BLNR 7-13-18 Item L-1 Exhibit 1.Xlsx
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DLNR Capital Improvements Program Funding Authorized by General Appropriations Act of 2017 as amended by Supplemental Appropriations Act of 2018, and Other CIP Appropriations for Which Funds have not Lapsed M M M M M M Anticipated Project(s) and/or Location(s) Exec FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 Island Budget Appropriation Title Description O O O O O O (for Lump Sum Appropriations) ($000S) ($000S) ($000s) ($000s) ($000s) ($000s) Rqst F F F F F F may include but are not limited to: Land Division/Office of Conservation and Coastal Lands - Public Lands Management (LNR 101) Statewide X DAM ASSESSMENTS, MAINTENANCE PLANS, DESIGN AND CONSTRUCTION FOR 2,250 C Upper Kapahi Reservoir, Kauai AND REMEDIATION, STATEWIDE ASSESSMENTS, MAINTENANCE AND 0 S Lower Kapahi Reservoir, Kauai REMEDIATION OF DAMS UNDER THE Wailua Reservoir, Kauai JURISDICTION OF THE DEPARTMENT OF LAND Crater Reservoir, Maui AND NATURAL RESOURCES. E-2 Reservoir, Maui Puu Lua Reservoir, Kauai Maui X KAANAPALI BEACH RESTORATION CONSTRUCTION FOR SAND REPLENISHMENT 3,500 C AND BERM ENHANCEMENT, AT KAANAPALI BEACH, MAUI. SAND WOULD BE 4,650 R KAANAPALI, MAUI BORROWED FROM AN OFFSHORE SAND FIELD 1,150 T AND DELIVERED TO THE BEACH. THE BEACH WOULD BE WIDENED BY 35 FEET ALONG 3,500 FEET OF BEACH AREA IN FRONT OF THE MARRIOTT AND HYATT HOTELS. Maui X KAMEHAMENUI FOREST LAND ACQUISITION OF 3277 ACRES IN 3,000 B ACQUISITION ADDITION TO KULA UPCOUNTRY MAUI FOR ADDITION TO THE KULA 1,000 C FOREST RESERVE, MAUI FOREST RESERVE FOR REFORESTATION AND 1,000 S PUBLIC RECREATION AND BENEFIT. Maui KAMEHAMENUI FOREST USDA FOREST SERVICE- FOREST LEGACY 4,000 N ACQUISITION ADDITION TO KULA PROGRAM. LAND ACQUISITION OF 3277 ACRES FOREST RESERVE, MAUI IN UPCOUNTRY MAUI FOR ADDITION TO THE KULA FOREST RESERVE FOR REFORESTATION AND PUBLIC RECREATION AND BENEFIT. Maui KAMEHAMENUI FOREST USDOI FISH AND WILDLIFE - HABITAT 2,000 N ACQUISITION ADDITION TO. KULA CONSERVATION PLANNING ACQUISITION FOREST RESERVE, MAUI GRANT. LAND ACQUISITION OF 3277 ACRES IN UPCOUNTRY MAUI FOR ADDITION TO THE KULA FOREST RESERVE FOR REFORESTATION AND PUBLIC RECREATION AND BENEFIT. Engineering Division - Water and Land Development (LNR 141) Statewide X ROCKFALL AND FLOOD MITIGATION, PLANS, DESIGN AND CONSTRUCTION FOR 3,000 C 3,000 C Ko Road, Hanapepe, Kauai - rockfall mitigation STATEWIDE ROCKFALL AND FLOOD MITIGATION AT VARIOUS Statewide Monitoring and Assessment - technical assistance LOCATIONS, STATEWIDE. Ala Wai Canal Improvements, Oahu Maintenance of Rockfall Mitigation Projects, Statewide Polihale State Park, Kauai - flood control measures Hapuna Beach SRA, Hawaii - flood control measures Kokee State Park, Kauai - flood control measures Diamond Head SM, Oahu - rockfall mitigation Oahu X ALA WAI CANAL DREDGING, OAHU CONSTRUCTION FOR DREDGING AND CANAL 5,000 C 1,000 C ALA WAI CANAL IMPROVEMENTS, IMPROVEMENTS. Oahu DIAMOND HEAD SEAWALL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR 300 C SAFETY IMPROVEMENTS FOR PUBLIC Maui UPCOUNTRY MAUI EXPLORATORY PLANS, DESIGN, AND CONSTRUCTION FOR AN 3,500 C WELL, MAUI EXPLORATORY WELL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. Kauai WAIMEA RIVER MOUTH SAND CONSTRUCTION FOR CLEARING THE WAIMEA 1,000 C RELOCATION, KAUAI RIVER MOUTH; GROUND AND SITE IMPROVEMENTS. EXHIBIT 1 - BLNR July 13, 2018 Item L-1 Page 1 of 6 DLNR Capital Improvements Program Funding Authorized by General Appropriations Act of 2017 as amended by Supplemental Appropriations Act of 2018, and Other CIP Appropriations for Which Funds have not Lapsed M M M M M M Anticipated Project(s) and/or Location(s) Exec FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 Island Budget Appropriation Title Description O O O O O O (for Lump Sum Appropriations) ($000S) ($000S) ($000s) ($000s) ($000s) ($000s) Rqst F F F F F F may include but are not limited to: Division of Forestry and Wildlife - Forestry Resource Management and Development (LNR 172) Statewide X DIVISION OF FORESTRY AND CONSTRUCTION FOR HAZARDOUS TREE 100 C Kauai District WILDLIFE HAZARDOUS TREE MITIGATION IN FOREST RESERVES, NATURAL Oahu District MITIGATION, STATEWIDE AREA RESERVES, AND WILDLIFE SANCTUARIES Maui District (Maui County) Hawaii District Oahu PAIKO RIDGE CONSERVATION ZONE, LAND ACQUISITION FOR PURCHASE OF A 1,000 C OAHU PORTION OF TMK 1-3-8-013-0000 ADJACENT TO KULIOUOU WATERSHED FOREST RESERVE Hawaii X HONUALUA FOREST RESERVE, PLANS, LAND ACQUISITION, DESIGN, 1,300 C HAWAII CONSTRUCTION, AND EQUIPMENT FOR FENCE AND ACCESS ROAD IMPROVEMENTS. Division of Forestry and Wildlife - Native Resources and Fire Protection (LNR 402) Statewide X DOFAW EMERGENCY AND NATURAL PLANS, DESIGN, CONSTRUCTION AND 400 C Waimea Baseyard, Hawaii DISASTER RESPONSE EQUIPMENT TO PROVIDE STATEWIDE SUPPORT Molokai Baseyard, Molokai INFRASTRUCTURE, STATEWIDE FOR FIRE AND NATURAL DISASTER RESPONSE. Heavy Equipment Storage, Lanai Oahu KAWAINUI MARSH, OAHU DESIGN AND CONSTRUCTION FOR CLEANUP 1,200 C 1,680 C ENVIRONMENTAL DEGRADATION AND RESTORATION OF NATIVE WILDLIFE HABITAT. Oahu MAUNAWILI VALLEY, OAHU PLANS FOR APPRAISAL AND VALUATION OF 250 C LAND PARCELS IN MAUNAWILI VALLEY. Kauai X NENE SANCTUARY DEVELOPMENT, CONSTRUCTION FOR NENE HABITAT, 300 C WAILUA, KAUAI INCLUDING FENCING AND EARTHWORK. Oahu X OAHU DOFAW BASEYARD DESIGN FOR OAHU DOFAW BASEYARD 490 C IMPROVEMENTS, OAHU IMPROVEMENTS. Kauai X RADIO REPEATER AND BASE EQUIPMENT FOR UPGRADE OF THREE (3) NON 250 C STATION COMMUNICATIONS FUNCTIONAL RADIO REPEATERS AND DOFAW'S UPGRADES, KAUAI BASEYARD COMMUNICATIONS BASE STATION. Division of Forestry and Wildlife - Natural Area Reserves and Watershed Management (LNR 407) Oahu ALA WAI WATERSHED FLOOD PLANNING, DESIGN AND CONSTRUCTION TO 500 C STUDY, OAHU INVESTIGATE AND MITIGATE FLOODING IN ALA 1 N WAI WATERSHED (FF) Statewide X WATERSHED PROTECTION AND DESIGN AND CONSTRUCTION FOR DLNR 6,506 C Hono O Na Pali, Kauai INITIATIVES, STATEWIDE DIVISION OF FORESTRY AND WILDLIFE West Maui, Maui WATERSHED INITIATIVE FUNDING SUPPORT East Alakai, Kauai FOR WATERSHED PROTECTION, MANAGEMENT Kau-Kaiholena, Hawaii AND ADMINISTRATION. THE LEGISLATURE FINDS North Shore, Molokai AND DECLARES THAT THIS APPROPRIATION IS Central Opaeula, Oahu IN THE PUBLIC INTEREST AND FOR THE Puu Waawaa, Hawaii PUBLIC'S HEALTH, SAFETY AND GENERAL Laupahoehoe Haakoa Forest, Hawaii WELFARE OF THE STATE. Pakui, Molokai Kau, Hawaii Drinking Glass, Kauai Koaie, Kauai Puu Makaala, Hawaii Lahaina, Maui Kauai PUA LOKE PLANT NURSERY DESIGN, CONSTRUCTION AND EQUIPMENT FOR 200 C ARBORETUM SITE, PARCEL THE LANDSCAPING AND BEAUTIFICATION IN BETWEEN WEHE ROAD AND PUA HONOR OF SPARK MATSUNAGA. LOKE STREET, KAUAI EXHIBIT 1 - BLNR July 13, 2018 Item L-1 Page 2 of 6 DLNR Capital Improvements Program Funding Authorized by General Appropriations Act of 2017 as amended by Supplemental Appropriations Act of 2018, and Other CIP Appropriations for Which Funds have not Lapsed M M M M M M Anticipated Project(s) and/or Location(s) Exec FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 Island Budget Appropriation Title Description O O O O O O (for Lump Sum Appropriations) ($000S) ($000S) ($000s) ($000s) ($000s) ($000s) Rqst F F F F F F may include but are not limited to: Division of Forestry and Wildlife - Natural Area Reserves and Watershed Management (LNR 407) - continued Maui X AHIHI KINAU PARKING FEE EQUIPMENT TO COLLECT PARKING FEES AT 50 C COLLECTION FACILITY, MAUI AHIHI KINAU NATURAL AREA RESERVE, MAUI; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. Oahu X KA'ALA FOREST FENCING, OAHU PLANS, LAND, DESIGN, CONSTRUCTION, AND 83 C EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS FOR KA'ALA FOREST, OAHU. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. Hawaii X KAPUA FEASIBILITY STUDY, HAWAII PLANS FOR ACQUISITION TO PROTECT 100 C ENDANGERED SPECIES, DRYLAND FOREST AND CULTURAL SITES. Oahu X WAIAWA FOREST RESERVE SOURCE- CONSTRUCTION TO PROTECT AND MAINTAIN 500 C WATER PROTECTION PROJECT, FORESTED WATERSHED AND OTHER OAHU INFRASTRUCTURE AND APPURTENANCES, AND ALL PROJECT RELATED COSTS TO PROTECT NATIVE FOREST FOR THE PURPOSE OF ECOSYSTEM MAINTENANCE, RARE SPECIES MANAGEMENT, AND AQUIFER RECHARGE. Division of Boating and Ocean Recreation - Ocean Based Recreation (LNR 801) Statewide X LUMP SUM IMPROVEMENT AT PLANS, DESIGN AND CONSTRUCTION FOR 11,510 C 5,050 C 2,000 C 1,500 C 2,000 C Lahaina SBH Pier Imprs, Maui BOATING AND OCEAN RECREATION IMPROVEMENTS AT VARIOUS BOATING 825 N 750 N 1,125 N 1,250 N 500 N Waianae SBH Peir Imprs, Oahu FACILITIES, STATEWIDE (FF) FACILITIES TO INCLUDE PIERS, LOADING 563 P 863 P Heeia Kea SBH Wastewater System Imprs, Oahu DOCKS, UTILITIES, BOAT RAMPS, RESTROOMS, Maunalua Bay Ramp Imprs, Oahu PARKING AREAS, STRUCTURES, DREDGING, Haleiwa SBH Harbor Office/Restroom Bldg, Oahu SEWER SYSTEMS, BUILDING, Honolohau SBH Imprs, Ph 3, Hawaii FENCING,RENDERING, MOORINGS, Pohoiki BR Maintenance Dredging, Hawaii LANDSCAPING AND OTHER RELATED WORK. Wailoa SBH Drainage Imprs, Hawaii THIS PROJECT IS DEEMED NECESSARY TO Port Allen SBH Sheet Pile Repair, Kauai QUALIFY FOR FEDERAL AID FINANCING AND/OR Kikiaola SBH Septiv System Imprs, Kauai REIMBURSEMENT. Nawiliwili SBH Comfort Station Repairs, Kauai Nawiliwili SBH Pier Imprs, Kauai Port Allen SBH Harbor Office Replacement, Kauai Heeia Kea SBH Wastewater System Imprs, Oahu North Kawaihae SBH Maintenance Dredging, Hawaii Kukuiula SBH Loading Dock Imprs, Kauai Kahana Bay BR Site Imprs, Oahu