Appendix 4 -Operating Costs Related to CIP Requests

Appendix 4 - Operating Costs

Related to CIP Requests

- 1563 -- 1563 -

FY 17 SUPPLEMENTAL BUDGET

FORMCIP OpB Date Prepared/Revised:

STATEWIDE DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS

$Amount

Dept. Department MOF FY 16 FY 17 FY 18 FY 19 FY20 FY21

(in thous) (in thous) (in thous) (in thous)

AGR Department of Agriculture

AGS Department of Accounting and General Services A 150 150 150

BED Department of Business, Economic Development and Tourism A 60,252 1,590,061 1,590 1,590 1,541 1,510

BED Department of Business, Economic Development and Tourism B - 135,270 198 328 378 378

BED Department of Business, Economic Development and Tourism w 118,258 143,538 282 164 132 76

DEF Department of Defense

EDN Department of Education A 520 520 520

EDN-LIB Hawaii State Public Library System

HHL Department of Hawaiian Home Lands

HTH Department of Health

HTH-HHSC Department of Health - Hawaii Health Systems Corporation

HMS-HPHA Department of Human Services - Hawaii Public Housing Authority A 1,100 1,100 1,100 1,100 1,100

LNR Department of Land and Natural Resources A - 90,000 60 60 60 60

PSD Department of Public Safety A 683 670 670

TRN Department of Transportation -Airports B 100 2,337 4,547 4,609

TRN Department of Transportation - Harbors B - - - -TRN Department of Transportation - Highways B 997 1,017 1,038 1,060

UOH University of Hawaii

II 178,51o 11 1,959,96911 4,32711 7,94911 10,13611 10,13311

A 60,252 1,681,161 2,750 4,103 4,041 4,010 B 135,270 1,295 3,682 5,963 6,047 N p R s T u w 118,258 143,538 282 164 132 76 X

FORMCIPOp B

Comments

No Impact

None.

None.

None.

see comments

None

None

None

1 of 1

- 1564 -- 1564 -

Dept Pri

1

2

3

6

7

8

9

10


DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS

DEPARTMENT OF AGRICULTURE

Prog ID Proj No.

AGR 192 981921

AGR 141 200402

AGR 132 170001

AGR 141 980002

AGR 141 201101

AGR 141 200603

AGR 141 HA6002

AGR 141 SW0602

Project Title

Mise Health Safety Code and other

Molokai _Irrigation System Improvements,

Animal Industry Facility Improvements,

Lower Hamakua Ditch Watershed Project,

Kahuku Agricultural Park Miscellaneous Waimanalo Irrigation System lmorovements, Oahu Waimea Irrigation System Improvements, Hawaii State Irrigation System Reservoir Safety Improvements, Statewide

No Impact

No Impact

No Impact

No Impact No Impact

No Impact

No Impact

No Impact

Description of Cost MOF

TOTAL: ByMOF General A Special B

Federal Funds N Other Federal Funds P

Private R County S

Trust T Inter-departmental Transfer U

Revolving W Other X

FORM CIP Op B

Governor's ecision $Amount

FY 16 FY17 FY 18 FY19 FY20 FY21

Comments fin 1housl fin 1housl fin thousl fin thousl

ir===ll

1 of 1

- 1565 -- 1565 -

Dept Pri Prog ID

1 221

2 221

3 101 4 131 5 221

6 889

7 889 8 221

9 221



DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES

ProjNo. Project Title Description of Cost

E109 Capital Improvements Program Staff Costs, [No increase in current cost.] Statewide

0101 Lump Sum Maintenance of Existing [No increase in current cost.] Facilities- PWD

W105 Government Financial System No increase in current cost. 0102 Lum Sum Heal1h & Safely- ICSD W101 State Capitol, Renovate Reflecting Pools, [No increase in current cost.]

Oahu 0104 Lump Sum Health & Safety - Aloha [No increase in current cost.]

Stadium, Oahu W103 Aloha Stadium, TOO Assistance, Oahu No increase in current cost. V104 Lump Sum State Office Building [No increase in current cost.]

Remodelin!l, Statewide P104 Washington Place, Health & Safety and [No increase in current cost.]

Queen's Gallery Renovation, Oahu

TOTAL: ByMOF General Special

Federal Funds Other Federal Funds

Private County

Trust

Inter-departmental Transfer

Revolving Other

FORM CIP Op B

Governor's Decision :ti Amount

MOF FY16 FY17 FY18 FY19 FY20 FY21 Comments

in thous in thous in thous in thous

A 150 150 150

II I II II 1SO II 1sol~l

A 150 150 150 B N p R s T u w X

1 of 1

- 1566 -- 1566 -

Dept Pri

FORM CIP Op B



DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM

Prog ID Proj No. Project Title Description of Cost MOF

BED 105 CID005 HAWAII FILM STUDIO, VARIOUS SITE N/A A IMPROVEMENTS, PHASE 3A, OAHU

BED 107 FTZ019 FOREIGN-TRADE ZONE CHILLER This estimate takes into consideration the current, annual B REPLACEMENT PROJECT, OAHU costs of operating and maintaining the FTZ's three chiller units

as reflected in the FY 17 column which would be prior to the units being installed. Subsequent years, FY18~FY21 shows the reduction in the repair, maintenance, and electrical costs associated with operating newer, more energy efficient AIC units.

BED 143 TE0014 ENTREPRENEUR'S SANDBOX-KAKAAKO The costs reflect programmatic and common area B COLLABORATION CENTER, OAHU maintenance costs to operate the facility. The facility is

projected to open 1/2/18, thus FY18 represents six months of expense. The first twelve months of operation is projected to

"" cost $240,000. After the ramp up period, revenues of approx. $360,000 are projected to cover operating expenses.

BED 144 000001 STATE AGENCY TRANSIT-ORIENTED This FY17 supplemental budget estimated operatiing costs A DEVELOPMENT, OAHU related to CIP requests is for the Office of Planning (OP)

general funded TOO Planner VI position. Adjustments are made in outgoing years to reflect collective bargaining agreement compensation and benefits terms for the civil service positions.

BED 146 NELHA5 IMPROVEMENTS AND UPGRADES TO N/A SEAWATER SYSTEM, HAWAII

BED 150 HCD001 19 Positions in HCDA Estimated salary for 19 CIP General funded personnel. A BED 150 KL08A COMPLETION OF THE KALAELOA Cost estimate is for staff time allotted to oversee the project. A

ENERGY CORRIDOR, KALAELOA, OAHU Once the project is completed, HCDA intends to dedicate the system to the appropriate utility company to own, operate and maintain. No future operating requirements or funds are antici ated for HCDA.

BED 160 HFDC07 WAIAHOLE WATER SYSTEM The Operating Cost Estimate represents the percentage of w IMPROVEMENTS, OAHU time from various employees of the Hawaii Housing Finance

and Development Corp. (MOF W) tasked to lead in the solicitation and management of studies, and selection of consultants for an environmental assessment, design and construction to upgrade the Waiahole Water System (System) to Board of Water Supply (BWS) standards by constructing a new .2 MG Reservoir, upgrading the booster pumps and connecting the waterline to the BWS 272' water system located along Kamehameha Highway. Additionally, a new source well and pump station at the existing potable tank site will be designed and constructed closer to power sources and paved roadway for more reliable service. The project is expected to be completed in FY19 so there are no oversight costs in FY 20 or FY 21.

BED 160 HFDC05 DWELLING UNIT REVOLVING FUND The Operating Cost Estimate represents the percentage of w INFUSION, STATEWIDE time from various employees of the Hawaii Housing Finance

and Development Corp. (MOF W) tasked to lead in the evaluation and monitoring of the Lima Ola project, a master-planned community of affordable new residences for working families. The Dwelling Unit Revolving Fund will provide financing to the County for infrastructure for Lima Ola with the infusion of funds to DURF. The project is expected to be completed in FY20 so there are no oversight costs in FY 21.

BED 160 000001 STATE AGENCY TRANSIT-ORIENTED This FY17 supplemental budget estimated operatiing costs w DEVELOPMENT, OAHU related to CIP requests is for the HHFDC revolving fund

funded TOO Planner VI position. Adjustments are made in outgoing years to reflect collective bargaining agreement compensation and benefits terms for the civil service

ositions.

Governor's 8C1Sl00

:ti Amount

FY16 FY17 FY 18 FY19 FY20 FY21

Comments (in thous) (in thous) (in thous) (in thous)

135,270 78 78 78 78

120 250 300 300

29,364 60,780 61 61 61 61

1,448,899 1,449 1,449 1,449 1,449 49,494 49 49

12,500 143 24

7,500 15 16 8

55,500 60,780 61 61 61 61

1 of2 - 1567 -- 1567 -

Dept Pri

FORMCIP Op B



DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM

ProgiD ProjNo. Project Title Description of Cost MOF

BED 160 P11003 LOW INCOME HOUSING TAX CREDIT The Operating Cost Estimate anticipates a minimal percentage w LOANS, STATEWIDE of staff timei to review and process low~income tax credit loan

applications. The loan proceeds. will potentially finance the development or substantial rehabilitation of 135 to 190 affordable rental housing units.

BED 160 HFDC09 CASH INFUSION FOR RENTAL HOUSING N/A REVOLVING FUND, STATEWIDE

BED 160 HFDC04 902 ALDER STREET, HONOLULU, OAHU The Operating Cost Estimate represents the percentage of A time from various employees of the Hawaii Housing Finance and Development Corp. (MOF W) tasked to lead in the solicitation and management of studies, and selection of consultants for an environmental assessment, design and construction of the proposed Juvenile Services/Shelter Center at Alder Street. It also includes the percentage of time from various employees at the Judiciary (MOF A) to participate in said activities. The current schedule has construction completing in 2020, so there are no oversight costs reflected in FY21.

BED 160 HFDC04 902 ALDER STREET, HONOLULU, OAHU The Operating Cost Estimate represents the percentage of w time from various employees of the Hawaii Housing Finance and Development Corp. (MOF W) tasked to lead in the solicitation and management of studies, and selection of consultants for an environmental assessment, design and construction of the proposed Juvenile Services/Shelter Center at Alder Street. It also includes the percentage of time from various employees at the Judiciary (MOF A) to participate in said activities. The current schedule has construction completing in 2020, so there are no oversight costs reflected in FY21.

TOTAL. ByMOF General A Special B

Federal Funds N Other Federal Funds p

Private R County s

Trust T

Inter-departmental Transfer u Revolving w

Other X

Governor's Decision :5Amount

FY16 FY17 FY18 FY19 FY20 FY21


15,000 15,000 15 15 15 15

30,888 30,888 31 31 31

47,758 47,758 48 48 48

11178,510 II 1 ,868,86911 2,o1o 11 2,08211 2,05111 1,96411

60,252 1,590,061 1,590 1,590 1,541 1,510 135,270 198 328 378 378

118,258 143,538 282 164 132 76

2of 2 - 1568 -- 1568 -

Dept Pri Prog ID

1 DEF114

2 DEF110

3 DEF110


DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS DEPARTMENT OF DEFENSE

Proj No. Project Title

YC1701 YCA B1786 & B1787, RAILING REPLACEMENT & RELATED IMPROVEMENTS, OAHU - REPLACE GUARDRAILS AND PERFORM BUILDING ASSESSMENT

CD1601 BIRKHIMER EOC, IMPROVE ACCESS ROADS AND PARKING LOT, OAHU-REPAVE ROADWAYS AND PARKING LOT, SECURITY LIGHTING/CAMERA SYSTEM AND OTHER RELATED

AR1701 KEAUKAHA MILITARY RESERVATION (KMR) BUILDING 621 HIARNG RENOVATION, HAWAII ISLAND-BUILDING RENOVATION INCLUDING REROOFING, ROOF STRUCTURE REPAIRS, ELECTRICAL SYSTEM UPGRADE, FIRE ALARM & SPRINKLER SYSTEM, AND OTHER IMPROVEMENTS.


(NO OPERATIONAL COST IMPACTS)





Private R County S


Revolving W Other X

FORMCIP Op B

Governor's Decision Amount


Comments lin thous\ in thous lin thous\ lin thous\

II I I II II II II

1 of 1

- 1569 -- 1569 -

Dept Pri ProgiD



DEPARTMENT OF EDUCATION

ProjNo. Project Title Description of Cost

Ewa Makai MS 3rd Win Campbell HS 30 Classroom Building



Private County

Trust


Revolving Other

FORM CIPOp B

MOF

A A

A B N p

R s T u w X

Governor's Dec1sion $Amount


Comments fin thousl fin thousl in thous) (in thous)

260 260 260 260 260 260

II II I -II 52o 11 52011 520 II 520 520 520

1 of 1

- 1570 -- 1570 -

Dept Pri Prog ID



DEPARTMENT OF EDUCATION- LIBRARIES

Proj No. Project Title Description of Cost

None

TOTAL. ByMOF General Special


Private County

Trust


Revolving Other

FORM CIPOp 8


MOF FY16 FY17 FY18 FY19 FY20 FY21

Comments in thous in thous in thous in thous

A 8 N p R s T u w X

1 of 1

- 1571 -- 1571 -

Dept Pri

1

2

3

4

5

6



DEPARTMENT OF HAWAIIAN HOME LANDS

Prog ID Proj No. Project Title

HHL 602 17002 UXO MITIGATION AND REMEDIATION ON

HHL 602 17004 SEWER ASSESSMENTS, ISLANDWIDE, OAHU

HHL 602 P14001 PAPAKOLEA SEWER SYSTEM IMPROVEMENTS, OAHU

HHL 602 502010 HAWAIIAN HOME LANDS DAMS AND RESERVOIRS, KAUAI

HHL 602 17005 ROCK FALL MITIGATION, WAIMANALO, OAHU

HHL 602 1602 LALAMILO HOUSING PHASE 2 A COMMUNITY PARK, LALAMILO, HAWAII

None None

None

None

None

None


TOTAL: ByMOF General A Special 8


Private R County S

Trust T

Inter-departmental Transfer U

Revolving W Other X

FORMCIP Op B

Governor's DeciSion $Amount

FY16 FY17 FY 18 FY19 FY20 FY21 Comments

in thous) (in thousl (in thousl in thous)

II I II II II II -II

1 of 1

- 1572 -- 1572 -

Dept Pri

1

2

3

4

5

6

7

8

9

10



DEPARTMENT OF HEALTH

Prog ID Proj No.

HTH430 430171

HTH430 430172

HTH100 100171

HTH100 100172

HTH907 907171

HTH907 907172

HTH907 907175

HTH907 907174

HTH907 907173

HTH907 907176

Project Title

HAWAII STATE HOSPITAL, PATIENT CARE FACILITY, OAHU

HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU KALAUPAPA SETTLEMENT, ENVIRONMENTAL STUDIES, MOLOKAI

KALAUPAPA SETTLEMENT, IMPROVEMENTS, MOLOKAI HILO COUNSELING CENTER AND KEAWE HEALTH CENTER

DIAMOND HEAD HEALTH CENTER, BUILDING AND SITE IMPROVEMENTS, OAHU

LANAKILA HEALTH CENTER AIR CONDITIONING IMPROVEMENTS, OAHU

DIAMOND HEAD HEALTH CENTER, AIR CONDITIONING SYSTEM IMPROVEMENTS, PHASE 2, OAHU WINDWARD HEALTH CENTER, REROOF, PHASE 2, OAHU

WAIMANO RIDGE, IMPROVEMENTS TO BUILDINGS AND SITE, OAHU




Private R County S


Revolving W other X

FORM CIP Op B

Governor's Decision $Amount

FY 16 FY17 FY18 FY 19 FY20 FY21 Comments

in thous) in thous) (in thous) (in thous)

Completion of construction and occupancy will occur in FY22. Operating costs would not commence until after that time.

. II II I - ic:::::::JI II II

1 of 1

- 1573 -- 1573 -

Dept Pri



DEPARTMENT OF HEALTH- HAWAII HEALTH SYSTEMS CORPORATION

Prog ID Proj No. Project Title Description of Cost

HTH 212 354405 Kana Community Hospital, Gelling Design and construction to continue the ceiling mitigation and Mitigation, Phase Ill and Chilled Water replace failing HVAC units and piping above ceilings HVAC Units Re lacement

HTH 212 215502 Kana Community Hospital, Wastewater Design and construction to expand the wastewater treatment Treatment Exoansion, Phase II facilitv



Private County

Trust Inter-departmental Transfer

Revolving

Other

FORMCIPOp B


MOF FY16 FY17 FY18 FY19 FY20 FY21 Comments lin thnus\ r;n thnus\ lin thnus\ lin thous\

c

c

A B N p

R s T u w X

toft

- 1574 -- 1574 -

Dept Pri ProgiD

HMS 220



DEPARTMENT OF HUMAN SERVICES/HAWAII PUBLIC HOUSING AUTHORITY

Proj No. Project Title Description of Cost

HPHA23 Lump Sum Public Housing Improvements, HPHA Salaries and Administrative Expenses Related to the and Renovations, Statewide Plans, Design, Expenditure of State Capital Funds Construction and Equipnlent to Develop, Upgrade or Renovate Public Housing Facilities. Including Ground and Site Improvements, Infrastructure, Equipment, Appurtenances and all Related and Associated Project Costs for Public Housing Development, Improvements, and Renovations, Statewide. Including Funds for Permanent and Non-Permanent CIP Project Related Positions.



Private County

Trust


Revolving Other

FORMCIP Op B


MOF FY16 FYI? FY18 FY 19 FY20 FY21


A 1,100 1,100 1,100 1,100 1,100

1,1001! 1,1001~1 t,too II

A 1,100 1,100 1,100 1,100 1,100 B N p R s T

u w X

1 of1

- 1575 -- 1575 -

Dept Pri

1

2

3

4

5

6

7

9

10



DEPARTMENT OF LAND AND NATURAL RESOURCES

Prog ID Proj No. Project Title

LNR 906 G01CS CIP Staff Costs, Statewide

LNR 404 G75B Deep Monitor Wells, Statewide

LNR 153 C01A Anuenue Fisheries Research Center Sewerline, Oahu

LNR 101 EOOC Royal Hawaiian Groing Replacement, Oahu

LNR407 D01A Watershed Initiative, Statewide

LNR 101 J42A Dam Assessments, Maintenance and Remediation, Statewide

LNR 806 H65 Lump Sum CIP Improvements at State Parks, Statewide

LNR 141 G54A Ala Wai Canal Dredging, Oahu

LNR 402 D03H Hila Forest Reserve, Land Acquisition, Hawaii


Funding for operations and expenses of CIP Staff positions A

Plans, land acquisition, design and construction to construct and/or repair deep monitor wells statewide to monitor the health of drinking water aquifers and other related costs.

Plan, design and construction of a new sewerline connecting two existing restrooms to the existing city sewer, including a stubout for future restroom/shower building.

Plans, design and construction to replace the Royal Hawaiian Groin with a new groin structure. New groin to serve same purpose as old groin to retain sand on Waikiki Beach.

Construction for watershed forest protection statewide.

Plans, design and construction for assessments, maintenance and remediation of dams under the jurisdiction of the Department of Land and Natural Resources. Plans, design and construction of State parks improvements, including infrastructure, facility support, regulatory compliance improvements and public health and safety improvements.

Construction for dredging and related improvements.

Land acquisition of addition to Hila forest reserve.

TOTAL. ByMOF General A Special 8


Private R County S

Trust T

Inter-departmental Transfer U

Revolving W Other X

FORMCIP Op B


FY16 FY17 lin~~~s\ in~~~s\ FY20

lin~~~s\ Comments lin thous\

90,000 60 60 60 60

9o,ooo II 60!~L--~.11 6o 11

90,000 60 60 60 60

1 of 1

- 1576 -- 1576 -

DeptPri Prog ID

PSD408



DEPARTMENT OF PUBLIC SAFETY

ProjNo. Project Title

New KCCC- Plan, Design, Construct Housing

Description of Cost

Correctional Staff (1 0 AGO Ill) and Operating Cost



Private County

Trust


Revolving Other

FORM CIP Op B

MOF FY16

A

II II A B N p

R s T u w X

Governor's ecision Amount

FY17 FY18 FY19 FY20 FY21

Comments in thous in thous lin thous in thous)

683 670 670

I II 68311 67o 11 670 II 683 670 670

1 of 1

- 1577 -- 1577 -

- 1578 -

OPERATION COST ESTIMATE$ Amount

Prog ID ProjNo. Project TiUe Description of Cost MOF FY16 FY17 FY18 FY19 FY20 FY21 DeptPri

Cin thousl linthousl lin thousl rinthousl 10 TRN 102 AOSE HONOLULU INTERNATIONAL Although the total number of fixtures will increase, E

AIRPORT, RESTROOM no measurable additional operating costs are RENOVATION, OAHU anticipated.

10 TRN 102 AOSE HONOLULU INTERNATIONAL Although the total number of fixtures will increase, N AIRPORT, RESTROOM no measurable additional operating costs are RENOVATION, OAHU anticipated.

11 TRN 111 B101 HILO INTERNATIONAL AIRPORT, This project will renovate existing first floor E TERMINAL IMPROVEMENTS, restrooms at Hilo International Airport. The HAWAII restrooms will not be enlarged. No additional

operating costs are anticipated.

12 TRN 104 A71E KALAELOA AIRPORT, UTILin' No additional operating costs are anticipated. E SYSTEM IMPROVEMENTS, OAHU

13 TRN 114 COSA KONA INTERNATIONAL This project is necessary to allow expansion to B 85 85

AIRPORT AT KEAHOLE, take place on the south ramp. The Airports GENERAL AVIATION facilities needed to be maintained are the new SUBDIVISION, HAWAII taxiway and roadways leading to and/or through

the area. Additional operating costs are estimated at 0.5% of construction costs since general aviation aircraft and tenants will not deteriorate the roadway and taxiways as quickly as larger commercial tenants. '

13 TRN 114 C06A KONA INTERNATIONAL This project is necessary to allow expansion to E AIRPORT AT KEAHOLE, take place on the south ramp. The Airports GENERAL AVIATION facilities needed to be maintained are the new SUBDIVISION, HAWAII . taxiway and roadways leading to and/or through

the area. Additional operating costs are estimated at 0.5% of construction costs since general aviation aircraft and tenants will not deteriorate the roadway and taxiways as quickly as larger commercial tenants.

13 TRN 114 COSA KONA INTERNATIONAL This project is necessary to allow expansion to N AIRPORT AT KEAHOLE, take place on the south ramp. The Airports GENERAL AVIATION facilities needed to be maintained are the new SUBDIVISION, HAWAII taxiway and roadways leading to and/or through

the area. Additional operating costs are estimated at 0.5% of construction costs since general aviation aircraft and tenants will not deteriorate the roadway and taxiways as quickly as larger commercial tenants.

14 TRN 195 F04P AIRPORT LAYOUT PLAN, No additional operating costs are anticipated. N ·-STATEWIDE

15 TRN 102 A41A HONOLULU INTERNATIONAL Operating costs of $100,000 annually (MOF B) E 100 100 100 100

AIRPORT, AUTOMATED are anticipated. PASSPORT CONTROL KIOSK INSTALLATION, OAHU

16 TRN 102 A41F HONOLULU INTERNATIONAL No additional operating costs are anticipated. E AIRPORT, TICKET LOBBY IMPROVEMENTS, OAHU

17 TRN 102 A36A HONOLULU INTERNATIONAL The garage is expected to be prepared for and E AIRPORT, HEAVY EQUIPMENT painted every five years at a cost of $1 oo,ooo GARAGE, OAHU (MOF B). First year of painting to be in FY22.

18 TRN 195 F05Q FIBER OPTIC INSTALLATION, No additional operating costs are anticipated. E STATEWIDE

FORMCIPOpB 2of3

- 1579 -- 1579 -

OPERATION COST ESTIMATE$ Amount

DeptPri Prog ID Proj No. Project Titie Description of Cost MOF FY16 FY17 · FY18 FY19 FY20 FY21 (in thous) (in thous) (in thous) (in thous)

19 TRN 102 A37H HONOLULU INTERNATIONAL The improvements made by this project will E AIRPORT, LOADING BRIDGE provide a safer environment with less equipment PRE-CONDITIONED AIR and vehicles being around parked aircraft. INSTALLATION, OAHU Operating costs of this equipment to be borne by

the airlines.

20 TRN 161 E03U LIHUE AIRPORT, TICKET LOBBY No additional operating costs are anticipated. B AND HOLDROOM IMPROVEMENTS, KAUAI

20 TRN 161 E03U LIHUE AIRPORT, TICKET LOBBY No additional operating costs are anticipated. E AND HOLDROOM IMPROVEMENTS, KAUAI

20 TRN 161 E03U LIHUE AIRPORT, TICKET LOBBY No additional operating costs are anticipated. N AND HOLDROOM IMPROVEMENTS, KAUAI

21 TRN 131 D04W KAHULUI AIRPORT, INBOUND No additional operating costs are anticipated. E BAGGAGE HANDLING SYSTEM The airlines operate and maintain the baggage IMPROVEMENTS, MAUl handling systems at airports statewide.

22 TRN 161 E10C LIHUE AIRPORT, MASTER PLAN No additional operating costs are anticipated. B UPDATE, KAUAI

23 TRN 131 D08R KAHULUI AIRPORT, LEASE The Airports facilities needed to be maintained E 112 112 112

LOTS, MAUl are the new taxiway and roadways leading to and/or through the area. Additional operating costs are estimated at 0.75% of construction

24 TRN 151 D70J LANAI AIRPORT, RUNWAY 3-21 No additional operating costs are anticipated. R EXTENSION, LANAI

24 TRN 151 D70J LANAI AIRPORT, RUNWAY 3-21 No additional operating costs are anticipated. B EXTENSION, LANAI These funds Will provide for non-labor staff costs.

25 TRN 131 D04T KAHULUI AIRPORT, HOLDROOM No additional operating costs are anticipated. E AND GATE IMPROVEMENTS, MAUl

26 TRN 114 P16013 KONA INTERNATIONAL No additional operating costs are anticipated. c AIRPORT AT KEAHOLE, The services to be provided in the new Federal FEDERAL INSPECTION Inspection Station are currently provided in STATION, HAWAII another structure.

27 TRN 102 A41P HONOLULU INTERNATIONAL No additional operating costs are anticipated. E AIRPORT, INTERNATIONAL ARRIVALS BUILDING CEILING REPLACEMENT, OAHU

...... . ... .. . . . . . . . . . . . .

TOTAL: - II -II 10011 2,33711 4,54711 4,60911

ByMOF General A Special B 100 2,337 4,547 4.609 Federal Funds N Other Federal Funds p

Private R County s Trust T

Inter-departmental Transfer u Revolving w Other X

FORMCIPOpB 3of3

- 1580 -- 1580 -

Dept Pri Prog ID Proj No.

ct;,:;:· 01 TRN301 J42

02 TRN361 K12

03 TRN395 125

04 TRN303 J49

05 TRN311 L17

06 TRN301 J45

07 TRN301 J47

08 TRN301 J48

09 TRN313 L18

10 TRN301 J46

11 TRN303 J44

I·DT-·.·:, I. .. ::•.:•.•

FORM CIP Op B

FY 17 SUPPLEMENTAL BUDGET DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS

DEPARTMENT OF TRANSPORT A TlON (HARBORS DIVISION)

Project Title Description of Cost MOF FY16

:::.•• .. :A .. ' ,;,:,::, .•: :•:':,:•·,,:,':,,•<· •....••.. , .: ·c,•····• ~:•::,:,· ,,, .::· ••<· MODERNIZATION PROGRAM- Since the design of the improvements associated with this KAPALAMA MILITARY RESERVATION appropriation has yet to begin, there are no physical attributes IMPROVEMENTS, HONOLULU HARBOR, of such improvements to base a substantive estimate of B OAHU operational costs on. Therefore, we have no estimate of

operational cost to offer at this time. IMPROVEMENTS AT PIER 2 & 3 AREAS, Since the design of the improvements associated with this NAWILIVVILI HARBOR, KAUAI appropriation has yet to begin, there are no physical attributes

of such improvements to base a substantive estimate of B operational costs on. Therefore, we have no estimate of operational cost to offer at this time.

IMPROVEMENTS TO CRUISE SHIP Since the design of the improvements associated with this FACILITIES, STATEWIDE appropriation has yet to begin, there are no physical attributes

of such improvements to base a substantive estimate of 8 operational costs on. Therefore, we have no estimate of operational cost to offer at this time.

INFRASTRUCTURE IMPROVEMENTS TO Since the design of the improvements associated with this KALAELOA BARBERS POINT HARBOR, appropriation has yet to begin, there are no physical attributes OAHU of such improvements to base a substantive estimate of 8

operational costs on. Therefore, we have no estimate of operational cost to offer at this time.

DEMOLITION OF PIER 2 SHED AND Since the design of the improvements associated With this WATER TOWER AND OTHER RELATED appropriation has yet to begin, there are no physical attributes IMPROVEMENTS, HILO HARBOR, of such improvements to base a substantive estimate of B HAWAII operational costs on. Therefore, we have no estimate of

operational cost to offer at this time. PIER 1 AND 2 IMPROVEMENTS, Since the design of the improvements associated with this HONOLULU HARBOR, OAHU appropriation has yet to begin, there are no physical attributes


IMPROVEMENTS TO ALOHA TOWER Since the design of the improvements associated with this AND THE ALOHA TOWER appropriation has yet to begin, there are no physical attributes MARKETPLACE COMPLEX, HONOLULU of such improvements to base a substantive estimate of 8 HARBOR, OAHU operational costs on. Therefore, we have no estimate of

operational cost to offer at this time. PIERS 16- 19 IMPROVEMENTS, Since the design of the improvements associated with this HONOLULU HARBOR, OAHU. appropriation has yet to begin, there are no physical attributes


IMPROVEMENTS TO ACCESSWAYS Since the design of the improvements associated with this INTO AND OUT OF KAWAIHAE HARBOR, appropriation has yet to begin, there are no physical attributes HAWAII of such improvements to base a substantive estimate of B

operational costs on. Therefore, we have no estimate of operational cost to offer at this time.

IMPROVEMENTS TO HARBORS Since the design of the improvements associated with this· DIVISION BUILDINGS AND ASSOCIATED appropriation has yet to begin, there are no physical attributes FACILITIES, HONOLULU HARBOR, of such improvements to base a substantive estimate of B OAHU operational costs on. Therefore, we have no estimate of

operational cost to offer at this time. FUEL PIER FACILITY IMPROVEMENTS, Since the design of the improvements associated with this KALAELOA BARBERS POINT HARBOR, appropriation has yet to begin, there are no physical attributes OAHU of such improvements to base a substantive estimate of B

operational costs on. Therefore, we have no estimate of operational cost to offer at this time .

FY 17

:':,•:

,,, ,, ··•.··· ... ,.,, ......... .:..··:''' . ,, ' < . ' ,,,, ·''·' · .. •••.· ,,., ,, 1:• :•: ..



Private R County s

Trust T Inter-departmental Transfer u

Revolving w Other X

FORM CIP Op B- SUPPLEMENTAL Dale Prepared: 10/5/2015

$Amount FY 18 FY 19 FY 20 FY21

(in thous) in thous) (in thous) (in thous)

.. •·······''''•' .,.,,,, T " ,,,,,,,

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

·ci .•. ' '_;): <,'· ·.:. .. ·:· ...

Page: 1 of 1 - 1581 -- 1581 -

- 1582 -

Dept Pri Prog ID Proj No. Project Title

GUARDRAIL AND SHOULDER 15 531 V048 IMPROVEMENTS ON STATE .. ,... .. \YS MAlJI

KAMEHAMEHA HIGHWAY,

16 501 S328 REHABILITATION AND/OR REPLACEMENT OF MAKAUA ~TDI:.&~n OAHII HAWAII BELT ROAD,

17 511 T144 REPLACEMENT OF PAHOEHOE STRFAM HAWAII ADA AND PEDESTRIAN

18 595 X091 IMPROVEMENTS AT VARIOUS IJ~ ~TATF\11/Im::

KEAAU-PAHOA ROAD 19 511 T128 IMPROVEMENTS, KEAAU TO

PAHOA HAWAII COMMERCIAL DRIVER'S

20 501 S353 LICENSE (COL) AND MOTORCYCLE LICENSE ITF~TJNC:: FAr.IIITY OAHII KAWAIHAE ROAD, SAFETY

21 511 T154 IMPROVEMENTS; RUN AWAY ITRUCK RAMP HAWAII INTERSTATE ROUTE H-3,

22 501 S359 PORTAL BUILDINGS !IMPROVEMENTS OAHU SADDLE ROAD MAINTENANCE

23 511 T139 BASEYARD, VICINITY OF

MAUNA KEA STATE PARK, l.ll\11/.llll

24 595 X099 HIGHWAY PLANNING, STATEWIDE INTERSTATE ROUTE H-1

25 501 S343 CORRIDOR IMPROVEMENTS, IOAHII

26 595 Y104 KAKUHIHEWA BUILDING OFFICE RENOVATIONS

FORM CIP Op 8


N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

Personnel and Supplies for the operation and maintenance of 8 the Honolulu COL Office facility.

N/A N/A

N/A N/A

Personnel, Motor Vehicles, Equipment, Supplies, and 8 Furnishings for the operation and maintenance of the new DKI Highway and field office.

N/A

N/A

N/A

N/A

N/A

N/A

TOTAL: 8yMOF General A Special 8


Private R County S


Revolving W Other X

FY 16 FY 17

N/A N/A

N/A N/A

N/A N/A

N/A N/A

N/A N/A

- -

N/A N/A

N/A N/A

- -

N/A N/A

N/A N/A

N/A N/A

- II

$Amount FY 18 FY 19 FY20 FY21

lin thousl lin tho sl lin thousl lin thousl N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

499 519 540 562

N/A N/A N/A N/A

N/A N/A N/A N/A

498 498 498 498

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

997 II 1,o11 II 1,o38 II 1,060 II

997 1,017 1,038 1,060

2 of 2

- 1583 -- 1583 -

Dept Pri Prog ID Proj No.

UOH 900 541

UOH 100 1-17

UOH BOO 555

FORMCIPOp B

FY 17 SUPPLEMENTAL BUDGET DEPARTMENT SUMMARY OF ESTIMATED OPERATING COSTS RELATED TO CIP REQUESTS

University of Hawai'i

Project Title Description of Cost MOF FY 16

SYS, Capital Renewal and Deferred Maintenance, Statewide None

UHM, Snyder Hall Renovation, O'ahu None

CCS, Minor CIP lor the Communtty Colleges, Statewide None



Private R County s

Trust T

Inter-departmental Transfer u Revolving w

Other X

FORM CIP Op B Date Prepared/Revised: 12/2/2015

Governor's Decision :j;Amount

FY 17 FY 18 FY 19 FY20 FY 21

(in thous) (in thous) Jinthous} (in thous)

1 ol1

- 1584 -- 1584 -

Appendix 4 -Operating Costs Related to CIP Requests

Documents

Transcript of Appendix 4 -Operating Costs Related to CIP Requests