Report on the State of Physical Infrastructure in Hawaii

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Table 6Statewide Inventory by Type of CIPFiscal Years 2010 to 2015 (In Thousands of Dollars)Type New Upgrades R&M Total Percent2010 $1,918,389 $894,088 $666,744 $3,479,221 24%2011 $1,287,865 $913,631 $560,066 $2,761,562 19%2012 $1,483,242 $704,502 $511,818 $2,699,562 19%2013 $1,049,313 $387,572 $551,982 $1,988,867 14%2014 $720,820 $576,866 $305,588 $1,603,274 11%2015 $1,097,768 $380,333 $307,671 $1,785,772 12%Total $7,557,397 $3,856,992 $2,903,869 $14,318,258 100%Percent 53% 27% 20% 100%24
About 55 percent or $7.9 billion in transportation infrastructureaccounts for the largest expenditure in the state. Its subcategoriesinclude: expenses related to airports (runways, taxiways, hardstands,terminals, and all support facilities); harbors (piers, terminals and allharbor support facilities); highways and roads (state highways, tunnels,freeways, municipal streets, traffic lights, street lights, and all supportinginfrastructure and facilities); bridges (both state and municipal); andmass transit which includes both bus facilities and fixed rail (cost ofland, equipment, fixed guide-way, support facilities, and buildings). Thethird category is public facilities, which includes schools, libraries, parks,recreational facilities, government buildings, and related supportinginfrastructure. The final two categories are expenditures relating toenergy and disaster resiliency.About 26 percent or $3.7 billion of projected infrastructure costs arefor public facilities, which include school improvements and upgradesat the University of Hawaii System, Department of Education and statelibraries. Water-related infrastructure, which includes dams, irrigationsystems, drinking water, solid waste, and wastewater systems, accountedfor 18 percent of current projects, or $2.6 billion of expenditures.Energy- and disaster-management related infrastructure accounted forless than one percent each of public infrastructure projects, totalingapproximately $55 million each during the next six years.Projected CIP Statewide Expenditure by Inventory TypeOf the $14.3 billion in infrastructure costs, $2.9 billion (20 percent)was for repair and maintenance, $3.9 billion for upgrades (27 percent),and $7.5 billion (53 percent) for new construction. These amounts,however, are to maintain the existing level of service that currentinfrastructure provides and do not constitute long-range infrastructuredevelopment. Annual operation and maintenance costs are not includedin these figures.Projected CIP Statewide Expenditures by Government AgenciesState and county agencies are tasked with overseeing and managingthe state’s infrastructure. To meet Hawaii’s infrastructure needs, theexecutive and legislative branches of government will need to exercisestrong leadership and commitment towards funding this endeavor.Because transportation and mass transit were the largest categoriesof public infrastructure, the Hawaii Department of Transportation25
Page 3: I. Why Infrastructureis ImportantPh
Page 8 and 9: IV. How to Usethis Report</
Page 10 and 11: The cost of infrastructure projects
Page 12: According to the 2006 census, the p
Page 15 and 16: Map of the 1997 Hawaii Seismic Zone
Page 17 and 18: material spills, contamination of f
Page 19 and 20: IX. Report Finding
Page 21 and 22: Table 3Statewide Inventory by Count
Page 23: Proposed Statewide CIP Expenditures
Page 27 and 28: and the City and County of Honolulu
Page 29 and 30: Joshua Magno, Pacific Resource Part
Page 31 and 32: Project Funding Sources and Sponsor

Report on the State of Physical Infrastructure in Hawaii

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