Appendix 4 - Operating Costs
Related to CIP Requests
- 1563 -- 1563 -
FY 17 SUPPLEMENTAL BUDGET
FORMCIP OpB Date Prepared/Revised:
STATEWIDE DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
$Amount
Dept. Department MOF FY 16 FY 17 FY 18 FY 19 FY20 FY21
(in thous) (in thous) (in thous) (in thous)
AGR Department of Agriculture
AGS Department of Accounting and General Services A 150 150 150
BED Department of Business, Economic Development and Tourism A 60,252 1,590,061 1,590 1,590 1,541 1,510
BED Department of Business, Economic Development and Tourism B - 135,270 198 328 378 378
BED Department of Business, Economic Development and Tourism w 118,258 143,538 282 164 132 76
DEF Department of Defense
EDN Department of Education A 520 520 520
EDN-LIB Hawaii State Public Library System
HHL Department of Hawaiian Home Lands
HTH Department of Health
HTH-HHSC Department of Health - Hawaii Health Systems Corporation
HMS-HPHA Department of Human Services - Hawaii Public Housing Authority A 1,100 1,100 1,100 1,100 1,100
LNR Department of Land and Natural Resources A - 90,000 60 60 60 60
PSD Department of Public Safety A 683 670 670
TRN Department of Transportation -Airports B 100 2,337 4,547 4,609
TRN Department of Transportation - Harbors B - - - -TRN Department of Transportation - Highways B 997 1,017 1,038 1,060
UOH University of Hawaii
II 178,51o 11 1,959,96911 4,32711 7,94911 10,13611 10,13311
A 60,252 1,681,161 2,750 4,103 4,041 4,010 B 135,270 1,295 3,682 5,963 6,047 N p R s T u w 118,258 143,538 282 164 132 76 X
FORMCIPOp B
Comments
No Impact
None.
None.
None.
see comments
None
None
None
1 of 1
- 1564 -- 1564 -
Dept Pri
1
2
3
6
7
8
9
10
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF AGRICULTURE
Prog ID Proj No.
AGR 192 981921
AGR 141 200402
AGR 132 170001
AGR 141 980002
AGR 141 201101
AGR 141 200603
AGR 141 HA6002
AGR 141 SW0602
Project Title
Mise Health Safety Code and other
Molokai _Irrigation System Improvements,
Animal Industry Facility Improvements,
Lower Hamakua Ditch Watershed Project,
Kahuku Agricultural Park Miscellaneous Waimanalo Irrigation System lmorovements, Oahu Waimea Irrigation System Improvements, Hawaii State Irrigation System Reservoir Safety Improvements, Statewide
No Impact
No Impact
No Impact
No Impact No Impact
No Impact
No Impact
No Impact
Description of Cost MOF
TOTAL: ByMOF General A Special B
Federal Funds N Other Federal Funds P
Private R County S
Trust T Inter-departmental Transfer U
Revolving W Other X
FORM CIP Op B
Governor's ecision $Amount
FY 16 FY17 FY 18 FY19 FY20 FY21
Comments fin 1housl fin 1housl fin thousl fin thousl
ir===ll
1 of 1
- 1565 -- 1565 -
Dept Pri Prog ID
1 221
2 221
3 101 4 131 5 221
6 889
7 889 8 221
9 221
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES
ProjNo. Project Title Description of Cost
E109 Capital Improvements Program Staff Costs, [No increase in current cost.] Statewide
0101 Lump Sum Maintenance of Existing [No increase in current cost.] Facilities- PWD
W105 Government Financial System No increase in current cost. 0102 Lum Sum Heal1h & Safely- ICSD W101 State Capitol, Renovate Reflecting Pools, [No increase in current cost.]
Oahu 0104 Lump Sum Health & Safety - Aloha [No increase in current cost.]
Stadium, Oahu W103 Aloha Stadium, TOO Assistance, Oahu No increase in current cost. V104 Lump Sum State Office Building [No increase in current cost.]
Remodelin!l, Statewide P104 Washington Place, Health & Safety and [No increase in current cost.]
Queen's Gallery Renovation, Oahu
TOTAL: ByMOF General Special
Federal Funds Other Federal Funds
Private County
Trust
Inter-departmental Transfer
Revolving Other
FORM CIP Op B
Governor's Decision :ti Amount
MOF FY16 FY17 FY18 FY19 FY20 FY21 Comments
in thous in thous in thous in thous
A 150 150 150
II I II II 1SO II 1sol~l
A 150 150 150 B N p R s T u w X
1 of 1
- 1566 -- 1566 -
Dept Pri
FORM CIP Op B
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM
Prog ID Proj No. Project Title Description of Cost MOF
BED 105 CID005 HAWAII FILM STUDIO, VARIOUS SITE N/A A IMPROVEMENTS, PHASE 3A, OAHU
BED 107 FTZ019 FOREIGN-TRADE ZONE CHILLER This estimate takes into consideration the current, annual B REPLACEMENT PROJECT, OAHU costs of operating and maintaining the FTZ's three chiller units
as reflected in the FY 17 column which would be prior to the units being installed. Subsequent years, FY18~FY21 shows the reduction in the repair, maintenance, and electrical costs associated with operating newer, more energy efficient AIC units.
BED 143 TE0014 ENTREPRENEUR'S SANDBOX-KAKAAKO The costs reflect programmatic and common area B COLLABORATION CENTER, OAHU maintenance costs to operate the facility. The facility is
projected to open 1/2/18, thus FY18 represents six months of expense. The first twelve months of operation is projected to
"" cost $240,000. After the ramp up period, revenues of approx. $360,000 are projected to cover operating expenses.
BED 144 000001 STATE AGENCY TRANSIT-ORIENTED This FY17 supplemental budget estimated operatiing costs A DEVELOPMENT, OAHU related to CIP requests is for the Office of Planning (OP)
general funded TOO Planner VI position. Adjustments are made in outgoing years to reflect collective bargaining agreement compensation and benefits terms for the civil service positions.
BED 146 NELHA5 IMPROVEMENTS AND UPGRADES TO N/A SEAWATER SYSTEM, HAWAII
BED 150 HCD001 19 Positions in HCDA Estimated salary for 19 CIP General funded personnel. A BED 150 KL08A COMPLETION OF THE KALAELOA Cost estimate is for staff time allotted to oversee the project. A
ENERGY CORRIDOR, KALAELOA, OAHU Once the project is completed, HCDA intends to dedicate the system to the appropriate utility company to own, operate and maintain. No future operating requirements or funds are antici ated for HCDA.
BED 160 HFDC07 WAIAHOLE WATER SYSTEM The Operating Cost Estimate represents the percentage of w IMPROVEMENTS, OAHU time from various employees of the Hawaii Housing Finance
and Development Corp. (MOF W) tasked to lead in the solicitation and management of studies, and selection of consultants for an environmental assessment, design and construction to upgrade the Waiahole Water System (System) to Board of Water Supply (BWS) standards by constructing a new .2 MG Reservoir, upgrading the booster pumps and connecting the waterline to the BWS 272' water system located along Kamehameha Highway. Additionally, a new source well and pump station at the existing potable tank site will be designed and constructed closer to power sources and paved roadway for more reliable service. The project is expected to be completed in FY19 so there are no oversight costs in FY 20 or FY 21.
BED 160 HFDC05 DWELLING UNIT REVOLVING FUND The Operating Cost Estimate represents the percentage of w INFUSION, STATEWIDE time from various employees of the Hawaii Housing Finance
and Development Corp. (MOF W) tasked to lead in the evaluation and monitoring of the Lima Ola project, a master-planned community of affordable new residences for working families. The Dwelling Unit Revolving Fund will provide financing to the County for infrastructure for Lima Ola with the infusion of funds to DURF. The project is expected to be completed in FY20 so there are no oversight costs in FY 21.
BED 160 000001 STATE AGENCY TRANSIT-ORIENTED This FY17 supplemental budget estimated operatiing costs w DEVELOPMENT, OAHU related to CIP requests is for the HHFDC revolving fund
funded TOO Planner VI position. Adjustments are made in outgoing years to reflect collective bargaining agreement compensation and benefits terms for the civil service
ositions.
Governor's 8C1Sl00
:ti Amount
FY16 FY17 FY 18 FY19 FY20 FY21
Comments (in thous) (in thous) (in thous) (in thous)
135,270 78 78 78 78
120 250 300 300
29,364 60,780 61 61 61 61
1,448,899 1,449 1,449 1,449 1,449 49,494 49 49
12,500 143 24
7,500 15 16 8
55,500 60,780 61 61 61 61
1 of2 - 1567 -- 1567 -
Dept Pri
FORMCIP Op B
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM
ProgiD ProjNo. Project Title Description of Cost MOF
BED 160 P11003 LOW INCOME HOUSING TAX CREDIT The Operating Cost Estimate anticipates a minimal percentage w LOANS, STATEWIDE of staff timei to review and process low~income tax credit loan
applications. The loan proceeds. will potentially finance the development or substantial rehabilitation of 135 to 190 affordable rental housing units.
BED 160 HFDC09 CASH INFUSION FOR RENTAL HOUSING N/A REVOLVING FUND, STATEWIDE
BED 160 HFDC04 902 ALDER STREET, HONOLULU, OAHU The Operating Cost Estimate represents the percentage of A time from various employees of the Hawaii Housing Finance and Development Corp. (MOF W) tasked to lead in the solicitation and management of studies, and selection of consultants for an environmental assessment, design and construction of the proposed Juvenile Services/Shelter Center at Alder Street. It also includes the percentage of time from various employees at the Judiciary (MOF A) to participate in said activities. The current schedule has construction completing in 2020, so there are no oversight costs reflected in FY21.
BED 160 HFDC04 902 ALDER STREET, HONOLULU, OAHU The Operating Cost Estimate represents the percentage of w time from various employees of the Hawaii Housing Finance and Development Corp. (MOF W) tasked to lead in the solicitation and management of studies, and selection of consultants for an environmental assessment, design and construction of the proposed Juvenile Services/Shelter Center at Alder Street. It also includes the percentage of time from various employees at the Judiciary (MOF A) to participate in said activities. The current schedule has construction completing in 2020, so there are no oversight costs reflected in FY21.
TOTAL. ByMOF General A Special B
Federal Funds N Other Federal Funds p
Private R County s
Trust T
Inter-departmental Transfer u Revolving w
Other X
Governor's Decision :5Amount
FY16 FY17 FY18 FY19 FY20 FY21
Comments (in thous) (in thous) (in thous) (in thous)
15,000 15,000 15 15 15 15
30,888 30,888 31 31 31
47,758 47,758 48 48 48
11178,510 II 1 ,868,86911 2,o1o 11 2,08211 2,05111 1,96411
60,252 1,590,061 1,590 1,590 1,541 1,510 135,270 198 328 378 378
118,258 143,538 282 164 132 76
2of 2 - 1568 -- 1568 -
Dept Pri Prog ID
1 DEF114
2 DEF110
3 DEF110
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS DEPARTMENT OF DEFENSE
Proj No. Project Title
YC1701 YCA B1786 & B1787, RAILING REPLACEMENT & RELATED IMPROVEMENTS, OAHU - REPLACE GUARDRAILS AND PERFORM BUILDING ASSESSMENT
CD1601 BIRKHIMER EOC, IMPROVE ACCESS ROADS AND PARKING LOT, OAHU-REPAVE ROADWAYS AND PARKING LOT, SECURITY LIGHTING/CAMERA SYSTEM AND OTHER RELATED
AR1701 KEAUKAHA MILITARY RESERVATION (KMR) BUILDING 621 HIARNG RENOVATION, HAWAII ISLAND-BUILDING RENOVATION INCLUDING REROOFING, ROOF STRUCTURE REPAIRS, ELECTRICAL SYSTEM UPGRADE, FIRE ALARM & SPRINKLER SYSTEM, AND OTHER IMPROVEMENTS.
Description of Cost MOF
(NO OPERATIONAL COST IMPACTS)
(NO OPERATIONAL COST IMPACTS)
(NO OPERATIONAL COST IMPACTS)
TOTAL: ByMOF General A Special B
Federal Funds N Other Federal Funds P
Private R County S
Trust T Inter-departmental Transfer U
Revolving W Other X
FORMCIP Op B
Governor's Decision Amount
FY16 FY17 FY18 FY19 FY20 FY21
Comments lin thous\ in thous lin thous\ lin thous\
II I I II II II II
1 of 1
- 1569 -- 1569 -
Dept Pri ProgiD
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF EDUCATION
ProjNo. Project Title Description of Cost
Ewa Makai MS 3rd Win Campbell HS 30 Classroom Building
TOTAL: ByMOF General Special
Federal Funds Other Federal Funds
Private County
Trust
Inter-departmental Transfer
Revolving Other
FORM CIPOp B
MOF
A A
A B N p
R s T u w X
Governor's Dec1sion $Amount
FY16 FY17 FY18 FY19 FY20 FY21
Comments fin thousl fin thousl in thous) (in thous)
260 260 260 260 260 260
II II I -II 52o 11 52011 520 II 520 520 520
1 of 1
- 1570 -- 1570 -
Dept Pri Prog ID
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF EDUCATION- LIBRARIES
Proj No. Project Title Description of Cost
None
TOTAL. ByMOF General Special
Federal Funds Other Federal Funds
Private County
Trust
Inter-departmental Transfer
Revolving Other
FORM CIPOp 8
Governor's Decision Amount
MOF FY16 FY17 FY18 FY19 FY20 FY21
Comments in thous in thous in thous in thous
A 8 N p R s T u w X
1 of 1
- 1571 -- 1571 -
Dept Pri
1
2
3
4
5
6
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF HAWAIIAN HOME LANDS
Prog ID Proj No. Project Title
HHL 602 17002 UXO MITIGATION AND REMEDIATION ON
HHL 602 17004 SEWER ASSESSMENTS, ISLANDWIDE, OAHU
HHL 602 P14001 PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU
HHL 602 502010 HAWAIIAN HOME LANDS DAMS AND RESERVOIRS, KAUAI
HHL 602 17005 ROCK FALL MITIGATION, WAIMANALO, OAHU
HHL 602 1602 LALAMILO HOUSING PHASE 2 A COMMUNITY PARK, LALAMILO, HAWAII
None None
None
None
None
None
Description of Cost MOF
TOTAL: ByMOF General A Special 8
Federal Funds N Other Federal Funds P
Private R County S
Trust T
Inter-departmental Transfer U
Revolving W Other X
FORMCIP Op B
Governor's DeciSion $Amount
FY16 FY17 FY 18 FY19 FY20 FY21 Comments
in thous) (in thousl (in thousl in thous)
II I II II II II -II
1 of 1
- 1572 -- 1572 -
Dept Pri
1
2
3
4
5
6
7
8
9
10
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF HEALTH
Prog ID Proj No.
HTH430 430171
HTH430 430172
HTH100 100171
HTH100 100172
HTH907 907171
HTH907 907172
HTH907 907175
HTH907 907174
HTH907 907173
HTH907 907176
Project Title
HAWAII STATE HOSPITAL, PATIENT CARE FACILITY, OAHU
HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU KALAUPAPA SETTLEMENT, ENVIRONMENTAL STUDIES, MOLOKAI
KALAUPAPA SETTLEMENT, IMPROVEMENTS, MOLOKAI HILO COUNSELING CENTER AND KEAWE HEALTH CENTER
DIAMOND HEAD HEALTH CENTER, BUILDING AND SITE IMPROVEMENTS, OAHU
LANAKILA HEALTH CENTER AIR CONDITIONING IMPROVEMENTS, OAHU
DIAMOND HEAD HEALTH CENTER, AIR CONDITIONING SYSTEM IMPROVEMENTS, PHASE 2, OAHU WINDWARD HEALTH CENTER, REROOF, PHASE 2, OAHU
WAIMANO RIDGE, IMPROVEMENTS TO BUILDINGS AND SITE, OAHU
Description of Cost MOF
TOTAL: ByMOF General A Special B
Federal Funds N Other Federal Funds P
Private R County S
Trust T Inter-departmental Transfer U
Revolving W other X
FORM CIP Op B
Governor's Decision $Amount
FY 16 FY17 FY18 FY 19 FY20 FY21 Comments
in thous) in thous) (in thous) (in thous)
Completion of construction and occupancy will occur in FY22. Operating costs would not commence until after that time.
. II II I - ic:::::::JI II II
1 of 1
- 1573 -- 1573 -
Dept Pri
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF HEALTH- HAWAII HEALTH SYSTEMS CORPORATION
Prog ID Proj No. Project Title Description of Cost
HTH 212 354405 Kana Community Hospital, Gelling Design and construction to continue the ceiling mitigation and Mitigation, Phase Ill and Chilled Water replace failing HVAC units and piping above ceilings HVAC Units Re lacement
HTH 212 215502 Kana Community Hospital, Wastewater Design and construction to expand the wastewater treatment Treatment Exoansion, Phase II facilitv
TOTAL. ByMOF General Special
Federal Funds Other Federal Funds
Private County
Trust Inter-departmental Transfer
Revolving
Other
FORMCIPOp B
Governor's Decision Amount
MOF FY16 FY17 FY18 FY19 FY20 FY21 Comments lin thnus\ r;n thnus\ lin thnus\ lin thous\
c
c
A B N p
R s T u w X
toft
- 1574 -- 1574 -
Dept Pri ProgiD
HMS 220
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF HUMAN SERVICES/HAWAII PUBLIC HOUSING AUTHORITY
Proj No. Project Title Description of Cost
HPHA23 Lump Sum Public Housing Improvements, HPHA Salaries and Administrative Expenses Related to the and Renovations, Statewide Plans, Design, Expenditure of State Capital Funds Construction and Equipnlent to Develop, Upgrade or Renovate Public Housing Facilities. Including Ground and Site Improvements, Infrastructure, Equipment, Appurtenances and all Related and Associated Project Costs for Public Housing Development, Improvements, and Renovations, Statewide. Including Funds for Permanent and Non-Permanent CIP Project Related Positions.
TOTAL. ByMOF General Special
Federal Funds Other Federal Funds
Private County
Trust
Inter-departmental Transfer
Revolving Other
FORMCIP Op B
Governor's Decision $Amount
MOF FY16 FYI? FY18 FY 19 FY20 FY21
Comments (in thous) (in thous) (in thous) (in thous)
A 1,100 1,100 1,100 1,100 1,100
1,1001! 1,1001~1 t,too II
A 1,100 1,100 1,100 1,100 1,100 B N p R s T
u w X
1 of1
- 1575 -- 1575 -
Dept Pri
1
2
3
4
5
6
7
9
10
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF LAND AND NATURAL RESOURCES
Prog ID Proj No. Project Title
LNR 906 G01CS CIP Staff Costs, Statewide
LNR 404 G75B Deep Monitor Wells, Statewide
LNR 153 C01A Anuenue Fisheries Research Center Sewerline, Oahu
LNR 101 EOOC Royal Hawaiian Groing Replacement, Oahu
LNR407 D01A Watershed Initiative, Statewide
LNR 101 J42A Dam Assessments, Maintenance and Remediation, Statewide
LNR 806 H65 Lump Sum CIP Improvements at State Parks, Statewide
LNR 141 G54A Ala Wai Canal Dredging, Oahu
LNR 402 D03H Hila Forest Reserve, Land Acquisition, Hawaii
Description of Cost MOF
Funding for operations and expenses of CIP Staff positions A
Plans, land acquisition, design and construction to construct and/or repair deep monitor wells statewide to monitor the health of drinking water aquifers and other related costs.
Plan, design and construction of a new sewerline connecting two existing restrooms to the existing city sewer, including a stubout for future restroom/shower building.
Plans, design and construction to replace the Royal Hawaiian Groin with a new groin structure. New groin to serve same purpose as old groin to retain sand on Waikiki Beach.
Construction for watershed forest protection statewide.
Plans, design and construction for assessments, maintenance and remediation of dams under the jurisdiction of the Department of Land and Natural Resources. Plans, design and construction of State parks improvements, including infrastructure, facility support, regulatory compliance improvements and public health and safety improvements.
Construction for dredging and related improvements.
Land acquisition of addition to Hila forest reserve.
TOTAL. ByMOF General A Special 8
Federal Funds N Other Federal Funds P
Private R County S
Trust T
Inter-departmental Transfer U
Revolving W Other X
FORMCIP Op B
Governor's Decision $Amount
FY16 FY17 lin~~~s\ in~~~s\ FY20
lin~~~s\ Comments lin thous\
90,000 60 60 60 60
9o,ooo II 60!~L--~.11 6o 11
90,000 60 60 60 60
1 of 1
- 1576 -- 1576 -
DeptPri Prog ID
PSD408
FY 17 SUPPLEMENTAL BUDGET
DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF PUBLIC SAFETY
ProjNo. Project Title
New KCCC- Plan, Design, Construct Housing
Description of Cost
Correctional Staff (1 0 AGO Ill) and Operating Cost
TOTAL: ByMOF General Special
Federal Funds Other Federal Funds
Private County
Trust
Inter-departmental Transfer
Revolving Other
FORM CIP Op B
MOF FY16
A
II II A B N p
R s T u w X
Governor's ecision Amount
FY17 FY18 FY19 FY20 FY21
Comments in thous in thous lin thous in thous)
683 670 670
I II 68311 67o 11 670 II 683 670 670
1 of 1
- 1577 -- 1577 -
- 1578 -
OPERATION COST ESTIMATE$ Amount
Prog ID ProjNo. Project TiUe Description of Cost MOF FY16 FY17 FY18 FY19 FY20 FY21 DeptPri
Cin thousl linthousl lin thousl rinthousl 10 TRN 102 AOSE HONOLULU INTERNATIONAL Although the total number of fixtures will increase, E
AIRPORT, RESTROOM no measurable additional operating costs are RENOVATION, OAHU anticipated.
10 TRN 102 AOSE HONOLULU INTERNATIONAL Although the total number of fixtures will increase, N AIRPORT, RESTROOM no measurable additional operating costs are RENOVATION, OAHU anticipated.
11 TRN 111 B101 HILO INTERNATIONAL AIRPORT, This project will renovate existing first floor E TERMINAL IMPROVEMENTS, restrooms at Hilo International Airport. The HAWAII restrooms will not be enlarged. No additional
operating costs are anticipated.
12 TRN 104 A71E KALAELOA AIRPORT, UTILin' No additional operating costs are anticipated. E SYSTEM IMPROVEMENTS, OAHU
13 TRN 114 COSA KONA INTERNATIONAL This project is necessary to allow expansion to B 85 85
AIRPORT AT KEAHOLE, take place on the south ramp. The Airports GENERAL AVIATION facilities needed to be maintained are the new SUBDIVISION, HAWAII taxiway and roadways leading to and/or through
the area. Additional operating costs are estimated at 0.5% of construction costs since general aviation aircraft and tenants will not deteriorate the roadway and taxiways as quickly as larger commercial tenants. '
13 TRN 114 C06A KONA INTERNATIONAL This project is necessary to allow expansion to E AIRPORT AT KEAHOLE, take place on the south ramp. The Airports GENERAL AVIATION facilities needed to be maintained are the new SUBDIVISION, HAWAII . taxiway and roadways leading to and/or through
the area. Additional operating costs are estimated at 0.5% of construction costs since general aviation aircraft and tenants will not deteriorate the roadway and taxiways as quickly as larger commercial tenants.
13 TRN 114 COSA KONA INTERNATIONAL This project is necessary to allow expansion to N AIRPORT AT KEAHOLE, take place on the south ramp. The Airports GENERAL AVIATION facilities needed to be maintained are the new SUBDIVISION, HAWAII taxiway and roadways leading to and/or through
the area. Additional operating costs are estimated at 0.5% of construction costs since general aviation aircraft and tenants will not deteriorate the roadway and taxiways as quickly as larger commercial tenants.
14 TRN 195 F04P AIRPORT LAYOUT PLAN, No additional operating costs are anticipated. N ·-STATEWIDE
15 TRN 102 A41A HONOLULU INTERNATIONAL Operating costs of $100,000 annually (MOF B) E 100 100 100 100
AIRPORT, AUTOMATED are anticipated. PASSPORT CONTROL KIOSK INSTALLATION, OAHU
16 TRN 102 A41F HONOLULU INTERNATIONAL No additional operating costs are anticipated. E AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU
17 TRN 102 A36A HONOLULU INTERNATIONAL The garage is expected to be prepared for and E AIRPORT, HEAVY EQUIPMENT painted every five years at a cost of $1 oo,ooo GARAGE, OAHU (MOF B). First year of painting to be in FY22.
18 TRN 195 F05Q FIBER OPTIC INSTALLATION, No additional operating costs are anticipated. E STATEWIDE
FORMCIPOpB 2of3
- 1579 -- 1579 -
OPERATION COST ESTIMATE$ Amount
DeptPri Prog ID Proj No. Project Titie Description of Cost MOF FY16 FY17 · FY18 FY19 FY20 FY21 (in thous) (in thous) (in thous) (in thous)
19 TRN 102 A37H HONOLULU INTERNATIONAL The improvements made by this project will E AIRPORT, LOADING BRIDGE provide a safer environment with less equipment PRE-CONDITIONED AIR and vehicles being around parked aircraft. INSTALLATION, OAHU Operating costs of this equipment to be borne by
the airlines.
20 TRN 161 E03U LIHUE AIRPORT, TICKET LOBBY No additional operating costs are anticipated. B AND HOLDROOM IMPROVEMENTS, KAUAI
20 TRN 161 E03U LIHUE AIRPORT, TICKET LOBBY No additional operating costs are anticipated. E AND HOLDROOM IMPROVEMENTS, KAUAI
20 TRN 161 E03U LIHUE AIRPORT, TICKET LOBBY No additional operating costs are anticipated. N AND HOLDROOM IMPROVEMENTS, KAUAI
21 TRN 131 D04W KAHULUI AIRPORT, INBOUND No additional operating costs are anticipated. E BAGGAGE HANDLING SYSTEM The airlines operate and maintain the baggage IMPROVEMENTS, MAUl handling systems at airports statewide.
22 TRN 161 E10C LIHUE AIRPORT, MASTER PLAN No additional operating costs are anticipated. B UPDATE, KAUAI
23 TRN 131 D08R KAHULUI AIRPORT, LEASE The Airports facilities needed to be maintained E 112 112 112
LOTS, MAUl are the new taxiway and roadways leading to and/or through the area. Additional operating costs are estimated at 0.75% of construction
24 TRN 151 D70J LANAI AIRPORT, RUNWAY 3-21 No additional operating costs are anticipated. R EXTENSION, LANAI
24 TRN 151 D70J LANAI AIRPORT, RUNWAY 3-21 No additional operating costs are anticipated. B EXTENSION, LANAI These funds Will provide for non-labor staff costs.
25 TRN 131 D04T KAHULUI AIRPORT, HOLDROOM No additional operating costs are anticipated. E AND GATE IMPROVEMENTS, MAUl
26 TRN 114 P16013 KONA INTERNATIONAL No additional operating costs are anticipated. c AIRPORT AT KEAHOLE, The services to be provided in the new Federal FEDERAL INSPECTION Inspection Station are currently provided in STATION, HAWAII another structure.
27 TRN 102 A41P HONOLULU INTERNATIONAL No additional operating costs are anticipated. E AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU
...... . ... .. . . . . . . . . . . . .
TOTAL: - II -II 10011 2,33711 4,54711 4,60911
ByMOF General A Special B 100 2,337 4,547 4.609 Federal Funds N Other Federal Funds p
Private R County s Trust T
Inter-departmental Transfer u Revolving w Other X
FORMCIPOpB 3of3
- 1580 -- 1580 -
Dept Pri Prog ID Proj No.
ct;,:;:· 01 TRN301 J42
02 TRN361 K12
03 TRN395 125
04 TRN303 J49
05 TRN311 L17
06 TRN301 J45
07 TRN301 J47
08 TRN301 J48
09 TRN313 L18
10 TRN301 J46
11 TRN303 J44
I·DT-·.·:, I. .. ::•.:•.•
FORM CIP Op B
FY 17 SUPPLEMENTAL BUDGET DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
DEPARTMENT OF TRANSPORT A TlON (HARBORS DIVISION)
Project Title Description of Cost MOF FY16
:::.•• .. :A .. ' ,;,:,::, .•: :•:':,:•·,,:,':,,•<· •....••.. , .: ·c,•····• ~:•::,:,· ,,, .::· ••<· MODERNIZATION PROGRAM- Since the design of the improvements associated with this KAPALAMA MILITARY RESERVATION appropriation has yet to begin, there are no physical attributes IMPROVEMENTS, HONOLULU HARBOR, of such improvements to base a substantive estimate of B OAHU operational costs on. Therefore, we have no estimate of
operational cost to offer at this time. IMPROVEMENTS AT PIER 2 & 3 AREAS, Since the design of the improvements associated with this NAWILIVVILI HARBOR, KAUAI appropriation has yet to begin, there are no physical attributes
of such improvements to base a substantive estimate of B operational costs on. Therefore, we have no estimate of operational cost to offer at this time.
IMPROVEMENTS TO CRUISE SHIP Since the design of the improvements associated with this FACILITIES, STATEWIDE appropriation has yet to begin, there are no physical attributes
of such improvements to base a substantive estimate of 8 operational costs on. Therefore, we have no estimate of operational cost to offer at this time.
INFRASTRUCTURE IMPROVEMENTS TO Since the design of the improvements associated with this KALAELOA BARBERS POINT HARBOR, appropriation has yet to begin, there are no physical attributes OAHU of such improvements to base a substantive estimate of 8
operational costs on. Therefore, we have no estimate of operational cost to offer at this time.
DEMOLITION OF PIER 2 SHED AND Since the design of the improvements associated With this WATER TOWER AND OTHER RELATED appropriation has yet to begin, there are no physical attributes IMPROVEMENTS, HILO HARBOR, of such improvements to base a substantive estimate of B HAWAII operational costs on. Therefore, we have no estimate of
operational cost to offer at this time. PIER 1 AND 2 IMPROVEMENTS, Since the design of the improvements associated with this HONOLULU HARBOR, OAHU appropriation has yet to begin, there are no physical attributes
of such improvements to base a substantive estimate of B operational costs on. Therefore, we have no estimate of operational cost to offer at this time.
IMPROVEMENTS TO ALOHA TOWER Since the design of the improvements associated with this AND THE ALOHA TOWER appropriation has yet to begin, there are no physical attributes MARKETPLACE COMPLEX, HONOLULU of such improvements to base a substantive estimate of 8 HARBOR, OAHU operational costs on. Therefore, we have no estimate of
operational cost to offer at this time. PIERS 16- 19 IMPROVEMENTS, Since the design of the improvements associated with this HONOLULU HARBOR, OAHU. appropriation has yet to begin, there are no physical attributes
of such improvements to base a substantive estimate of B operational costs on. Therefore, we have no estimate of operational cost to offer at this time.
IMPROVEMENTS TO ACCESSWAYS Since the design of the improvements associated with this INTO AND OUT OF KAWAIHAE HARBOR, appropriation has yet to begin, there are no physical attributes HAWAII of such improvements to base a substantive estimate of B
operational costs on. Therefore, we have no estimate of operational cost to offer at this time.
IMPROVEMENTS TO HARBORS Since the design of the improvements associated with this· DIVISION BUILDINGS AND ASSOCIATED appropriation has yet to begin, there are no physical attributes FACILITIES, HONOLULU HARBOR, of such improvements to base a substantive estimate of B OAHU operational costs on. Therefore, we have no estimate of
operational cost to offer at this time. FUEL PIER FACILITY IMPROVEMENTS, Since the design of the improvements associated with this KALAELOA BARBERS POINT HARBOR, appropriation has yet to begin, there are no physical attributes OAHU of such improvements to base a substantive estimate of B
operational costs on. Therefore, we have no estimate of operational cost to offer at this time .
FY 17
:':,•:
,,, ,, ··•.··· ... ,.,, ......... .:..··:''' . ,, ' < . ' ,,,, ·''·' · .. •••.· ,,., ,, 1:• :•: ..
TOTAL: ByMOF General A Special B
Federal Funds N Other Federal Funds p
Private R County s
Trust T Inter-departmental Transfer u
Revolving w Other X
FORM CIP Op B- SUPPLEMENTAL Dale Prepared: 10/5/2015
$Amount FY 18 FY 19 FY 20 FY21
(in thous) in thous) (in thous) (in thous)
.. •·······''''•' .,.,,,, T " ,,,,,,,
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
·ci .•. ' '_;): <,'· ·.:. .. ·:· ...
Page: 1 of 1 - 1581 -- 1581 -
- 1582 -
Dept Pri Prog ID Proj No. Project Title
GUARDRAIL AND SHOULDER 15 531 V048 IMPROVEMENTS ON STATE .. ,... .. \YS MAlJI
KAMEHAMEHA HIGHWAY,
16 501 S328 REHABILITATION AND/OR REPLACEMENT OF MAKAUA ~TDI:.&~n OAHII HAWAII BELT ROAD,
17 511 T144 REPLACEMENT OF PAHOEHOE STRFAM HAWAII ADA AND PEDESTRIAN
18 595 X091 IMPROVEMENTS AT VARIOUS IJ~ ~TATF\11/Im::
KEAAU-PAHOA ROAD 19 511 T128 IMPROVEMENTS, KEAAU TO
PAHOA HAWAII COMMERCIAL DRIVER'S
20 501 S353 LICENSE (COL) AND MOTORCYCLE LICENSE ITF~TJNC:: FAr.IIITY OAHII KAWAIHAE ROAD, SAFETY
21 511 T154 IMPROVEMENTS; RUN AWAY ITRUCK RAMP HAWAII INTERSTATE ROUTE H-3,
22 501 S359 PORTAL BUILDINGS !IMPROVEMENTS OAHU SADDLE ROAD MAINTENANCE
23 511 T139 BASEYARD, VICINITY OF
MAUNA KEA STATE PARK, l.ll\11/.llll
24 595 X099 HIGHWAY PLANNING, STATEWIDE INTERSTATE ROUTE H-1
25 501 S343 CORRIDOR IMPROVEMENTS, IOAHII
26 595 Y104 KAKUHIHEWA BUILDING OFFICE RENOVATIONS
FORM CIP Op 8
Description of Cost MOF
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
Personnel and Supplies for the operation and maintenance of 8 the Honolulu COL Office facility.
N/A N/A
N/A N/A
Personnel, Motor Vehicles, Equipment, Supplies, and 8 Furnishings for the operation and maintenance of the new DKI Highway and field office.
N/A
N/A
N/A
N/A
N/A
N/A
TOTAL: 8yMOF General A Special 8
Federal Funds N Other Federal Funds P
Private R County S
Trust T Inter-departmental Transfer U
Revolving W Other X
FY 16 FY 17
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
- -
N/A N/A
N/A N/A
- -
N/A N/A
N/A N/A
N/A N/A
- II
$Amount FY 18 FY 19 FY20 FY21
lin thousl lin tho sl lin thousl lin thousl N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
499 519 540 562
N/A N/A N/A N/A
N/A N/A N/A N/A
498 498 498 498
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
997 II 1,o11 II 1,o38 II 1,060 II
997 1,017 1,038 1,060
2 of 2
- 1583 -- 1583 -
Dept Pri Prog ID Proj No.
UOH 900 541
UOH 100 1-17
UOH BOO 555
FORMCIPOp B
FY 17 SUPPLEMENTAL BUDGET DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS
University of Hawai'i
Project Title Description of Cost MOF FY 16
SYS, Capital Renewal and Deferred Maintenance, Statewide None
UHM, Snyder Hall Renovation, O'ahu None
CCS, Minor CIP lor the Communtty Colleges, Statewide None
TOTAL: ByMOF General A Special B
Federal Funds N Other Federal Funds p
Private R County s
Trust T
Inter-departmental Transfer u Revolving w
Other X
FORM CIP Op B Date Prepared/Revised: 12/2/2015
Governor's Decision :j;Amount
FY 17 FY 18 FY 19 FY20 FY 21
(in thous) (in thous) Jinthous} (in thous)
1 ol1
- 1584 -- 1584 -