Report on the State of Physical Infrastructure in Hawaii

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Proposed CIP Statewide Expenditures by AgenciesTable 7Fiscal Years 2010 to 2015 (In Thousands of Dollars)Agency Planning & Design Construction TotalState Department of Transportation (DOT)a. Harbors Division* $77,666 $320,232 $397,898b. Highways Division* $251,432 $1,875,375 $2,126,807c. Airports Division* $41,963 $857,511 $899,474Subtotal $371,061 $3,053,118 $3,424,179State Department of Accounting and General Services (DAGS)**** $28,919 $288,739 $317,658State Department of Education (DOE) $138,118 $1,632,844 $1,770,962University of Hawaii System (UH)*** $75,403 $422,620 $498,023Hawaii Department of Business, Economic Development andTourism (DBEDT)** 0 0 0State Department of Natural Resources (DLNR)** 0 0 0State Department of Hawaiian Homeland (DHHL)** 0 0 0State Department of Agriculture (DOA)** 0 0 0CCH Department of Design and Construction (DDC) $73,886 $745,694 $819,580CCH Department of Environmental Services (DES) $145,833 $1,295,981 $1,441,814CCH Department of Parks and Recreation (DPR) $31,596 $204,541 $236,137CCH Department of Transportation Services (DTS) $257,005 $3,305,775 $3,562,780CCH Board of Water Supply (BWS) $9,633 $218,155 $227,788COH Department of Public Works (HDPW) $51,925 $380,361 $432,286COM Department of Public Works $565,119 $565,119 $1,130,237COK Department of Public Works (KDPW) $44,806 $412,008 $456,814COK Department of Water Supply (KDWS)** 0 0 0Total $1,793,304 $12,524,955 $14,318,258* Land cost not included** Information not provided*** UH data available for 2010 & 2011 only**** DAGS data not available for 2014 & 2015Note: COH and COM Department of Water Supply CIP budget are included in their respective DPW budgets26
and the City and County of Honolulu Department of TransportationServices will be responsible for expending $3.4 billion and $3.6 billionfor infrastructure cost, respectively. The Department of Education andUniversity of Hawaii System, which provide for the educational needs ofthe state, account for nearly $2.0 billion of infrastructure costs, followedby $1.4 billion from the City and County of Honolulu’s Department ofEnvironmental Services, which is responsible for solid waste, sewer andwaste water treatment facilities.X. A Final NoteThe report is a good start to creating a uniform methodof reportingObtaining data from 20 governmental agencies was extremelytime-consuming and difficult. Our project team would like to pay specialthanks to the department heads and staff who poured over significantamounts of data to obtain information required for this first statewidereport on physical infrastructure. While HIPA requested informationin certain formats, the various agencies do not necessarily report theirdata in those forms. Furthermore, it was revealed that some agenciesdo not have specific budgetary projections that go beyond the currentbiennium. Nonetheless, we reported only what was submitted in orderto avoid making assumptions about missing data, particularly O&Mand expenditures in the later years.We believe that proper and regular reporting of Hawaii’s physicalinfrastructure is an important activity that benefits the public. Withoutaccurate data and information, policy-makers are unable to understandthe impact and requirements needed to maintain and improve oneof Hawaii’s most important and costly governmental functions.Furthermore, without accurate data, long-range planning is impaired.Periodic updates to this report are therefore strongly recommended. Thisreport is a good start to creating a uniform method of reporting whichcan be used in future years and studies.27
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 and 24: Proposed Statewide CIP Expenditures
Page 25: About 55 percent or $7.9 billion in
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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