HB2725 SD1 PROPOSED LRB 20—1868.Doc 17

HOUSE 0F REPRESENTATIVES 2725 THIRTIETH LEGISLATURE, 2020 H.D. 1 H _ B _ N O ' STATE 0F HAWAII SD. 1 A BILL FOR AN ACT

RELATING TO CAPITAL IMPROVEMENT PROJECTS.

BEITENACTEDBYTHELEGBLATUREOFTHESTATEOFHAW%H:

PART I. GENERAL PROVISIONS

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

be cited as the Supplemental Improvements Act of 2020.

SECTION 2. This Act amends Act 40, Session Laws of Hawaii 2019, and other appropriations and authorizations effective

during fiscal biennium 2019—2021.

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

is amended by amending section 3 to read as follows:

"SECTION 3. APPROPRIATIONS. The following sums, or so

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 June 30, 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

HB2725 SDl PROPOSED LRB 20-1868.doc 1

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l ceilings indicated for each fiscal year, except as provided

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

HB2725 SDl PROPOSED LRB 20-1868.doc

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PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

A. ECONOMIC DEVELOPMENT 0A. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT INVESTMENT CAPITAL BED E 10,000,000C

l. AGR131 — RABIES QUARANTINE \OWQQUIAWNH INVESTMENT CAPITAL AGS 200,000C C

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

3. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT INVESTMENT CAPITAL LNR 250,000C [—————3597999€] 1,270,000C

4. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT INVESTMENT CAPITAL AGR 7,800,000C [———9739979998] 34,300,000C

5. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH INVESTMENT CAPITAL AGR 15,900,000C [———————————9€] 59,100,000C

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

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

8. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION INVESTMENT CAPITAL BED 15,225,000C [———————————9€] 2,775,000C

9. LNR141 - WATER AND LAND DEVELOPMENT INVESTMENT CAPITAL LNR [——§T89979996 ][——3790079996] 8,300,000C 3,001,000C LNR 500,0005 g

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

H32725 SD1 PROPOSED LRB 20—1868.doc 3

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PROGRAM APPROPRIATIONS

APPROPMAWONS

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

10. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION INVESTMENT CAPITAL BED 42,000,000c [——2%7999799991 QGUIAMNI—I 103,000,000c ggg 5,000,000w g

HB2725 SDl PROPOSED LRB 20—1868.doc 4

HIREEM"HIM\ll‘lfllflMWWIWI(IIWWINIH“HIM"!“HIMWWHIHNIHIEMIIHIHIHIMIIVHIII‘HIM\IHIIW\HlHlWHlflfl\IIVHHIID Page5 2725 Hm H.B. NO. 8131 PROPOSED

PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

B. EMPLOYMENT 1. HM5802 — VOCATIONAL REHABILITATION INVESTMENT CAPITAL AGs UIAMNH 811,000C C

HB2725 SDl PROPOSED LRB 20-1868.doc 5

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PROGRAM APPROPRIATIONS

APPROPWANONS

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

TRANSPORTATION FACILITIES TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT INVESTMENT CAPITAL TRN 184,400,000E [——W%4KKHQQQE] 103,400,000E

\DWQGUI&UJNH TRN 70,000,000X X

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

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

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE INVESTMENT CAPITAL TRN 15,721,000E [————————————GE] 9,000,000E

TRN131 - KAHULUI AIRPORT INVESTMENT CAPITAL TRN 38,000,000E E

TRN133 - HANA AIRPORT INVESTMENT CAPITAL TRN 400,000E 2,000,000E

TRN14l - MOLOKAI AIRPORT INVESTMENT CAPITAL TRN 3,500,000E E

TRN151 - LANAI AIRPORT INVESTMENT CAPITAL TRN 400,000E 2,000,000E

TRN161 — LIHUE AIRPORT INVESTMENT CAPITAL TRN 12,000,000E 11,000,000E

10. TRN195 - AIRPORTS ADMINISTRATION INVESTMENT CAPITAL TRN 4,250,000B 4,250,0008 TRN 198,300,000E [—283799979992] 372,490,000E TRN 3,000N 2,000N TRN 10,750,000X [—————%§97999X] 44,150,000X

HB2725 SDl PROPOSED LRB 20-1868.doc

HII‘IHIW\lflfllflflflfllflINMlWINE!|\|H|HM|W|M|\|\WIWIWHHIMHII"MIMI“INHIIHWIHIIW\NIHINHIHIHIMM Page'? 2725 Hm H.B. NO. SIDA PROPOSED

PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

11. TRN301 ~ HONOLULU HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0008 TRN 81,038,OOOE 26,488,000E TRN \DWVOUIAMNH 4,000N 4,000N TRN 4,000R 4,000R

12. TRN303 — KALAELOA BARBERS FOINT HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008 TRN 39,988,000E 63,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R

13. TRN311 — HILo HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008 TRN 4,988,000E 48,938,000E TRN 4,000N 4,000N TRN 4,000R 4,000R

14. TRN313 — KAWAIHAE HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0008 TRN 1,988,000E 6,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R

15. TRN331 — KAHULUI HARBOR INVESTMENT CAPITAL TRN 4,0008 4,0008 TRN 41,988,000E 14,488,000E TRN 4,000N 4,000N TRN 4,000R 4,000R

16. TRN361 — NAWILIWILI HARBOR INVESTMENT CAPITAL TRN 4,0003 4,0003 TRN 11,988,OOOE 2,988,OOOE TRN 4,000N 4,000N TRN 4,000R 4,000R

HB2725 SDl PROPOSED LRB 20-1868.doc

HIM“IHIHHIWHIIIIWI‘IBHHHIH‘I‘I‘lHllHlflflHflflllWWWIWIIIWIHIHllHlHIHI‘"HIHIMIIV\flllH‘llHlflH\l‘lWHlfllfllflllMfll? Page8 2725

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

PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

17. TRN363 — pORT ALLEN HARBOR INVESTMENT CAPITAL TRN B 4,0008 TRN E 3,988,OOOE

\OWQQUIAUJNH TRN N 4,000N TRN R 4,000R

18. TRN395 - HARBORS ADMINISTRATION INVESTMENT CAPITAL TRN 4,0008 [———————479998] 2,504,000B TRN 16,992,000E [——%6799278998] 14,992,000E TRN 4,000R 4,000R

19. TRNSOl - OAHU HIGHWAYS INVESTMENT CAPITAL TRN E 21,800,000B TRN 5,799,000C C TRN 153,950,000E [——%27%9979998] TRN 44,600,000N [——%4T4997999N]ww 20. TRNSll - HAWAII HIGHWAYS INVESTMENT CAPITAL TRN g 7,000,OOOB TRN 700,000E [—————499799931 139,703,000E TRN 2,000,000N [———476997999N1 4,001,000N

21. TRN531 - MAUI HIGHWAYS INVESTMENT CAPITAL TRN 118,550,000E [———%78§97QQGE] 53,605,000E TRN 7,400,000N [—————4GQTG99N] 2,400,000N

HB2725 SDl PROPOSED LRB 20-1868.doc

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PROGRAM APPROPRIATIONS

APPROPWANONS

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

22. TRN561 - KAUAI HIGHWAYS INVESTMENT CAPITAL TRN g 22,000,000B TRN 4,100,000E [———4Té997099E] 79,200,000E \OMQGNUIAMNH TRN N [———%—699—999N] 1,602,000N

23. TRN595 - HIGHWAYS ADMINISTRATION INVESTMENT CAPITAL TRN 2,000,000B 2,000,0008 TRN 20,800,000E [——é972%Q79998] 41,040,000E TRN 42,801,000N [——8676027999N] 71,564,000N

HB2725 SDl PROPOSED LRB 20-1868.doc 9

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H.B. NO. SI11 PROPOSED

PROGRAM APPROPRIATIONS

APPROPHANONS

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

D. ENVIRONMENTAL PROTECTION 1. HTH840 — ENVIRONMENTAL MANAGEMENT INVESTMENT CAPITAL HTH 4,708,000C 4,708,000C HTH 23,538,000N 23,538,900N

\OWQQUIAMNH 2. LNR402 — NATIVE RESOURCES AND FIRE PROTECTION PROGRAM INVESTMENT CAPITAL LNR 2,100,000C [———2769é799961 5,105,000C

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

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

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

HB2725 SDl PROPOSED LRB 20—l868.doc 10

HIIﬂVlHI}WI‘IHII‘HHHIHNMl\IIIWWWVIIHIWIWWIHIHINEMHMWIIHHIIIMINMIWHWHWHIH Page 11 357°} H.B. NO. S.D.1 PROPOSED

PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

E. HEALTH 0A. HTHloo — COMMUNICABLE DISEASE AND pUBLIc HEALTH NURSING INVESTMENT CAPITAL Ass g 3,545,000c

\OmﬁQUIAWNh-d 1. HTHle - KAHUKU HOSPITAL INVESTMENT CAPITAL Ass 1,500,000c c HTH g 1,000c

2. HTH212 — HAWAII HEALTH SYSTEMS CORPORATION — REGIONS INVESTMENT CAPITAL HTH 23,999,000c [——247499799961 29,500,000c

3. HTH214 — MAUI HEALTH SYSTEM, A KPH LLc INVESTMENT CAPITAL HTH 6,000,000c [———679997999e1 16,500,000c HTH 5 10,500,000R

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

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

6. HTH907 - GENERAL ADMINISTRATION INVESTMENT CAPITAL AGS 3,592,000C [——%4T4%479996] 15,344,000C

HB2725 SDl PROPOSED LRB 20-1868.doc ll

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PROGRAM APPROPRIATIONS

APPROPWAWONS

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

F. SOCIAL SERVICES 1. HM5503 — HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) INVESTMENT CAPITAL AGs 2,525,000c [——————————ge] 930,000c

\OWQQUIAUJNH 2. DEF112 — SERVICES To VETERANS INVESTMENT CAPITAL DEF 1,000,000c [———————————9€] 13,000,000c DEF 4,546,000? p—————————QP] 3, 825, OOOP

3. HM5220 — RENTAL HOUSING SERVICES INVESTMENT CAPITAL HMS 20,000,000c [———————————9@] 7,500,000C

4. HHL602 ~ PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS INVESTMENT CAPITAL HHL 26,000,000c [——————————9€] 34,130,000c

HB2725 SDl PROPOSED LRB 20—1868.doc 12

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PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

G. FORMAL EDUCATION 1. EDNloo ~ SCHOOL—BASED BUDGETING INVESTMENT CAPITAL EDN g 2,150,0008 EDN 475,358,000c [—2937$é9799961 424,062,000c \DWQQUIAMNH UOH g 200,000c EDN 74,000,000? [———————————99] 22,000,000?

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

3. EDN600 — CHARTER SCHOOLS INVESTMENT CAPITAL EDN 13,900,000c [———672§0799991 11,700,000C EDN 3,000,000R R

4. EDN407 — PUBLIC LIBRARIES INVESTMENT CAPITAL Ass 15,369,000c [———————————ge] 5,000,000c

5. UOH100 — UNIVERSITY 0F HAWAII, MANOA INVESTMENT CAPITAL UOH 41,500,000c 6,000,000c UOH 38,000,000E E

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

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

7. U0H800 — UNIVERSITY 0F HAWAII, COMMUNITY COLLEGES INVESTMENT CAPITAL UOH 50,650,000c [——24T%QQngge] 95,900,000c UOH 4,000,OOOD D

8. UOH900 — UNIVERSITY 0F HAWAII, SYSTEMWIDE SUPPORT INVESTMENT CAPITAL UOH 89,250,000c [——597999799991 85,100,000c UOH 4,800,OOOE 4,800,OOOE

HBZ725 SDl PROPOSED LRB 20—1868.doc 13

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PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

H. CULTURE AND RECREATION 1. AGS881 - STATE FOUNDATION 0N CULTURE AND THE ARTS INVESTMENT CAPITAL Ass 300,OOOB 2,300,OOOB

— \OOO\IO\UIAJ3IQrd 2. LNR802 HISTORIC PRESERVATION INVESTMENT CAPITAL LNR 250,000C C

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

4. LNR806 — pARKs ADMINISTRATION AND OPERATION INVESTMENT CAPITAL LNR 4,550,000C [———379§979998] 20,775,000c LNR 500,000N 500,000N

5. LNR80l ~ OCEAN-BASED RECREATION INVESTMENT CAPITAL LNR E 1,000,000B LNR 1,150,000c L——4%4%%H999e1 17,500,000c LNR g 1,900,000N

HB2725 SDl PROPOSED LRB 20-1868.doc l4

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PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

I. PUBLIC SAFETY l. PSD900 - GENERAL ADMINISTRATION INVESTMENT CAPITAL AGS 23,000,000C [‘QG] 8,002,000c

\DMQQUIAMNH ps0 3,000,000c 3,000,000c

2. DEFIlO - AMELIORATION OF PHYSICAL DISASTERS INVESTMENT CAPITAL AGS [—3,—44—879-996 ] [—6,—46379998] 3,165,000c 6, 74o, oooc DEF L————;997999e ][————425—99991 413,000c 2, 648, oooc Ass p [———4H4g;6799991 93 DEF 300,000p [———$7245799991 8,731,000p

HB2725 SDl PROPOSED LRB 20— 1868 15

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PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

J. INDIVIDUAL RIGHTS

behahi

HB2725 SDl PROPOSED LRB 20—1868.doc 16

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PROGRAM APPROPRIATIONS

APPROPRIATIONS

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

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

\DOO\JG\UIbJ»IQid 0B. BUFlOl - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION INVESTMENT CAPITAL AGS E 900,000C

1. AGSl3O - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION INVESTMENT CAPITAL AGS 1,800,000C [———————————9€] 17,ooo,oooc

2. AGSl31 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE INVESTMENT CAPITAL AGS 5,015,000C C

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

4. LNRlOl — PUBLIC LANDS MANAGEMENT INVESTMENT CAPITAL LNR 1,100,000B [———%T59979998] 6,500,OOOB LNR 1,250,000c [———;ngnggge] 7,812,000c LNR g 5,000,000N LNR 1,250,000R [———379997999R1 7,650,000R LNR g 4,4oo,ooos LNR T [———479997999$1 5,150,000T

5. AGSZZl - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION INVESTMENT CAPITAL AGS 30,189,000C [———————————9€] 7,100,000c HTH g 6,100,000c

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

HB2725 SD1 PROPOSED LRB 20—1868.doc 17

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

PROGRAM APPROPRIATIONS

APPROPMAWONS

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

7. SU3201 — CITY AND COUNTY 0F HONOLULU INVESTMENT CAPITAL CCH 9,000,000C [——————————ee] 3,600,000c

\OWQGUIAUJNH ggg g 9oo,ooos

8. 5UB301 — COUNTY 0F HAWAII INVESTMENT CAPITAL COH [—;2749979999 ] 1,300,000c 10,200,000c

COH [——2Té4enggs 1 260,0005 2,040,ooos

9. 503401 — COUNTY 0F MAUI INVESTMENT CAPITAL COM 1,075,000c c COM 270,ooos s

10. 508501 — COUNTY 0F KAUAI INVESTMENT CAPITAL COK 4,500,000c [——}97999799991 11,680,000c COK 900,0005 [———;7999—99951 2, 320, OOOS"

HB2725 SDl PROPOSED LRB 20-l868.doc l8

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

is amended by amending section 4 to read as follows:

"SECTION 4. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The

sums appropriated or authorized in part II of this Act for

capital improvements shall be expended for the projects listed

below. Accounting of the appropriations by the department of

accounting and general'services shall be based on the projects

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

similar projects may be combined into a single project if the

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 l4 funding for each project listed in this part are in thousands of

15 dollars).

HB2725 SDl PROPOSED LRB 20-1868.dOC l9

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

A. ECONOMIC DEVELOPMENT BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

0.1 BROADBAND CABLE LANDING STATION, STATEWIDE

\DWQQUIAMNH

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF A SHARED SUBMARINE FIBER OPTIC CABLE LANDING STATION. TOTAL FUNDING Egg |O 10,0009 AGRl3l - RABIES QUARANTINE

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

CONSTRUCTION TO RENOVATE KENNELS AT THE ANIMAL QUARANTINE STATION. TOTAL FUNDING AGS 200C

AGR132 - ANIMAL DISEASE CONTROL

2. AIRPORT ANIMAL QUARANTINE HOLDING FACILITY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT ANIMAL QUARANTINE FACILITY. TOTAL FUNDING AGS 500C

HB2725 SDl PROPOSED LRB 20-1868.doc 20

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

LNRl72 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

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

\OWQONUI&WNH

CONSTRUCTION FOR HAZARDOUS TREE MITIGATION IN FOREST RESERVES, GAME MANAGEMENT AREAS, NATURAL AREA RESERVES, AND WILDLIFE SANCTUARIES. TOTAL FUNDING LNR 200C 200C

PUU WAAWAA FOREST RESERVE, HAWAII

PLANS, DESIGN) AND CONSTRUCTION FOR REMOVAL OF STRUCTURES AND HAZARDOUS MATERIALS. TOTAL FUNDING LNR 50C 150C

DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PHASED OAHU DOFAw MAKIKI BASEYARD IMPROVEMENTS To INCLUDE DEMOLITION AND CONSTRUCTION 0F STORAGE FACILITY AND IMPLEMENTATION 0F DEFERRED MAINTENANCE To OTHER BUILDINGS. TOTAL FUNDING O q Egg | o IO

HB2725 SDl PROPOSED LRB 20-1868.doc 21

H||\|H|H|H|ﬂH|\H||\|H||\|N|\|H|\|W|\||NﬂNIHIIHWIHWNWWWIWI“IHIWWIWIHIHIIWIWIIIWIW\|\|H|N|!||\HIIIIWIN Page 22 H.B. NO. 555-51 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S) .

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

SEPTIC SYSTEM IMPROVEMENTS AT PUA LOKE BASEYARD, KAUAI

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

TOTAL FUNDING LNR [O m m o IO

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

\DOO~JG\UI£-bohahH=\Doo\Jc\Ulbdﬁtth 5. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

PLANS, DESIGN, CONSTRUCTION, AND hdhdhdhdhdhdhdh1~nd EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM. TOTAL FUNDING AGR C 9,300 C

KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK. TOTAL FUNDING AGR 1,700 C C

HB2725 SDl PROPOSED LRB 20—1868.dOC 22

I\ll‘lHlHllWMI‘IHIIIIWWWWWWWWHIEIWWWWIDEIIWINIHHIIMIIHHIIHIHIIWMlH|\H|\||\|H||\HH||\ Page23 375-51 H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

KALAELOA HARVESTING FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

\OWQQUI&DJNH EQUIPMENT FOR INFRASTRUCTURE UPGRADES AND CAPITAL IMPROVEMENTS TO THE HAWAII DEPARTMENT OF AGRICULTURE (HDOA) KALAELOA HARVESTING FACILITY, INCLUDING BUT NOT LIMITED TO ADJACENT HDOA PROPERTIES LOCATED AT 91265 OLAI ST AND 91319 OLAI ST: TMK 91031025, 91031001; AND OTHER RELATED IMPROVEMENTS AND/OR CONSTRUCTION AND/OR DESIGN AS DETERMINED BY THE HDOA AGRICULTURAL RESOURCE MANAGEMENT DIVISION. TOTAL FUNDING AGR 1,6OOC

KALAELOA HARVESTING FACILITY, OAHU

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

TOTAL FUNDING ggg IO

HB2725 SDl PROPOSED LRB 20-1868.doc 23

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CAPITAL IMPROVEMENT PROJECTS

APPROPRlATIONS (IN OOO'S)

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

8. KAUAI IRRIGATION SYSTEMS, KAUAI

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

\OMQQUIAMNH IMPROVEMENTS TO INCREASE IRRIGATION SYSTEM CAPACITY. TOTAL FUNDING AGR 2,000C C

9. WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM. TOTAL FUNDING AGR 2,500C C

9.1 KUNIA AGRICULTURAL PARK, OAHU

DESIGN AND CONSTRUCTION FOR THE KUNIA AGRICULTURAL PARK. TOTAL FUNDING AGR IO 20,0009

AGR161 — AGRIBUSINEss DEVELOPMENT AND RESEARCH

10. AGRICULTURAL LAND, OAHU

FLANs, LAND ACQUISITION, DESIGN, AND EQUIPMENT FOR ACQUISITION AND DEVELOPMENT OF LANDS ON OAHU: TMK 9-2-001: PORll. TOTAL FUNDING AGR 15,000C C

HB2725 SDl PROPOSED LRB 20-1868.doc 24

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

ll. CHRISTIAN CROSSING BRIDGE, KALEPA, KAUAI

PLANS, DESIGN, CONSTRUCTION, AND

\DWQONUIAMNH EQUIPMENT TO REPAIR AND STRENGTHEN THE BRIDGE AND SUPPORTING STRUCTURES. TOTAL FUNDING AGR 900C

11.1 MILILANI DITCH COVERAGE, OAHU

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

TOTAL FUNDING 595 IO H m o o IO

11.2 WAHIAWA IRRIGATION SYSTEM, OAHU

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

- TOTAL FUNDING ggg IO 20,0009

11.3 COLD STORAGE FACILITY, OAHU

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

TOTAL FUNDING AGR IO 25,0009

HB2725 SDl PROPOSED LRB 20-1868.doc 25

I\IHWIMIHIH\llflMIHWHIHHHNI!HIHIH\IHIHKININ\IIHWIWWW"MINIHIHI‘"HIHIMIIHHIM”WW\|\|H|\\\|flNflflflflflll Page26 2725

H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

11.4 WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

\OWQQUIADJNH PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING AGR g 6,0009

11.5 WAHIAWA IRRIGATION SYSTEM, DEEP WELLS, OAHU

PLANS, DESIGN, AND CONSTRUCTION To REPAIR, MODIFY, IMPROVE, AND/0R INTERCONNECT THREE DEEP WELLS To THE GALBRAITH IRRIGATION SYSTEM To SUPPORT MORE AGRICULTURE ACTIVITY. TOTAL FUNDING AGR g 3,0009

11.6 KEKAHA BRIDGE, KAUAI

PLANS, DESIGN, AND CONSTRUCTION To IMPROVE INTERIOR ACCESS ROAD AND KEKAHA BITCH BRIDGE CROSSING. TOTAL FUNDING AGR g 6009

HB2725 SDl PROPOSED LRB 20-1868.doc 26

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

11.7 WAHIAWA AGRICULTURAL LAND WATER STORAGE AND DISTRIBUTION SYSTEM, OAHU

\DWQGUIAUJNH PLANS, DESIGN, AND CONSTRUCTION FOR WATER STORAGE AND DISTRIBUTION SYSTEM AND RELATED IMPROVEMENTS FOR AGRICULTURAL LANDS OWNED BY THE OFFICE 0F HAWAIIAN AFFAIRS SURROUNDING THE KUKANILOKO BIRTHING STONES SITE, INCLUDING WATER STORAGE STRUCTURES, SITE WORK, SECURITY FENCING, pIPING, DISTRIBUTION pUMPs, AND STUB OUTS To FEED AN IRRIGATION SYSTEN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; AND ALL PROJECT RELATED COSTS. TOTAL w FUNDING 595 IO o o o IO

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

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

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE. TOTAL FUNDING AGS 3,300C C

HB2725 SDl PROPOSED LRB 20-1868.doc 27

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

l3. HONALO MARSHALLING YARD, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

OmQONUIAUJNH EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, NEW CONSTRUCTION, INFRASTRUCTURE IMPROVEMENTS, AND RELATED WORK FOR THE HONALO MARSHALLING YARD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 1,1OOC

LNR153 — FISHERIES MANAGEMENT

l4. ANUENUE FISHERIES RESEARCH CENTER SEWER LINE, OAHU

CONSTRUCTION OF A NEW SEWER LINE CONNECTING TWO EXISTING RESTROOMS TO THE EXISTING CITY SEWER, INCLUDING A STUB-OUT FOR FUTURE RESTROOM/SHOWER BUILDING. TOTAL FUNDING LNR 550C

BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

15. MILILANI TECH PARK LOT #17, OAHU

LAND ACQUISITION OF MILILANI TECH PARK LOT #17 FOR USE AS A COMMUNITY ARTS AND THEATRE CENTER, AND ANCILLARY SUPPORT TO THE FIRST RESPONDERS TECH PARK. TOTAL FUNDING BED 15,225C

HB2725 SDl PROPOSED LRB 20-1868.doc 28

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

15.1 FIRST RESPONDERS TECH PARK, OAHU

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

TOTAL FUNDING BED O m q q m I \ [O

LNR141 - WATER AND LAND DEVELOPMENT

l6. ROCKFALL AND FLOOD MITIGATION, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 3,000C 3,000 C

l7. KUNIA WELLS, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN EXPLORATORY WELL IN KUNIA; GROUND AND SITE IMPROVEMENTS; NEW CONSTRUCTION, INFRASTRUCTURE DEVELOPMENT, IMPROVEMENTS, REFURBISHMENTS, AND DEVELOPMENT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR l,OOOC

HB2725 SDl PROPOSED LRB 20-1868.doc 29

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DWQGUIAMNI—I

18. ALA WAI CANAL WALL IMPROVEMENTS, OAHU

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

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

18.1 EXPLORATORY WATER WELL, HAWAII

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

TOTAL FUNDING M U’l O O Egg ~ |(/)|(') IWIO EBB w o o

HB2725 SDl PROPOSED LRB 20—1868.dOC 3O

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

BEDlSO - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

18.2 PLANNING FOR MAUI REGIONAL PUBLIC SAFETY COMPLEX, MAUI

\OWQGUI&MNH

PLANS, LAND, AND DESIGN FOR THE NEW MAUI REGIONAL PUBLIC SAFETY COMPLEX AT PULEHUNUI, MAUI. TOTAL FUNDING BED |O

BEDl6O - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

l9. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE. TOTAL FUNDING BED 42,000C 25,000C

20. KAHULUI EMERGENCY HOUSING, MAUI

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

TOTAL FUNDING BED w o o o IE IE

CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

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

TOTAL FUNDING BEDV IO 75,0009

HB2725 SDl PROPOSED LRB 20-1868.doc 31

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

20.2 WAIPAHU CIVIC CENTER AREA REDEVELOPMENT, OAHU

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

TOTAL FUNDING Egg [O w o o o IO

hthdht

HB2725 SDl PROPOSED LRB 20-l868.doc 32

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CAPWALIMPROVEMENTPROJECTS

APPROPNANONSUNOOUS)

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

B. EMPLOYMENT HM8802 - VOCATIONAL REHABILITATION

HOOPONO FLOOD ZONE OAHU ©W\IO\UIAMNH l. REMEDIATION,

DESIGN AND CONSTRUCTION TO REPLACE BASEMENT WALLS WITH A STRUCTURE TO WITHSTAND FORCES DUE TO POTENTIAL FLOODING, ELEVATE WALL OPENINGS, AND PROTECT THE EQUIPMENT AROUND THE BUILDING. TOTAL FUNDING AGS 811 C C

HB2725 SDl PROPOSED LRB 20-1868.doc 33

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

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

CONSTRUCTION FOR IMPROVEMENTS FOR TRANSPORTATION BETWEEN TERMINALS AND OTHER RELATED IMPROVEMENTS AT THE AIRPORT. TOTAL FUNDING TRN 10,000E

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

CONSTRUCTION FOR NEW COMMUTER FACILITIES, NEW MAUKA CONCOURSE, AIRCRAFT APRON, TAXIWAYS AND BLAST FENCE NEAR THE INTERISLAND TERMINAL, AND OTHER RELATED IMPROVEMENTS FOR THE AIRPORT MODERNIZATION PROGRAM. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 100,000E TRN 70,000X

HB2725 SDl PROPOSED LRB 20- 186 34

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN ooo'S)

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

DANIEL K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS IMPROVEMENTS, OAHU

\DWQGUIAUJNH DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO VARIOUS SYSTEMS AT THE AIRPORT. IMPROVEMENTS MAY INCLUDE AIR CONDITIONING, BAGGAGE HANDLING, UTILITY, ENERGY CONTROLS, SECURITY, COMMUNICATIONS, LIFE SAFETY, SIGNAGE, STORM WATER, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 27,500E 12,000E

[4—.

l.5. DANIEL K. INOUYE INTERNATIONAL AIRPORT, TERMINAL MODIFICATIONS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS To INCREASE EFFICIENCY, CAPACITY 0R SAFETY 0F THE TERMINALS AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING Egg 46,900g 61,400g

HB2725 SDl PROPOSED LRB 20-1868.doc 35

HINIHIHIHHIHI‘HII‘IHIHMWI‘IWIWWNIHII‘\IHIWWW“MIMIWI“IIHIWmHIHIHIMIIHHIII?HIIHIHIIHNHIHEIHIEMIWIII Page36 2725 How H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O

NO. NO. TITLE , AGENCY 201 9—2020 F 2020-2021 F

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

\OWQO\UIAUJNH DESIGN FOR DIAMOND HEAD CONCOURSE IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING 355 IF1 30,000g TRNlO4 - GENERAL AVIATION

5. KALAELOA AIRPORT, FACILITY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR FACILITY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 8,450E TRN 5,001N

TRNlll - HILO INTERNATIONAL AIRPORT

6. HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 800E 23,000E

HB2725 SDl PROPOSED LRB 20-1868.doc 36

Hllflflflfl\|\|\\|\|\|MHINHE|H|\|WI“leWIIHIWWI‘IH‘I‘IWWW!|\|H|\l||H|WmHEIHHIIWIHHIM\IHIIHWIIMMHIHHHII‘ Page 37 2725 H.B. NO. H-w SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

7. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL ©M\IO\MAWN~ IMPROVEMENTS, HAWAII

CONSTRUCTION OF TERMINAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 15,721 E E

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

CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING Egg lm w o o o Im

TRNl3l - KAHULUI AIRPORT

8. KAHULUI AIRPORT, TERMINAL IMPROVEMENTS, MAUI

CONSTRUCTION OF IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 10,000E E

9. KAHULUI AIRPORT, FACILITY IMPROVEMENTS, MAUI

CONSTRUCTION FOR FACILITY IMPROVEMENTS AT THE AIRPORT. TOTAL FUNDING TRN 28,000 E E

HB2725 SDl PROPOSED LRB 20-1868.doc 37

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

TRN133 - HANA AIRPORT

10. HANA AIRPORT, FACILITY IMPROVEMENTS, MAUI

\OWQGUIAMNH

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 400E 2,000E

TRN141 - MOLOKAI AIRPORT

ll. MOLOKAI AIRPORT, FACILITY IMPROVEMENTS, MOLOKAI

DESIGN FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 3,500E

TRNlSl - LANAI AIRPORT

12. LANAI AIRPORT, FACILITY IMPROVEMENTS, LANAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 400E 2,000E

HB2725 SDl PROPOSED LRB 20-1868.doc 38

HII‘IHIHIHHIHWIHIIIHWWWI“WW"HIMWINWWI\l‘lfll‘lll‘lHlflllHlfli!mHIHIHIMIIHWWW!IHIHHIH|\H|\||\|H||W|N Page” 2725 H.B. NO. H.D. 1 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

TRNl6l ~ LIHUE AIRPORT

13. LIHUE AIRPORT, FACILITY IMPROVEMENTS,

\OWQQUIAUJNH KAUAI

CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 10,000E

l4. LIHUE AIRPORT, TERMINAL IMPROVEMENTS, KAUAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN 2,000E 11,000E

TRN195 - AIRPORTS ADMINISTRATION

PASSENGER—FAG§£$¥¥—GHARGES+T ¥G$A£—FQNB%NG ¥RN 24%79998 $RN 2%} 2%} QRN STGGQX X]

HB2725 SDl PROPOSED LRB 20-1868.doc 39

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

15. AIRFIELD IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS \OwﬂQUIAMNH PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. (OTHER FUNDS FROM pASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 164,000§ 305,00 mo m 25 IXIZlm 25g 8,000g

l6. AIRPORT IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS FOR ALTERNATE FUNDING. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 4,3OOE E ‘ TRN 2,600 X X

l7. AIRPORT PLANNING STUDY, STATEWIDE

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

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

HB2725 SDl PROPOSED LRB 20-1868.doc 40

("NIHIHIHIMHHIHIHIMIMHIHHIEIEIIWBHIIHIHI\l‘lH‘lﬂM‘HEN"WI\l‘l‘lHlVllHlW\l!"HIHIVIIHHIIIH‘IIWIHEHWIHMM Page 41 H.B. NO. 5-55-51 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

l8. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

\DWQONUIAMNI—I

PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 4,2508 4,2508 TRN 150X 150X

[-l—QT

3499, E 3—5998, ]

HB2725 SDl PROPOSED LRB 20-1868.doc 41

\HﬂiﬂIHIHIWHINHINWWIWWW"HIMWNWHIIHWHIMWIIHIWHWHNIUIIV“HIM"!\WIWEIHIWI(ll‘lHllH‘Hll‘ Page42 2725 Hm H.B. NO. S.D.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

l2; MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

DESIGN AND CONSTRUCTION 0F

\OWQQUIAMNH IMPROVEMENTS AT VARIOUS STATE AIRPORTS, IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND pROJECTs REQUIRED FOR AIRPORT RELATED DEVELOPMENT.

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

$RN» i—N N]

20. RUNWAY SAFETY AREA IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR RUNWAY SAFETY AREA IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID AND/0R REIMBURSEMENT. TOTAL FUNDING 355 25,000g 50,000g EBB .lE N

HB2725 SDl PROPOSED LRB 20—1868.doc 42

I\IHIHIHIHHIHI‘HIHIIIEWIWIWWWWI”\lll‘fl‘l‘fllll||\|\|H|HllHlHIHI‘HIHINIHIIHHIII‘Hlll\IWMHHIWI\||\|H||W||fl Page43 2725

H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

CONSTRUCTION MANAGEMENT SUPPORT, STATEWIDE

\OwQONUIAMNb-l CONSTRUCTION FOR CONSTRUCTION MANAGEMENT SUPPORT AT AIRPORT FACILITIES, STATEWIDE. TOTAL FUNDING TRN IL11 FACILITY IMPROVEMENTS, STATEWIDE

CONSTRUCTION FOR IMPROVEMENTS 0F VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING Egg ID'J

PROGRAM MANAGEMENT, STATEWIDE

DESIGN FOR THE PROGRAM MANAGEMENT OF THE MODERNIZATION PROGRAM AT AIRPORTS, STATEWIDE. TOTAL FUNDING 23E Im

RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING TRN |>< 44,000é

HBZ725 SDl PROPOSED LRB 20—1868.doc 43

\lll‘l“IHHMlHIM\lfllllflmlllfllfl|\|H||H|H|\l‘lH‘llWlH‘ W MIMI“IIVIWmEfllifllHflllNilllflfllllfll\HNIHWIMIWHIH Page 44 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'S)

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

TRN30l - HONOLULU HARBOR

21. HONOLULU HARBOR IMPROVEMENTS, OAHU

\DmﬂQUIAbJNH PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN TRN 81,038 26,488 WZD’JW TRN A Wme TRN

TRN303 - KALAELOA BARBERS POINT HARBOR

22. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN TRN 39,988 63,988

wzmm Wzmw TRN A TRN

HB2725 SDl PROPOSED LRB 20-1868.doc 44

HIM“IHII\l‘llflfllflHIIIIW|\|H|\|W|\||!HRHIHIN\IHIWHIHII‘IIHWHIWIIE"HI“llmflflllflfllfiflllfllllflilflfillEEHMWHIIW\IIHHIIH Page45 2725 FLD.1 H.B. NO. 813.1 PROPOSED

CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

TRN311 — HILO HARBOR

23. HILO HARBOR IMPROVEMENTS, HAWAII

©W\l0\UI&mNH PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 0F CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4B 4B TRN 4,988E 48,938E TRN 4N 4N TRN 4 R 4 R

TRN313 — KAWAIHAE HARBOR

24. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE 0F EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4B 4B TRN 1,988E 6,988E TRN 4N 4N TRN 4 R 4 R

HB2725 SDl PROPOSED LRB 20—1868.doc 45

|l||\|\!|flfil|\|RI‘HII‘IIIHR|\|H|\|H|l|fllfl|\|”ll\(IHIWWIMIHIHMIW\MIWIWHWIWIHIH||HH||flllflflH|IHH\|\|\\|N\|\||\|\IINW4IH Page46 2725 H.D.1 H.B. NO. 813.1 PROPOSED

CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN 000'8)

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

TRN331 — KAHULUI HARBOR

25. KAHULUI HARBOR IMPROVEMENTS, MAUI

\OWQGUIAMNI—i

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE 0F EXISTING AND/0R ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING TRN 4B 4B TRN 41,988E 14,488E TRN 4N 4N TRN 4 R 4 R

TRN361 — NAWILIWILI HARBOR

26. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE 0F EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4B 4B TRN 11,988E 2,988E TRN 4N 4N TRN 4 R 4 R

HB2725 SDl PROPOSED LRB 20—1868.doc 46

WWI!”\lfllliWWNWIKIHWEUIIIWHIIHIfilmWI“lfllfifllflml‘lllfiflllflllflfllIHHIHIIHIIIWHINNIK Page47 2725 H I B. NO. H-D-1 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

TRN363 — PORT ALLEN HARBOR

27. pORT ALLEN HARBOR IMPROVEMENTS, KAUAI

\OWQQUIADJNH pLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 0F CAPITAL IMPROVEMENT pROGRAM pROJECTs THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE 0F EXISTING AND/0R ADDITIONAL OPERATIONAL AREAS THROUGHOUT PORT ALLEN HARBOR, KAUAI. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING TRN B 4B TRN E 3,9883 TRN N 4N TRN R 4R

TRN395 — HARBORS ADMINISTRATION

28[ COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED To STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. TOTAL FUNDING TRN 4B 4B TRN 14,992E 14,9923 TRN 4 R 4 R

HB2725 SDl PROPOSED LRB 20-1868.dOC 47

lfllflflIHNHIHIWIHIHlllIWIHENIWNW!WINIIVIWHIM\fll‘fl‘ltfllflfiflifilWEHHWIHIHIVINflllflfllWllW\l‘lHlWlflflflflllWlll Page48 2725

H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\OWQONUIAMNI—I

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

PLANS FOR COSTS RELATED To WAGES AND FRINGE BENEFITS FOR pERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT 0F TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON— PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS. TOTAL FUNDING N U1 C) O 15y ~ IF‘TIUJ Imlm EBB N \ O O O

HB2725 SDl PROPOSED LRB 20-1868.doc 48

MWHIV\ll‘lHlllIWNHIKIEI\ll!\Mlfllmflmfllfl\l‘llWI\|\|HH|\|\|\|H|VIIHIWMIMI“INIIMIMIHHWWW Page 49 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATlONS (IN OOO'S)

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

TRNSOl - OAHU HIGHWAYS

30. CULVERT ASSESSMENT AND REMEDIATION, \DWQGNUIAWNI—I OAHU

DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION. TOTAL FUNDING TRN 2,000E 5,000E

31. FARRINGTON HIGHWAY, MAKAHA BRIDGES NO. 3 AND NO. 3A REPLACEMENT, OAHU

CONSTRUCTION FOR THE REPLACEMENT OF BRIDGES NO. 3 AND 3A IN THE VICINITY OF MAKAHA BEACH PARK TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 200E TRN 8OON

HB2725 SDl PROPOSED LRB 20—1868.doc 49

I\IIWIHMNIWIWHMINIWHIWIHIIKWNW\ﬂlIll‘lH‘l‘l‘l‘lHHl\|\|\|H|H||H|MINEWI“HIMUIHNMWIWIWI\||\|H||H\H||\ Page50 2725 H-m H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

32. FARRINGTON HIGHWAY, OAHU

PLANS, DESIGN, CONSTRUCTION, LAND

©W\IQUIAUJNH ACQUISITION, AND EQUIPMENT FOR TRAFFIC IMPROVEMENTS ON THE WAIANAE COAST, INCLUDING, BUT NOT LIMITED TO, EXTENSION OF THE FIFTH LANE ON FARRINGTON HIGHWAY, CONDEMNATION OF PAAKEA ROAD AND LUALUALEI NAVAL ROAD, AND IMPROVEMENTS IN THE NANAKULI TO WAIANAE CORRIDOR; EQUIPMENT AND APPURTENANCES; REFURBISHMENT, IMPROVEMENTS, REHABILITATION, NEW CONSTRUCTION, RENOVATION, AND REPLACEMENT; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 27,000E E

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

CONSTRUCTION FOR CONGESTION MITIGATION AND AUXILIARY TRANSPORTATION FACILITIES ALONG FORT BARRETTE ROAD. TOTAL FUNDING 355 3,000g |m

HB2725 SDl PROPOSED LRB 20-1868.doc 50

\HIHEEEINHIH\ll‘lfllflHRH!"\HIIIIHMI‘lHlllfllWfllllHlfllHfllWWWWEfllfllflllflflllflfllflfllfiflflflfllfilflfllflflflw Page51 2725 H.B. NO. Hm SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

34. FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION FOR REPLACING

\DWQONUIAMNH AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 750E 300E TRN 3,000N 1,200N

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

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

HB2725 SDl PROPOSED LRB 20-1868.doc 51

NWIHIHHIHMIWRNWHI\ll!HllWINWNWHlllWIWHIHHIMEMUIMHNHMlHIMIIHHIII‘HllHlfllflflflllflflflflfllflWflll Page 52 2725 H.B. NO. H-D-1 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

35. GUARDRAIL AND SHOULDER IMPROVEMENTS, VARIOUS LOCATIONS, OAHU

DESIGN AND CONSTRUCTION FOR

\OOO\JO\UIhMQIth INSTALLING AND/OR UPGRADING THE EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING, BRIDGE ENDPOSTS AND CRASH ATTENUATORS; AND UPGRADING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING IKE 500g 4,520g m 2 000g 18,080g

36. HIGHWAY LIGHTING REPLACEMENT AT VARIOUS LOCATIONS, OAHU

CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING HIGHWAY LIGHTING SYSTEM ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 7,7003 E TRN 30,800N N

HB2725 SDl PROPOSED LRB 20-1868.d0c 52

WEEfiflflflfll“\lfllilflINWWIWINEIIIHIIHIVIlflflfl||H|\|l\\H|WWWMIMI“IIHIWmWINIIHHIIIWIHIIHIIHHMlHI‘HI‘II‘IHIIH‘HIIl Page 53 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

37. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-l TO KANEOHE MARINE CORPS AIR STATION (KMCAS), OAHU \D®\IO\UIADJNH

CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 2,500E TRN N 10,000N

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

CONSTRUCTION FOR PEDESTRIAN FACILITY IMPROVEMENTS ALONG KALIHI STREET TO PROVIDE INCREASED PEDESTRIAN SAFETY AND ACCESSIBILITY. TOTAL FUNDING TRN 2,3OOE E

HB2725 SDl PROPOSED LRB 20-1868.doc 53

HIM“IHH\HIHlHWIHII‘IWNIH"\HIIIHHHWW\IWWHIIWI\lflWlWlflllflEHflllflIEWHEIEFRWWIWWW Page54 2725 Hm H.B. NO. S.D.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DWQQUIAMNH

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

CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING Egg H N O C) l\) O O IZIm IZIm 23E b m o o m O o

HB2725 SDl PROPOSED LRB 20-l868.doc 54

I\IWIIHII\l‘lHlHflHHI?IWWWIWI\INHHHIHIHWill!Mflfl‘lflflNWHIIHIHIW|\|H|H|H||HHIIIHWllHlIHIHHIH|H\|\||\|H||H\H||\ Page55 H.B. NO. 2725 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DWQQUI&MNH CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE TEE- BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 100E TRN N 400N

41. KUNIA EAST BOUND ON-RAMP, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING TRN 100,000 E E

[42¢ M¥SGB££ANE€QS—PERMANEN¥—BES¥

¥G¥A%—¥BNB%NG ¥RN 9998- %7§99£]

HB2725 SDl PROPOSED LRB 20-1868.doc 55

i\IHIHIHHMlNIHWININWWIWI\IIHWIIEIIHIHIWWEI!HllllHlHHHlllflfifllfllflfllfl"HIHlflIIHHIIHHIM\IHIIHIHNEEMHII\IIIHHIH Page 56 H.B. NO. E5351 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

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

TOTAL FUNDING 9 m M m 25E o Im ‘ o o | 43. PALI HIGHWAY TRAFFIC SIGNALS, PEDESTRIAN SAFETY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR INSTALLING TRAFFIC SIGNALS AT FOUR LOCATIONS ALONG THE PALI HIGHWAY (ROUTE 61) NECESSARY TO PROVIDE INCREASED PEDESTRIAN SAFETY AND ACCESSIBILITY, AS WELL AS INCREASED TRAFFIC SAFETY; INCLUDING IMPROVEMENTS AND/OR MODIFICATIONS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES; INSTALLATION OF TRAFFIC SIGNALS IN THE VICINITY OF THE INTERSECTIONS OF AHIPUU STREET AND PALI HIGHWAY, WOOD STREET AND PALI HIGHWAY, DOWSETT AVENUE (LOWER) AND PALI HIGHWAY, AND DOWSETT AVENUE (UPPER) AND PALI HIGHWAY. TOTAL FUNDING TRN 5,200E

HB2725 SDl PROPOSED LRB 20-l868.doc 56

HIEIHIHIMHHHIII‘IEINMMIWIWEHI‘lfllflflfllfifim‘\IWHIWIWMEIHWHIHIHIVIIVHIII‘Hlfllfilmfllfllifilllflflflfllflfl Page 57 H.B. NO. $75-51 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DWQQUIAUJNr—I

DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATIONS INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW. TOTAL FUNDING TRN 2,4OOE 2,000E

45. WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 800E TRN 3,200N

HB2725 SDl PROPOSED LRB 20-1868.doc 57

HIMfifllfllfllfl‘lfllfllflIWHIWMNINHIIHINNIIWHIIMII‘II‘IW\lllflflfillfllHllWI‘IflIflHIIflflIIflWIWIIHI‘\|\|H|H\|\||\|\\lilflll PageSB 2725 Hm H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S) CAPITAL . FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 2019-2020 F 2020-2021 F

46. WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS, OAHU

\DWQQUIAMNJ-i PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY; CREATE PARALLEL ROUTE FOR THE WAIANAE COAST; AND OTHER TRAFFIC IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC CONGESTION RELIEF. TOTAL FUNDING TRN 5,000C

47. WHITMORE AVENUE PEDESTRIAN IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR PEDESTRIAN IMPROVEMENTS ALONG WHITMORE AVENUE. TOTAL FUNDING TRN 799C

EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

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

TOTAL FUNDING LT] N L71 Egg I ~ I

HB2725 SDl PROPOSED LRB 20- 18 58

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DWQQUlﬁwNH CONSTRUCTION FOR IMPROVEMENTS ALONG FARRINGTON HIGHWAY FOR ALTERNATIVE CONGESTION RELIEF AND/OR SAFETY IMPROVEMENTS ALONG FARRINGTON HIGHWAY BETWEEN HONOKAI HALE AND HAKIMO ROAD, AND REQUIRED MITIGATIVE MEASURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING 255 m o o IZIEU Izlm EBB m O O

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

PLANS,‘LAND ACQUISITION, AND CONSTRUCTION FOR AN ADDITIONAL LANE ON THE H-l FREEWAY EASTBOUND LANES FROM THE VICINITY OF MIDDLE STREET TO THE VICINITY OF VINEYARD BOULEVARD. TOTAL FUNDING TRN 13,300; TRN Imlw 100,000g

HB2725 SDl PROPOSED LRB 20-1868.doc 59

||||\|H|H|\mlWWI“IllINIHWINI\IHIHNIH"?WINWWI\l‘lﬁl\IHHHNIIHIHIIW"HIWIIHHIII‘HIMMlIHIHHI!!|N\|\||\|\!|W|ﬂ Page 60 2725 H.B. NO. H.D. 1 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

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

TOTAL FUNDING TRN (J1 O O TRN ILTJIw 200, OO ILTJIW

INTERSTATE ROUTE H-3, TUNNEL IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN ILTJ EU m x O O O I KAMEHAMEHA HIGHWAY IMPROVEMENTS, VICINITY OF LANIAKEA, OAHU

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

TOTAL FUNDING TRN CD \ O O O IZIw IZIw TRN lr—I

HB2725 SDl PROPOSED LRB 20-1868.doc 60

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\OMQ@UIAMNI— CONSTRUCTION FOR REPLACEMENT AND/OR REHABILITATION OF KAIPAPAU STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN g gggg EBB E 1’200E

47.08 SAND ISLAND ACCESS ROAD, TRUCK WEIGH STATION, OAHU

CONSTRUCTION 0E A TRUCK WEIGH STATION 0N SAND ISLAND ACCESS ROAD. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING Egg g gggg EEK E 1'200E

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

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

HB2725 SDl PROPOSED LRB 20-1868.doc 61

WEIRIHN4NHIVWNWINHIWIWIWHI!WW\IHI\l‘lH‘llWﬂﬂl‘l‘l‘lWI\l!HIHIHIIHIH|H|\|\|H|HIMIIHHIIHHIIHWIHI!\IMHWIWIWW Page62 2725 H.D.1 H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

47.10 KAILUA, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR

chwﬂQUIAWNI—t SAFETY IMPROVEMENTS To PRIORITY STREETS IN KAILUA; THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING If“! lv—I 15y Im

kiwi TRN511 ~ HAWAII HIGHWAYS

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

DESIGN FOR THE REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 400E TRN 1,600N

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

DESIGN FOR THE REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 500E TRN 2,000N

HB2725 SDl PROPOSED LRB 20-1868.doc 62

l\ll‘lflIMIHHI\llflfllllflINI‘lflHHHlflllflflflfllflfll‘l!filmifllfilfilll‘l‘lHlNIIHIHHmHIHIHIVllNflllflilflflfiIW\HIWHHIW\IIHHW Page63 $75-51 H.B. NO. S.D.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

ﬁmﬂQUIAMNH

¥9¥A£—FBNB%NG $RN

KAWAIHAE ROAD, SAFETY IMPROVEMENTS, RUNAWAY TRUCK RAMP, HAWAII

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

TOTAL FUNDING 13y m O o Im w o o Im

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

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

U1 TOTAL FUNDING Egg s O O O IKE Imlw 85,00 o lmlm

HB2725 SDl PROPOSED LRB 20-1868.doc 63

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

DANIEL K. INOUYE HIGHWAY EXTENSION, HAWAII

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

[11 TOTAL FUNDING TRN lp—I I [m

KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

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

\J TOTAL FUNDING TRN H x O O IZIL'U IZIm TRN N A O O

KAWAIHAE ROAD, HAWAII

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

['1 TOTAL FUNDING TRN lv—I I [m

HB2725 SDl PROPOSED LRB 20—1868.doc 64

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

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

CONSTRUCTION FOR WIDENING THE Two

\DMQO\UI&MNH LANE HIGHWAY To FOUR LANEs OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING $55 IZIm IZIm IBE IH

50.6 WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII

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

TOTAL FUNDING N O O O 23E ~ m Imlw 20,00 o lmlw

50.7 WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII

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

TOTAL FUNDING Egg Im IH Im

HB2725 SDl PROPOSED LRB 20—1868.doc 65

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\OMQQUIAMNH LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS. TOTAL FUNDING TRN g 2 100g

TRN531 — MAUI HIGHWAYS

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

CONSTRUCTION FOR WIDENING THE HIGHWAY FROM ONE LANE To Two LANEs, EXTENDING A Box CULVERT AND CONSTRUCTING HEADWALLS AND WING WALLS. TOTAL FUNDING TRN 4,0005 E

HB2725 SDl PROPOSED LRB 20-1868.doc 66

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

52. HANA HIGHWAY BRIDGE PRESERVATION, MAUI

OWQONUIAMNH LAND ACQUISITION AND DESIGN FOR THE IMPLEMENTATION OF THE BRIDGE pRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY 0F THE HANA PRESERVATION DISTRICT, To INCLUDE BRIDGE REHABILITATION AND/OR REPLACEMENT. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING TRN 850E E TRN 3,400N N

53. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. TOTAL FUNDING TRN 2,7OOE E

HB2725 SDl PROPOSED LRB 20-1868.doc 67

HIM“IHIHIWWIHlliIMHIWIWIWWI‘lHlll\l‘fllflflill‘WWIWWI\l!HIHNIIHIWmHIHIHIMllHHllflfllflfllflllmlWHIIWIIHWIII Page 68 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\OWQONUIAMNH PLANS FOR MITIGATION SOLUTIONS TO THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI HIGHWAY, FROM UKUMEHAME TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000E E TRN 4,000 N N

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

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

55. MISCELLANEOUS DRAINAGE IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 1m H o o o Im

HB2725 SDl PROPOSED LRB 20-1868.dOC 68

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

56. PAIA BYPASS, MAUI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE

\DMQONUIAMNH THE PAIA BYPASS; EQUIPMENT AND APPURTENANCES; REFURBISHMENT, IMPROVEMENTS, REHABILITATION, NEW CONSTRUCTION, RENOVATION, AND REPLACEMENT; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 110,000E E

57. PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, MAUI

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

U1 TOTAL FUNDING TRN [L11 lO O ID'J

HB2725 SDl PROPOSED LRB 20-1868.dOC 69

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\OWQONUIAUJNH

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

$9$A§4R%&HNG ¥RN E %9GE 59R»; N 499R]

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

CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. TOTAL FUNDING m g 40,000g

HB2725 SDl PROPOSED LRB 20-l868.doc 70

W{NIHMIMIHWMWIIWWII!WWIll?WWIWMMWIINMIMMMIWWW"! Page71 2725 Hm H.B. NO. S.D.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DWQQUIAMNH

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

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

DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS To EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/0R INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANEs, ACCELERATION AND/0R DECELERATION LANEs, AND OTHER IMPROVEMENTS.

TOTAL FUNDING H .5. U1 Egg Im O Im

HB2725 SDl PROPOSED LRB 20-1868.doc 71

\\ll‘lflflll‘lfll“IIIMIHINHWI‘IWIIIHHIHHWMHMIWIKHEIWWIll‘MINI“IIHIEN{MIMIHIMIIHHllflflllflflmfllflfllflmlflll\IIHWH Page72 2725 Hm H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

59.1 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

\DmﬂQUIAMNr—t DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND pAVING SHOULDERS. THIS pROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING Egg U1 O O IZIDJ |Z|m EBB lb O O

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

CONSTRUCTION To MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES 0F ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS. TOTAL FUNDING [‘1 13g I N \ O o [m

HB2725 SDl PROPOSED LRB 20-1868.doc 72

UIHIHIHH\WIHIHIW|\|H|\IH\||H\|\"WWI\l‘flflllllflflfll‘lWWWIWIHllNlWMIMINWIIHHIIIH‘II‘llHlIHH\l‘lHlWlfllfllflflMl! Page73 2725 H.B. NO. H.D. 1 S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

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

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

TOTAL FUNDING TRN U1 O O

IZIEU lZIm TRN m o o o

MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI

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

TOTAL FUNDING L11 U1 \J L11 Egg I x O O I

TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, MAUI

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

TOTAL FUNDING TRN 1m m o o o lm

HB2725 SDl PROPOSED LRB 20-1868.doc 73

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

TRN561 - KAUAI HIGHWAYS

60. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI \OmﬂQUIAWNH

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

TOTAL FUNDING TRN L11 400E TRN N 1,600 N

61. KUHIO HIGHWAY WIDENING AND DRAINAGE IMPROVEMENTS, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR THE WIDENING OF KUHIO HIGHWAY NEAR 3—4684 KUHIO HIGHWAY, KAUAI, AND OTHER IMPROVEMENTS TO PROVIDE INCREASED TRAFFIC SAFETY, CORRIDOR CAPACITY, AND OPERATIONAL IMPROVEMENTS; PROJECT MAY INCLUDE, BUT NOT LIMITED TO ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES. PROJECT TO INCLUDE DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS ALONG KUHIO HIGHWAY IN THE VICINITY 3-4684 KUHIO HIGHWAY, KAUAI. TOTAL FUNDING TRN 2,000E

HBZ725 SDl PROPOSED LRB 20-1868.doc 74

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

©W\l0\UI&WNH LAND ACQUISITION AND CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE. TOTAL FUNDING TRN 2003 2,000E

¥G¥A£—FBNB$NG ¥RN %79998~ 279998]

HB2725 SDl PROPOSED LRB 20-l868.doc 75

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

\DWQONUIAWNH DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS. TOTAL FUNDING TRN 1,900g

64. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI

DESIGN FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST O TO MILE POST l4. TOTAL FUNDING TRN 100E

KAUAI BASEYARD IMPROVEMENTS, KAUAI

CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS. TOTAL FUNDING TRN IF] m o o |m

HBZ725 SDl PROPOSED LRB 20-1868.doc 76

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

64.2 KUHIO HIGHWAY IMPROVEMENTS, HANAMAULU To KAPAA, KAUAI

LAND ACQUISITION, DESIGN, AND \DWQGNUI-RWNH CONSTRUCTION FOR CONGESTION RELIEF IN THE VICINITY 0F KAPAA, INCLUDING WIDENING 0F SECTIONS 0F KUHIO HIGHWAY. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING EBE g 22,000g Egg g 70,000g EBE E _lE

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

DESIGN FOR INTERSECTION IMPROVEMENTS, WHICH MAY INCLUDE SIGNALIZATION 0R ROUNDABOUT SOLUTIONS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING Egg g gggg EBB E AB

HB2725 SDl PROPOSED LRB 20—1868.doc 77

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

64.4 RECONFIGURATION OF THE AKUKINI ROAD AND KAPULE HIGHWAY, KAUAI

DESIGN AND CONSTRUCTION FOR THE

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

TOTAL FUNDING 25E [m m o o ID]

TRN595 - HIGHWAYS ADMINISTRATION

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

P182725 SDl PROPOSED LRB 20-l868.doc 78

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

£2; CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE

QWQO’HJIAUJNH DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 5,000g 2,800g TRN AH lE 66. HEIGHT MODERNIZATION FACILITIES, STATEWIDE

DESIGN FOR HEIGHT MODERNIZATION FACILITIES 0N VARIOUS ISLANDS. THIS PROJECT Is DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 700E TRN N 1N

HB2725 SDl PROPOSED LRB 20-1868.doc 79

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

[64— H$GHWA¥—¥£ANN4NGT—S¥A$EW$BE

\OWQQUIAWNH

REEMBSRSEMENQT ¥9$A&4¥%EHNG ¥RN 478%98 %—%998 ¥RN 3%7499N 29—400N]

67. HIGHWAY PLANNING, STATEWIDE

PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, BRIDGE EVALUATIONS, AND TECH TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 7,850§_ 6,700g TRN 31,400y, 20,400g

HB2725 SDl PROPOSED LRB 20-1868.doc 8O

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DwQQUI&MNH PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR IMPLEMENTATION OF CIP PROJECTS FOR DEPARTMENT OF TRANSPORTATION'S HIGHWAYS DIVISION. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CIP PROJECT RELATED POSITIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,000E 2,0008

i72§98 éTGQQN]

HB2725 SDl PROPOSED LRB 20-1868.doc 81

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

69. IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

LAND ACQUISITION, DESIGN, AND \DwQQUIAMNH CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS To EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING H DJ 0'1 Ln 355 \ O O H x O IZIm IZlm 25E m N o o m m o c

70. MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

71. SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

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

TOTAL FUNDING TRN D1 800E TRN Z 3,200N

HB2725 SDl PROPOSED LRB 20-l868.doc 82

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

72. TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE

CONSTRUCTION FOR INSTALLING TRAFFIC

\OWQQUI&MNH DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES, AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 100E TRN 4OON

73. TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCLUDING ASSESSMENT & DEVELOPMENT OF CRITERIA FOR IMPLEMENTING SCHEDULED REPLACEMENTS AND UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING TO MEET CURRENT STANDARDS; AND IMPLEMENTING SIGNAL SYSTEM INNOVATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,450E 2,000E TRN 5,8OON 8,000N

HB2725 SDl PROPOSED LRB 20-1868.doc 83

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

\DWQQUIAUJNH CONSTRUCTION FOR COMPLETION AND CLOSEOUT 0F OUTSTANDING CONSTRUCTION pROJECTs FOR POSTING 0F As—BUILT PLANS, OUTSTANDING UTILITY BILLINGS, pAYMENTs To OTHERS FOR PROJECT RELATED WORK, AND OTHER CLOSING COSTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. \l TOTAL FUNDING m O :55 s O Izlm IZIm EBB |I—-

73. 2 HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, STATEWIDE

LAND ACQUISITION AND DESIGN FOR RENOVATION AND IMPROVEMENTS To THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY. TOTAL FUNDING 13g ID'J U1 O |LT] MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE

CONSTRUCTION FOR MAJOR pAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/0R REHABILITATION ALONG STATE ROUTES. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. .TOTAL FUNDING 33g IZIEU $55

HB2725 SDl PROPOSED LRB 20-1868.doc 84

||||\|H|H|H|\|HIM"MHWIHIWHIHWENElflllflNfllllWHENMlHHIW|\|H|flllH|H||\l‘l‘lfllflflllWlll‘“ll!\lHlMWlWHII‘Il\llH‘Hll! Page85 2725 Hm H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO‘S)

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

73.4 ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

\OMQQUIAUJNh—t

CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING TRN g 5,000; TRN g 20,000g

73.5 VEHICLE To EVERYTHING (v2X) TECHNOLOGY, STATEWIDE

DESIGN AND EQUIPMENT FOR A CELLULAR— BASED VEHICLE To EVERYTHING (V2X) SYSTEM. INSTALLATION INCLUDES IN—FIELD DEVICES, ASSOCIATED SOFTWARE AND SMARTPHONE APPLICATION. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING TRN g 2,840; TRN g 11,360 g

HB2725 SDl PROPOSED LRB 20—1868.doc 85

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

D. ENVIRONMENTAL PROTECTION HTH84O - ENVIRONMENTAL MANAGEMENT

l. WASTEWATER TREATMENT REVOLVING FUND \OWQQUIAMNH FOR POLLUTION CONTROL, STATEWIDE

CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 2,487C 2,487C HTH 12,431N 12,431N

2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE I

CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID, FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 2,221c 2,221 c HTH 11,107N 11,107N

HB2725 SDl PROPOSED LRB 20—1868.doc 86

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

3 . COQUI FROG ERADICATION CONTAINMENT ©W\IO\UIAMNl—I BARRIER, MAUI

PLANS, DESIGN, AND CONSTRUCTION TO ERADICATE COQUI FROGS ON MAUI. TOTAL FUNDING LNR 750C 750C

DOFAW MAUI BASEYARD GENERATOR, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLATION OF A STANDBY GENERATOR TO MAINTAIN BASEYARD EMERGENCY OPERATIONS DURING POWER OUTAGES. TOTAL FUNDING LNR C 55C

DOFAW MAUI BASEYARD RESTROOM RENOVATION, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION OF DOFAW MAUI BASEYARD RESTROOM FACILITIES. TOTAL FUNDING LNR C 55C

HILO BASEYARD BULK FUEL TANK INSTALLATION, HAWAII

CONSTRUCTION OF A NEW BULK FUEL STORAGE TANK FOR HILO BASEYARD. TOTAL FUNDING LNR 150 C C

HB2725 SDl PROPOSED LRB 20-1868.doc 87

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI

PLANS, DESIGN, AND CONSTRUCTION OF

\OmﬂamﬁwNH PERIMETER FENCE FOR PROTECTION OF WETLANDS AND ENDANGERED WATER BIRDS. TOTAL FUNDING LNR 300C

KANAIO RESOURCE PROTECTION, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR RESOURCE PROTECTION FENCE. TOTAL FUNDING LNR 800C

KURE MARINE DEBRIS CRUISE, OAHU

CONSTRUCTION FOR THE TRANSPORT OF PERSONNEL AND DEBRIS REMOVAL OPERATIONS FROM PAPAHANAUMOKUAKEA MARINE NATIONAL MONUMENT (PMNM), CONTRACT WITH PRIVATE VESSEL. TOTAL FUNDING LNR 200C 245C

10. MAUNA KEA FENCE, HAWAII

CONSTRUCTION TO MODIFY AND REPLACE UNGULATE EXCLUSION FENCE ON MAUNA KEA TO ALLOW FOR FEDERALLY MANDATED UNGULATE CONTROL. TOTAL FUNDING LNR 500C 500C

HB2725 SDl PROPOSED LRB 20-1868.doc 88

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

CONSTRUCTION FOR 92-ACRE FENCE ON THE \OWQQUIAWNH . CONE AT PUU WAAWAA FOREST RESERVE TO PROTECT TWO NATIVE ENDANGERED PLANT SPECIES, MITIGATE FOR LOSS OF 10 OR MORE ADDITIONAL NATIVE ENDANGERED PLANT SPECIES. TOTAL FUNDING LNR 200C 200C

11.1 DOFAW REPAIRS, MAINTENANCE AND IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING Egg IO M w o o [O

LNR404 - WATER RESOURCES

11.2 DEEP MONITOR WELLS, STATEWIDE

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

TOTAL FUNDING Egg IO w o o IO

HB2725 SDl PROPOSED LRB 20-1868.doc 89

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

12. INVERTEBRATE AND PLANT PROPAGATION

\DMQQUIAUJNH FACILITY, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INVERTEBRATE AND PLANT PROPAGATION FACILITY AND BASEYARD IMPROVEMENTS. TOTAL FUNDING LNR 200C

l3. KAENA POINT PREDATOR PROOF FENCE RETROFITS, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF EXISTING FENCE AND GATES. TOTAL FUNDING LNR 22C 20C

l4. KANAIO DRY FOREST FENCE, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE A DRYLAND FOREST IN THE LEEWARD HALEAKALA REGION OF MAUI. TOTAL FUNDING LNR 300C

15. NURSERY AND FACILITY RENOVATION, KAUAI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE TWO PLANT NURSERIES. TOTAL FUNDING LNR 75C 75C

HB2725 SDl PROPOSED LRB 20-1868.doc 9O

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

’ l6. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE

©W\l0\UI&bJNI-d PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 6,583C‘ 5,992C

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

17. ENVIRONMENTAL STUDIES FOR VARIOUS PROJECTS, STATEWIDE

PLANS TO CONDUCT ENVIRONMENTAL STUDIES FOR LANDS UNDER THE JURISDICTION OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES. TOTAL FUNDING LNR 1,000C C

HBZ725 SDl PROPOSED LRB 20-1868.doc 91

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

17.1 KIRC, KAHOOLAWE FIRE RECOVERY IMPROVEMENTS, KAHOOLAWE

DESIGN AND CONSTRUCTION FOR REPLACEMENT FACILITIES AND STRUCTURES AND

NHO©WQOUIAMNH RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPRUTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING IO H o o o IO hthththt Egg

(a)

HB2725 SDl PROPOSED LRB 20-1868.dOC 92

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

E. HEALTH HTHlOO - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

\OwQGUI&WN)—l 0.1 KALAUPAPA SETTLEMENT, CLOSE LANDFILLS, MOLOKAI

DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW. TOTAL FUNDING AGS O LA) w I IO

HTHle - KAHUKU HOSPITAL

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

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHUKU MEDICAL CENTER FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 1,500C

1.1 KAHUKU MEDICAL CENTER, NEW CT SCANNER, OAHU

DESIGN AND EQUIPMENT To PURCHASE AND INSTALL A CT SCANNER FOR KAHUKU MEDICAL CENTER. TOTAL FUNDING O 5:3 I 1H IO

HB2725 SDl PROPOSED LRB 20-1868.doc 93

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION - REGIONS

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

\DWQQUIAMNH

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION, RESTORATION, IMPROVEMENTS, NEW CONSTRUCTION, REFURBISHMENT, UPGRADE, AND REPAIR OF HALE HO'OLA HAMAKUA; INCLUDING BUT NOT LIMITED TO AC/HVAC, AC/HVAC DUCT WORK, KITCHEN RENOVATIONS, WALK IN FREEZER, RESIDENT ROOMS, RESIDENT BEDS, DOORWAYS, EXTERIOR AND INTERIOR PAINTING; GROUND AND SITE IMPROVEMENTS; RELATED INFRASTRUCTURE IMPROVEMENTS AND CONSTRUCTION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 2,100C

KAU HOSPITAL, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BATHROOMS, KITCHENS, AND FLOORING AT KAU HOSPITAL. TOTAL FUNDING HTH 500C

HB2725 SDl PROPOSED LRB 20-1868.dOC 94

HII‘IN|H|lflfli|\H||\|N||\IW"MIMI\lflEl!WI!\lfllflfllfillHlWl‘l‘l‘lHHHENIHIHIIHIHHll!HIHIHIMIIHHIIHHIEIHHWWIIHHIH Page 95 H.B. NO. 55573 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\OWQGNUIAMNH PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 13,000C 13,975C

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

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 4,216C 4,532C

HB2725 SDl PROPOSED LRB 20-1868.doc 95

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

WWQGNUI£MNH PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 2,783C 2,992 C

SAMUEL MAHELONA MEMORIAL HOSPITAL, CT SCAN ROOM RENOVATION, KAUAI

DESIGN AND CONSTRUCTION TO RENOVATE THE CT SCAN ROOM. TOTAL FUNDING HTH 1,400C

KAUAI VETERANS MEMORIAL HOSPITAL, CT SCANNER, KAUAI

DESIGN AND EQUIPMENT To PURCHASE AND INSTALL A CT SCANNER FOR KAUAI VETERANS MEMORIAL HOSPITAL. TOTAL FUNDING Egg |O o |O

HB2725 SDl PROPOSED LRB 20-1868.doc 96

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

7.2 KAUAI VETERANS MEMORIAL HOSPITAL, IT RENOVATIONS, KAUAI

DESIGN AND CONSTRUCTION To RENOVATE

\DWQOUIAMNH IT DEPARTMENT AT KAUAI VETERANS MEMORIAL HOSPITAL. TOTAL FUNDING HTH g 3009

7.3 KVMH, 3D MAMMOGRAPHY MACHINE, KAUAI

DESIGN, CONSTRUCTION AND EQUIPMENT To INSTALL A 3D MAMMOGRAPHY MACHINE AT KAUAI VETERANS MEMORIAL HOSPITAL. TOTAL FUNDING HTH g 6 09

7.4 KONA COMMUNITY HOSPITAL, EMERGENCY ROOM RENOVATION, HAWAII

DESIGN, CONSTRUCTION AND EQUIPMENT To RENOVATE THE EMERGENCY ROOM. TOTAL FUNDING HTH g _;g

7.5 MALUHIA, REPLACEMENT 0F EXIT DOORS, OAHU

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT 0F EXIT DOORS. TOTAL FUNDING HTH g 1 09

HB2725 SDl PROPOSED LRB 20-1868.doc 97

HIM“WWI“\lfllflfllflfllfifllmlIIHEHHIHIIHIMHIHIIIIWW\l‘lflfll‘flflflfllfilflEWHlHIIVHIIMIEHHEWWIIIIHIIWHIIK Page98 2725 H.B. NO. How S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

7.6 MALUHIA, UPGRADE PLUMBING IN PATIENT ROOMS, OAHU

\OWQQmﬁbJNr-I DESIGN AND CONSTRUCTION TO UPGRADE PLUMBING IN PATIENT ROOMS. TOTAL FUNDING HTH E 300 E

7.7 SMMH, CT SCANNER, KAUAI

DESIGN AND EQUIPMENT TO PURCHASE AND INSTALL A CT SCANNER. TOTAL FUNDING HTH E 1 3009

7.8 HILO MEDICAL CENTER, CARDIAC CENTER, HAWAII

CONSTRUCTION AND EQUIPMENT FOR A SECOND CATHETERIZATION LABORATORY, CARDIAC UNIT. TOTAL FUNDING HTH E 3 5009

7.9 SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR ENVIRONMENTAL IMPACT STATEMENT, PROJECT MANAGEMENT AND COORDINATION. TOTAL FUNDING HTH g 500 g

HB2725 SDI PROPOSED LRB 20-1868.d0c 98

lWI“IWHHHIHIINIUIIHWI‘lfllflfilflllWNW!\IWIWIIWEWI\l‘lHHliflflflfllfilmlm[ElllflHINIHIIHHINIWHIWIIIWIH Page99 E5551 H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

& LUMP SUM MAUI HEALTH SYSTEM,

\OWQQUIAUJNH FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI/LANAI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MAUI HEALTH SYSTEM FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATIONS, EXPANSION, AND/OR REPLACEMENTS OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 6,000C ﬁOOOC

CD H MAUI MEMORIAL MEDICAL CENTER, PARKING FACILITIES IMPROVEMENTS, MAUI

pLANs, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STRUCTURAL IMPROVEMENTS FOR MAUI MEMORIAL MEDICAL CENTER; PROVIDED THAT THE SUM 0E STATE FUNDS SHALL NOT BE MADE AVAILABLE UNLESS THE SUM Is MATCHED BY PRIVATE CONTRIBUTIONS ON A DOLLAR—FOR—DOLLAR BASIS BY ONE 0R MORE PRIVATE ENTITIES. TOTAL FUNDING Egg 10,500 g Elﬂ IWIO 10,5005

HB2725 SDl PROPOSED LRB 20-1868.doc 99

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

HTH43O - ADULT MENTAL HEALTH - INPATIENT

9. HAWAII STATE HOSPITAL, HEALTH AND \OwﬂONUIAUJNr—t SAFETY, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 8,445C 8,997C

HTH7lO - STATE LABORATORY SERVICES

10. HAWAII STATE LABORATORIES IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 4,422C 6,227C

HTH907 - GENERAL ADMINISTRATION

11. DEPARTMENT OF HEALTH, HEALTH AND SAFETY, STATEWIDE

DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGs 1,945c 14,414c

HBZ725 SDl PROPOSED LRB 20— 1868. 100

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

12. DEPARTMENT OF HEALTH, REPAIRS AND MAINTENANCE, STATEWIDE

\DWQQUIAUJNH DESIGN AND CONSTRUCTION FOR NECESSARY REPAIRS AND MAINTENANCE TO FACILITIES. TOTAL FUNDING AGS 1,647C C

12.1 DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING O m ggg I o IO

HB2725 SDl PROPOSED LRB 20-1868.doc 101

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DWQQUIAUJNH 1. HAWAII YOUTH CORRECTIONAL FACILITY, CAMPUS IMPROVEMENTS, PLANNING, OAHU

PLANS TO REDEVELOP THE HAWAII YOUTH CORRECTIONAL FACILITY CAMPUS TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS. TOTAL FUNDING AGS 800C

HAWAII YOUTH CORRECTIONAL FACILITY, GYM FOUNDATION REPAIRS, OAHU

DESIGN AND CONSTRUCTION FOR FOUNDATION REPAIRS FOR THE HAWAII YOUTH CORRECTIONAL FACILITY'S GYM. - TOTAL FUNDING AGS 225C

HAWAII YOUTH CORRECTIONAL FACILITY, SEWER IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE HAWAII YOUTH CORRECTIONAL FACILITY'S SEWER SYSTEM. TOTAL FUNDING AGS 600C

HB2725 SDl PROPOSED LRB 20-1868.doc 102

lWI“WWIHllllHlWINW|\|H||H|H|WHIIWIM‘IHHWWI‘IWIIHIHIHI‘HIHIHINIIHHIM"!IIHIIHII\l‘lHlWl‘ll‘lHlﬂEllﬂ Page103 2725 Hm H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\DwQQUIADJNH DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE HAWAII YOUTH CORRECTIONAL FACILITY'S WATER SYSTEM. TOTAL FUNDING AGS 900C C

4.1 HYCF CANOE HOUSE RENOVATIONS, OAHU

DESIGN AND CONSTRUCTION To REPAIR AND RENOVATE THE INTERIOR AND EXTERIOR OF THE CANOE HOUSE SPACES To CREATE A TRANSITIONAL RESIDENTIAL PROGRAM FOR YOUTHS AND YOUNG ADULTS. THE WORK INCLUDES INTERIOR, EXTERIOR, AND SITE IMPROVEMENTS.

TOTAL FUNDING ggg IO w A o IO

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

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

TOTAL FUNDING w m O §§§ IO o |

HB2725 SDl PROPOSED LRB 20—1868.doc 103

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

DEFllZ - SERVICES TO VETERANS

5 . HAWAII STATE VETERANS CEMETERY

\OWQQUIAUJNH UPGRADES AND IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS AT HAWAII STATE VETERANS CEMETERY TO INCLUDE THE CONSTRUCTION OF DOUBLE-DEPTH LAWN CRYPTS, IMPROVEMENTS TO THE COMMITTAL SHELTER, INSTALLATION OF SECURITY SYSTEMS AT THE ADMINISTRATION AND MAINTENANCE BUILDINGS, UPGRADE TO THE IRRIGATION SYSTEM, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID AND/OR REIMBURSEMENTS. TOTAL FUNDING DEF 1,000C DEF 4,546 P

VA LONG-TERM CARE FACILITY, OAHU

CONSTRUCTION AND EQUIPMENT FOR A NEW LONG—TERM CARE STATE VETERANS HOME 0N THE ISLAND 0F OAHU. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING Qgg 13,0009 IwIO BEE 3,8252

HB2725 SDl PROPOSED LRB 20-1868.doc 104

HII‘IWMIHIVWIHlllIWIHHIWHIHHI‘I‘IHIIHIHI\l‘lHllflllmWWIHHIIIWIHlHIIHNIIWHIHIHIVllHHllflflliflfllfillllflWflllllflWml Page105 H.B. NO. 375751 S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

HMSZZO - RENTAL HOUSING SERVICES

6. LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS,

\OWQQUIAMNH STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REAC IMPROVEMENTS FHA-WIDE, INCLUDES BUT IS NOT LIMITED TO HEALTH, SAFETY AND SECURITY IMPROVEMENTS; PUNCHBOWL HOMES UPGRADE TO FIRE ALARM SYSTEM; PHYSICAL NEEDS ASSESSMENT; ADA ACCESSIBILITY COMPLIANCE FOR VARIOUS STATE AND FEDERAL PROJECTS, STATEWIDE. TOTAL FUNDING HMS 20,000C

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

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

TOTAL FUNDING m Egg IO \ o o o |O

HB2725 SDl PROPOSED LRB 20-1868.doc 105

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

6.2 HPHA SCHOOL STREET CAMPUS RENOVATION AND EXPANSION, OAHU

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

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

¥G$A£—FQNB%NG HHL 297999€~ G]

HB2725 SDl PROPOSED LRB 20-1868.doc 106

HIM“IHIHIMEHHIHHWNIH"W\IIWIII‘lfllflflfllflfllflflflmflflflmfl\ll|\|H|V||H|HIHI‘|\|H|N|fl|fi|llflfllfllflllHlI\HlfllWHllm\IIHHW Page107 375751 H.B. NO. S.D.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

\l - l LUMP SUM HAWAIIAN HOME LANDS LOT DEVELOPMENT, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

\DWQGNUIAWNH VARIOUS IMPROVEMENTS TO EXISTING INFRASTRUCTURE ON HAWAIIAN HOME LANDS, STATEWIDE, AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING HHL 20,0009 20, 000 E

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

PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE To EXISTING INFRASTRUCTURE 0N VARIOUS HAWAIIAN HOME LANDS, STATEWIDE, AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING U1 o O ﬁg; ~ |

HB2725 SDl PROPOSED LRB 20-1868.doc 107

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

9. LAND ACQUISITION FOR LOT DEVELOPMENT, OAHU

PLANS AND LAND ACQUISITION FOR LAND

\DWQQUIAMNH ACQUISITION ON OAHU: TMK(S) 39008034, 39005001 TOTAL FUNDING HHL 1,000c C

9.1 LEIALII PARKWAY AND HIGHWAY IMPROVEMENTS, MAUI

PLANS, DESIGNS, AND CONSTRUCTION FOR LEIALII PARKWAYS AND HIGHWAY IMPROVEMENTS. TOTAL FUNDING HHL g 9,0009

9.2 WAIMANALO, OAHU

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

9.3 KAPOLEI PARKWAY, SAFETY WALL, OAHU

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

HB2725 SDl PROPOSED LRB 20—1868.doc 108

MWmlH|\H||\|H||!INHIHIWIHEEN"HIMWNWHlllWIMlHHHII|\|H|U||H|H|\\IWIVIHE[ENIIIIHIH\IHIIHNHIWWIIIWIW Page109 2725 l I Hm H B NO. SI).1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

G. FORMAL EDUCATION EDNloo — SCHOOL—BASED BUDGETING

1. AIEA HIGH SCHOOL, OAHU

\OWQONUIAWNH

DESIGN AND CONSTRUCTION FOR BUILDING A REGRADE HILLSIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 600C c

2. AIEA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM, WEIGHT TRAINING, AND OTHER IMPROVEMENTS. TOTAL FUNDING EDN 5,400c c

3. ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A NEW COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500C c

3.1 ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOLWIDE ELECTRICAL UPGRADES AND SERVICE EQUIPMENT UPGRADES. TOTAL FUNDING EDN g 1 5009

HB2725 SDl PROPOSED LRB 20—1868.doc 109

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

ALIAMANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT/BASKETBALL COURT; GROUND AND

\DWQGNUIAMNH SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300C C

ALIIOLANI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED WALKWAY FROM BUILDING A TO CAFETERIA. TOTAL FUNDING EDN 9 209

AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RENOVATE RESTROOMS IN BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500C C

AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE BUILDING I CARPET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 250C C

HB2725 SDl PROPOSED LRB 20-1868.doc 110

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

7. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS To THE CURRENT PARKING LOT

\OWQGNUI&MNH AND THE ADDITION 0F A NEW PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,050c C

8. BALDWIN HIGH SCHOOL, MAUI

CONSTRUCTION To REROOF BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000C C

9. BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM. TOTAL FUNDING EDN 1,400C C

9.1 BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR Boys ATHLETIC LOCKER ROOM, WEIGHT ROOM WITH DANCE FLOOR, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN g 7,0009

HB2725 SDl PROPOSED LRB 20—1868.doc 111

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

9.2 BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR CAMPUS

©W\lO\UI&bJNr-I ELECTRICAL SYSTEM UPGRADES AND FOR AIR CONDITIONING UNITS FOR AUDITORIUM. TOTAL FUNDING EDN E 5,000g

10. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BOUNDARY SURVEY, RETAINING WALL REPLACEMENTS AND IMPROVEMENTS TO IMPROVE DRAINAGE. TOTAL FUNDING EDN 525C C

[%%T GAMPBEL£—H%GH—S€HGG%T—GAH8

BES%GN—ANB—G9NS¥RBG¥§GN—FQR—¥RAGK—ANB FEE£B+—GRGHNB—ANB—S$¥B—£MPRG¥EMEN¥S+ EQ9$PMEN¥—ANB—APPBR¥ENANGEST ¥G¥A£—¥HNB%NG BEN 67299€~ G]

ll. CAMPBELL HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR TRACK AND FIELD, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 6,290§_ E

HB2725 SDl PROPOSED LRB 20-1868.doc 112

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

CAMPBELL HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR STADIUM BLEACHERS, LOCKER ROOMS,

\DWQQUIAWNH CONCESSION STAND, RESTROOMS, pREss Box, AND ATHLETIC FACILITIES. \I TOTAL FUNDING Egg IO x o IO

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

PLANS AND DESIGNS FOR CAREER TECH ED ADA CORRECTIVE ACTION pLANs; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING 01 O Egg IO o |

12. CASTLE HIGH SCHOOL, OAHU

CONSTRUCTION TO REPLACE STADIUM LIGHT FIXTURES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300C

13. CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RESURFACE ROADWAY AND PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 402C

HB2725 SDl PROPOSED LRB 20-1868.doc 113

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

13.1 CASTLE HIGH SCHOOL, OAHU

CONSTRUCTION FOR ADA IMPROVEMENTS; \OWQQUIAMNr—I GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

U'l TOTAL FUNDING H O O Egg IO IO

13.2 CENTRAL MAUI NEW MIDDLE SCHOOL, MAUI

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

TOTAL FUNDING EDN IO m w o o 10

14. CENTRAL MIDDLE SCHOOL, OAHU

EQUIPMENT FOR THE REPLACEMENT OF STAGE LIGHTING IN BUILDING B. TOTAL FUNDING EDN 120C

14.1 DE SILVA ELEMENTARY SCHOOL, HAWAII

FLANs, DESIGN, AND CONSTRUCTION FOR A SIX CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING Egg E 18,0009

HBZ725 SDl PROPOSED LRB 20-1868.doc ll4

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

15. DOLE MIDDLE SCHOOL, OAHU

DESIGN FOR ARCHITECTURAL BARRIER REMOVAL.

\DWQOUIAWNH TOTAL FUNDING EDN C 300C

16. DOLE MIDDLE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR OPEN AIR-COVERED STUDENT LEARNING ENRICHMENT/ACTIVITY AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,000C C

l7. EAST KAPOLEI MIDDLE SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMPLETION OF PHASE 3; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 20,000C C

l7 l EAST KAPOLEI MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR pHASE III; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING Egg |O 26,000 g

HB2725 SDl PROPOSED LRB 20-1868.doc 115

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

18. EWA BEACH ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS REPAIR AND MAINTENANCE PROJECTS AT EWA

\OWQQUIAMNH BEACH ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 466C C

19. EWA BEACH ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE BUILDING C RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 260C C

20. EWA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS REPAIR AND MAINTENANCE PROJECTS AT EWA ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,319C C

21. FARRINGTON HIGH SCHOOL, OAHU

CONSTRUCTION TO REPLACE RAILINGS IN BUILDINGS I AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300C C

HB2725 SDl PROPOSED LRB 20-1868.doc 116

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

22. FARRINGTON HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPLACE \OWQQUIAWNI—I THE GYM BLEACHERS. TOTAL FUNDING EDN 875C

22.1 FARRINGTON HIGH SCHOOL, OAHU

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

l\) U1 TOTAL FUNDING EDN IO x O O IO

22.2 FARRINGTON HIGH SCHOOL, OAHU

DESIGN FOR PHASE II FOR THE CAMPUS REDESIGN PROJECT. TOTAL FUNDING EDN |O N O O |O

23. FERN ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE CAMPUS FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,440C

FERN ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN IO

HBZ725 SDl PROPOSED LRB 20-1868.doc ll7

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

24. FERN ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS DRAINAGE SYSTEM FOR \OWQQUIAMNH BUILDING C, G, J, I, AND B TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 225C

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

PLANS, DESIGN, AND CONSTRUCTION FOR GENDER EQUALITY AND CIVIL RIGHTS COMPLIANCE BR. ASSESSMENT PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; REPAIR; REFURBISHMENT, REPLACEMENT, RENOVATION, AND/OR NEW CONSTRUCTION. TOTAL FUNDING EDN I0

25. HAAHEO ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION, EQUIPMENT AND ELECTRICAL UPGRADES FOR A FOUR CLASSROOM BUILDING AND LIBRARY; GROUND AND SITE IMPROVEMENTS? EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 22,710C

HB2725 SDl PROPOSED LRB 20-1868.doc 118

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

26. HAHAIONE ELEMENTARY SCHOOL, OAHU

DESIGN FOR ARCHITECTURAL BARRIER REMOVAL.

\DWQGUIAMNH TOTAL FUNDING EDN 270C

27. HAHAIONE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REROOF BUILDING B AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 575C

27.1 HAHAIONE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR FULL ELECTRICAL SYSTEM UPGRADES.

TOTAL FUNDING EDN m w m IO I IO 28. HAIKU ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN AND CONSTRUCTION FOR COVERED WALKWAY AND BUILDING E REROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 700C

HB2725 SDl PROPOSED LRB 20—1868.doc 119

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

29. HEEIA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION To UPGRADE

\OMQQUI&UJNH FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 372C c

30. HEEIA ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS DRAINAGE IMPROVEMENTS INCLUDING BUILDING B AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 600C C

31. HICKAM ELEMENTARY SCHOOL, OAHU

CONSTRUCTION To REPLACE CAMPUS WATERLINES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 170C C

32. HIGHLANDS INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF CAMPUS— WIDE ELECTRICAL UPGRADES; AND GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN ,SOOC c

HB2725 SDl PROPOSED LRB 20—1868.doc 120

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

32.1 HIGHLANDS INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF CAMPUS- WIDE ELECTRICAL UPGRADES; AND GROUND AND

\OWQGUIAMNH SITE IMPROVEMENTS. TOTAL FUNDING EDN g 3,3309

33. HILO INTERMEDIATE SCHOOL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR BUILDING L REPLACEMENT OF 2ND FLOOR CEILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 400C C

34. HOKULANI ELEMENTARY SCHOOL, OAHU

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN C 230C

35. HONOKAA ELEMENTARY SCHOOL, HAWAII

DESIGN FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN C 300C

36. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII

DESIGN FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN C 450C

HB2725 SDl PROPOSED LRB 20-1868.doc 121

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H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

36.1 HONOWAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR

\OmﬂQUI&DJNH ELECTRICAL UPGRADES AND AIR CONDITIONING FOR MULTIPLE PORTABLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING Egg IO q o |O

37. HOOKENA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR BUILDING D FIRE ALARM WIRING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 200C C

38. IAO INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE OLD CAFETERIA, BUILDING C, TO PROVIDE ADDITIONAL CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 4,000C

39. IAO INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING SYSTEMS TO AIR CONDITION BUILDING A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,100C C

HB2725 SDl PROPOSED LRB 20-1868.dOC 122

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

39.1 IAO INTERMEDIATE SCHOOL, MAUI

CONSTRUCTION FOR PERIMETER FENCING FRONTING SCHOOL; GROUND AND SITE

\OMQQUIAMNH IMPROVEMENTS. TOTAL FUNDING EDN g 5009

39.2 1A0 INTERMEDIATE~SCHOOL, MAUI

PLANS, DESIGN, DUE DILIGENCE FOR LAND ACQUISITION SURROUNDING 1A0 INTERMEDIATE SCHOOL. TOTAL FUNDING EDN g lgg

39.3 ILIMA INTERMEDIATE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS FOR CAFETORIUM AND CONSTRUCTION OF A NEW SIXTH GRADE CLASSROOM BUILDING. TOTAL FUNDING EDN g 8,0009

40. JEFFERSON ELEMENTARY SCHOOL, OAHU

CONSTRUCTION To RESURFACE THE OUTDOOR BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300C c

HB2725 SDl PROPOSED LRB 20-1868.doc 123

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

41. JEFFERSON ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RESURFACE wmﬂQUIAUJNH THE PARKING LOT AND DRIVEWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300 c c

KAAHUMANU ELEMENTARY SCHOOL, OAHU

DESIGN FOR CAFETERIA CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING Egg g 3009

42. KAELEPULU ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE BASKETBALL BACKBOARDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3o c c

43. KAELEPULU ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RESURFACE PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 351 c c

HB2725 SDl PROPOSED LRB 20-1868.doc 124

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

44. KAELEPULU ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND \OWQQUIAMNh—I EQUIPMENT FOR AN OUTDOOR STAGE WITH THE APPLICABLE ELECTRICAL, LIGHTING, AND SOUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000C C

45. KAHALA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA TRANSITION. TOTAL FUNDING EDN 1,530c C

46. KAHALUU ELEMENTARY SCHOOL, OAHU

PLANS, EQUIPMENT, AND CONSTRUCTION FOR FIRE ALARM UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 486C C

47. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ATHLETIC FIELDS DRAINAGE IMPROVEMENTS. TOTAL FUNDING EDN 4,500c C

HB2725 SDl PROPOSED LRB 20—1868.doc 125

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

47.1 KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

\OWQONUIAUJNH CONSTRUCTION FOR ATHLETIC FIELDS DRAINAGE IMPROVEMENTS. TOTAL FUNDING EDN E 5,3509

47.2 KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE OR REPLACE GYM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN g 4959

48. KAHULUI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR PARKING LOT FENCING. TOTAL FUNDING EDN 500C C

49. KAHULUI ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 6,000C C

HB2725 SDl PROPOSED LRB 20-1868.dOC 126

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

50. KAILUA HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

\OMQQCIIﬁUJNH FOR INSTALLATION 0F BASEBALL INFIELD TURF, BASELINES, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING EDN 1,700c c

‘ 51. KAILUA HIGH SCHOOL, OAHU

CONSTRUCTION FOR BUILDING T IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300C c

52. KAILUA HIGH SCHOOL, OAHU

CONSTRUCTION To REPLACE STADIUM LIGHT FOLEs; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 7ooc c

53. KAILUA HIGH SCHOOL, OAHU

CONSTRUCTION To REROOF BUILDING N AND COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 557C C

HB2725 SDl PROPOSED LRB 20—1868.doc 127

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

54. KAIMUKI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.

\OmQGUIAMNH TOTAL FUNDING EDN 400C

55. KAIMUKI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS. TOTAL FUNDING EDN C 80C

56. KAIMUKI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF A NEW AUDITORIUM RESTROOMS ADJOINING THE BUILDING FRONT. DESIGN AND CONSTRUCTION TO CONSOLIDATE CAMPUS TO ONE LOCATION AND RENOVATE EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000C

KAISER COMPLEX, AIR CONDITIONING, OAHU

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

TOTAL FUNDING Egg IO w \ M q \D IO

HB2725 SDl PROPOSED LRB 20-1868.doc 128

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

57. KAISER HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO

©W\IO\UIAWNH REPLACE LEAKING LOCKER ROOM CEILING. TOTAL FUNDING EDN 9O C 990 C

58. KAIULANI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO INSTALL WATER FOUNTAINS IN BUILDINGS A, B, AND C; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 24 C C

59. KALAKAUA MIDDLE SCHOOL, OAHU

DESIGN FOR BUILDING G AND H TO DEMOLISH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 80 C C

60. KALAKAUA MIDDLE SCHOOL, OAHU

j DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT NEW CAMPUS AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 100 C C

HB2725 SDl PROPOSED LRB 20—1868.dOC 129

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

61. KALAMA INTERMEDIATE SCHOOL, MAUI

CONSTRUCTION To RENOVATE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT \OMQQUIAMNH AND APPURTENANCES. TOTAL FUNDING EDN 238C c

62. KALAMA INTERMEDIATE SCHOOL, MAUI

DESIGN FOR DUE DILIGENCE EFFORT FOR CONSTRUCTION OF A MULTIPURPOSE ROOM. TOTAL FUNDING EDN 100C C

63. KALAMA INTERMEDIATE SCHOOL, MAUI

DESIGN To REPLACE CAMPUS FIRE ALARM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 55C C

64. KALANI HIGH SCHOOL, OAHU

CONSTRUCTION FOR RUBBERIZED TRACK AND INSTALLATION 0F FIELD TURF. TOTAL FUNDING EDN 2,990c C

65. KALANI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION To REPLACE THE GYM BLEACHERS. TOTAL FUNDING EDN 875C C

HB2725 SDl PROPOSED LRB 20—1868.doc 13o

\WI"lHllflliWflfilllfllmlflfllflfl‘lllfllfll‘l‘flflWNWHllHlmflfllflfllfiflflfllmiflliWI”MIIWIIWIWIWII‘IHIIH‘HIN Page131 375-51 H.B. NO. S.D.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

66. KALEIOPUU ELEMENTARY SCHOOL, OAHU

DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT A NEW CLASSROOM BUILDING; \OWQQUIAWNH GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 250C

KALIHI KAI ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN IO H o IO

KALIHI WAENA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING Egg IO N o IO

67. KAMILOIKI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA TRANSITION. TOTAL FUNDING EDN 1,53OC

HB2725 SDl PROPOSED LRB 20-1868.doc 131

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

67.1 KANEOHE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT FOR MODULAR PORTABLE CLASSROOM. \DMQOUIAWNH TOTAL FUNDING EDN

68. KANOELANI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION TO INCREASE THE CAFETERIA CAPACITY TO ACCOMMODATE THE GROWING STUDENT POPULATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000C C

69. KAPAA HIGH SCHOOL, KAUAI

DESIGN FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN 450C C

70. KAPAA HIGH SCHOOL, KAUAI

DESIGN AND CONSTRUCTION FOR PARKING LOT AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TO FIX THE PARKING LOT, DRIVEWAY INCLUDED AND DRAINAGE SYSTEM OF KAPAA HIGH SCHOOL GYMNASIUM BOYS AND GIRLS CLUB, INCLUDING BOTH EXISTING AREAS AND NEW AND EXPANDED PAVED AREAS. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,550C C

HB2725 SDl PROPOSED LRB 20-1868.doc 132

HII‘IHIHI‘MlHIMWWWWWWI|\|H|N|Wﬂﬂll\WWW“HIHIHIIHIHHmHIHIHIUIIMIIIMIII\IHIIHI?MlH|\H|\||\|H||H\H||\ Page133 2725 Hm H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

71. KAPALAMA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RECARPET VARIOUS \OWQ@UIAMNI—l ROOMS IN BUILDING F; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 50C C

72. KAPALAMA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA TRANSITION. TOTAL FUNDING EDN 180C 1,500C

73. KAPALAMA ELEMENTARY SCHOOL, OAHU

DESIGNS FOR BUILDING I TO DEMOLISH CUSTODIAN COTTAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 75C C

74. KAPIOLANI ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS. TOTAL FUNDING EDN 750C C

74.1 KAPOLEI HIGH SCHOOL, OAHU

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

4:. TOTAL FUNDING Egg lo O IO

HB2725 SDl PROPOSED LRB 20—1868.doc 133

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

74.2 KAPOLEI HIGH SCHOOL, OAHU

CONSTRUCTION FOR RENOVATIONS OF LARGE

\DWQQUIAUJNH CLASSROOMS TO INCREASE UTILIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN g 2,0005 EDN g 15,0009

75. KAPUNAHALA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A PORTABLE CLASSROOM; PROJECT TO INCLUDE DUE DILIGENCE EFFORT TO CONSTRUCT A NEW PORTABLE CLASSROOM. TOTAL FUNDING EDN 250C 1,750c

76. KAPUNAHALA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA TRANSITION. TOTAL FUNDING EDN 180C 1,500c

77. KAPUNAHALA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RESURFACING OF THE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 480C c

HB2725 SDl PROPOSED LRB 20-1868.doc 134

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

78. KAU HIGH AND PAHALA ELEMENTARY SCHOOL, HAWAII

\DwﬂQUIAUJNH DESIGN AND CONSTRUCTION FOR BUILDING c To REPLACE CAFETERIA WALK—IN CHILL Box AND FREEZER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 200C C

78.1 KAUAI HIGH SCHOOL, GIRLS LOCKER ROOM, KAUAI

DESIGN AND CONSTRUCTION FOR GIRLS LOCKER ROOM FACILITIES AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN g 4 2009

78.2 KAUAI HIGH SCHOOL, GYM, KAUAI

DESIGN AND CONSTRUCTION FOR FACILITIES FOR GYM AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT FOR FACILITIES FOR GYM; APPURTENANCES. TOTAL FUNDING EDN g 15,0009

HB2725 SDl PROPOSED LRB 20—1868.doc 135

HII‘IHIWWWMHlliIMHIWIHHWIWEIWWIIWWWHIHIHIEIWIHHflllfllfiflllflllflmflIHIIWW\ll‘lHllWflli Page 136 2725 H.B. NO. H.D.1 SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

79. KAULUWELA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION REPLACE CAMPUS-FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300C

NDmQQUIAmNb-‘OwwumUIAMNh-r 80. KAULUWELA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM WALLS IN BUILDING S AND BUILDING D. DESIGN AND CONSTRUCTION TO CONSOLIDATE CAMPUS TO ONE LOCATION AND RENOVATE EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,500C

81. KAULUWELA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR \IQUIAUJNHO PLAYGROUND BEHIND BUILDING D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 1,000C

NN \Ow 81.1 KAUMUALII ELEMENTARY SCHOOL, KAUAI

CONSTRUCTION AND EQUIPMENT FOR A NEW PLAYGROUND.

TOTAL FUNDING EDN [0 H O IO

82. KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

HowWQQUIbMNHO AAWWWWMMWWMM

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ROOF REPLACEMENT AND INSTALL BLEACHERS. TOTAL FUNDING EDN 750C

A N

HB2725 SDl PROPOSED LRB 20—1868.dOC 136

1\IHIHIHIWIIIV\IIHHIIHWHIHHIHNIIHIHIIIHIH\IHIWEI“\l‘lll‘l‘lll‘lﬂlll‘HIHIHIIHIHHIWIEIIIElllllllWﬂ\IHIHmMlH|H\|\||\|H||\HH||\ Page137 2725 H.B. NO. H-m S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'5)

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

83. KAWANANAKOA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA TRANSITION.

\OMQQUIAWNH TOTAL FUNDING EDN 100C

84. KAWANANAKOA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPAIR BUILDING F AND G RAILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150C

85. KAWANANAKOA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPAIR BUILDING J RAILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150C

KE KULA O EHUNUIKAIMALINO, HAWAII

CONSTRUCTION TO REPLACE CAMPUS FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 207C

HBZ725 SDl PROPOSED LRB 20-1868.doc 137

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

86.1 KE KULA O EHUNUIKAIMALINO, HAWAII

LAND ACQUISITION; GROUND AND SITE

\DWQQUIﬁUJNH IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN E 2 0009

87. KEAAU ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION FOR CAMPUS WIDE FIRE ALARM REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 270C C

88. KEAAU HIGH SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR CAMPUS- WIDE RE-WIRING OF FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 175C C

89. KEAAU MIDDLE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR CAMPUS REPAIR FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 90C C

HB2725 SDl PROPOSED LRB 20-1868.dOC 138

NIH"IHIHHIHIMIHINIHmmHIRINIHHI‘I!HIMWMMENIHHIIHIW\ll|\|H|\W\llllHIIHIHIIHH\|\|H|H\|!||\|H|NWIIH Page139 2725 H-m H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

90. KEALAKEHE ELEMENTARY SCHOOL, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR A NEW CLASSROOM \OWQGNUI-RMNH BUILDING; IMPROVEMENTS FOR ACCESS ROADS AND PARKING LOTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 14,990 C C

91. KEALAKEHE HIGH SCHOOL, HAWAII

CONSTRUCTION OF A ALL-WEATHER SYNTHETIC TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C

92. KEAUKAHA ELEMENTARY SCHOOL, HAWAII

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

TOTAL FUNDING Egg H A o IO [O

HB2725 SDl PROPOSED LRB 20-1868.doc 139

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

93. KEKAHA ELEMENTARY SCHOOL, KAUAI

REPAIR AND MAINTENANCE TO SCHOOL'S

\DWQQUIAUJNH BUILDINGS, REPLACE STAGE CURTAIN IN CAFETERIA, RE-CARPETING AND RE-TILING, BASKETBALL COURT RESURFACING, REPLACE TERMITE DAMAGED BEAMS AND POSTS, REROOFING. DESIGN AND CONSTRUCTION TO CONSOLIDATE CAMPUS TO ONE LOCATION AND RENOVATE EXISTING FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,050C C

94. KEKAULIKE HIGH SCHOOL, MAUI

CONSTRUCTION TO REPLACE CAMPUS FIRE. ALARM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 117C C

95. KEKAULIKE HIGH SCHOOL, MAUI

PLANS, DESIGN AND CONSTRUCTION FOR A BASEBALL AND SOFTBALL COMPLEX. TURF FIELD, SITE IMPROVEMENTS, LIGHTS, SCOREBOARD, EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,7OOC C

HB2725 SDl PROPOSED LRB 20-1868.doc 140

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

KEKAULIKE HIGH SCHOOL, MAUI

PLANS, DESIGNS, CONSTRUCTION AND EQUIPMENT FOR A BASEBALL AND SOFTBALL

\DWQQUIAWNH COMPLEX. TURF FIELD, SITE IMPROVEMENTS, LIGHTS, SCOREBOARD, EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN IO 14,0009

96. KEONEPOKO ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR CAMPUS- WIDE REPLACEMENT OF FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500C

97. KIHEI ELEMENTARY SCHOOL, MAUI

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN 270C

98. KIHEI HIGH SCHOOL, MAUI

PLANS AND DESIGN FOR DUE DILIGENCE EFFORT FOR A PEDESTRIAN SAFETY SOLUTION; PROJECT MAY INCLUDE RELATED PLANS, STUDIES, AND REPORTS. TOTAL FUNDING EDN 250C

HB2725 SDl PROPOSED LRB 20-1868.doc 141

\WI“IHIHHIHIMIINHIHWW\lflfll‘lflll‘\IHHIHNIHWWI\fllflflfllflliflflflflfllfll‘fllflfllll‘HIIHIHIIHIHHIHNWIHIIHW Page 142 2725 H.B. NO. Hm SD. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

99. KILAUEA ELEMENTARY SCHOOL, KAUAI

CONSTRUCTION TO REPAIR AND RESURFACE

\DWQGUIAUJNH CRACKED AND FEELING OUTDOOR PLAYCOURT. TOTAL FUNDING EDN 325 C C

100. KOKO HEAD ELEMENTARY SCHOOL, OAHU

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN C 180C

lOl. KONAWAENA HIGH SCHOOL, HAWAII

CONSTRUCTION TO REPLACE VINYL COMPOSITION TILE IN ADMINISTRATIVE OFFICE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 20 C C

102. KONAWAENA HIGH SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS. TOTAL FUNDING EDN 1,13OC C

HB2725 SDl PROPOSED LRB 20—1868.doc 142

H||\|W|H|\|H|VWWII!IN"WWI\IINIWIMWIIK\IWHHIHHI1HEWIIHIWm"HIMINIINHIHHIIHINIIHIHHIHfllflfluflllwflll Page143 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

102.1 KONAWAENA HIGH SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS FOR SYNTHETIC FIELD

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

TOTAL FUNDING Egg IO m w o o IO

103. KUALAPUU ELEMENTARY SCHOOL, MOLOKAI

CONSTRUCTION FOR ADA TRANSITION. TOTAL FUNDING EDN 300 C C

104. KUHIO ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPAINT BUILDING C AND H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150C C

105. LAHAINALUNA HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN 150C C

HB2725 SDl PROPOSED LRB 20-1868.doc 143

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

106. LAHAINALUNA HIGH SCHOOL, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, UPGRADES, AND/OR

\OWQQUIAMNH REPLACEMENT OF ELECTRICAL METERS AND OTHER ELECTRICAL SYSTEM INFRASTRUCTURE IMPROVEMENTS AT THE MAIN CAMPUS FOR BUILDING H, I, J, K, L, W, Y, DAIRY, BOARDER'S FIELD, AND PORTABLES P—l, P-12, P-lS, P-l6, P-l7, AND P-18. TOTAL FUNDING EDN 5,000C

107. LAHAINALUNA HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION TO REPAIR AND RESURFACE TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000C

108. LEILEHUA HIGH SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE STADIUM AND FOOTBALL FIELD; PROJECT SCOPE TO INCLUDE THE STADIUM FIELD TURF AND SYNTHETIC TRACK SURFACE, RESTROOMS, CONCESSION STANDS, AND ANNOUNCERS BOOTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,3OOC

HB2725 SDl PROPOSED LRB 20—1868.doc 144

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

109. LEILEHUA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO REPAVE

\DwﬂQUIAbJNH EXISTING CAMPUS ROADS AND DRIVEWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,5OOC

LIHIKAI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF KITCHEN FLOOR. TOTAL FUNDING EDN IO

LIHIKAI ELEMENTARY SCHOOL, MAUI

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

TOTAL FUNDING Egg IO

110. LIHOLIHO ELEMENTARY SCHOOL, OAHU

DESIGN FOR CAMPUS DRAINAGE SYSTEM FOR BUILDING J, F, AND H TO PREVENT FLOODING. TOTAL FUNDING EDN 100C

lll. LIKELIKE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO DEMOLISH CUSTODIAN COTTAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 120C

HB2725 SDl PROPOSED LRB 20-l868.doc 145

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

112. LIKELIKE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA

\OOO\IO\UI&M&IQFI TRANSITION. TOTAL FUNDING EDN 180C 1,500C

112.1 LINCOLN ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW COVERED PLAY COURT FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN g 5009

113. LOKELANI INTERMEDIATE SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN 300C C

HBZ725 SDl PROPOSED LRB 20-1868.doc 146

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

114. LUMP SUM CIP - COMPLIANCE, STATEWIDE

DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH \DOO\JO\U1&J»thd ADA, ABR, AND GENDER EQUITY REQUIREMENTS. TOTAL FUNDING EDN 5,000C C

115. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10,000C 10,000C

116. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT. TOTAL FUNDING EDN 38,000C 38,000C

HB2725 SDl PROPOSED LRB 20-1868.doc 147

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

117. LUMP SUM CIP - REPAIR AND MAINTENANCE, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION TO

\DWQQUIAWNH MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 110,7OOC 110,000C

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

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

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

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

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

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

118.1 LUNALILO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RENOVATIONS AND OTHER RELATED

\DWQQUI&WNH IMPROVEMENTS FOR FIRST FLOOR B BUILDING RESTROOMS; PROJECT TO INCLUDE, BUT NOT LIMITED TO, REPLACE TILE, SINKS, COMMODE, FLOORING, MIRRORS, AND ADA ACCESSIBILITY AND COMPLIANCE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN g 277g

119. MAKAWAO ELEMENTARY SCHOOL, MAUI

CONSTRUCTION 0E COVERED WALKWAYS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 850C C

119.1 MANOA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT FOR NEW pLAYGROUND STRUCTURE FOR FIRST GRADERS To REPLACE STRUCTURE REMOVED FROM FIRST GRADE PLAYGROUND SITE. TOTAL FUNDING EDN g 1 og

HB2725 SDl PROPOSED LRB 20-1868.doc 149

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

120. MAUI HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM AND BATHROOM, P.E.

\OWQONUIAMNH AND ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 8,000C

120.1 MAUI HIGH SCHOOL, MAUI

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

TOTAL FUNDING EDN I0 H O O O IO

120.2 MAUI HIGH SCHOOL, MAUI

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

TOTAL FUNDING EDN O w O I ‘ o o IO

120.3 MAUI HIGH SCHOOL, MAUI

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

TOTAL FUNDING Egg IO H o IO

HB2725 SDl PROPOSED LRB 20-1868.doc 150

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

121. MAUI WAENA INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT

©WQ©UI£MNH FOR AIR CONDITIONING SYSTEMS FOR THE HEAT ABATEMENT OF MAUI WAENA INTERMEDIATE SCHOOL, PROJECT MAY INCLUDE, BUT NOT LIMITED TO, BUILDING C, D, G, E, B, AND A; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000C C

122. MAUI WAENA INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT TO AERATE THE P.E. FIELD; PROJECT MAY ALSO INCLUDE REGRADING AREAS OF THE FIELD TO REMOVE HARD SOIL; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN C 1,810C

123. MCKINLEY HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN 2,350C C

124. MILILANI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM. TOTAL FUNDING EDN 650C C

HB2725 SDl PROPOSED LRB 20-1868.doc 151

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

125. MILILANI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS.

\OWQQUIAMNH TOTAL FUNDING EDN 1,680C C

126. MILILANI HIGH SCHOOL, OAHU

PLAN, DESIGN, AND CONSTRUCTION OF A NEW GYMNASIUM BUILDING AND REFURBISHMENT OF CURRENT GYMNASIUM INTO A PERFORMING ARTS FACILITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 250C C

127. MILILANI MIDDLE SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SIDEWALK IMPROVEMENT PROJECT; EXPANSION AND WIDENING OF ALL SIDEWALKS CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 490C C

128. MILILANI UKA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO STABILIZE AN UNDEVELOPED ERODING SLOPE FRONTING THE KAMEHAMEHA SIDE OF THE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.' TOTAL FUNDING EDN 1,200C C

HBZ725 SDl PROPOSED LRB 20-1868.doc 152

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

128.1 MILILANI WAENA ELEMENTARY, CAMPUS REDESIGN, OAHU

pLANs FOR CAMPUS—WIDE REDESIGN FOR \DOO\JO\Ul&JdIth RE—IMAGINING THE MILILANI WAENA ELEMENTARY SCHOOL CAMPUS AND PLAN FOR 213T CENTURY LEARNING SPACES.

TOTAL FUNDING ggg IO m o IO

129. MOANALUA ELEMENTARY SCHOOL, OAHU

DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT ELECTRICAL UPGRADES AND AIR CONDITIONING IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 100C C

130. MOANALUA HIGH SCHOOL, OAHU

CONSTRUCTION TO REPLACE STADIUM LIGHT POLES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,100C C

HB2725 SDl PROPOSED LRB 20-1868.doc 153

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H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

131. MOANALUA MIDDLE SCHOOL, OAHU

PLANS, LAND ACQUISITION, DESIGN,

\DWQONUIAUJNH CONSTRUCTION, AND EQUIPMENT FOR A CENTRALIZED AREA FOR STUDENTS TO BE DROPPED OFF AND/OR PICKED UP. THE AREA NEEDS TO BE COVERED AND CEMENTED WITH SEATING AND WILL BE LOCATED BETWEEN THE CAFETERIA AND ADMINISTRATION OFFICE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500C

MOANALUA MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING Egg [O N O IO

i87%996 4479999

HB2725 SDl PROPOSED LRB 20-1868.doc 154

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (lN OOO'S)

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

132. MOKAPU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS

\DmQGUI&b-)NH IMPROVEMENTS INCLUDING REPLACEMENT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS pROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL J> (A) O O FUNDING Egg 18,5009 x IrUIO EBB 74,0003 H q M o o

133. MOLOKAI HIGH SCHOOL, MOLOKAI

DESIGN AND CONSTRUCTION FOR BASEBALL FIELD. TOTAL FUNDING EDN 300C

MOLOKAI HIGH SCHOOL, MOLOKAI

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

TOTAL FUNDING O m Egg | \ o o o IO

134. NAHIENAENA ELEMENTARY SCHOOL, MAUI

CONSTRUCTION FOR PLAYFIELD REPLACE IRRIGATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 225C

HB2725 SDl PROPOSED LRB 20-1868.doc 155

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

135. NAHIENAENA ELEMENTARY SCHOOL, MAUI

CONSTRUCTION TO REPAINT PORTABLES; ©W\l0\Ul&MNr-I GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 225 C C

136. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO BUILD A PERFORMING ARTS CENTER AUDITORIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C

137. NIMITZ ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR BUILDING C AND D STRUCTURAL REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,263C C

138. NIU VALLEY MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN 2,800 C C

HB2725 SDl PROPOSED LRB 20—1868.doc 156

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

139. NOELANI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND \DWQGUIAWNI—l EQUIPMENT FOR THE INSTALLATION OF A NEW PLAYGROUND BY BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150C C

139.1 NOELANI ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN TO ASSES THE SCHOOL'S ELECTRICAL SYSTEM UPGRADE NEEDS. TOTAL FUNDING EDN 9 209

140. NUUANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO UPGRADE FIRE ALARMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 110 C C

141. PAAUILO ELEMENTARY AND INTERMEDIATE SCHOOL, HAWAII

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN 180 C C

HB2725 SDl PROPOSED LRB 20-1868.dOC 157

' H||\|\!|\fllflllfllHWINEflfllfllflflHll|\|H||H|H|WHIIHMWI\HlHHHlmflIWIHIHHI‘lfllflfllflflllllfilfllflllfilmmflflflIIIHHW Page158 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

142. PAIA ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR A NEW

©WQQUIAMNH CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 17,000C C

143. - PALISADES ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT WITH STORAGE AND RESTROOMS. TOTAL FUNDING EDN 5,500C C

144. PALOLO ELEMENTARY SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT FOR GYM ROOF NETTING. TOTAL FUNDING EDN 10C C

145. PARKER ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE ACM FLOOR TILES IN BUILDING H; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 40C C

146. PEARL CITY ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN 1,57OC 1,200C

HB2725 SDl PROPOSED LRB 20-1868.dOC 158

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'S)

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

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

CONSTRUCTION FOR A BASEBALL AND

\DWQONUIAMNH SOFTBALL COMPLEX IN PEARL CITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500C C

148. PEARL CITY HIGH SCHOOL, OAHU

CONSTRUCTION TO RESURFACE PARKING LOT DRIVEWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 400C C

148.1 PEARL CITY HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES. TOTAL FUNDING EDN g 3,0009

149. POHUKAINA ELEMENTARY SCHOOL, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 20,000C C

HB2725 SDl PROPOSED LRB 20-1868.d0c 159

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

150. POMAIKAI ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT FENCING.

\OWQQUIAMNH TOTAL FUNDING EDN 500 C C

POMAIKAI ELEMENTARY SCHOOL, MAUI

CONSTRUCTION FOR REPLACEMENT OF PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING Egg 9 109

151. POPE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REPLACE AND/OR REPAIR BUILDING C RAILINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 70 C C

152. POPE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO RESURFACE TO PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300 C C

HB2725 SDl PROPOSED LRB 20-1868.doc 160

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

153. PRESIDENT GEORGE WASHINGTON MIDDLE SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT FOR

\DWQQUI&MNH RECORDING STUDIO AUDIO INTEGRATION. TOTAL FUNDING EDN 720C C

154. PUOHALA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING D TO REPLACE FREEZER AND CHILLER BOX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 110C C

154.1 PUU KUKUI ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, DUE DILIGENCE FOR LAND ACQUISITION SURROUNDING PUU KUKUI ELEMENTARY SCHOOL. TOTAL FUNDING EDN g 1_§

155. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR pARKING LOT RENOVATION; REPAIR AND REPAVING 0F THE KINAU STREET—SIDE PARKING LOT; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 200C c

HB2725 SDl PROPOSED LRB 20—1868.dOC 161

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

156. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU

waGUIAMNH DESIGN AND CONSTRUCTION FOR A PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 175C c

157. RADFORD HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM. TOTAL FUNDING EDN 250C 6,000c

158. RADFORD HIGH SCHOOL, OAHU

EQUIPMENT AND FURNISHINGS FOR KITCHEN/MULTI—PURPOSE ROOM. TOTAL FUNDING EDN 65c c

RADFORD HIGH SCHOOL, OAHU

CONSTRUCTION FOR WEIGHT ROOM RENOVATIONS AND WEIGHT ROOM EQUIPMENT; PROJECT TO INCLUDE LARGE FANS FOR THE GYM AND FIELD MAINTENANCE EQUIPMENT. TOTAL FUNDING EDN g 3,8319

HB2725 SDl PROPOSED LRB 20—1868.d0c 162

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

RED HILL ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED

\OWQGUIAOJNH PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN O w o o o | IO

ROOSEVELT HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED FACILITIES; PARKING BELOW AND AROUND THE GYMNASIUM; BUS AND VEHICLE ACCESS IMPROVEMENTS TO ACCOMMODATE GROUP DROP-OFF AND PICK-UP; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 19,475C

160. ROOSEVELT HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS. TOTAL FUNDING EDN 100C

161. ROYAL ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO INSTALL A WATER FOUNTAIN IN BUILDING D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10C

HB2725 SDl PROPOSED LRB 20-l868.doc 163

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

161.2 SPECIAL EDUCATION FACILITIES ASSESSMENT FOR VARIOUS SCHOOLS, STATEWIDE

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

TOTAL FUNDING EDN m o o IO ¢ IO 162. STEVENSON MIDDLE SCHOOL, OAHU

CONSTRUCTION TO REPLACE CAMPUS WATER FOUNTAINS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 80C

162.1 STEVENSON MIDDLE SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT TO PROVIDE AIR CONDITIONING FOR TWENTY CLASSROOMS.

TOTAL FUNDING EDN IO

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

PLANS, DESIGN, AND CONSTRUCTION FOR UNANTICIPATED ADA COMPLIANCE READY— RESPONSE FUNDS AND RELATED PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; REPAIR; REFURBISHMENT, REPLACEMENT, RENOVATION, AND/OR NEW CONSTRUCTION.

TOTAL FUNDING EDN IO

HB2725 SDl PROPOSED LRB 20-1868.doc 164

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

163. WAHIAWA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR

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

164. WAIAKEA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION To REPLACE pLAYGROUND EQUIPMENT BEHIND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING Egg 1 og |O

165. WAIAKEA HIGH SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM. TOTAL FUNDING EDN C 5,000C

HB2725 SDl PROPOSED LRB 20-1868.doc 165

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'S)

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

166. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

PLANS, AND DESIGN, CONSTRUCTION,

chmQQmAri—t EQUIPMENT FOR A NEW STEM INNOVATION CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 C C

pthd

HB2725 SDl PROPOSED LRB 20-1868.doc 166

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

166 l WAIANAE COAST SWIMMING POOL PROJECT, OAHU

PLANS, LAND ACQUISITION, DESIGN,

\OWQOUIAMNH CONSTRUCTION, AND EQUIPMENT FOR AN ABOVE GROUND OLYMPIC SIZED SWIMMING POOL IN WAIANAE; PROJECT SHALL INCLUDE A POOL WIDTH OF 8 TO 10 LANES AND A LENGTH OF 50 METERS, DEPTH ON THE SHALLOW END SHALL BE AT LEAST 2 METERS TO MEET OLYMPIC SWIMMING POOL STANDARDS, THE OPPOSITE END OF THE POOL SHALL BE AT LEAST 5 METERS DEEP WITH TWO l-METER SPRINGBOARDS, TWO 3-METER SPRINGBOARDS, AND A DIVING PLATFORM WITH THREE LEVELS: 5-METERS, 7.5-METERS, AND lO—METERS TO MEET OLYMPIC DIVING POOL STANDARDS, ANCHORS TO BE DESIGNED AND BUILT INTO THE POOL FOR PRODUCTION COMPANIES AND HIGH SCHOOL STUDENTS TO FILM WATER SCENES BELOW AND ABOVE THE SURFACE OF THE WATER; DESIGN TO INCLUDE A MULTI-PURPOSE BUILDING WITH LARGE ROOMS FOR HULA, YOGA, DANCE, GUIDED MEDITATION, AND OTHER RECREATIONAL ACTIVITIES, SPACE FOR SHOWERS, LOCKER ROOMS, A STORAGE ROOM, LIFEGUARD PERCHES, AND CLASSROOM AND OFFICE SPACES FOR COMMUNITY LEARNING SUCH AS STEM AND CULTURAL ACTIVITIES FOR BOTH CHILDREN AND ADULTS. TOTAL FUNDING EDN g 20,0009

HB2725 SDl PROPOSED LRB 20-1868.doc 167

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

167. WAIANAE ELEMENTARY SCHOOL, OAHU

DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT AND INSTALL CAMPUS-WIDE AIR

\DWQQUIAMNH CONDITIONING SYSTEMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 100C

168. WAIANAE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM. TOTAL FUNDING EDN ,92OC

169. WAIANAE INTERMEDIATE SCHOOL, OAHU

CONSTRUCTION TO REPLACE BUILDING A SEWER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; TOTAL FUNDING EDN 300C

170. WAIANAE INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN ,300C

HB2725 SDl PROPOSED LRB 20-1868.doc 168

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

171. WAIAU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS- WIDE ELECTRICAL UPGRADES; GROUND AND SITE

\OmﬂGUIAMNH IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,100C

WAIAU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS— WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING O H H o Egg I s o IO

WAIAU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAFETERIA FLOOR.

TOTAL FUNDING EDN O N q m | \ IO 172. WAIHEE ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO PREVENT FLOODING; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 80C 420C

HB2725 SDl PROPOSED LRB 20-1868.doc 169

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

173. WAIHEE ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COVERED WALKWAYS ACROSS

\DWQQUIAWNH VARIOUS AREAS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000C C

173.1 WAIHEE ELEMENTARY SCHOOL, MAUI

CONSTRUCTION FOR REPLACEMENT OF PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN g 1 og

174. WAIKIKI ELEMENTARY SCHOOL, OAHU

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN c 180C

175. WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN FOR ADA TRANSITION. TOTAL FUNDING EDN c 270C

176. WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION To REROOE BUILDING G AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,200c C

P182725 SDl PROPOSED LRB 20-1868.doc 170

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

177. WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT

©Mﬂ¢NUI£WNH FOR THE INSTALLATION OF AIR CONDITIONING SYSTEMS CAMPUS-WIDE TO AIR CONDITION WAILUKU ELEMENTARY SCHOOL; INCLUDING ELECTRICAL SYSTEM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,900C C

177.1 WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO CURRENT PARKING LOT AND THE ADDITION OF NEW PARKING STALLS. TOTAL FUNDING EDN E 4 OE

177.2 WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION TO REPLACE CAFETERIA AND KITCHEN FLOOR. TOTAL FUNDING EDN E 3509

178. WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL. TOTAL FUNDING EDN 270C 2,500C

HB2725 SDl PROPOSED LRB 20-1868.doc 171

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

179. WAIMEA CANYON MIDDLE SCHOOL, KAUAI

DESIGN AND CONSTRUCTION FOR

180. WAIMEA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR BUILDING B TO REPAIR CEILING AND RE-ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 376C

181. WAIANAE HIGH SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONVERT A CLASSROOM INTO A MARINE SCIENCE LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 650C

182. WAIANAE HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND INSTALLATION FOR A RUBBERIZED ALL-WEATHER TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,750C 750C

HB2725 SDl PROPOSED LRB 20-1868.doc 172

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

183. WAIPAHU ELEMENTARY SCHOOL, OAHU

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

\DWQQUI&MNH AND APPURTENANCES. TOTAL FUNDING EDN 280C c

183.1 WAIPAHU ELEMENTARY SCHOOL, OAHU

PLANS, DESIGNS, CONSTRUCTION AND EQUIPMENT FOR CAFETERIA EXPANSION RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING Egg g 1,0009

184. WAIPAHU HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE ONE 0F A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,500C c

HB2725 SDl PROPOSED LRB 20-1868.doc 173

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

185. WAIPAHU HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GIRLS \OWQONUlﬁbJNh-I ATHLETIC LOCKER ROOM. TOTAL FUNDING EDN 4,700 C

WAIPAHU HIGH SCHOOL, OAHU

CONSTRUCTION FOR GIRL's ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; REPAIR; REFURBISHMENT, REPLACEMENT, RENOVATION, AND/OR NEW CONSTRUCTION. '

TOTAL FUNDING bx) Egg IO x o IO

186. WEBLING ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RESURFACE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 600C

187. WEBLING ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EXPANSION OF SUPPORT FACILITIES (ADMINISTRATION AND LIBRARY BUILDING); GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500C

HBZ725 SDl PROPOSED LRB 20-1868.doc 174

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

WILCOX ELEMENTARY SCHOOL, COVERED PICK-UP AND DROP-OFF, KAUAI

\DmﬂamﬁbJNh-I PLANS, DESIGN, AND CONSTRUCTION FOR COVERED PICK-UP AND DROP-OFF, DRAINAGE SYSTEM, PAVED AREAS, AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING Egg IO

188. WILSON ELEMENTARY SCHOOL, OAHU

DESIGN FOR DUE DILIGENCE EFFORT TO CONSTRUCT COVER OVER WALKWAY AND OUTDOOR STUDENT MEETING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 100C

SHAFTER ELEMENTARY SCHOOL, OAHU

DESIGN FOR CAMPUS IMPROVEMENTS INCLUDING REPLACEMENT FACILITIES OR CAMPUS RELOCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

}_: TOTAL FUNDING EDN x OO I'UIO CDN lmlo EDN A s

HB2725 SDl PROPOSED LRB 20—1868.doc 175

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

EDN4OO - SCHOOL SUPPORT

189. HAWAII 3R'S, STATEWIDE

\DWNONUIAUJNH PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR THE IMPROVEMENT OF PUBLIC SCHOOLS AND BENEFIT OF STUDENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10, 000 C

EDN6OO - CHARTER SCHOOLS

190. KAOHAO SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAFETERIA/MULTIPURPOSE BUILDING AND RENOVATION OF KITCHEN BUILDING FOR ADMINISTRATIVE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 700C 6,250C

190.1 KAOHAO SCHOOL, OAHU

CONSTRUCTION FOR CAFETERIA/MULTIPURPOSE BUILDING AND RENOVATION OF KITCHEN BUILDING FOR ADMINISTRATIVE FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

(.11 o TOTAL FUNDING Egg IO ~ IO

HB2725 SD]. PROPOSED LRB 20-1868.dOC 176

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

191. VOLCANO SCHOOL OF ARTS, HAWAII

CONSTRUCTION FOR THE ENTIRE CAMPUS, TO RELOCATE AND UNITE THE STUDENTS ON ONE

\OWQGUIAWNH CAMPUS AND RENOVATIONS AND UPDATING. TOTAL FUNDING EDN 12,000c c EDN 3,000 R R

192. WAIMEA MIDDLE PUBLIC CONVERSION CHARTER SCHOOL, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO SECURE THE STEAM LEARNING CENTER ENTRYWAYS FROM WIND AND RAIN EXPOSURE AND FLOODING, AND INSTALLING EXTERIOR LIGHTING TO ENSURE SAFE BUILDING ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,200 C C

HB2725 SDl PROPOSED LRB 20-1868.doc 177

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

EDN407 - PUBLIC LIBRARIES

\OwﬂONUIAMNH

ANB—APPGR$ENANGEST $G$A£—FGNB¥NG A68 %9—999€- G]

193. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED To, THE REMOVAL 0F HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS To BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING 59g 10,0009. 01 10

HB2725 SDl PROPOSED LRB 20-1868.doc 178

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

PUNA DISTRICT REGIONAL LIBRARY, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR A

\OwﬂONUIAWNH NEW REGIONAL LIBRARY LOCATED IN THE pUNA DISTRICT 0F HAWAII.

TOTAL FUNDING O H O ggg | o o IO

STATE LIBRARY REPAIRS FOR THE TWENTY- FIFTH SENATORIAL DISTRICT, OAHU

CONSTRUCTION AND EQUIPMENT FOR REPAIR, MAINTENANCE, AND IMPROVEMENTS FOR STATE PUBLIC LIBRARIES FOR THE TWENTY- FIFTH SENATORIAL DISTRICT (WAIMANALO PUBLIC AND SCHOOL LIBRARY; KAILUA PUBLIC LIBRARY; HAWAII KAI PUBLIC LIBRARY).

TOTAL FUNDING AGS I0 w o k9 o IO

194. HAWAII STATE LIBRARY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FUNDS FOR THE HAWAII STATE LIBRARY FOR MAJOR WORK TO REPAIR DETERIORATION OF THE BUILDING, UPGRADE ELECTRICAL AND PLUMBING INFRASTRUCTURE AND UPDATE TO ENERGY EFFICIENT LIGHTING. TOTAL FUNDING AGS 3,000 C

HBZ725 SDl PROPOSED LRB 20-1868.doc 179

MHIHIHIIWIIWIWlflfllflWIIWIINIH"!WNW«IIHIWWIWWflflfllWlHl!mNflliflllflHHlH‘ll‘\IHIINMHIHIWHIIHIHWN Page180 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

195. KANEOHE PUBLIC LIBRARY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND RENOVATIONS; \DOO\JO\UIAJAIth GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 2,169C C

196. MAKAWAO PUBLIC LIBRARY, MAUI

DESIGN FOR DUE DILIGENCE EFFORT FOR LAND ACQUISITION FOR MAKAWAO PUBLIC LIBRARY. TOTAL FUNDING AGS 200C C

UOHlOO - UNIVERSITY OF HAWAII, MANOA

HB2725 SDl PROPOSED LRB 20-1868.doc 180

MINI“IHIHHIHIWNIHIM|\N|\|Hfl|fl|flllHflHINIE1|H|\|\HI\|M|WIWW"NIH"HIMWI“IHRIIHIIMHIIUNIIIIHIWIIIEHHIIWII Page181 2725

H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

197. MANOA, MINI MASTER PLAN PHASE 2, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

©W\l°\UI&MNH FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR SNYDER HALL REPLACEMENT; DEMOLITION OF EXISTING FACILITIES AND RELATED INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; APPURTENANCES; AND ALL pROJECT RELATED COSTS. TOTAL FUNDING O ggg I o o o o IO

4&70999

198. MANOA, SINCLAIR LIBRARY RENOVATION, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENTS, NEW FACILITIES, AND IMPROVEMENTS FOR SINCLAIR LIBRARY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING ggﬁ 41,0009 IO

HB2725 SDl PROPOSED LRB 20-1868.doc 181

IIll‘lNIWﬂﬂHINHIHIHINNIHHIWHINHII"HIM\IHIWIN\IWHMWIIIIHNIIHIWmHIHIHIMIIHHIIHHIWIWEIWHI\||\|H||H\H||\ Page182 2725 Hm H.B. NO. S.D.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

[*99T 8HMT—PARK%NG—S¥RGG¥QRE—§MPRG¥EMEN¥ST GAHG

OWNONUIAMNH

G$HER—RE%A¥EB—WGRKT $G¥A£—FBNB$NG 99H 38—GQQE} E]

199. UHM, PARKING FACILITIES IMPROVEMENTS, OAHU

pLANS, DESIGNS, CONSTRUCTION AND EQUIPMENT FOR NEW 0R EXISTING PARKING FACILITIES. PROJECT To INCLUDE REPAIRS AND MAINTENANCE, RENOVATIONS, EQUIPMENT, GROUND AND SITE IMPROVEMENTS, NEW FACILITIES, AND ALL pROJECT RELATED COSTS. TOTAL FUNDING ggg 38,000g |m [2997 BN$¥ERS$¥¥—GF—HAWA$$—€Q££EGE—G¥

A999R$ENANGEST $9$A£—FEN94NG 99H 5999- e]

HB2725 SDl PROPOSED LRB 20—1868.doc 182

WWWHlllINHIWIHIHMNHHIIHIHI\l‘flfllll\l‘flfll‘l‘l‘l“NWHIHIHIIHIWHMIHIHIIHHIIIWIH\IHIIHIHHI\\|\\\|\||\|H|Hlflll Page183 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

200. UNIVERSITY OF HAWAII COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESOURCES, KULA AGRICULTURAL STATION,

\OWQQUIhbJNH MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IRRIGATION IMPROVEMENTS; RELATED IMPROVEMENTS, REFURBISHMENT, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING UOH 01 O O O I IO

UOHZlO - UNIVERSITY OF HAWAII, HILO

$9¥A£4R%HHNG 99H 379996 G]

HB2725 SDl PROPOSED LRB 20—1868.doc 183

HII‘IVlHll\lilfllNlfllllWlllfiiflmlllHllMM\IHI\HIWIIHIWWIWWIWI“IIHIHI!WIHIHIIHHIII‘HIM\IHIIHNHIHIWIMWWIII Page 184 H.B. NO. 375-51 S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

HILO, PHARMACY LABORATORY IMPROVEMENTS, HAWAII

\OWQONUIADJNH CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT HILO PHARMACY MODULAR BUILDINGS, INCLUDING RENOVATION OF EXISTING MODULAR BUILDINGS FROM OFFICES/CLASSROOMS INTO RESEARCH LABORATORIES, NEW FACILITIES UP TO 500 GROSS SQUARE FEET, AND RELATED PROJECT COSTS. TOTAL FUNDING UOH w O o o o IO |

202. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 5,000C 8,000C

HB2725 SDl PROPOSED LRB 20-1868.doc 184

\\ll‘l‘llWll‘lWWIWW|\|H||H|H|\|flfl||\“WWIWWWINNIE[Mllflfllmfllmflflflfl\IIWIDHHIID Page185 2725 H.B. NO. How S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

[293T UN$¥ERS$$¥—9F—HAWA$$—A¥—H$£GT—HAWA§§

\DMQONUIAMNH

203. UNIVERSITY OF HAWAII AT HILO, HAWAII

CONSTRUCTION AND EQUIPMENT FOR NECESSARY REPAIRS AND MAINTENANCE FOR UH HILO AERONAUTICAL SCIENCE, BACHELOR OF SCIENCE IN AERONAUTICAL SCIENCES PROGRAM; INCLUDING BUT NOT LIMITED TO 2 CRX OPEN COCKPIT SIMULATORS, 6 DESKTOP SIMULATORS, MAINTENANCE AND SOFTWARE UPGRADES, UAS EQUIPMENT, UAS MAINTENANCE, AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING Egg w m H [O IO

HB2725 SDl PROPOSED LRB 20-1868.doc 185

l\IHIHIHIWIHINIIMIIHMMNIRIHHMWIHIHI1WHIMI‘IWHHEIWI(HHIHIVIIHIWNWWWINHIIIWIH{IHIHHEIHWIWIHIIH‘HII‘ Page186 2725 H.D.1 H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

UOH7OO - UNIVERSITY OF HAWAII, WEST OAHU

203.1 UNIVERSITY OF HAWAII - WEST OAHU \DMQQUIAMNI—I BUSINESS SCHOOL, OAHU

PLANS AND DESIGN FOR THE NEW BUSINESS, INFORMATION TECHNOLOGY AND DATA SECURITY BUILDING FOR THE UNIVERSITY 0F HAWAII AT WEST OAHU SCHOOL 0F BUSINESS.

TOTAL ,_I FUNDING ggg IO O O O IO

UOH8OO - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

¥Q¥A£—FGN9}NG 998 %47999€- &979€9€]

HB2725 SD]. PROPOSED LRB 20-1868.doc 186

Hll‘lflflflflflfllflllfllflmINHIWIWNWWEEHIIHIWIMlHMHIMIHIWHWIHIHIEIIWIMHIMIHIHI‘IH|H\|\||\|H||\\N1|N Page 187 H.B. NO. 555.51 S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

CC'S MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND

\OWNQUIAWNH EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAI'I, COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM. TOTAL FUNDING UOH 14,0009 25,0009

2—5—909, G #14999, ]

HB2725 SDl PROPOSED LRB 20—l868.doc 187

lfll‘lHIWfll“WWII!IWMINNIE1\|\|\|H||MH|\IWIIWIWWIWWHIIHIW\IHWIHI“IIHHIII‘UIWIIHI}\l‘lHlWlllflflHWflll Page188 375751 H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

pLANs, DESIGN, CONSTRUCTION, AND

\OWQQUIAWNH EQUIPMENT FOR IMPROVEMENTS To UNIVERSITY 0F HAWAII COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECT To INCLUDE CAPITAL RENEWAL, REDUCTION 0F MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION 0F FACILITIES, RE—ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, REPAINTING, INFRASTRUCTURE, DEMOLITION 0F EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS To UPGRADE FACILITIES AT COMMUNITY COLLEGES SYSTEM CAMPUSES. TOTAL FUNDING 995 25,0009 25,0009 [296T

V HBZ725 SDl PROPOSED LRB 20-1868.d0c 188

1IlfllHlHll\HIHIHWIHIIHWHNH‘II‘WHIHIIKW\|\|fl|fl||H|\|H\N|WMWWmHIHIHEIHWW\IHIIHIHHIHINI\IHIMIHMIII Page189 2725 Hm H.B. NO. $13.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

206. COMMUNITY COLLEGE SYSTEM, HANGAR lll, OAHU

PLANS, LAND ACQUISITION, DESIGN,

\OmQQUIAWNH CONSTRUCTION, AND EQUIPMENT FOR THE ACQUISITION OF HANGAR 111 AND RELATED REAL PROPERTY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING UOH 11,650g IO

479999 9]

207. COMMUNITY COLLEGE SYSTEM, PPA PV OAHU

FUNDS FOR THE BUY OUT 0F POWER PURCHASE AGREEMENT PHOTOVOLTAIC SYSTEMS; GROUND AND SITE IMPROVEMENTS; MAY INCLUDE RELATED INFRASTRUCTURE; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING 99g 4,000 D IU

HB2725 SDl PROPOSED LRB 20-1868.dOC 189

MN“IWWHWWIWIHIW\lliWWIIWWWWI||\|“HIM"HIMIIHIRIHHINHRlflflllflilmlwMlH|\H|\||\|H||H\H||\ Page 190 H.B. NO. 555$ S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

207.1 CCS, MULTI-AGENCY FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION AND \OWQOUIAMNI—i EQUIPMENT FOR THE DEVELOPMENT OF A NEW MULTI-AGENCY FACILITY IN WAHIAWA AT THE SITE OF THE CURRENT WAHIAWA PUBLIC LIBRARY. PROJECT TO INCLUDE ALL ENTITLEMENT COSTS, PLANNING, DESIGN, DEMOLITION OF EXISTING FACILITIES. NEW FACILITY WITH ASSOCIATED PARKING, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, AND ALL RELATED PROJECT COSTS. PROJECT TO INCLUDE SPACES FOR STATE DEPARTMENT OF EDUCATION AND LIBRARIES, AND THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES. TOTAL FUNDING UOH g 45,5009

207.2 GREENHOUSE, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR GREENHOUSE AT TAX MAP KEYS: 7—1-002-004, 7-1-002-009 FOR THE PLANT BIOLOGY AND TROPICAL AGRICULTURE PROGRAM AT LEEWARD COMMUNITY COLLEGE. TOTAL FUNDING UOH g 4009

HB2725 SDl PROPOSED LRB 20-1868.doc 190

"INNIWMlHIMWWII!IN"HIM\ll!WW1\lfllfllflfil‘fi‘lflflWfll‘"HRIINIWWMIHIIHHIIIH‘II‘(IHIIHHMlHI‘HI‘II‘IHIIWHIIl Page191 2725 H.D.1 H.B. NO. 813.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

\DWQQUIAUJNl—l

208. SYS, LAND ACQUISITION, STATEWIDE

PLANS, DESIGNS, AND LAND ACQUISITION OF CAMPUS-ADJACENT REAL PROPERTY FOR UNIVERSITY FUNCTIONS INCLUDING BUT NOT LIMITED TO UNIVERSITY-RELATED HOUSING AND ALL PROJECT RELATED COSTS. TOTAL FUNDING UOH .5 m o o |m .5. m O O IF]

SYS, LAND ACQUISITION, MANOA, OAHU

pLANs, DESIGNS, AND LAND ACQUISITION 0F CAMPUS—ADJACENT REAL PROPERTY To THE UNIVERSITY 0E HAWAII AT MANOA 0F THE pROPERTY FORMERLY ST. FRANCIS SCHOOL, FOR THE PURPOSE 0F UNIVERSITY—RELATED FUNCTIONS, INCLUDING HOUSING.

TOTAL FUNDING ggg IO 15,0009

HB2725 SDl PROPOSED LRB 20-1868.dOC 191

I\llflflflflflblfllNfllllfllflINWWIWI“le|\|H||H|H|WINIIIIWHIHIHHHII|\|H|fl||H|fllN\|\|H|H|H||HHIII‘HIIHIHIIHH\|\|H|H\|\||\N1IHWII P898192 2725 H.B. NO. H.D. 1 S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'5)

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

\DWQQUIAUJNH

209. SYSTEM, RENEW, IMPROVE, AND - MODERNIZE, STATEWIDE

pLANs, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS To THE UNIVERSITY 0F HAWAII SYSTEM FACILITIES. PROJECT To INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION 0F INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN pATHWAys, ROADWAYS, GROUNDS AND OTHER pROJECT COSTS To UPGRADE EXISTING TEMPORARY, AND NEW FACILITIES. TOTAL FUNDING ggg 80,0009 60,0009

HB2725 SDl PROPOSED LRB 20-1868.doc 192

NWWIHI“WI“INNI‘lHNHHHlflHl‘HHIMIHHI‘NHIM\|\II\\|\|\|\|\\\\|\llHlHlVllHl\Wflfllflfllflfllflmll\IHIIW\|\|H|\\\lfllfl|flflll|fl Page193 2725 Hm H.B. NO. S.D.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

[2%9— 8N$VERS¥¥¥4NP4HWM&§—A$—MAN€AT

\DmQGUIADJNH

210 UNIVERSITY OF HAWAII AT MANOA, ATHLETICS DEPARTMENT, OAHU

PLANS AND DESIGN FOR MASTER PLAN FOR NEW ATHLETIC AND ACADEMIC FACILITIES FOR LOWER CAMPUS AND ALL PROJECT RELATED COSTS. q TOTAL FUNDING ggg o IO IO

$G$A£—¥BND%NG 898 279996 G]

P182725 SDl PROPOSED LRB 20-1868.doc 193

WINIHH\|\|H|M||\IHII\MEI"WWWINIIHHIWWNWWWWW"MIMI”ll“HIIIH‘IIKWIHII\l‘lHlWHll‘lHlMﬂU Page194 2725 H-m H.B. NO. $13.1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

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

\OWQGUI&DJNH PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS To THE CLARENCE T.c. CHING ATHLETICS COMPLEX FIELD; PROJECT To INCLUDE REPLACEMENT OF THE EXISTING ARTIFICIAL TURF; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING N o o o O ggg I IO [2%27 9NEVERS¥4¥—9F—HAWA$$—GAN€ER—GEN¥ERT

$G$A£—FBNB$NG 59H 6~%%K}G G]

212. UNIVERSITY OF HAWAII CANCER CENTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII EARLY PHASE CANCER CLINICAL TRIALS FACILITY AT THE UNIVERSITY 0F HAWAII CANCER CENTER ANNEX AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING ggg o U c c IO IO

HB2725 SDl PROPOSED LRB 20-1868.doc 194

lflfifllflWfllflflfllflflIRWINWHIIHWlflfllNMflMlNlfllmmfllflfllfllflllfllHIHI‘filllflillflflllmlll\IHIIHHIHIHINHIW\IIWHIH Page195 375-51 H.B. NO. SI11 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

SYS, RENOVATIONS TO ENHANCE CULTURE & EDUCATION AT HALE POHAKU OR OTHER LOCATIONS, HAWAII

©W\l°\Ul&bJNH PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED pROJECT COSTS FOR UNIVERSITY 0F HAWAII AT HILo RENOVATIONS To ENHANCE CULTURE AND EDUCATION AT HALE POHAKU OR OTHER SUITABLE LOCATION THAT DOES NOT INCLUDE A TELESCOPE. TOTAL FUNDING O w ggg | o o IO

UNIVERSITY OF HAWAII AT MANOA, ATHLETICS DEPARTMENT, OAHU

pLANs, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS, REPLACEMENT, NEW FACILITIES, REFURBISHMENT, REPAIR, EXPANSION, AND/0R NEW CONSTRUCTION AND RELATED IMPROVEMENTS FOR THE BASEBALL pERFORMANCE HITTING PRACTICE FACILITY, THE LES MURAKAMI BASEBALL STADIUM, THE WATERHOUSE STRENGTH & CONDITIONING CENTER, AND THE RAINBOW WAHINE SOFTBALL STADIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALL pROJECT RELATED COSTS. TOTAL FUNDING ggg IO

HB2725 SDl PROPOSED LRB 20-1868.doc 195

\!||\|\\|\WNIWI\\ll‘lflll!ImmmlfllmflflimlfilfllfllflflmWMNWIIHIHIHH"HIHIMIIVHIIIWIIHIHIIW{HIHMIWNIINHHIH Page196 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

H. CULTURE AND RECREATION AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

1. NO. 1 CAPITOL DISTRICT BUILDING, SITE

\OWQGNUIAMNH AND ACCESSIBILITY IMPROVEMENTS, OAHU

CONSTRUCTION OF IMPROVEMENTS TO THE FACILITY AND SITE TO ACCOMMODATE INCREASED AND SAFER ACCESS AND BUILDING USE. THESE IMPROVEMENTS INCLUDE RENOVATION OF BUILDING WALKWAY AND ENTRANCE FOR ADA ACCESS AND REPLACEMENT OF BROKEN SECURITY GATES. TOTAL FUNDING AGS 3008 2,3008

LNR802 - HISTORIC PRESERVATION

2. EAST HAWAII HISTORIC PRESERVATION CENTER, HAWAII

DESIGN FOR DEVELOPMENT OF FACILITY IN EAST HAWAII FOR THE PROPER STORAGE OF STATE HISTORIC PRESERVATION DOCUMENTS AND ARTIFACTS. TOTAL FUNDING LNR 250C C

LNR804 ~ FOREST AND OUTDOOR RECREATION

3. NA ALA HELE PROGRAM PLAN REVISION, STATEWIDE

PLANS TO REVISE AND UPDATE THE CURRENT STATEWIDE TRAILS AND ACCESS PROGRAM PLAN. TOTAL FUNDING LNR 450C C

HBZ725 SDl PROPOSED LRB 20-1868.doc 196

NW\HIHIWIHI“INN“WNW"HIM\IHIWHIIIH‘I‘EHIRIMWIMIN1HWIRE"!Hlll\IMIUIHHIWHII‘IHIIWIH Page197 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

4. POLOLU TRAILHEAD, HAWAII

PLANS AND DESIGN FOR PARKING, RESTROOM, AND TRAILHEAD RESTORATION. TOTAL FUNDING LNR C 500C

LNR806 - PARKS ADMINISTRATION AND OPERATION

5. DIAMOND HEAD STATE MONUMENT, OAHU

CONSTRUCTION OF PARK IMPROVEMENTS INCLUDING THE KAPAHULU TUNNEL, BATTERY HARLOW AND OTHER PARK AREAS. TOTAL FUNDING LNR 250C 750C

6. MALAEKAHANA STATE RECREATION AREA, KAHUKU SECTION, OAHU

CONSTRUCTION OF PARK IMPROVEMENTS INCLUDING NEW UTILITIES, COMFORT STATION, ROADWAY, PATHWAY AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 1, 000 c 2,200 c LNR 500 N 500 N

HB2725 SDl PROPOSED LRB 20—1868.doc 197

WWW"HIMfllflflfllfilflflflflWW\lHI‘l‘lHflflll‘l‘WWWNWlfllEflMfllhflllHHIII‘MINllHlIHHMINI\||\|H||H\H|H P898198 2725 H.B. NO. Ho. 1 S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

7. RUSSIAN FORT ELIZABETH STATE HISTORICAL PARK, KAUAI

PLANS, DESIGN, CONSTRUCTION, AND \DWQQUIAMNH EQUIPMENT FOR COMFORT STATION REPAIRS; SERVICE ROAD REPAIR AND REPAVING, PATHWAY REPAIRS, INTERPRETIVE DISPLAY REPAIRS. TOTAL FUNDING LNR 800C

8. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STATE PARKS HAZARD MITIGATION IMPROVEMENTS, INCLUDING NATURAL, ARBOREAL AND ANTHROPOGENIC HAZARDS. TOTAL FUNDING LNR 1,000C 1,000C

9. WAHIAWA FRESHWATER STATE RECREATION AREA, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE IMPROVEMENTS AND WALKING PATHS. TOTAL FUNDING LNR 1,500C

9.1 LUMP SUM STATE PARK IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION 0F IMPROVEMENTS IN STATEWIDE PARK AREAS AND FACILITIES.

TOTAL FUNDING H Egg IO x o [O

HB2725 SDl PROPOSED LRB 20-1868.doc 198

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

9.2 WAIANAPANAPA STATE PARK, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW \DWQONUIAUJNH COMFORT STATION, INDIVIDUAL WASTEWATER SYSTEM, PARKING PAVING IMPROVEMENTS, ENTRY ROAD REPAIRS AND DRAINAGE IMPROVEMENTS, CAMPING AND DAY USE AREA IMPROVEMENTS, AND SHELTER AND pLATFORMS.

TOTAL FUNDING Egg IO 11,7509

9.3 PALAAU STATE PARK, MOLOKAI

PLANS, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS, REPAIRS To STORAGE TANK, CARETAKER RESIDENCE, PAVILION, CAMPING AREA COMFORT STATION AND RENOVATIONS To ROOFING, RESTROOMS, AND KALAUPAPA LOCKOUT PATHWAY. TOTAL FUNDING 4:. O Egg IO ~ | LNRBOl - OCEAN-BASED RECREATION

10. KAILUA-KONA WHARF, HAWAII

CONSTRUCTION FOR REPLACEMENT OF EXISTING WOODEN LOADING DOCK ADJACENT TO BOAT LAUNCH RAMP. TOTAL FUNDING LNR 150C

HB2725 SDl PROPOSED LRB 20-1868.doc 199

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

11. MAALAEA SMALL BOAT HARBOR SOUTH MOLE FINDER PIER REPAIR, MAUI

\DWQONUIAUJNH CONSTRUCTION FOR THE REPLACEMENT OF WOODEN FINGER PIERS ALONG THE SOUTH MOLE AT MAALAEA SMALL BOAT HARBOR, INCLUDING THE DEMOLITION OF THE EXISTING PIERS AND STEEL FILES, INSTALLATION OF NEW ALUMINUM FRAMED PIERS AND OTHER PROJECT RELATED IMPROVEMENTS. TOTAL FUNDING LNR c 3,500c

12. PUNA BOAT RAMP AND PIER FEASIBILITY STUDY, HAWAII

PLANS AND DESIGN FOR FEASIBILITY AND COST STUDY FOR THE CONSTRUCTION OF A NEW BOAT RAMP AND PIER IN PUNA. TOTAL FUNDING LNR 500 c c

l3. WAILOA SMALL BOAT HARBOR, HAWAII

CONSTRUCTION FOR INSTALLATION OF NEW STRUCTURAL PLASTIC LUMBER FENDERS TO REPLACE DAMAGED WOODEN FENDERS. TOTAL FUNDING LNR 500C c

l3 1 PUNA BOAT RAMP, HAWAII

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BOAT RAMP IN PUNA. TOTAL FUNDING Egg g 8 ooog

HB2725 SDl PROPOSED LRB 20-1868.doc 200

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

KAHANA BAY BOAT RAMP AND LOADING DOCK REPAIRS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR \OW\lc\U1&bJNH REMOVAL OF EXISTING WOODEN LOADING DOCK AND INSTALLATION OF NEW ALUMINUM FRAMED LOADING DOCK WITH PLASTIC LUMBER FENDERING AND FIBER REINFORCED pLASTIc DECKING; AND FOR REMOVAL 0F EXISTING CONCRETE BOAT RAMP PANELS AND INSTALLATION 0F NEW PRE—CAST CONCRETE BOAT RAMP pANELs.

TOTAL FUNDING M U) O o O Egg IO \ |

ALA WAI SMALL BOAT HARBOR FINGER PIER REPAIRS, OAHU

DESIGN FOR REPLACEMENT OF EXISTING FINGER PIERS AND UTILITIES ALONG FRONT ROW, 400 ROW, 500 ROW, AND PORTION OF 600 ROW.

TOTAL FUNDING LNR O O 10 I

LAHAINA BOAT HARBOR FERRY PIER, MAUI (FF)

PLANS, DESIGN, AND CONSTRUCTION FOR A FERRY PIER AT THE LAHAINA BOAT HARBOR. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT. TOTAL FUNDING Egg l\) \ (A) O IZIO OO IZIO p..- LEE x

HB2725 SDl PROPOSED LRB 20-1868.dOC 201

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

l3 5 DOBOR HARBOR DREDGING, STATEWIDE

CONSTRUCTION FOR HARBOR DREDGING AND RELATED IMPROVEMENTS; DREDGING AND/OR IMPROVEMENTS FOR NAVIGATIONAL AND SAFETY

HB2725 SDl PROPOSED LRB 20-1868.doc 202

\flHflWMflilflllfllflll‘lWHIHIMIIIIWHI‘lHlllWWWWIWWIWElfllWINflllflflllflflllHlHfllflfilflW\IIHNIH Page 203 2725 H.B. NO. H-D-1 S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

CAPITAL FISCAL 4 M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 F

I. PUBLIC SAFETY PSD900 - GENERAL ADMINISTRATION

PSD FACILITY-WIDE REPAIRS, DEFERRED

\DWQQUIAMNH MAINTENANCE, RELATED SUPPORT, AND IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR INFRACTIONS AFFECTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING PSD 3,000C 3,000 C

PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT AND INFRASTRUCTURE, AND TO ADDRESS ADA, HEALTH AND SAFETY VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING AGS 15,000C

HB2725 SDl PROPOSED LRB 20-l868.doc 203

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CAPWALIMPROVEMENTPROJECTS

APPROPRIATIONS (IN OOO'S)

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

3. MAUI COMMUNITY CORRECTIONAL CENTER, MAUI cmqamawmw PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGs 8,000c C

3.1 HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT To CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY 0N OAHU. TOTAL FUNDING AGs g _;g

3.2 PROF. svcs AND SUPPORT FOR THE PROCUREMENT AND DELIVERY 0F THE NEW occc, OAHU

PLANS AND DESIGN To DEVELOP, pROCEss, AND EXECUTE THE REQUEST FOR PROPOSAL FOR THE SOLICITATION AND DELIVERY 0F THE NEW occc FACILITY FROM SOLICITATION To TURN— KEY COMPLETION, OAHU TOTAL FUNDING AGs g ‘lg

HB2725 SDl PROPOSED LRB 20-1868.dOC 204

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

SITE DEVELOPMENT STUDY AND FINANCING ASSESSMENT FOR NEW HAWAII COMMUNITY CORRECTIONAL CENTER, HAWAII

\DMQQUIAWNH PLANS, LAND ACQUISITION, AND DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW HAWAII COMMUNITY CORRECTIONAL CENTER AT FIELD 33 NEAR KULANI CORRECTIONAL FACILITY OR OTHER FEASIBLE SITES ON THE ISLAND OF HAWAII.

TOTAL FUNDING AGS IO w ‘ o o o IO

SITE DEVELOPMENT STUDY AND FINANCIAL ASSESSMENT FOR NEW WEST HAWAII CORRECTIONAL COMPLEX, HAWAII

PLANS, LAND ACQUISITION, AND DESIGN To STUDY, ASSESS, AND DEVELOP A FINANCIAL DELIVERY PLAN FOR THE DEVELOPMENT OF POTENTIAL SITES FOR A NEW COMMUNITY CORRECTIONAL COMPLEX/CENTER IN THE VICINITY OF KAILUA KONA AND/OR WEST HAWAII ON THE ISLAND OF HAWAII. TOTAL FUNDING AGS O w o o o | ~ IO

PSD RENOVATION AND IMPROVEMENTS OF THE KEONI ANA BUILDING - PHASE I, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS ON THE KEONI ANA BUILDING FOR PSD, OAHU. TOTAL FUNDING AGS O w o o o | ~ IO

HB2725 SDl PROPOSED LRB 20-1868.doc 205

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

DEFllO - AMELIORATION OF PHYSICAL DISASTERS

\OWQQUIAMNH

lb BIRKHIMER EMERGENCY OPERATION CENTER SECURITY AND ACCESS IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION 0F SECURITY AND ACCESS IMPROVEMENTS To THE BIRKHIMER EMERGENCY OPERATION CENTER (EOC) To INCLUDE INCREASED SECURITY LIGHTING, PERIMETER SIGNAGE, REALIGNMENT 0F EXISTING AND INSTALLATION 0E PERIMETER SECURITY FENCING, INSTALLATION 0F PEDESTRIAN STAIRS To DOWN SLOPE OVERFLOW PARKING, AND INSTALLATION 0F ALL WEATHER WALK WAY BETWEEN THE Eoc AND BUILDING B303, OAHU.

TOTAL FUNDING Qgg w H w IO H q IO

HB2725 SDl PROPOSED LRB 20-1868.doc 206

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

WWQQUIﬁUJNH

¥G¥AE4H%HHNG ASS 27%999

ILD DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE 0F STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY 0F THE WARNING AND CONTROL SYSTEM, As WELL As MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS. TOTAL FUNDING ggg 2,5009 N m o o IO

HB2725 SDl PROPOSED LRB 20-1868.doc 207

|1||\IWWIWII\|HIIHW|\|H|\|\H|\|flflflWWWHIMWWWWW"HIVllHlWmHIHIHIMIIHHIII‘HIM\IHIHWHIH|W|\||\|H||H\H||! Page208 2725 H.B. NO. Hm S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

6. FORT RUGER B306 AND B306A, HURRICANE HARDENING, OAHU

DESIGN AND CONSTRUCTION OF

\DWQQUIAWNH IMPROVEMENTS TO RETROFIT BUILDINGS 306 AND 306A TO RESIST HURRICANE FORCE WINDS, AIR CONDITIONING IMPROVEMENTS, NEW EMERGENCY GENERATOR, AND ASSOCIATED IMPROVEMENTS, OAHU. TOTAL FUNDING AGS 665C 1,24OC

7. HAWAII ARMY NATIONAL GUARD PHYSICAL FITNESS CENTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT OF A PHYSICAL FITNESS CENTER FOR NATIONAL GUARD SOLDIERS AND PERSONNEL ON THE ISLAND OF OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 100C 425C DEF 3OOP 1,275?

8. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. TOTAL FUNDING AGS C 3,000C

HBZ725 SDl PROPOSED LRB 20-1868.doc 208

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

\DWQQUIAUJNH

lo UPGRADES AND IMPROVEMENTS TO NATIONAL GUARD READINESS CENTERS AND FACILITIES, OAHU

DESIGN AND CONSTRUCTION 0F IMPROVEMENTS AND UPGRADES To NATIONAL GUARD READINESS CENTERS (ARMORIES) AND FACILITIES To CONFORM To CURRENT NATIONAL GUARD BUREAU AND U.s. DEPARTMENT 0F THE ARMY STANDARDS AND CRITERIA, AND To MEET HEALTH, SAFETY, AND BUILDING CODE REQUIREMENTS. THIS PROJECT Is DEEMED NECESSARY To QUALIFY FOR FEDERAL AID FINANCING AND/0R REIMBURSEMENT.

TOTAL FUNDING M O \D ON Qgg ~ lwlO IruIO \1 ow ow BEE x .1;

HBZ725 SDl PROPOSED LRB 20-1868.doc 209

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

K. GOVERNMENT*WIDE SUPPORT BED144 - STATEWIDE PLANNING AND COORDINATION

\OWQQUIAMNI—I 0.1 STATEWIDE PLANNING, STATEWIDE

PLANS AND DESIGN FOR STATEWIDE PLANNING AND COORDINATION FOR TRANSIT— ORIENTED DEVELOPMENT PROJECTS IDENTIFIED IN THE STATE STRATEGIC PLAN FOR TRANSIT— ORIENTED DEVELOPMENT.

TOTAL FUNDING O p-a Egg | x IO

BUFlOl - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

0.2 BISHOP MUSEUM, FIRE SAFETY IMPROVEMENTS, OAHU

pLANS, DESIGN, AND CONSTRUCTION FOR FIRE SAFETY IMPROVEMENTS AND RELATED IMPROVEMENTS To INSTALL FIRE SPRINKLER SYSTEMS AT BISHOP MUSEUM; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING ggg IO IO

HB2725 SDl PROPOSED LRB 20- 1868. dOC 210

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CAPWALIMPROVEMENTPROJECTS

APPROPWAWONSUNOOUS)

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

AGSl30 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL REPLACEMENT AND UPGRADE OF TWO CURRENT END-OF-SERVICE- LIFE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS IN THE KALANIMOKU BUILDING ROOM B-3O AND UPGRADE ELECTRICAL CIRCUIT PANEL. TOTAL FUNDING AGS 1,800C

STATE FINANCE SYSTEM (HAWAII MODERNIZATION INITIATIVE), STATEWIDE

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE FINANCE SYSTEM TOTAL FUNDING AGS E 17,0009

HB2725 SDl PROPOSED LRB 20-1868.dOC 211

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

AGSl3l - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

2. LUMP SUM HEALTH AND SAFETY,

\DWQQUI&WNH INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE. TOTAL FUNDING AGS 4,650C C

P182725 SDl PROPOSED LRB 20-1868.d0c 212

\flfllflIW\|\|H|M||\|H||\|\HHfilllfilflflil‘IWIIHIHHIWIH\MHI‘HI‘IWI\llWWIIHIWflilflfllfilflfllflfllllmflmflflflflliflllHHII‘ Page 213 H.B. NO. 2725 S.D. 1 PROPOSED

CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

3. RADIO SYSTEM ENHANCEMENT, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DIGITAL RADIO COMMUNICATION

\DWQGUIAMNH SYSTEM UPGRADES AND ENHANCEMENTS. TOTAL FUNDING AGS 365C C

AGSlll - ARCHIVES - RECORDS MANAGEMENT

4. KEKAULUOHI BACKUP GENERATOR, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM. TOTAL FUNDING AGS 500C C

5. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM- 200 OR EQUIVALENT). TOTAL FUNDING AGS 650C C

HBZ725 SDl PROPOSED LRB 20-1868.doc 213

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

LNRlOl - PUBLIC LANDS MANAGEMENT

6. HALOA AINA CONSERVATION BASEMENT ACQUISITION, HAWAII

\OWQONUIAWNH

LAND ACQUISITION OF 2800 ACRES CONSERVATION EASEMENT IN KONA, HAWAII TO PROTECT IMPORTANT NATIVE FOREST RESOURCES AND PRODUCTS. TOTAL FUNDING LNR 1,000 B B

7. HOOMAU FOREST CONSERVATION EASEMENT ACQUISITION, HAWAII

LAND ACQUISITION OF 990 ACRES CONSERVATION BASEMENT IN SOUTH KONA, HAWAII COUNTY, TO PROTECT IMPORTANT NATIVE FOREST RESOURCES. TOTAL FUNDING LNR lOOB B

8. ROYAL HAWAIIAN GROIN REPLACEMENT, OAHU

CONSTRUCTION TO REPLACE THE ROYAL HAWAIIAN GROIN WITH A NEW GROIN STRUCTURE. NEW GROIN TO SERVE SAME PURPOSE AS OLD GROIN TO RETAIN SAND ON WAIKIKI BEACH. TOTAL FUNDING LNR 1,250C C LNR 1,250R R

HB2725 SDl PROPOSED LRB 20-1868.doc 214

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

CAPITAL FISCAL M FISCAL M ITEM PROJECT EXPENDING YEAR O YEAR O

NO. NO. TITLE AGENCY 201 9-2020 F 2020-2021 ‘ F

9. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO

\OWQQUIAMNH CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT. TOTAL FUNDING LNR B 1,5008 LNR c 1,850c LNR R 3,000R LNR T 4,000T

2;; KAANAPALI BEACH RESTORATION AND BERM ENHANCEMENT, KAANAPALI, MAUI

CONSTRUCTION FOR SAND REPLENISHMENT AT KAANAPALI BEACH, MAUI. SAND WOULD BE BORROWED FROM AN OFFSHORE SAND FIELD AND DELIVERED To THE BEACH. THE BEACH WOULD BE WIDENED BY 35 FEET ALONG 3,500 FEET 0F BEACH AREA IN FRONT 0F THE MARRIOTT AND HYATT HOTELS. TOTAL FUNDING £55 g 5,2009 EBB B 416505 EBB E 1,1502

HB2725 SDl PROPOSED LRB 20-l868.doc 215

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

KEALAKEKUA PIKO ACQUISITION, HAWAII

LAND ACQUISITION 0F OVER 1000 ACRES IN SOUTH KONA, HAWAII COUNTY To PROTECT \DOO\JO\UIhM&tth AND RESTORE IMPORTANT NATIVE FOREST RESOURCES AND PRODUCTS.

)_: TOTAL FUNDING Egg Iw x o Iw

NA WAI EHA LAND ACQUISITION, MAUI

LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT PARTIAL MATCHING FUNDS OR CONTRIBUTIONS IN-KIND BE PROVIDED BY THE COUNTY OF MAUI.

TOTAL FUNDING LNR O O O

ubU1~b Imlzlw O O O w Ilelm \- w .5 O O

WAIMEA RIVER DREDGING STUDY AND DESIGN, KAUAI

PLANS AND DESIGN FOR THE DEPARTMENT 0F LAND AND NATURAL RESOURCES To DREDGE THE WAIMEA RIVER.

TOTAL FUNDING £55 IO o IO

HB2725 SDl PROPOSED LRB 20—1868.doc 216

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

9.5 WAILUA AND KEALIA RIVER MOUTHS, KAUAI

CONSTRUCTION FOR WAILUA AND KEALIA

\DwQQUIAUJNH RIVER MOUTHS MAINTENANCE, DREDGING, AND RELATED IMPROVEMENTS.

TOTAL FUNDING LNR IO m a m IO

AGSZZl - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

10. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS. TOTAL FUNDING AGS 28,609C C

ll. STATE CAPITOL BUILDING, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REFURBISHMENT, RENOVATION, INSTALLATION, CONSTRUCTION, INFRASTRUCTURE, REPAIR FOR THE HAWAII STATE CAPITOL; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 1,480C C

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

12. STATE CAPITOL BUILDING, OAHU

DESIGN AND CONSTRUCTION FOR

\DWQQUIAUJNH IMPROVEMENTS TO PUBLIC RESTROOMS; IMPROVEMENTS TO INCLUDE DIAPER CHANGING STATIONS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 100C

LANAKILA MULTI-PURPOSE SENIOR CENTER (LMPSC) REPLACEMENT, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT 0F THE LANAKILA MULTI—PURPOSE SENIOR CENTER (LMPSC) BUILDING; PROJECT SHALL INTEGRATE WITH THE HPHA SCHOOL STREET CAMPUS RENOVATION AND EXPANSION PROJECT LOCATED 0N ADJACENT PROPERTY FOR SCHOOL STREET CAMPUS SENIOR RESIDENTIAL PROJECT; EQUIPMENT; APPURTENANCES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING O'\ O Egg [O x IO

WAHIAWA CIVIC CENTER, OAHU

PLANS AND DESIGN TO MASTERPLAN THE WAHIAWA CIVIC CENTER. TOTAL FUNDING AGS O \l o I x IO

HB2725 SDl PROPOSED LRB 20-1868.doc 218

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

AGSZ33 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

l3. LUMP SUM FIRE ALARM SYSTEMS REPLACEMENT AND UPGRADE, STATEWIDE

\DWQONUIAMNH

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AND UPGRADE FIRE ALARM SYSTEMS TO MEET CODE REQUIREMENTS, STATEWIDE. TOTAL FUNDING AGS 300C 2,000C

SUBZOl - CITY AND COUNTY OF HONOLULU

l4. WAHIAWA WASTEWATER TREATMENT PLANT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE IMPROVEMENTS AND INFRASTRUCTURE DEVELOPMENT AT THE WAHIAWA WASTEWATER TREATMENT PLANT. TOTAL FUNDING CCH 9,000C

14.1 KANEOHE CIVIC CENTER, OAHU

PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR KANEOHE CIVIC CENTER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE CITY AND COUNTY 0F HONOLULU. TOTAL FUNDING 995 U) \ OO IUJIO \Qm lmIO ESE

HB2725 SDl PROPOSED LRB 20—1868.doc 219

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

SUB301 - COUNTY OF HAWAII

15. CLEAN WATER FOR REEFS PUAKO, HAWAII

\DWQQUlﬁbJNH PLANS AND DESIGN FOR A SEWER SYSTEM FOR A PRIORITY CESSPOOL REPLACEMENT AREA. PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT. TOTAL FUNDING COH 200C 1,3OOC COH 4OS 2605

l6. KEALAKEHE WASTEWATER TREATMENT FACILITY, HAWAII

DESIGN OF DUAL PIPING SYSTEM TO IRRIGATE WITH R-l RECYCLED WATER AND PROVIDE SAFE ACCESS TO POTABLE WATER; PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT. TOTAL FUNDING COH 750 C C COH 150 S S

HB2725 SDl PROPOSED LRB 20-1868.doc 220

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

17. LALAMILO lO-MILLION GALLON WATER RESERVOIR PUMP STORAGE, HAWAII

CONSTRUCTION FOR lO-MILLION GALLON

\OwﬂQUIAMNH WATER RESERVOIR FOR LALAMILO WATER SYSTEM; PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT. TOTAL FUNDING COH 8,750C O COH 1,7503 S

¥G¥AL—FGNB$NG 99H 275999- G 69H 5998 S]

HB2725 SDl PROPOSED LRB 20-1868.doc 221

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

l9. WASTEWATER MANAGEMENT/TREATMENT PLANT FEASIBILITY STUDY, PAHOA, HAWAII owqamawmu PLANS AND DESIGN FOR FEASIBILITY AND COST STUDY FOR THE CONSTRUCTION OF A WASTEWATER TREATMENT PLANT IN PAHOA, HAWAII; PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT. TOTAL FUNDING COH 500C C COH lOO S S

SUB40l - COUNTY OF MAUI

20. KANAHA BEACH PARK GREYWATER REUSE DEMONSTRATION PROJECT, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KANAHA BEACH PARK GREYWATER REUSE DEMONSTRATION PROJECT; PROJECT TO INCLUDE INSTALLATION, UPDATES, AND IMPROVEMENTS; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI. TOTAL FUNDING COM 450 c c COM 45 s s

HB2725 SDl PROPOSED LRB 20—1868.doc 222

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN 000'8)

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

21. WAILUKU-KAHULUI TRANSIT CORRIDOR MASTER PLAN, MAUI

\DwﬂO\UIADJNb-l PLANS FOR DEVELOPMENT OF IMPLEMENTATION STRATEGY FOR PUBLIC FACILITY AND MULTI—MODAL TRANSPORTATION IMPROVEMENTS FOR THE TRANSIT CORRIDOR CONNECTING WAILUKU AND KAHULUI, AND RELATED CIVIC IMPROVEMENT AND AFFORDABLE HOUSING TO INCREASE LIVABILITY OF WAILUKU AND KAHULUI TOWN CENTERS; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI. TOTAL FUNDING COM 500C C COM 100 S S

22. IMPORTANT AGRICULTURAL LAND, MAUI

PLANS AND DESIGNS FOR THE MAPPING OF IMPORTANT AGRICULTURAL LAND IN MAUI COUNTY; PROJECT TO INCLUDE REPORTS AND RELATED STUDIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI. TOTAL FUNDING COM 125C C COM 1258 S

HB2725 SDl PROPOSED LRB 20—1868.dOC 223

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

SUBSOl - COUNTY OF KAUAI

23. ANAHOLA SPORTS COMPLEX, KAUAI

PLANS AND DESIGN FOR A 50 ACRE SPORTS COMPLEX IN ANAHOLA, KAUAI, TO INCLUDE GYMNASIUM, BASEBALL FIELDS, REGULATION SIZE RODEO ARENA AND STABLES. TOTAL FUNDING COK ' C 500C

24. KALAHEO-LAWAI-OMAO WATER SYSTEM, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATER SYSTEM IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT. TOTAL FUNDING COK 2,200C 8,000C COK 4403 1,6008

HB2725 SDl PROPOSED LRB 20-1868.d0c 224

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

25. KILAUEA WATER SYSTEM, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT \OWQQUIﬁUJNr—I FOR CHLORINATION FACILITIES AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT. TOTAL FUNDING COK 1,300C 1,3OOC COK 2608 2608

26. WAIMEA-KEKAHA WATER SYSTEM, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND RENOVATIONS FOR PAUA VALLEY TANK AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT. TOTAL FUNDING COK 1,000C 200C COK 200 S 4O S

HB2725 SD]. PROPOSED LRB 20-1868.doc 225

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CAPITAL IMPROVEMENT PROJECTS

APPROPRIATIONS (IN OOO'S)

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

26.1 KILAUEA GYMNASIUM, KAUAI

PLANS, DESIGN, AND CONSTRUCTION To UPGRADE WIND STRENGTH CAPACITY 0E KILAUEA \DOO\JO\UIhJ8tth GYM To BE EITHER EPHA (CAT. 3 HURRICANE) 0R EF/coop (CAT. 4 HURRICANE) SHELTER; pROVIDED THAT pARTIAL MATCHING FUNDS BE pROVIDED BY THE COUNTY 0F KAUAI. TOTAL FUNDING 995 H Am Mm £95 Imlo OO (BIO

HB2725 SDl PROPOSED LRB 20-l868.doc 226

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PART II. CAPITAL IMPROVEMENT PROGRAM PROVISIONS

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

is amended as follows:

l. By adding a new section to read:

"SECTION 6A. Provided that of the revolving fund

appropriation for the Hawaii housing finance and development

corporation (BEDl60) for Kahului emergency housing, Maui, the

sum of $5,000,000 or so much thereof as may be necessary for

fiscal year 2019—2020 out of the dwelling unit revolving fund

10 shall be used for reasonable costs relating to entitling and

11 rehabilitating or replacing four existing structures with at

12 least twelve permanent rental housing units with support

13 services on a site owned by the county of Maui in Kahului, Maui,

14 and identified as tax map key (2)-3-8—OO7:117; provided further

15 that the appropriation may also be expended for pre—development

16 costs relating to environmental studies, planning, and

17 entitlements for the development of additional rental housing

18 units on the site; and provide further that the sum appropriated l9 shall be expended by the Hawaii housing finance and development

20 corporation, pursuant to a regulatory agreement between the

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Hawaii housing finance and development corporation and the county of Maui, for the purposes of this section."

2. By adding a'new section to read: "SECTION 9A. Provided that the appropriations for the city and county of Honolulu (SUBZOl), county of Hawaii (SUB30l),

county of Maui (SUB401), and county of Kauai (SUBSOl) shall be

expended for the purposes established in this Act; and provided

further that.no funds shall be made available to any county

unless that county provides matching funds for the amount

10 appropriated in its respective program ID identified in this

11 section."

12 3. By adding a new section to read:

13 "SECTION 12A. Notwithstanding any law to the contrary, the

14 department of transportation shall expend the $5.2 million

15 allocated in Act 40, Session Laws of Hawaii 2019, part III,

16 section 4, item No. C—43, page 45, for the purpose of

17 constructing signalized‘crosswalks at the locations specified."

18 4. By amending section 8 to read:

19 "SECTION 8. Provided that the general obligation bond fund

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

21 fiscal year 2019—2020 and fiscal year 2020—2021 shall be

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disbursed by the Hawaii health systems corporation to the Maui

Health System, a Kaiser Foundation Hospitals LLC, for its

capital subsidies in the respective fiscal years[7]; and provided further that the Maui health system has satisfied all

of the standards and conditions in section 323F—58, Hawaii Revised Statutes."

5. By amending section ll to read: "SECTION li. Any law to the contrary notwithstanding, the

appropriations under Act 49, Session Laws of Hawaii 2017,

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

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

12 thereof, unallotted, allotted, unencumbered, or encumbered and l3 unrequired are hereby lapsed:

14 "Item No. Amount (MOF)

15 §;gzv $4,200,000 g

16 F—28 §3,000,000 C

17 F—29.06 §Z,OO0,000 C

18 G—79 §l,750,000 C

19 G—8O § 650,000 C

20 ﬁlg v $3,500,000 g

21 K—8 $4,650,000 3

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K—8 $1,150,000 g"

6. By repealing section 6.

. . H. . [usggﬁmsg a E 1 a

19 7. By repealing section 9.

20 ["SEG¥éeN—9T——Pfevééeé—ehae—£he—appfepfgaeéeﬁs_§ef_ghe_eégy

21 aaé—eeaH§y—eé—Heae%u%u—+sUBa9%+T—eeaﬁfyheé—Hawaéé—+SUB39%+T

HB2725 SDl PROPOSED LRB 20—1868.dOC 230

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19 PART III. MISCELLANEOUS AND EFFECTIVE DATE

20 SECTION 6. MISCELLANEOUS. If any portion of this Act or

21 its application to any person, entity, or circumstance is held

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to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision

thereof shall not be affected thereby. If any portion of a

specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

SECTION 7. If manifest clerical, typographical, or other

mechanical errors are found in this Act, the governor may correct the errors.

10 SECTION 8. Nothing in this Act shall affect the validity

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

12 Laws of Hawaii 2019, not repealed or modified by this Act.

13 SECTION 9. Material to be repealed is bracketed and

14 stricken. New statutory material is underscored. In printing

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

16 material or the underscoring.

17 SECTION lO. EFFECTIVE DATE. This Act shall take effect

18 upon its approval.

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Report Title: Supplemental Capital Improvement Projects; Executive Branch Description: Appropriates funds for supplemental capital improvement projects for fiscal biennium 2019—2021. (SDl PROPOSED)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.

HB2725 SDl PROPOSED LRB 20-1868.doc

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