Board of Regents' CIP Budget
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1 Board of Regents' CIP Budget 1 Health, Safety, and Code Requirements UOH 900 Plans C 1 C 1 C Design 4,806 1,490 C 145 C 1,490 C 145 C 1,490 C Construction 51,126 16,442 C 965 C 16,442 C 965 C 16,442 C Equipment 68 Biennium Request 56,153 17,933 1,110 0 a 0 a 0 a 0 a 17,933 1,110 17, Capital Renewal and Deferred Maintenance UOH 900 Plans 2,950 1,000 C 1,000 C 1,000 C 1,000 C 1,000 C 500 C 500 C 500 C Design 19,501 5,520 C 5,520 C 5,000 C 5,000 C 5,000 C 2,250 C 2,250 C 2,250 C Construction 195,042 49,680 C 49,680 C 44,000 C 44,000 C 44,000 C 29,316 C 46,139 C 29,316 C Equipment C 1 C 1 C Biennium Request 217,619 56,200 56,200 50,000 a 50,000 a 50,000 a 0 a 32,067 48,890 32, Campus Development UOH 700 University of Hawaii West Oahu Plans 3,000 Design 6,000 7,558 C 7,558 C 7,558 C 7,558 C Construction 99,999 B 99,999 B 99,999 B 99,999 B Construction 27,441 C 27,441 C 23,441 C 27,441 C Equipment 1 B 1 B 1 B 1 B Equipment 1 C 1 C 1 C 1 C Biennium Request 9, , , , ,000 0 a Governor and House of Representatives combines the Board of Regents Priorities 1, 2, and 6 into one project, entitled "Capital Renewal, Health and Safety, and Infrastructure Projects" Page 1 of 9
2 4 Waianae Education Center UOH 800 Leeward Community College Land 3,000 C 3,000 C 3,000 C Design 100 C 100 C 100 C Construction 500 C 1,250 C 500 C 1,250 C 500 C 1,250 C Biennium Request 0 3,600 1,250 3,600 1,250 3,600 1, Native Hawaiian Success Centers UOH 900 Plans 500 C Design Biennium Request Infrastructure Improvements UOH 900 Plans C Design 2,490 2,154 C 514 C Construction 34,914 3,300 C 51 C Equipment 205 Biennium Request 37,715 5, a 0 a 0 a 0 a Major CIP Planning UOH 900 Plans 5,700 12,800 C 1,700 C Design 100 C Biennium Request 5,700 12, , a Governor and House of Representatives combines the Board of Regents Priorities 1, 2, and 6 into one project, entitled "Capital Renewal, Health and Safety, and Infrastructure Projects" Page 2 of 9
3 8 Information Technology Center UOH 900 Plans 200 Design 1,000 3,792 C 3,792 C Construction 50,637 C Biennium Request 1,200 3,792 50, , Temporary Facilities for Nursing Programs UOH 800 Community College System Design 665 C 665 C 665 C 665 C Construction 6,172 C 6,172 C 6,172 C 6,171 C Equipment 1 C Biennium Request 0 6, , , , Social Sciences/Teacher Education Facility UOH 800 Leeward Community College Plans 367 Design C 1 C Construction 20,863 C 20,863 C Equipment 2,315 C 2,315 C Biennium Request 1,311 23, , Advanced Technology Training Center UOH 800 Honolulu Community College Design 3,494 C 3,494 C 3,494 C Construction 32,757 C Equipment 3,635 C Biennium Request 0 3,494 36, , ,494 0 Page 3 of 9
4 12 New Classroom Building UOH 100 Plans 1 1 C 1 C Design 379 7,517 C 7,515 C Construction 1 C Equipment 1 C Biennium Request 380 7, , Student Services Building, Addition and Renovation UOH 210 Plans 201 Design 799 1,331 C 1,331 C 1,331 C Construction 24,811 C 24,811 C 24,811 C Equipment 1,640 C 1,640 C 1,640 C Biennium Request 1,000 26,142 1, ,142 1, ,142 1, Hawaiian Language Building UOH 210 Plans 200 Design 1, C 100 C Construction 18,014 C 18,014 C Equipment 1,779 C 1,779 C Biennium Request 2,000 18,114 1,779 18,114 1, Library and Learning Resources Center UOH 800 Windward Community College Plans 26 Design 2,614 1 C 1 C 1 C 1 C Construction ,168 C 39,998 C 40,168 C 41,577 C Equipment 2,988 C 1 C 2,988 C 1 C Biennium Request 2,940 43, , , ,579 0 Page 4 of 9
5 16 Science Building UOH 800 Maui Community College Plans 300 Design 3,448 1 C 1 C Construction 33,430 C 33,430 C Equipment 3,710 C 3,710 C Biennium Request 3, , , College of Education, New Building UOH 100 Plans 1 C 1 C Design 4,109 C 4,109 C Construction 45,404 C Equipment 1 C Biennium Request 0 4,110 45, , Campus Center, Addition and Renovation UOH 210 Design 400 W Construction 2,500 W 2,400 C Equipment 500 C Biennium Request 2, , Pacific Aerospace Training Center, Reroof Hangar 111 UOH 800 Honolulu Community College Design 320 C 320 C 320 C Construction 2,968 C 2,968 C 2,968 C Biennium Request 0 0 3, , ,288 0 Page 5 of 9
6 20 Gartley Hall Renovation UOH 100 Plans 200 Design C Construction 10,167 C Equipment 750 C Biennium Request 1, , Law School Expansion and Renovation UOH 100 Plans 500 Design 7,241 C Biennium Request , Performing Arts Facility and Parking Structure UOH 100 Plans C Design 2,001 3,598 C Biennium Request 3, , Page 6 of 9
7 23 Campus Center Complex, Renovation and Addition UOH 100 Plans 1 1 C 100 C 1 C Plans 1 E 1 E 2 E Plans 1 W 1 W 1 W Design 1 1 C 1,400 C 1 C Design 1 E 1 E 2 E Design 1,499 W 1,499 W 1,499 W Construction ,881 C 6,998 C 7,000 C Construction 12,881 E 11,381 E 11,379 E Equipment 1,500 C Equipment 1,500 E 3,000 E 3,000 E Biennium Request 1,000 1,500 28, , ,500 21,383 8,500 14, College of Pharmacy Building UOH 210 Plans 1 C Plans 800 R 800 R 800 R Design 1,000 C Design 1,700 R 1,700 R 1,700 R Construction 4,999 C Biennium Request 0 2, , , , Enclosure of Courtyards for Research Laboratories UOH 100 Plans 500 W 500 W 500 W 500 W 500 W Design Biennium Request Page 7 of 9
8 26 Waahila Faculty Housing UOH 100 Plans 300 W 300 W 300 W 300 W 300 W Design Biennium Request US Geological Survey Building UOH 210 Plans 300 N 300 N 300 N 300 N 300 N Design 3,000 N 3,000 N 3,000 N 3,000 N 3,000 N Construction 30,000 N 30,000 N 30,000 N 30,000 N 30,000 N Equipment 3,000 N 3,000 N 3,000 N 3,000 N 3,000 N Biennium Request 0 3,300 33,000 3,300 33,000 3,300 33,000 3,300 33,000 3,300 33,000 Legislative Initiatives Komohana Agricultural Complex UOH 100 Plans 1 C 1 C Design 3, C 763 C Construction 11,927 Equipment 2 Biennium Request 15, North Hawaii Educational Resource Center, Phase IIB UOH 210 Plans 51 Design 630 Construction 4,768 2,932 C 2,932 C Equipment 1 Biennium Request 5, , ,932 0 Page 8 of 9
9 College of Pharmacy Building UOH 210 Plans 1 C Design 1,000 C Construction 4,999 C Biennium Request ,000 0 Lump Sum, Renovations for Community College System UOH 800 Community College System Plans 100 C Design 500 C Construction 1,400 C Biennium Request , University of Hawaii Totals 367, , , ,814 86, ,111 73, , , ,136 49,023 Biennium Total 697, , , , ,159 Means of Finance B Special Funds 100,000 B 0 B 100,000 B 0 B 100,000 B 0 B 0 B 0 B 100,000 B 0 B C General Obligation Bond Fund 268,032 C 274,448 C 106,714 C 53,029 C 168,011 C 40,031 C 149,939 C 57,000 C 183,036 C 1,640 C E Revenue Bonds 0 E 14,383 E 0 E 0 E 0 E 0 E 0 E 14,383 E 0 E 14,383 E N Federal Funds 3,300 N 33,000 N 3,300 N 33,000 N 3,300 N 33,000 N 3,300 N 33,000 N 3,300 N 33,000 N R Private Contributions 2,500 R 0 R 0 R 0 R 0 R 0 R 2,500 R 0 R 2,500 R 0 R W Revolving Funds 2,300 W 0 W 800 W 0 W 800 W 0 W 2,300 W 0 W 2,300 W 0 W Page 9 of 9
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