TOTAL FUNDING EDN 10,000 C C3334

HB2725 HID1 164

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2725H.B. NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 EDN600 - CHARTER SCHOOLS34 190. KAOHAO SCHOOL, OAHU56 DESIGN, CONSTRUCTION, AND EQUIPMENT7 FOR CAFETERIA/MULTIPURPOSE BUILDING AND8 RENOVATION OF KITCHEN BUILDING FOR9 ADMINISTRATIVE FACILITIES; GROUND AND

10 SITE IMPROVEMENTS; EQUIPMENT AND11 APPURTENANCES.12 TOTAL FUNDING EDN 700 C 6,250 C1314 191. VOLCANO SCHOOL OF ARTS, HAWAII1516 CONSTRUCTION FOR THE ENTIRE CAMPUS,17 TO RELOCATE AND UNITE THE STUDENTS ON ONE18 CAMPUS AND RENOVATIONS AND UPDATING.19 TOTAL FUNDING EDN 12,000 C C20 EDN 3,000R R2122 192. WAIMEA MIDDLE PUBLIC CONVERSION23 CHARTER SCHOOL, HAWAII2425 PLANS, DESIGN, CONSTRUCTION, AND26 EQUIPMENT TO SECURE THE STEAM LEARNING27 CENTER ENTRYWAYS FROM WIND AND RAIN28 EXPOSURE AND FLOODING, AND INSTALLING29 EXTERIOR LIGHTING TO ENSURE SAFE BUILDING30 ACCESS; GROUND AND SITE IMPROVEMENTS;31 EQUIPMENT AND APPURTENANCES.32 TOTAL FUNDING EDN 1,200 C C3334

HB2725 HD1 165

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 192.1 HALAU KU MANA PUBLIC CHARTER SCHOOL,3 OAHU45 PLANS, DESIGNS, CONSTRUCTION, AND6 EQUIPMENT FOR UPGRADE ELECTRICAL SERVICE;7 REPAIR, RENOVATION, REFURBISHMENT, AND/OR8 NEW CONSTRUCTION; GROUND AND SITE9 IMPROVEMENTS; EQUIPMENT AND

10 APPURTENANCES.11 TOTAL FUNDING EDN C 80 C1213 192.2 KAMILE ACADEMY PUBLIC CHARTER SCHOOL,14 OANU1516 DESIGN AND CONSTRUCTION TO INSTALL A17 CAMPUS PLAYGROUND, ADDITIONAL PARKING, AN18 IRRIGATION SYSTEM, FENCING AND TO GRADE19 AND CONDITION THE SOIL.20 TOTAL FUNDING EDN C 1,200 C2122 192.3 KUALAPUU ELEMENTARY PUBLIC CHARTER23 SCHOOL, MOLOKAI2425 PLANS, DESIGN, CONSTRUCTION AND26 INSTALLATION FOR PLAYGROUND EQUIPMENT27 INCLUDING SHADE STRUCTURE, FLOORING MATT28 AND FENCING.29 TOTAL FUNDING EDN C 1,000 C3031

HB2725 HD1 166

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Page 167 2725H.B. NC). Hill

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

192.4 KUALAPUU ELEMENTARY PUBLIC CHARTERSCHOOL, MOLOKAI

PLANS, DESIGN, EQUIPMENT ANDINSTALLATION FOR SHADE STRUCTURE ANDCOVER FOR BASKETBALL COURT.

TOTAL FUNDING EDN

192.5 WAIALAE ELEMENTARY PUBLIC CHARTERSCHOOL, OAHU

PLANS, DESIGNS, CONSTRUCTION, ANDEQUIPMENT FOR ELECTRICAL UPGRADE; GROUNDAND SITE IMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES.

TOTAL FUNDING EDN

EDN4O7 - PUBLIC LIBRARIES

[193. nIL ~I2k1fl £U~IL LIBRARY SYSTEM,HEALTH PhD SAFETY. STATEWIDE

REQUIREMENTS. PROJECTS W.Y INCLUDE, BUTNOT LIMITED TO, THE REMOVAL OF HAZARDOUSP~TERIALS, RENOVATIONS FOR LIBRARYPATRONS AND EMPLOYEES, flWIRONMENTALCONTROLS, FIRE PROTECTION, IMPROVEMENTSTO BUILDINCS AND CROUNDS, AND OTHERS;CROUND AND SITE IMPROVEMENTS; EQUIPMENT

HB2725 HD1

~167

CAPITAL IMPROVEMENT PROJECTS

123456789

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flY 7flTC~ flflnTr1~T

EQUI PMENT FOR HEALTH, SAFETY,ACCESSIBILITY, AND OTHER CODE

15CC

_ç 465C

io,000e elAND APPURTENANCES.

AGS

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 193. HAWAII STATE PUBLIC LIBRARY SYSTEM,3 HEALTH AND SAFETY, STATEWIDE45 PLANS, DESIGN, CONSTRUCTION, AND6 EQUIPMENT FOR HEALTH, SAFETY,7 ACCESSIBILITY, AND OTHER CODE8 REQUIREMENTS. PROJECTS MAY INCLUDE, BUT9 NOT LIMITED TO, THE REMOVAL OF HAZARDOUS

10 MATERIALS, RENOVATIONS FOR LIBRARY11 PATRONS AND EMPLOYEES, ENVIRONMENTAL12 CONTROLS, FIRE PROTECTION, IMPROVEMENTS13 TO BUILDINGS AND GROUNDS, AND OTHERS;14 GROUND AND SITE IMPROVEMENTS; EQUIPMENT15 AND APPURTENANCES.16 TOTAL FUNDING AGS 10,000 C 2,500 C1718 194. HAWAII STATE LIBRARY, OAHU1920 PLANS, DESIGN, CONSTRUCTION, AND21 EQUIPMENT FUNDS FOR THE HAWAII STATE22 LIBRARY FOR MAJOR WORK TO REPAIR23 DETERIORATION OF THE BUILDING, UPGRADE24 ELECTRICAL AND PLUMBING INFRASTRUCTURE25 AND UPDATE TO ENERGY EFFICIENT LIGHTING.26 TOTAL FUNDING AGS 3,000 C C2728 195. KANEOHE PUBLIC LIBRARY, OAHU2930 PLANS, DESIGN, CONSTRUCTION, AND31 EQUIPMENT FOR UPGRADES AND RENOVATIONS;32 GROUND AND SITE IMPROVEMENTS; EQUIPMENT33 AND APPURTENANCES.34 TOTAL FUNDING AGS 2,169 C C3536

HB2725 HD1 168

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2725—LB. ~jc~•CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 196. MAKAWAO PUBLIC LIBRARY, MAUI34 DESIGN FOR DUE DILIGENCE EFFORT FOR5 LAND ACQUISITION FOR MAKAWAO PUBLIC6 LIBRARY.7 TOTAL FUNDING AGS 200 C C89 196.1 NANAKULI LIBRARY, OAHU

1011 PLANS, DESIGN, AND CONSTRUCTION FOR12 GROUNDS AND SITE IMPROVEMENTS INCLUDING13 INSTALLATION OF SHADE STRUCTURE TO14 UTILIZE OUTDOOR SPACE FOR LIBRARY AND15 FARMER MARKETS PATRONS.16 TOTAL FUNDING AGS C 420 C1718 UOH100 - UNIVERSITY OF HAWAII, MANOA1920 [197. ~ MINI MASTER P~T PHASE 2, OAHU2122 DESIGN, CONSTRUCTION, AND EQUIPMENT23 FOR RENOVATIONS, REPLACEMENTS, NEW24 FACILITIES, AND IMPROVEMENTS FOR SNYDER25 HALL REPLACEMENT; DEMOLITION OF EXISTING26 FACILITIES AND RELATED INFRASTRUCTURE;27 GROUND AND SITE IMPROVEMENTS; EQUIPMENT28 i~i~lii APPURTENANCES.29 TOTAL FUNDING E,000CJ3031

HB2725 HD1 169

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2725H.B. ~jr~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 197. MANOA, MINI MASTER PLAN PHASE 2, OAHU34 DESIGN, CONSTRUCTION, AND EQUIPMENT5 FOR RENOVATIONS, REPLACEMENTS, NEW6 FACILITIES, AND IMPROVEMENTS FOR SNYDER7 HALL REPLACEMENT; DEMOLITION OF EXISTING8 FACILITIES AND RELATED INFRASTRUCTURE;9 GROUND AND SITE IMPROVEMENTS; EQUIPMENT;

10 APPURTENANCES; AND ALL PROJECT RELATED11 COSTS.12 TOTAL FUNDING UOH C 6,000 C1314 [195. MANOA, SINCLAIR LIBRARY RENOVATION,15 OAHU1617 PLANS, DESICN, CONSTRUCTION, AND18 EQUIPMENT FOR RENOVATIONS, REPLACEMENTS,19 NEW FACILITIES, MID IMPROVEMENTS FOR20 SINCLAIR LIBRARY; CROUND AND SITE21 IMPROVEMENTS; EQUIPMENT AND22 APPURTENANCES.23 TOTAL FUNDINC UGH n,000e e]2425 198. MANOA, SINCLAIR LIBRARY RENOVATION,26 OAHU2728 PLANS, DESIGN, CONSTRUCTION, AND29 EQUIPMENT FOR RENOVATIONS, REPLACEMENTS,30 NEW FACILITIES, AND IMPROVEMENTS FOR31 SINCLAIR LIBRARY; GROUND AND SITE32 IMPROVEMENTS; EQUIPMENT; APPURTENANCES;33 AND ALL PROJECT RELATED COSTS.34 TOTAL FUNDING UOH 41,000 C C3536

HB2725 HD1 170

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2725H.B. NJrJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 [199. UHM, PARKING STRUCTURE I!3 OAHU45 PLANS, DESIGNS, CONSTRUCTION AND6 EQUIPMENT FOR RENOVATION AND IMPROVEM7 w tnnr~iri~ STRUCTURE. PROJECT TO INC8 REPAIRS AND MAINTENANCE, RENOVATIONS,9 OTHER RELATED WORK.

10 TOTAL FUNDING UGH 33,000 U1112 ~ UHM, PARKING FACILITIES IMPROVEMENTS,13 OAHU1415 PLANS, DESIGNS, CONSTRUCTION AND16 EQUIPMENT FOR NEW OR EXISTING PARKING17 FACILITIES. PROJECT TO INCLUDE REPAIRS18 AND MAINTENANCE, RENOVATIONS, EQUIPMENT,19 GROUND AND SITE IMPROVEMENTS, NEW20 FACILITIES, AND ALL PROJECT RELATED21 COSTS.22 TOTAL FUNDING UOH 38,000E E2324 [200. UNIVERSITY OF HAWAII COLLEGE OF25 TROPICAL AGRICULTURE AND HU~T26 RESOURCES, IWLA AGRICULTUHAL STATION,27 MAUI2829 PLANS, DESIGN, CONSTRUCTION, AND30 EQUIPMENT FOR IRRIGATION IMPROVEMENTS;31 RELATED IMPROVEMENTS, REFURBISHMENT, AND32 NEW CONSTRUCTION; GROUND AND SITE33 IMPROVEMENTS; EQUIPMENT AND34 APPURTENANCES.35 TOTAL FUNDING UGH 404 G GJ3637

HB2725 HD1 171

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2725H.B. N~J.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 200. UNIVERSITY OF HAWAII COLLEGE OF3 TROPICAL AGRICULTURE AND HUMAN4 RESOURCES, KULA AGRICULTURAL STATION,5 MAUI67 PLANS, DESIGN, CONSTRUCTION, AND8 EQUIPMENT FOR IRRIGATION IMPROVEMENTS;9 RELATED IMPROVEMENTS, REFURBISHMENT, AND

10 NEW CONSTRUCTION; GROUND AND SITE11 IMPROVEMENTS; EQUIPMENT; APPURTENANCES;12 AND ALL PROJECT RELATED COSTS.13 TOTAL FUNDING UOH 500 C C1415 UOH21O - UNIVERSITY OF HAWAII, HILO1617 [201. HILO, PHARMACY LABORATORY18 IMPROVEMENTS, HAWAII1920 CONSTRUCTION FOR IMPROVEMENTS TO THE21 UL’4IVThIW~IIX OF HAWAII AT HILO PHARMACY22 ~~ IJNCLUU~E1L RENOVATION23 OF EXISTINC MODULAR BUILDINCS FROM24 OFFICES/CLASSROOMS INTO RESEARCH25 LABORATORIES AND RELATED PROJECT COSTS.26 TOTAL FUNDINC UGH 2,000G2728

HB2725 HD1 172

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2725I—I.B. ~jrj.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 201. HILO, PHARMACY LABORATORY3 IMPROVEMENTS, HAWAII45 CONSTRUCTION FOR IMPROVEMENTS TO THE6 UNIVERSITY OF HAWAII AT HILO PHARMACY7 MODULAR BUILDINGS, INCLUDING RENOVATION8 OF EXISTING MODULAR BUILDINGS FROM9 OFFICES/CLASSROOMS INTO RESEARCH

10 LABORATORIES, NEW FACILITIES UP TO 50011 GROSS SQUARE FEET, AND RELATED PROJECT12 COSTS.13 TOTAL FUNDING UOH 3,000 C C1415 202. HILO, RENEW, IMPROVE, AND MODERNIZE,16 HAWAII1718 PLANS, DESIGN, CONSTRUCTION, AND19 EQUIPMENT FOR IMPROVEMENTS TO THE20 UNIVERSITY OF HAWAII, HILO. PROJECTS TO21 INCLUDE RENEWAL, IMPROVEMENTS, AND22 MODERNIZATION OF INTERIOR AND EXTERIOR23 STRUCTURES, ROOFS, MECHANICAL AND24 ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS,25 ROADWAYS, GROUNDS, AND OTHER PROJECT26 COSTS TO UPGRADE EXISTING TEMPORARY AND27 NEW FACILITIES.28 TOTAL FUNDING UOH 5,000 C 8,000 C2930

H32725 HD1 173

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2725H.B.NO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 [203.345 NECESSARY REPAIRS AND MAINTENANCE FOR UH6 HILO AERONAUTICAL SCIENCE, BACHELOR OF7 SCIENCE IN AERONAUTICAL SCIENCES PROCRAM;8 INCLUDINC BUT NOT LIMITED TO 2 CRX OPEN9 COCKPIT SIMULATORS, 6 DESKTOP SIMULATORS,

10 MAINTENANCE AND SOFTWARE UPGRADES, UAS11 EQUIPMENT AND UAS MAINTENANCE.12 TOTAL FUNDING1314 203. UNIVERSITY OF HAWAII AT HILO, HAWAII1516 CONSTRUCTION AND EQUIPMENT FOR17 NECESSARY REPAIRS AND MAINTENANCE FOR UH18 HILO AERONAUTICAL SCIENCE, BACHELOR OF19 SCIENCE IN AERONAUTICAL SCIENCES PROGRAM;20 INCLUDING BUT NOT LIMITED TO 2 CRX OPEN21 COCKPIT SIMULATORS, 6 DESKTOP SIMULATORS,22 MAINTENANCE AND SOFTWARE UPGRADES, UAS23 EQUIPMENT, UAS MAINTENANCE, AND ALL24 PROJECT RELATED COSTS.25 TOTAL FUNDING UOH 321 C C2627

HB2725 HD1 174

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES34 [204. CC’S MINOR CIP FOR THE COMMUNITY5 COLLECES, STATEWIDE67 r~nis, DESICN, CONE TRUCTION, AND8 EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS9 PROC~4 PROJECTS FOR ~ANPUS FACILITIES

10 WITHIN THE UNIVERSITY OF HAWAII,11 COMMUNITY COLLECES SYSTEM. PROJECT MAY12 INCLUDE RENOVATIONS FOR THE MODERNIZATION13 OF FACILITIES, ADDITIONS, DEMOLITION OF14 EXISTINC FACILITIES, AND OTHER15 IMPROVEMENTS AND PROJECT COSTS TO UPC~~E16 AND IMPROVE FACILITIES OF THE COMMUNITY17 COLLECES SYSTEM.18 ~ FUNDINC UGH itoooe 10,000C]1920 204. CC’S MINOR CIP FOR THE COMMUNITY21 COLLEGES, STATEWIDE2223 PLANS, DESIGN, CONSTRUCTION, AND24 EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS25 PROGRAM PROJECTS FOR CAMPUS FACILITIES26 WITHIN THE UNIVERSITY OF HAWAII,27 COMMUNITY COLLEGES SYSTEM. PROJECT MAY28 INCLUDE RENOVATIONS FOR THE MODERNIZATION29 OF FACILITIES, ADDITIONS, DEMOLITION OF30 EXISTING FACILITIES, AND OTHER31 IMPROVEMENTS AND PROJECT COSTS TO UPGRADE32 AND IMPROVE FACILITIES OF THE COMMUNITY33 COLLEGES SYSTEM.34 TOTAL FUNDING UOH 14,000 C 25,000 C3536

HB2725 HD1 175

~

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2725H.B. I~4jCJCAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 205. CCS, CAPITAL RENEWAL AND DEFERRED3 MAINTENANCE, STATEWIDE45 PLANS, DESIGN, CONSTRUCTION, AND6 EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY7 OF HAWAII COMMUNITY COLLEGES SYSTEM8 FACILITIES. PROJECT TO INCLUDE CAPITAL9 RENEWAL, REDUCTION OF MAINTENANCE

10 BACKLOG, MAJOR AND MINOR RENOVATIONS,11 MODERNIZATION OF FACILITIES, RE-ROOFING,12 MECHANICAL AND ELECTRICAL SYSTEMS,13 RESURFACING, REPAINTING, INFRASTRUCTURE,14 DEMOLITION OF EXISTING FACILITIES, AND15 OTHER REPAIRS AND PROJECT COSTS TO16 UPGRADE FACILITIES AT COMMUNITY COLLEGES17 SYSTEM CAMPUSES.18 TOTAL FUNDING UOH 25,000 C 14,500 C1920 [206. COMMUNITY COLLEGE SYSTEM, ~~CAR 111,212223 PL2’~NC, LAND ACQUISITION, DESIGN,24 CONSTRUCTION, AND EQUIPMENT FOR THE25 ACQUISITION OF ~~CAR 111 AND RE~TED26 REAL PROPERTY; CROUND AND SITE27 IMPROVEMENTS; EQUIPMENT AND2829 ~ FUNDING 11,650~3031

HB2725 HD1 176

~

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN COOS)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 206. COMMUNITY COLLEGE SYSTEM, HANGAR 111,3 o~u45 PLANS, LAND ACQUISITION, DESIGN,6 CONSTRUCTION, AND EQUIPMENT FOR THE7 ACQUISITION OF HANGAR 111 AND RELATED8 REAL PROPERTY; GROUND AND SITE9 IMPROVEMENTS; EQUIPMENT; APPURTENANCES;

10 AND ALL PROJECT RELATED COSTS.11 TOTAL FUNDING UOH 11,650 C C1213 [207. COMMUNITY COLLECE SYSTEM, PPA PV OAHU1415 FUNDS FOR THE BUY OUT OF POWER16 PURCHASE ACREEMENT PHOTOVOLTAIC SYSTEMS;17 CROUND AND SITE IMPROVEMENTS; MAY INCLUDE18 RELATED INFRASTRUCTURE; EQUI PMENT AND19 APPURTENANCES.20 TOTAL FUNDINC UO~4 4,000 ~2122 207. COMMUNITY COLLEGE SYSTEM, PPA PV OAHU2324 FUNDS FOR THE BUY OUT OF POWER25 PURCHASE AGREEMENT PHOTOVOLTAIC SYSTEMS;26 GROUND AND SITE IMPROVEMENTS; MAY INCLUDE27 RELATED INFRASTRUCTURE; EQUIPMENT;28 APPURTENANCES; AND ALL PROJECT RELATED29 COSTS.30 TOTAL FUNDING UOH 4,000 D D3132

HB2725 H)D1 177

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2725H.B. N~J.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 207.1 KO EDUCATION CENTER, HAWAII34 LAND ACQUISITION, PLANS, DESIGN, AND5 CONSTRUCTION OF A SIDEWALK FROM MAMANE6 STREET TO KO EDUCATION CENTER AND ALL7 RELATED PROJECT COSTS.8 TOTAL FUNDING UOH C 3,000 C9

10 UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT1112 [203. SYS, ~TD ACQUISITION, STATEWIDE1314 PLANS, DESICNS, AND ~~ID ACQUISITION15 OF CAMPUS ADJACENT REAL PROPERTY FOR16 UNIVERSITY FUNCTIONS INCLUDINC EUT NOT17 LIMITED TO UNIVERSITY RELATED HOUSINC.18 TOTAL FUNDINC ‘l,SOOE ‘l,SOOE]1920 208. SYS, LAND ACQUISITION, STATEWIDE2122 PLANS, DESIGNS, AND LAND ACQUISITION23 OF CAMPUS-ADJACENT REAL PROPERTY FOR24 UNIVERSITY FUNCTIONS INCLUDING BUT NOT25 LIMITED TO UNIVERSITY-RELATED HOUSING AND26 ALL PROJECT RELATED COSTS.27 TOTAL FUNDING UOH 4,800E 4,800E2829

H32725 HD1 178

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Page 179 2725H1B. NC:).

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

[209. SYSTEM, RENEW, IMPROVE, ANDMODERNIZE. STATEWIDE

EXISTINC TEMPORARY, AND NEW FACILITIES.TOTAL FUNDINC UGH

SYSTEM, RENEW, IMPROVE, ANDMODERNIZE, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN,CONSTRUCTION, AND EQUIPMENT FORIMPROVEMENTS TO THE UNIVERSITY OF HAWAIISYSTEM FACILITIES. PROJECT TO INCLUDERENEWAL, IMPROVEMENTS AND MODERNIZATIONOF INTERIOR AND EXTERIOR STRUCTURES,ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS,PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDSAND OTHER PROJECT COSTS TO UPGRADEEXISTING TEMPORARY, AND NEW FACILITIES.

TOTAL FUNDING UOH

CAPITAL IMPROVEMENT PROJECTS

P~1IS, LAND ACQUISITION, DESICN,CONSTRUCTION, AND EQUIPMENT FORIMPROVEMENTS TO THE UNIVERSITY OF HAWAIISYSTEM FACILITIES. PROJECT TO INCLUDERENEWAL, IMPROVEMENTS AND MODERNIZATION(Tht’ TwrrTIt,nT,mn 7flTfl tvrrItlnTnn cmnTTnmTinr’c

123456789

1011121314151617181920212223242526272829303132

VT t’flfl’flTfl7~T c’rcmvi~ac’

209.

30,000G 50,000C]

80,000C 50,000C

HB2725 HD1 179

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2725H.B. j\Jr~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 [210. UNIVERSITY OF HAWAII AT ?WJJOA,3 ATHLETICS DEPARTMENT, OAHU45 PLANS AND DESICN FOR MASTER PLAN FOR6 NEW ATHLETIC AND ACADEMIC FACILITIES FOR7 LOWER CANPUS.8 TOTAL FUNDINC UOM9

10 210. UNIVERSITY OF HAWAII AT IVIANOA,11 ATHLETICS DEPARTMENT, OAHU1213 PLANS AND DESIGN FOR MASTER PLAN FOR14 NEW ATHLETIC AND ACADEMIC FACILITIES FOR15 LOWER CAMPUS AND ALL PROJECT RELATED16 COSTS.17 TOTAL FUNDING UOH 750 C C1819 [211. UNIVERSITY OF HAWAII AT PL~OA,20 ATHLETICS DEPARTMENT, OANU2122 P~TS, DESICN, CONSTRUCTION, AND23 EQUIPMENT FOR IMPROVEMENTS TO THE24 CLARENCE T. C. CHINC ATHLETICS COMPLEX25 FIELD; PROJECT TO INCLUDE REPLACEMENT OF26 THE EXISTINC ARTIFICIAL TURF; CROUND AND27 SITE IMPROVEMENTS.28 FUNDINC UGH 2,000G2930

HB2725 HiDi 180

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Page 181

H.B. NO.CAPITAL IMPROVEMENT PROJECTS

2725H.D. 1

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

211. UNIVERSITY OF HAWAII AT MANOA,ATHLETICS DEPARTMENT, OAHU

PLANS, DESIGN, CONSTRUCTION, ANDEQUIPMENT FOR IMPROVEMENTS TO THECLARENCE T.C. CHING ATHLETICS COMPLEXFIELD; PROJECT TO INCLUDE REPLACEMENT OFTHE EXISTING ARTIFICIAL TURF; GROUND ANDSITE IMPROVEMENTS; AND ALL PROJECTRELATED COSTS.

TOTAL FUNDING UOH

[212. UNIVERSITY OF HAWAII CANCER CENTER,OAHU

flJkVM1kIL t&~dtJfl L’llflbt

(‘T T7~TTf’7~T ‘1’ThT7~T C’ w7~rrrT T~TW 7~m mTJt’

212. UNIVERSITY OF HAWAII CANCER CENTER,OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENTFOR THE HAWAII EARLY PHASE CANCERCLINICAL TRIALS FACILITY AT THEUNIVERSITY OF HAWAII CANCER CENTER ANNEXAND ALL PROJECT RELATED COSTS.

TOTAL FUNDING UOH

HB2725 HID1

~181

123456789

101112131415161718192021222324252627282930313233

DESICN, CONSTRUC

2,000 C

UNIVERSITY OF HAWAII CANCER CENTER MUTEX.TOTAL FUNDINC 6,500e

C

el

C6,500 C

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2725H.B. NC).CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 212.1 UNIVERSITY OF HAWAII AT MANOA,3 ATHLETICS DEPARTMENT, OAHU45 PLANS, DESIGNS, CONSTRUCTION, AND6 EQUIPMENT FOR RENOVATIONS, NEW7 FACILITIES, REFURBISHMENT, REPAIR,8 EXPANSION, AND/OR NEW CONSTRUCTION FOR9 THE WATERHOUSE STRENGTH & CONDITIONING

10 CENTER AND SOFTBALL STADIUM; GROUND AND11 SITE IMPROVEMENTS; EQUIPMENT AND12 APPURTENANCES.13 TOTAL FUNDING UOH C 4,500 C1415

HB2725 HD1 182

~

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2725H.B. j\jQ.

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 H. CULTURE AND RECREATION3 U0H881 - AQUARIA45 0.1 WAIKIKI AQUARIUM, OAHU67 PLANS, DESIGNS, CONSTRUCTION, AND8 EQUIPMENT FOR VARIOUS REPAIRS AND9 IMPROVEMENTS TO THE WAIKIKI AQUARIUM;

10 GROUND AND SITE IMPROVEMENTS; EQUIPMENT11 AND APPURTENANCES.12 TOTAL FUNDING UOH C 600 C1314 AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS1516 1. NO. 1 CAPITOL DISTRICT BUILDING, SITE17 AND ACCESSIBILITY IMPROVEMENTS, OAHU1819 CONSTRUCTION OF IMPROVEMENTS TO THE20 FACILITY AND SITE TO ACCOMMODATE21 INCREASED AND SAFER ACCESS AND BUILDING22 USE. THESE IMPROVEMENTS INCLUDE23 RENOVATION OF BUILDING WALKWAY AND24 ENTRANCE FOR ADA ACCESS AND REPLACEMENT25 OF BROKEN SECURITY GATES.26 TOTAL FUNDING AGS 300B 2,300 B2728 LNR8O2 - HISTORIC PRESERVATION2930 2. EAST HAWAII HISTORIC PRESERVATION31 CENTER, HAWAII3233 DESIGN FOR DEVELOPMENT OF FACILITY IN34 EAST HAWAII FOR THE PROPER STORAGE OF35 STATE HISTORIC PRESERVATION DOCUMENTS AND36 ARTIFACTS.37 TOTAL FUNDING LNR 250 C C3839

HB2725 HD1 183

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2725H.B. isjr~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 2.1 EAST HAWAII HISTORIC PRESERVATION3 CENTER, HAWAII45 DESIGN FOR DEVELOPMENT OF FACILITY IN6 EAST HAWAII FOR THE PROPER STORAGE OF7 STATE HISTORIC PRESERVATION DOCUMENTS AND8 ARTIFACTS.9 TOTAL FUNDING LNR C 500 C

1011 LNR8O4 - FOREST AND OUTDOOR RECREATION1213 3. NA ALA HELE PROGRAM PLAN REVISION,14 STATEWIDE1516 PLANS TO REVISE AND UPDATE THE17 CURRENT STATEWIDE TRAILS AND ACCESS18 PROGRAM PLAN.19 TOTAL FUNDING LNR 450 C C2021 4. POLOLU TRAILHEAD, HAWAII2223 PLANS AND DESIGN FOR PARKING,24 RESTROOM, AND TRAILHEAD RESTORATION.25 TOTAL FUNDING LNR C 500 C2627 4.1 WAIMANALO EQUESTRIAN TRAILS, OAHU2829 PLANS, DESIGN, CONSTRUCTION, AND30 EQUIPMENT FOR IMPROVEMENTS TO MULTI-USE31 TRAILS TO INCLUDE EQUESTRIAN, HIKING AND32 BIKING TO BETTER ENCOMPASS THE TRAIL33 RESTORATION NEED FOR DIVERSE NETWORK IN34 THE AREA AS PART OF THE NA ALA HELE35 NETWORK.36 TOTAL FUNDING LNR C 250 C3738

HB2725 HD1 184

~

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2725H.B. N~J.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 LNR8O6 - PARKS ADMINISTRATION AND OPERATION34 5. DIAMOND HEAD STATE MONUMENT, OAHU56 CONSTRUCTION OF PARK IMPROVEMENTS7 INCLUDING THE KAPAHULU TUNNEL, BATTERY8 HARLOW AND OTHER PARK AREAS.9 TOTAL FUNDING LNR 250 C 750 C

1011 6. MALAEKAHANA STATE RECREATION AREA,12 KAHUKU SECTION, OAHU1314 CONSTRUCTION OF PARK IMPROVEMENTS15 INCLUDING NEW UTILITIES, COMFORT STATION,16 ROADWAY, PATHWAY AND RELATED17 IMPROVEMENTS. THIS PROJECT IS DEEMED18 NECESSARY TO QUALIFY FOR FEDERAL AID19 FINANCING AND/OR REIMBURSEMENT.20 TOTAL FUNDING LNR 1,000 C 2,200 C21 LNR SOON 500N2223 7. RUSSIAN FORT ELIZABETH STATE24 HISTORICAL PARK, KAUAI2526 PLANS, DESIGN, CONSTRUCTION, AND27 EQUIPMENT FOR COMFORT STATION REPAIRS;28 SERVICE ROAD REPAIR AND REPAVING, PATHWAY29 REPAIRS, INTERPRETIVE DISPLAY REPAIRS.30 TOTAL FUNDING LNR 800 C C3132

HB2725 HD1 185

~

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Page 186 2725H.B. NO.

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

HB2725 HD1

HI186

CAPITAL IMPROVEMENT PROJECTS

8.

9.

9.1

9.2

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1011121314151617181920212223242526272829303132333435

STATE PARKS HAZARD MITIGATIONIMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENTFOR STATE PARKS HAZARD MITIGATIONIMPROVEMENTS, INCLUDING NATURAL, ARBOREALAND ANTHROPOGENIC HAZARDS.

TOTAL FUNDING LNR

WAHIAWA FRESHWATER STATE RECREATIONAREA, OAHU

PLANS, DESIGN, CONSTRUCTION, ANDEQUIPMENT FOR SITE IMPROVEMENTS ANDWALKING PATHS.

TOTAL FUNDING LNR

LUMP SUM STATE PARK IMPROVEMENTS,STATEWIDE

DESIGN AND CONSTRUCTION OFIMPROVEMENTS IN STATEWIDE PARK AREAS ANDFACILITIES.

TOTAL FUNDING LNR

SAND ISLAND STATE PARK, OAHU

1,000C 1,000C

1,50CC C

2,40CC

5,00CC

AREAS.

PLANS, DESIGN, CONSTRUCTION OFIMPROVEMENTS FOR REMEDIATION, RESTORATIONAND RENOVATION OF PARK AND SHORELINE

TOTAL FUNDING LNR

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2725H.B. NO.

1

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

2 LNR8O1 - OCEAN-BASED RECREATION34 10.56789

10111213141516171819202122232425262728293031

HB2725 HD1 187

Page 187

CAPITAL IMPROVEMENT PROJECTS

11.

12.

KAILUA—KONA WHARF, HAWAII

CONSTRUCTION FOR REPLACEMENT OFEXISTING WOODEN LOADING DOCK ADJACENT TOBOAT LAUNCH RAMP.

TOTAL FUNDING LNR

MAALAEA SMALL BOAT HARBOR SOUTH MOLEFINDER PIER REPAIR, MAUI

CONSTRUCTION FOR THE REPLACEMENT OFWOODEN FINGER PIERS ALONG THE SOUTH MOLEAT MAALAEA SMALL BOAT HARBOR, INCLUDINGTHE DEMOLITION OF THE EXISTING PIERS ANDSTEEL PILES, INSTALLATION OF NEW ALUMINUMFRAMED PIERS AND OTHER PROJECT RELATEDIMPROVEMENTS.

TOTAL FUNDING LNR

PUMA BOAT RAMP AND PIER FEASIBILITYSTUDY, HAWAII

PLANS AND DESIGN FOR FEASIBILITY ANDCOST STUDY FOR THE CONSTRUCTION OF A NEWBOAT RAMP AND PIER IN PUMA.

TOTAL FUNDING LNR

1SOC C

C 3,500C

500C C

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Page 188 2725H.B. NO.

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CONSTRUCTION FOR INSTALLATION OF NEWSTRUCTURAL PLASTIC LUMBER FENDERS TOREPLACE DAMAGED WOODEN FENDERS.

TOTAL FUNDING LNR 500 C

PLANS AND DESIGNS FOR A NEW BOAT RAMPTO REPLACE THE POHOIKI BOAT RAMP; GROUNDAND SITE IMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES; PROJECT LOCATION MAY BEALTERNATIVE TO CURRENT BOAT RAMP SITE;THIS PROJECT IS DEEMED NECESSARY TOQUALIFY FOR FEDERAL AID FINANCING AND/ORREIMBURSEMENT.

TOTAL FUNDING

HB2725 HD1

~

LNRLNR

188

CAPITAL IMPROVEMENT PROJECTS

12 13. WAILOA SMALL BOAT HARBOR, HAWAII

13.1 BOAT RAMP, HAWAII

3456789

10111213141516171819202122

C

_ç 1,500CN iN

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 I. PUBLIC SAFETY3 PSD900 - GENERAL ADMINISTRATION45 1. PSD FACILITY-WIDE REPAIRS, DEFERRED6 MAINTENANCE, RELATED SUPPORT, AND7 IMPROVEMENTS, STATEWIDE89 PLANS, DESIGN, CONSTRUCTION, AND

10 EQUIPMENT AND RELATED SERVICES IN SUPPORT11 OF AND TO ADDRESS IMMEDIATE REPAIRS,12 DEFERRED MAINTENANCE, AND IMPROVEMENTS13 AFFECTING FACILITY AND BUILDING14 INFRASTRUCTURE, SECURITY, AND OPERATIONS15 OR SIMILAR, WHILE ALSO ADDRESSING CODE16 VIOLATIONS AND/OR INFRACTIONS AFFECTING17 PSD FACILITIES, STATEWIDE.18 TOTAL FUNDING PSD 3,000 C 3,000 C1920 2. PSD GENERAL ADMINISTRATION, LUMP SUM21 CIP, STATEWIDE2223 PLANS, DESIGN, CONSTRUCTION AND24 EQUIPMENT FOR URGENT AND IMMEDIATE25 REPAIRS, REHABILITATION, RENOVATIONS,26 REPLACEMENT, UPGRADES, IMPROVEMENTS OF27 BUILDINGS, SITES, INFRASTRUCTURE AND28 RELATED EQUIPMENT, MECHANICAL AND29 ELECTRICAL SYSTEMS AND PROCESSES,30 SECURITY AND OPERATIONS EQUIPMENT AND31 INFRASTRUCTURE, AND TO ADDRESS ADA,32 HEALTH AND SAFETY VIOLATIONS IMPACTING33 PSD FACILITIES, STATEWIDE.34 TOTAL FUNDING AGS 15, 000 C C3536

HB2725 HD1 189

~

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 3. MAUI COMMUNITY CORRECTIONAL CENTER,3 MAUI45 PLANS, DESIGN, CONSTRUCTION, AND6 EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS,7 REFURBISHMENTS, UPGRADES, INFRASTRUCTURE8 WORK, AND NEW CONSTRUCTION FOR THE MAUI9 COMMUNITY CORRECTIONAL CENTER; GROUND AND

10 SITE IMPROVEMENTS; EQUIPMENT AND11 APPURTENANCES.12 TOTAL FUNDING AGS 8,000 C C1314 DEF11O - AMELIORATION OF PHYSICAL DISASTERS1516 [~-- BIRKHIMER EMERGENCY OPERATION CENTER17 SECURITY AND ACCESS IMPROVEMENTS,18 OANU1920 P~TS, DESICN, AND CONSTRUCTION OF21 SECURITY AND ACCESS IMPROVEMENTS TO THE22 El RKHIMER EMERCENCY OPERATION CENTER23 (EOC) TO INCLUDE INCREASED SECURITY24 LIGHTING, PERIMETER SIGNAGE, REALIGNMENT25 OF EXISTING AND INSTALLATION OF PERIMETER26 SECURITY FENCING, INSTALLATION OF27 PEDESTRIAN STAIRS TO DONM SLOPE OVERFLOW28 PARKING, AND INSTALLATION OF ALL WEATHER29 WALK WAY BETWEEN THE EOC AND BUILDING30 B303, OAHU.31 TOTAL WTThTThT?,Tfl AGS 127CJ3233

HB2725 HOl 190

~

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 4. BIRKHIMER EMERGENCY OPERATION CENTER3 SECURITY AND ACCESS IMPROVEMENTS,4 OAHU56 PLANS, DESIGN, AND CONSTRUCTION OF7 SECURITY AND ACCESS IMPROVEMENTS TO THE8 BIRKHIMER EMERGENCY OPERATION CENTER9 (EOC) TO INCLUDE INCREASED SECURITY

10 LIGHTING, PERIMETER SIGNAGE, REALIGNMENT11 OF EXISTING AND INSTALLATION OF PERIMETER12 SECURITY FENCING, INSTALLATION OF13 PEDESTRIAN STAIRS TO DOWN SLOPE OVERFLOW14 PARKING, AND INSTALLATION OF ALL WEATHER15 WALK WAY BETWEEN THE EOC AND BUILDING16 B303, OAHU.17 TOTAL FUNDING DEF 313 C 127 C1819 onos~ WARNINC AND COMPIIThTI CATI ONS20 DEVICES, STATEWIDE2122 P~1IS, LAND ACQUISITION, DESICN,23 CONSTRUCTION, AND EQUIPMENT FOR24 INCREMENTAL ABDITION, REPLACEMENT, AND25 UPC~E OF STATE CIVIL DEFENSE WARNINC26 AND COMMUNICATIONS EQUIPMENT, STATEWIDE.27 THIS WILL EXPAND THE COVERACE AND28 RELIABILITY OF THE WARNINC AND CONTROL29 SYSTEM, AS WELL AS MODERNIZE AND30 ALLEVIATE SIREN COVERACE CAP AREAS.31 i-us-ni. AGS 2, 500 G €13233

HB2725 H]D1 191

~

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 5. DISASTER WARNING AND COMMUNICATIONS3 DEVICES, STATEWIDE45 PLANS, LAND ACQUISITION, DESIGN,6 CONSTRUCTION, AND EQUIPMENT FOR7 INCREMENTAL ADDITION, REPLACEMENT, AND8 UPGRADE OF STATE CIVIL DEFENSE WARNING9 AND COMMUNICATIONS EQUIPMENT, STATEWIDE.

10 THIS WILL EXPAND THE COVERAGE AND11 RELIABILITY OF THE WARNING AND CONTROL12 SYSTEM, AS WELL AS MODERNIZE AND13 ALLEVIATE SIREN COVERAGE GAP AREAS.14 TOTAL FUNDING AGS 2,500 C 2,500 C1516 6. FORT RUGER B306 AND B306A, HURRICANE17 HARDENING, OAHU1819 DESIGN AND CONSTRUCTION OF20 IMPROVEMENTS TO RETROFIT BUILDINGS 30621 AND 306A TO RESIST HURRICANE FORCE WINDS,22 AIR CONDITIONING23 IMPROVEMENTS, NEW EMERGENCY GENERATOR, AND24 ASSOCIATED IMPROVEMENTS, OAHU.25 TOTAL FUNDING AGS 665C 1,240 C2627

H32725 HD1 192

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 7. HAWAI I ARMY NATIONAL GUARD PHYSI CAL3 FITNESS CENTER, OAHU45 DESIGN, CONSTRUCTION, AND EQUIPMENT6 OF A PHYSICAL FITNESS CENTER FOR NATIONAL7 GUARD SOLDIERS AND PERSONNEL ON THE8 ISLAND OF OAHU. THIS PROJECT IS DEEMED9 NECESSARY TO QUALIFY FOR FEDERAL AID

10 FINANCING AND/OR REIMBURSEMENT.11 TOTAL FUNDING DEF 100 C 425 C12 DEF 300P 1,275 P1314 8. RETROFIT PUBLIC BUILDINGS WITH15 HURRICANE PROTECTIVE MEASURES,16 STATEWIDE1718 PLANS, LAND ACQUISITION, DESIGN,19 CONSTRUCTION, AND EQUIPMENT TO RETROFIT20 BUILDINGS WITH HURRICANE PROTECTIVE21 MEASURES TO INCREASE THE NUMBER OF22 EMERGENCY SHELTERS STATEWIDE.23 TOTAL FUNDING AGS C 3,000 C2425

HB2725 HID1 193

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CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

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2, 096 C7,456 P

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CAPITAL IMPROVEMENT PROJECTS

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IMPROVEMENTS AND UPCRADES TO NATIONALCUARD READINESS CENTERS (ARMORIES) ANDt17~t1TT tnrrtln rn nnwrr,nn,,a rn

CUARD BUREAU AND U. S. DEPARTMENT OF THEARMY STANDARDS AND CRITERIA, AND TO MEETHEALTH, SAFETY, AND BUILDINC CODEntlnrTrnt’,oyt’?~-rmc’ mn-rc’ nnn~na!r~ tO flt’t’ToTt’n

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UPGRADES AND IMPROVEMENTS TO NATIONALGUARD READINESS CENTERS ANDFACILITIES, OAHU

DESIGN AND CONSTRUCTION OFIMPROVEMENTS AND UPGRADES TO NATIONALGUARD READINESS CENTERS (ARMORIES) ANDFACILITIES TO CONFORM TO CURRENT NATIONALGUARD BUREAU AND U. S. DEPARTMENT OF THEARMY STANDARDS AND CRITERIA, AND TO MEETHEALTH, SAFETY, AND BUILDING CODEREQUIREMENTS. THIS PROJECT IS DEEMEDNECESSARY TO QUALIFY FOR FEDERAL AIDFINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING

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Pagel95 [‘—lB NC) 2725H.D. 1

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 K. GOVERNMENT-WIDE SUPPORT3 BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION45 0.1 BISHOP MUSEUM FIRE SAFETY6 IMPROVEMENTS, OAHU78 PLANS, DESIGN, AND CONSTRUCTION FOR9 FIRE SAFETY IMPROVEMENTS AND

10 APPURTENANCES TO INSTALL FIRE SPRINKLER11 SYSTEMS IN PAKI BUILDING AT THE BISHOP12 MUSEUM.13 TOTAL FUNDING AGS C 900 C1415 AGS13O - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION1617 1. KALANIMOKU DATA CENTER UPS18 REPLACEMENT AND UPGRADE ELECTRICAL19 CIRCUIT PANEL, OANU2021 PLANS, DESIGN, CONSTRUCTION, AND22 EQUIPMENT FOR FULL REPLACEMENT AND23 UPGRADE OF TWO CURRENT END-OF-SERVICE-24 LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS)25 SYSTEMS IN THE KALANIMOKU BUILDING ROOM26 B-30 AND UPGRADE ELECTRICAL CIRCUIT27 PANEL.28 TOTAL FUNDING AGS 1,800 C C2930 1.1 STATE FINANCE SYSTEM (HAWAII31 MODERNIZATION INITIATIVE), STATEWIDE3233 PLANS, DESIGN, CONSTRUCTION AND34 EQUIPMENT FOR STATE FINANCE SYSTEM35 TOTAL FUNDING AGS C 17,000 C3637

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE3 MAINTENANCE45 LUMP SUM HEALTH AND EAFETY,6 INFORMATION AND COMMUNICATION7 SERVICES DIVISION, STATEWIDE89 PLANS, LAND ACQUISITION, DESICN,

10 CONSTRUCTION, AND EQUIPMENT FOR REPAIRS,11 MODERNIZATION, AND EXPANSION OF CRITICAL12 LUflflUi’4LLflflUt’4b SYSTEMS, INCLUDINC THE13 psns~ww~ ~umr~ut AND HAWAIIAN MICROWAVE14 i~ ~i’sw nu~i~E R~DIO, STATEWIDE15 SHARED BLENDED RADI~ SYSTEM, AND NEW16 ~IO SITES AND TOWERS STATEWIDE.17 TOTAL FUNDINC AG-S 4,650e Gi1819 2. LUMP SUM HEALTH AND SAFETY,20 INFORMATION AND COMMUNICATION21 SERVICES DIVISION, STATEWIDE2223 PLANS, LAND ACQUISITION, DESIGN,24 CONSTRUCTION, AND EQUIPMENT FOR REPAIRS,25 MODERNIZATION, AND EXPANSION OF CRITICAL26 COMMUNICATIONS SYSTEMS, INCLUDING THE27 STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE28 SYSTEMS AND LAND MOBILE RADIO, STATEWIDE29 SHARED BLENDED RADIO SYSTEM, AND NEW30 RADIO SITES AND TOWERS STATEWIDE.31 TOTAL FUNDING AGS 4,650 C 1,000 C3233

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 3. RADIO SYSTEM ENHANCEMENT, STATEWIDE34 PLANS, DESIGN, CONSTRUCTION, AND5 EQUIPMENT FOR DIGITAL RADIO COMMUNICATION6 SYSTEM UPGRADES AND ENHANCEMENTS.7 TOTAL FUNDING AGS 365 C C89 AGS111 - ARCHIVES - RECORDS MANAGEMENT

1011 4. KEKAULUOHI BACKUP GENERATOR, OAHU1213 DESIGN, CONSTRUCTION, AND EQUIPMENT14 TO INSTALL A BACKUP GENERATOR FOR15 ARCHIVAL STORAGE AREA CHILLER SYSTEM.16 TOTAL FUNDING AGS 500 C C1718 5. KEKAULUOHI HALON SYSTEM REPLACEMENT,19 OAHU2021 DESIGN, CONSTRUCTION, AND EQUIPMENT22 TO REPLACE HALON GAS FIRE SUPPRESSION23 SYSTEM WITH NON-OZONE DEPLETING GAS (FM24 200 OR EQUIVALENT).25 TOTAL FUNDING AGS 650 C C2627

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 LNR101 - PUBLIC LANDS MANAGEMENT34 6. HALOA AINA CONSERVATION EASEMENT5 ACQUISITION, HAWAII67 LAND ACQUISITION OF 2800 ACRES8 CONSERVATION EASEMENT IN KONA, HAWAII TO9 PROTECT IMPORTANT NATIVE FOREST RESOURCES

10 AND PRODUCTS.11 TOTAL FUNDING LNR 1,000 B B1213 7. HOOMAU FOREST CONSERVATION EASEMENT14 ACQUISITION, HAWAII1516 LAND ACQUISITION OF 990 ACRES17 CONSERVATION EASEMENT IN SOUTH KONA,18 HAWAII COUNTY, TO PROTECT IMPORTANT19 NATIVE FOREST RESOURCES.20 TOTAL FUNDING LNR 100 B B2122 8. ROYAL HAWAIIAN GROIN REPLACEMENT,23 OAHU2425 CONSTRUCTION TO REPLACE THE ROYAL26 HAWAIIAN GROIN WITH A NEW GROIN27 STRUCTURE. NEW GROIN TO SERVE SANE28 PURPOSE AS OLD GROIN TO RETAIN SAND ON29 WAIKIKI BEACH.30 TOTAL FUNDING LNR 1,250 C C31 LNR 1,250R R3233

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CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 WAIKIKI MASTER PLAN IMPROVEMENTS,3 o~u4

PLANS, DESIGN, AND CONSTRUCTION TOCONDUCT VARIOUS IMPROVEMENTS ALONGWAIKIKI BEACH IN THE SHERATON-HALEKULANI,ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS.IMPROVEMENTS TO INCLUDE SAND RESTORATION,REFURBISHMENT OF DERELICT GROINS, ANDCONSTRUCTION OF NEW GROINS, WITH OFFSHORESAND DREDGING, WITH BEACH SAND PLACEMENT.

TOTAL FUNDING LNR

LNRLNRLNR

9.1 KAANAPALI BEACH RESTORATION AND BERMENHANCEMENT, KAANAPALI, MAUI

CONSTRUCTION FOR SAND REPLENISHMENTAT KA~NAPALI BEACH, MAUI. SAND WOULD BEBORROWED FROM AN OFFSHORE SAND FIELD ANDDELIVERED TO THE BEACH. THE BEACH WOULDBE WIDENED BY 35 FEET ALONG 3,500 FEET OFBEACH AREA IN FRONT OF THE MARRIOTT ANDHYATT HOTELS.

TOTAL FUNDING

HB2725 HOl

~

LNRLNRLNR

199

CAPITAL IMPROVEMENT PROJECTS

9.

56789

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B 1,SOOBC 1,850CR 3,000RT 4,000T

5,200 C4, 650 R

-~ 1,1SOT

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 9.2 KEALAKEKUA PIKO ACQUISITION, HAWAII34 LAND ACQUISITION OF OVER 1000 ACRES5 IN SOUTH KONA, HAWAII COUNTY TO PROTECT6 AND RESTORE IMPORTANT NATIVE FOREST7 RESOURCES AND PRODUCTS.8 TOTAL FUNDING LNR B 2,000 B9 -~ — ___

10 9.3 NA WAI EHA LAND ACQUISITION, MAUI1112 LAND ACQUISITION OF 10,000 ACRES IN13 WEST MAUI TO PROTECT IMPORTANT FORESTED14 WATERSHED, NATIVE FOREST AND THE WATER15 RESOURCES THEY PROVIDE.16 TOTAL FUNDING LNR B 4,000 B17 — ______

18 9.4 WAIKIKI BEACH SAND RENOURISHMENT,19 oi~u2021 DESIGN AND CONSTRUCTION FOR PLACEMENT22 OF APPROXIMATELY 15,000 CUBIC YARDS OF23 SAND AND RELATED WORK AT ROYAL HAWAIIAN24 BEACH.25 TOTAL FUNDING LNR C 2,000 C2627

HB2725 HD1 200

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION34 10. LUMP SUM MAINTENANCE OF EXISTING5 FACILITIES, PUBLIC WORKS DIVISION,6 STATEWIDE78 PLANS, LAND ACQUISITION, DESIGN,9 CONSTRUCTION, AND EQUIPMENT FOR

10 IMPROVEMENTS AND MAINTENANCE OF PUBLIC11 FACILITIES AND SITES, STATEWIDE. PROJECTS12 MAY INCLUDE REPAIRS AND IMPROVEMENTS.13 TOTAL FUNDING AGS 28,609 C C1415 11. STATE CAPITOL BUILDING, OAHU1617 DESIGN, CONSTRUCTION, AND EQUIPMENT18 FOR REFURBISHMENT, RENOVATION,19 INSTALLATION, CONSTRUCTION,20 INFRASTRUCTURE, REPAIR FOR THE HAWAII21 STATE CAPITOL; EQUIPMENT AND22 APPURTENANCES.23 TOTAL FUNDING AGS 1,480 C C2425 12. STATE CAPITOL BUILDING, OAHU2627 DESIGN AND CONSTRUCTION FOR28 IMPROVEMENTS TO PUBLIC RESTROOMS;29 IMPROVEMENTS TO INCLUDE DIAPER CHANGING30 STATIONS; EQUIPMENT AND APPURTENANCES.31 TOTAL FUNDING AGS 100 C C3233

HB2725 HD1 201

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 12.1 KEAKEALANI BUILDING, HAWAII34 PLANS AND DESIGN FOR THE RENOVATIONS5 AND IMPROVEMENTS TO THE KEAKEALANI6 BUILDING.7 TOTAL FUNDING AGS C 750 C89 AG5233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

1011 13. LUMP SUM FIRE ALARM SYSTEMS12 REPLACEMENT AND UPGRADE, STATEWIDE1314 PLANS, DESIGN, CONSTRUCTION, AND15 EQUIPMENT TO REPLACE AND UPGRADE FIRE16 ALARM SYSTEMS TO MEET CODE REQUIREMENTS,17 STATEWIDE.18 TOTAL FUNDING AGS 300C 2,000 C1920 SUB2O1 - CITY AND COUNTY OF HONOLULU2122 14. WAHIAWA WASTEWATER TREATMENT PLANT,23 oAHu2425 PLANS, DESIGN, CONSTRUCTION, AND26 EQUIPMENT FOR SITE IMPROVEMENTS AND27 INFRASTRUCTURE DEVELOPMENT AT THE WAHIAWA28 WASTEWATER TREATMENT PLANT.29 TOTAL FUNDING CCH 9,000 C C3031

H32725 HD1 202

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APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

114.1 DE CORTE NEIGHBORHOOD PARK, OAHU

PLANS, IMPROVEMENT, DESIGN,CONSTRUCTION AND EQUIPMENT FOR SENIORWELLNESS PROGRA1~’1S FOR OUR AGINGPOPULATION; PROVIDED THAT PARTIALMATCHING FUNDS BE PROVIDED BY THE CITYAND COUNTY OF HONOLULU.

TOTAL FUNDING CCHCCH

14.2 KALIHI VALLEY DISTRICT PARK, OAHU

PLANS, IMPROVEMENT, DESIGN,CONSTRUCTION AND EQUIPMENT; PROVIDED THATPARTIAL MATCHING FUNDS BE PROVIDED BY THECITY AND COUNTY OF HONOLULU.

TOTAL FUNDING CCH

CCH

PLANS, DESIGNS, CONSTRUCTION, ANDEQUIPMENT FOR KANEOHE CIVIC CENTERIMPROVEMENTS; GROUND AND SITEIMPROVEMENTS; EQUIPMENT ANDAPPURTENANCES; PROVIDED THAT PARTIALMATCHING FUNDS BE PROVIDED BY THE CITYAND COUNTY OF HONOLULU.

TOTAL FUNDING

HB2725 HOl

~

CCHCCH

203

CAPITAL IMPROVEMENT PROJECTS

23456789

10111213141516171819202122232425262728293031323334

14.3 KANEOHE CIVIC CENTER, OAHU

320C5 80S

_ç 320C5 80S

2,400 C-~ 600S

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 SUB301 - COUNTY OF HAWAII34 15. CLEAN WATER FOR REEFS PUAKO, HAWAII56 PLANS AND DESIGN FOR A SEWER SYSTEM7 FOR A PRIORITY CESSPOOL REPLACEMENT AREA.8 PROVIDED THAT THE COUNTY OF HAWAII SHALL9 PROVIDE MATCHING FUNDS EQUALING TWENTY

10 PERCENT OF THE STATE FUNDS APPROPRIATED11 FOR THE PURPOSE OF THIS PROJECT.12 TOTAL FUNDING COH 20CC 1,300 C13 COH 40S 260S1415 16. KEALAKEHE WASTEWATER TREATMENT16 FACILITY, HAWAII1718 DESIGN OF DUAL PIPING SYSTEM TO19 IRRIGATE WITH R-1 RECYCLED WATER AND20 PROVIDE SAFE ACCESS TO POTABLE WATER;21 PROVIDED THAT THE COUNTY OF HAWAII SHALL22 PROVIDE MATCHING FUNDS EQUALING TWENTY23 PERCENT OF THE STATE FUNDS APPROPRIATED24 FOR THE PURPOSE OF THIS PROJECT.25 TOTAL FUNDING COH 750 C C26 COH 1SOS S2728

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2725H.B. [.JO.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 17. LALAMILO 10-MILLION GALLON WATER3 RESERVOIR PUMP STORAGE, HAWAII45 CONSTRUCTION FOR 10-MILLION GALLON6 WATER RESERVOIR FOR LALANILO WATER7 SYSTEM; PROVIDED THAT THE COUNTY OF8 HAWAII SHALL PROVIDE MATCHING FUNDS9 EQUALING TWENTY PERCENT OF THE STATE

10 FUNDS APPROPRIATED FOR THE PURPOSE OF11 THIS PROJECT.12 TOTAL FUNDING COH 8,750 C C13 COH 1,750S S1415 18. NON-POTABLE WATER WELL, HAWAII1617 PLANS, DESIGN, AND CONSTRUCTION FOR18 AN EXPLORATORY WELL FOR NON-POTABLE19 AGRICULTURAL USE AND RELATED IMPROVEMENTS20 IN NORTH KOHALA, HAWAII; PROVIDED THAT21 THE COUNTY OF HAWAII SHALL PROVIDE22 MATCHING FUNDS EQUALING TWENTY PERCENT OF23 THE STATE FUNDS APPROPRIATED FOR THE24 PURPOSE OF THIS PROJECT.25 TOTAL FUNDING COH 2,500 C C26 COH 500S S2728

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H32725 FUJi

~206

CAPITAL IMPROVEMENT PROJECTS

1

COH500 C100 S

CS

2 19. WASTEWATER MANAGEMENT/TREATMENT PLANT3 FEASIBILITY STUDY, PAHOA, HAWAII4S PLANS AND DESIGN FOR FEASIBILITY AND6 COST STUDY FOR THE CONSTRUCTION OF A7 WASTEWATER TREATMENT PLANT IN PAHOA,8 HAWAII; PROVIDED THAT THE COUNTY OF9 HAWAII SHALL PROVIDE MATCHING FUNDS

10 EQUALING TWENTY PERCENT OF THE STATE11 FUNDS APPROPRIATED FOR THE PURPOSE OF12 THIS PROJECT.13 TOTAL FUNDING COH141516 19.1 WAIAKEA UKA PARK, HAWAII1718 DESIGN AND CONSTRUCTION FOR NEW19 PARKING LOT; GROUND AND SITE20 IMPROVEMENTS; EQUIPMENT AND21 APPURTENANCES; REPAIR, REFURBISHMENT,22 RENOVATION, AND/OR NEW CONSTRUCTION;23 PROVIDED THAT PARTIAL MATCHING FUNDS BE24 PROVIDED BY THE COUNTY OF HAWAII.25 TOTAL FUNDING COH C 2,100 C26 COH 5 2,100S2728 19.2 WAIAKEA UKA PARK, HAWAII2930 PLANS AND DESIGNS FOR A NEW COMMUNITY31 CENTER BUILDING; GROUND AND SITE32 IMPROVEMENTS; EQUIPMENT AND33 APPURTENANCES; PROVIDED THAT PARTIAL34 MATCHING FUNDS BE PROVIDED BY THE COUNTY35 OF HAWAII.36 TOTAL FUNDING COH C 280C37 COH 5 70S3839

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2725H.B. Nc~.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 19.3 WAIAKEA UKA PARK, HAWAII34 PLANS AND DESIGNS FOR A NEW PARKING5 LOT AND BASEBALL FIELD RELOCATION FOR6 LOWER BALL FIELD; GROUND AND SITE7 IMPROVEMENTS; EQUIPMENT AND8 APPURTENANCES; PROVIDED THAT PARTIAL9 MATCHING FUNDS BE PROVIDED BY THE COUNTY

10 OF HAWAII.11 TOTAL FUNDING COH C 120 C12 COH S 30S1314 SUB401 - COUNTY OF MAUI1516 20. KANAHA BEACH PARK GREYWATER REUSE17 DEMONSTRATION PROJECT, MAUI1819 PLANS, DESIGN, CONSTRUCTION, AND20 EQUIPMENT FOR KANAHA BEACH PARK GREYWATER21 REUSE DEMONSTRATION PROJECT; PROJECT TO22 INCLUDE INSTALLATION, UPDATES, AND23 IMPROVEMENTS; PROVIDED THAT PARTIAL24 MATCHING FUNDS BE PROVIDED BY THE COUNTY25 OF MAUI.26 TOTAL FUNDING COM 450 C C27 COM 45S S2829

HB2725 HOl 207

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 21. WAILUKU-KAHULUI TRANSIT CORRIDOR3 MASTER PLAN, MAUI45 PLANS FOR DEVELOPMENT OF6 IMPLEMENTATION STRATEGY FOR PUBLIC7 FACILITY AND MULTI-MODAL TRANSPORTATION8 IMPROVEMENTS FOR THE TRANSIT CORRIDOR9 CONNECTING WAILUKU AND KAHULUI, AND

10 RELATED CIVIC IMPROVEMENT AND AFFORDABLE11 HOUSING TO INCREASE LIVABILITY OF WAILUKU12 AND KAHULUI TOWN CENTERS; PROVIDED THAT13 PARTIAL MATCHING FUNDS BE PROVIDED BY THE14 COUNTY OF MAUI.15 TOTAL FUNDING COM 500 C C16 COM 100S S1718 22. IMPORTANT AGRICULTURAL LAND, MAUI1920 PLANS AND DESIGNS FOR THE MAPPING OF21 IMPORTANT AGRICULTURAL LAND IN MAUI22 COUNTY; PROJECT TO INCLUDE REPORTS AND23 RELATED STUDIES; GROUND AND SITE24 IMPROVEMENTS; EQUIPMENT AND25 APPURTENANCES; PROVIDED THAT PARTIAL26 MATCHING FUNDS BE PROVIDED BY THE COUNTY27 OF MAUI.28 TOTAL FUNDING COM 125 C C29 COM 125S S3031

HB2725 HD1 208

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2725H.B. NcJ.CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

12 SUB501 - COUNTY OF KAUAI34 23. ANAHOLA SPORTS COMPLEX, KAUAI56 PLANS AND DESIGN FOR A 50 ACRE SPORTS7 COMPLEX IN ANANOLA, KAUAI, TO INCLUDE8 GYMNASIUM, BASEBALL FIELDS, REGULATION9 SIZE RODEO ARENA AND STABLES.

10 TOTAL FUNDING COK C 500 C1112 24. KALAHEO-LAWAI-OMAO WATER SYSTEM,13 KAUAI1415 DESIGN, CONSTRUCTION, AND EQUIPMENT16 FOR WATER SYSTEM IMPROVEMENTS AND OTHER17 RELATED IMPROVEMENTS; PROVIDED THAT THE18 COUNTY OF KAUAI SHALL PROVIDE MATCHING19 FUNDS EQUALING TWENTY PERCENT OF THE20 STATE FUNDS APPROPRIATED FOR THE PURPOSE21 OF THIS PROJECT.22 TOTAL FUNDING COK 2,200 C 8,000 C23 COK 440S 1,600S2425

HB2725 HD1 209

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2725H.B. ~CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

12 25. KILAUEA WATER SYSTEM, KAUAI34 DESIGN, CONSTRUCTION, AND EQUIPMENT5 FOR CHLORINATION FACILITIES AND OTHER6 RELATED IMPROVEMENTS; PROVIDED THAT THE7 COUNTY OF KAUAI SHALL PROVIDE MATCHING8 FUNDS EQUALING TWENTY PERCENT OF THE9 STATE FUNDS APPROPRIATED FOR THE PURPOSE

10 OF THIS PROJECT.11 TOTAL FUNDING COK 1,300 C 1,300 C12 COK 260 S 260 S1314 26. WAIMEA-KEKAHA WATER SYSTEM, KAUAI1516 DESIGN, CONSTRUCTION, AND EQUIPMENT17 FOR IMPROVEMENTS AND RENOVATIONS FOR PAUA18 VALLEY TANK AND OTHER RELATED19 IMPROVEMENTS; PROVIDED THAT THE COUNTY OF20 KAUAI SHALL PROVIDE MATCHING FUNDS21 EQUALING TWENTY PERCENT OF THE STATE22 FUNDS APPROPRIATED FOR THE PURPOSE OF23 THIS PROJECT.24 TOTAL FUNDING COK 1,000 C 200 C25 COK 200S 40S2627 26.1 .HANAPEPE STADIUM, KAUAI2829 CONSTRUCTION OF A TICKET BOOTH, A30 FOOD BOOTH, AND COMFORT STATIONS;31 PROVIDED THAT PARTIAL MATCHING FUNDS BE32 PROVIDED BY THE COUNTY OF KAUAI.33 TOTAL FUNDING COK C 1,000 C34 COK S 500S3536

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Page 211 2725H.B. NO.

APPROPRIATIONS (IN 000’S)

CAPITAL FISCAL M FISCAL MITEM PROJECT EXPENDING YEAR 0 YEAR 0NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

CAPITAL IMPROVEMENT PROJECTS

123

26.2 KILAUEA GYMNASIUM, KAUAI

4 PLANS, DESIGN, AND CONSTRUCTION TO5 UPGRADE WIND STRENGTH CAPACITY OF KILAUEA6 GYM TO BE EITHER EPHA (CAT. 3 HURRICANE)7 OR EF/COOP (CAT. 4 HURRICANE) SHELTER;8 PROVIDED THAT PARTIAL MATCHING FUNDS BE9 PROVIDED BY THE COUNTY OF KAUAI.

10 TOTAL FUNDING COK C 1,680 C11 COK S 420S”

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H.B. NcJ. ~

1 SECTION 5. Part IV, Act 40, Session Laws of Hawaii 2019 is

2 amended:

3 (1) By amending section 8 to read as follows:

4 “SECTION 8. Provided that the general obligation bond fund

5 appropriations for Maui Health System, a KFH LLC (HTH214), for

6 fiscal year 2019-2020 and fiscal year 2020-2021 shall be

7 disbursed by the Hawaii health systems corporation to the Maui

8 Health System, a Kaiser Foundation Hospitals LLC, for its

9 capital subsidies in the respective fiscal years {--1; and

10 provided further that the Maui health system has satisfied all

11 of the standards and conditions in section 323F-58, Hawaii

12 Revised Statues.”

13 (2) By amending section 11 to read as follows:

14 “SECTION 11. Any law to the contrary notwithstanding, the

15 appropriations under Act 49, Session Laws of Hawaii 2017,

16 section 30, as amended and renumbered by Act 53, Session Laws of

17 Hawaii 2018, section 5, in the amount indicated or balances

18 thereof, unallotted, unencumbered, or encumbered and unrequired

19 are hereby lapsed:

20 “Item No. Amount (MOF)

21 A-27 $4,200,000 c

22 F-28 3,000,000 C

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H.B. N~J. ~

1 F-29.06 2,000,000 C

2 G-79 1,750,000 C

3 G-80 650,000 C

4 K—S $3,500,000 C

S K-B $4,650,000 R

6 K-B $1,150,000 T””

7 SECTION 6. Part VI, Act 40 Session Laws of Hawaii 2019 is

8 amended by amending section 26 to read as follows:

9 “SECTION 26. The governor may authorize the expenditure of

10 funds for capital improvement projects not previously authorized

11 in this Act to cope with the effects of natural disasters or

12 unforeseen emergencies when the effects of the natural disasters

13 or unforeseen emergencies create an urgent need to pursue a

14 course of action that is in the best interest of the State;

15 provided that no funds shall be expended without a formal

16 declaration of a natural disaster or emergency by the governor;

17 provided further that the governor shall use the powers

18 conferred under section 127A-13, Hawaii Revised Statutes, or any

19 other applicable law to accomplish the purposes of this

20 section.; [providcd furthcr that thc govcrnor ohall uoc thc

21 project adjuøtmcnt fund authorized in part II and deccribed in

22 part III to accomplioh the purpooco of thio cection;] provided

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H.B. NcDI ~I~1

1 further that the governor shall notify the legislature within

2 five days of each use of this authority and submit a report to

3 the legislature of all uses of this authority for the previous

4 twelve month period from December 1 to November 30 no later than

5 thirty days prior to the convening of the regular sessions of

6 2020 and 2021.”

7

8 PART II. MISCELLANEOUS AND EFFECTIVE DATE

9 SECTION 7. If any portion of this Act or its application

10 to any person, entity, or circumstance is held to be invalid for

11 any reason, the legislature declares that the remainder of the

12 Act and each and every other provision thereof shall not be

13 affected thereby. If any portion of a specific appropriation is

14 held to be invalid for any reason, the remaining portion shall

15 be expended to fulfill the objective of the appropriation to the

16 extent possible.

17 SECTION 8. If manifest clerical, typographical, or other

18 mechanical errors are found in this Act, the governor is hereby

19 authorized to correct the errors.

20 SECTION 9. Nothing in this Act shall affect the validity

21 or continuing effectiveness of any provisions of Act 40, Session

22 Laws of Hawaii 2019, not repealed or amended by this Act.

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H.B. F\I~. ~

1 SECTION 10. Material to be repealed is bracketed and

2 stricken. New statutory material is underscored. In printing

3 this Act, the revisor of statutes need not include the bracketed

4 material or the underscoring.

5 SECTION 11. This Act shall take effect upon approval.

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H.B. NO. ~

Report Title:Supplemental Capital Improvement Projects; Executive Branch

Description:Appropriates funds for supplemental capital improvement projectsfor fiscal biennium 2019—2021.

The summary description of legislation appearing on this page is for informational purposes only and isnot legislation or evidence of legislative intent.

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